Oracle eBusiness Suite Technical Reference

Release 11i - Copyright (c) 2001 - 2005 Oracle

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eTRM - AR Tables and Views

TABLE - AR.AR120GIR_PERIODS
TABLE - AR.AR_ACTION_NOTIFICATIONS
TABLE - AR.AR_ACTIVITY_DETAILS
TABLE - AR.AR_ADJUSTMENTS_ALL
TABLE - AR.AR_ADJUSTMENTS_REP_ITF
TABLE - AR.AR_AE_ALLOC_REC_GT
TABLE - AR.AR_AGING_BUCKETS
TABLE - AR.AR_AGING_BUCKET_LINES_B
TABLE - AR.AR_AGING_BUCKET_LINES_TL
TABLE - AR.AR_AGING_EXTRACT
TABLE - AR.AR_AGING_MFAR_EXTRACT
TABLE - AR.AR_AGING_PAYMENT_SCHEDULES
TABLE - AR.AR_APPROVAL_ACTION_HISTORY
TABLE - AR.AR_APPROVAL_USER_LIMITS
TABLE - AR.AR_APP_RULES
TABLE - AR.AR_APP_RULE_DETAILS
TABLE - AR.AR_APP_RULE_SETS
TABLE - AR.AR_ARCHIVE_CONTROL
TABLE - AR.AR_ARCHIVE_CONTROL_DETAIL
TABLE - AR.AR_ARCHIVE_DETAIL
TABLE - AR.AR_ARCHIVE_HEADER
TABLE - AR.AR_ARCHIVE_PURGE_INTERIM
TABLE - AR.AR_ARCHIVE_PURGE_LOG
TABLE - AR.AR_AUDIT_DATA
TABLE - AR.AR_AUTOCASH_HIERARCHIES
TABLE - AR.AR_AUTOCASH_RULES
TABLE - AR.AR_AUTOCLEAR_INTERIM
TABLE - AR.AR_AUTOREC_EXCEPTIONS
TABLE - AR.AR_AUTOREC_INTERIM
TABLE - AR.AR_AUTOREM_INTERIM
TABLE - AR.AR_BANK_DIRECTORY
TABLE - AR.AR_BASE_DIST_AMTS_GT
TABLE - AR.AR_BASE_GL_ACCT_BALANCES
TABLE - AR.AR_BATCHES_ALL
TABLE - AR.AR_BATCH_SOURCES_ALL
TABLE - AR.AR_BPA_AREA_ITEMS
TABLE - AR.AR_BPA_CONTENT_AREAS_B
TABLE - AR.AR_BPA_CONTENT_AREAS_TL
TABLE - AR.AR_BPA_DATASRC_APPS_B
TABLE - AR.AR_BPA_DATASRC_APPS_TL
TABLE - AR.AR_BPA_DATA_SOURCES_B
TABLE - AR.AR_BPA_DATA_SOURCES_TL
TABLE - AR.AR_BPA_DATA_SRC_PARAMS
TABLE - AR.AR_BPA_ITEMS_B
TABLE - AR.AR_BPA_ITEMS_TL
TABLE - AR.AR_BPA_PAGE_SETUPS_B
TABLE - AR.AR_BPA_PAGE_SETUPS_TL
TABLE - AR.AR_BPA_PRINT_REQUESTS
TABLE - AR.AR_BPA_RULES_B
TABLE - AR.AR_BPA_RULES_TL
TABLE - AR.AR_BPA_RULE_ATTRIBUTES_B
TABLE - AR.AR_BPA_RULE_ATTRIBUTES_TL
TABLE - AR.AR_BPA_RULE_TEMPLATES
TABLE - AR.AR_BPA_TEMPLATES_B
TABLE - AR.AR_BPA_TEMPLATES_TL
TABLE - AR.AR_BPA_TEMPLATE_FIELDS
TABLE - AR.AR_BPA_TEMPLATE_FILES
TABLE - AR.AR_BPA_URLS_B
TABLE - AR.AR_BPA_URLS_TL
TABLE - AR.AR_BPA_URL_PARAMS
TABLE - AR.AR_BR_FMT_TMP
TABLE - AR.AR_BR_STAMP_VALUES_ALL
TABLE - AR.AR_BR_STATUS_REP_ITF
TABLE - AR.AR_BR_STATUS_SUM_ITF
TABLE - AR.AR_BR_TRX_BATCH_RPT
TABLE - AR.AR_CALL_ACTIONS
TABLE - AR.AR_CASH_AUTOMATCHES
TABLE - AR.AR_CASH_AUTOMATCHES_TL
TABLE - AR.AR_CASH_AUTOMATCH_DTLS
TABLE - AR.AR_CASH_AUTOMATCH_RULE_MAP
TABLE - AR.AR_CASH_AUTO_RULE_SETS
TABLE - AR.AR_CASH_AUTO_RULE_SETS_TL
TABLE - AR.AR_CASH_BASIS_DISTS_ALL
TABLE - AR.AR_CASH_RECEIPTS_ALL
TABLE - AR.AR_CASH_RECEIPT_HISTORY_ALL
TABLE - AR.AR_CASH_RECOS_ALL
TABLE - AR.AR_CASH_RECOS_PS_GT
TABLE - AR.AR_CASH_RECO_LINES_ALL
TABLE - AR.AR_CASH_RECPT_RULE_PARAM_GT
TABLE - AR.AR_CASH_REMIT_REFS_ALL
TABLE - AR.AR_CASH_REMIT_REFS_INTERIM
TABLE - AR.AR_CCID_BY_GL_ACCOUNTS
TABLE - AR.AR_CCID_CORRECTIONS_ALL
TABLE - AR.AR_CC_ERROR_HISTORY
TABLE - AR.AR_CC_ERROR_MAPPINGS
TABLE - AR.AR_CHANGE_MATRIX
TABLE - AR.AR_CHARGE_SCHEDULES
TABLE - AR.AR_CHARGE_SCHEDULE_HDRS
TABLE - AR.AR_CHARGE_SCHEDULE_LINES
TABLE - AR.AR_CLOSED_GL_PERIODS
TABLE - AR.AR_CMGT_AUTO_RECOMMENDS
TABLE - AR.AR_CMGT_AUTO_RULES
TABLE - AR.AR_CMGT_AUTO_RULE_DTLS
TABLE - AR.AR_CMGT_BANK_REF_ACCTS
TABLE - AR.AR_CMGT_BANK_REF_DATA
TABLE - AR.AR_CMGT_CASE_FOLDERS
TABLE - AR.AR_CMGT_CF_AGING_DTLS
TABLE - AR.AR_CMGT_CF_ANL_NOTES
TABLE - AR.AR_CMGT_CF_DNB_DTLS
TABLE - AR.AR_CMGT_CF_DTLS
TABLE - AR.AR_CMGT_CF_RECOMMENDS
TABLE - AR.AR_CMGT_CHECK_LISTS
TABLE - AR.AR_CMGT_CHECK_LIST_DTLS
TABLE - AR.AR_CMGT_COLLATERAL_DATA
TABLE - AR.AR_CMGT_CREDIT_REQUESTS
TABLE - AR.AR_CMGT_DATA_POINTS_B
TABLE - AR.AR_CMGT_DATA_POINTS_TL
TABLE - AR.AR_CMGT_DNB_ELEMENTS_B
TABLE - AR.AR_CMGT_DNB_ELEMENTS_TL
TABLE - AR.AR_CMGT_DNB_MAPPINGS
TABLE - AR.AR_CMGT_FINANCIAL_DATA
TABLE - AR.AR_CMGT_GUARANTOR_DATA
TABLE - AR.AR_CMGT_HOLD_DETAILS
TABLE - AR.AR_CMGT_OTHER_DATA
TABLE - AR.AR_CMGT_SCORES
TABLE - AR.AR_CMGT_SCORE_DTLS
TABLE - AR.AR_CMGT_SCORE_WEIGHTS
TABLE - AR.AR_CMGT_SETUP_OPTIONS
TABLE - AR.AR_CMGT_TRADE_REF_DATA
TABLE - AR.AR_CM_FROM_GT
TABLE - AR.AR_CM_TO_GT
TABLE - AR.AR_COGS_REV_ITF
TABLE - AR.AR_COLIND
TABLE - AR.AR_COLLECTION_INDICATORS_ALL
TABLE - AR.AR_COLLECTORS
TABLE - AR.AR_CONC_PROCESS_REQUESTS
TABLE - AR.AR_CONC_REQUEST_MESSAGES
TABLE - AR.AR_CONFIRMATION_ACTIONS
TABLE - AR.AR_CONS_BILL_CYCLES_B
TABLE - AR.AR_CONS_BILL_CYCLES_TL
TABLE - AR.AR_CONS_BILL_CYCLE_DATES
TABLE - AR.AR_CONS_INV_ALL
TABLE - AR.AR_CONS_INV_TRX_ALL
TABLE - AR.AR_CONS_INV_TRX_LINES_ALL
TABLE - AR.AR_CONT_ACTIONS_ALL
TABLE - AR.AR_CORRESPONDENCES_ALL
TABLE - AR.AR_CORR_PAY_SCHED_ALL
TABLE - AR.AR_CREATE_RECEIPTS_ERROR
TABLE - AR.AR_CREATE_RECEIPTS_GT
TABLE - AR.AR_CREDIT_HISTORIES
TABLE - AR.AR_CREDIT_MEMO_AMOUNTS
TABLE - AR.AR_CRH_APP_GT
TABLE - AR.AR_CRH_GT
TABLE - AR.AR_CUSTOMER_ALT_NAMES
TABLE - AR.AR_CUSTOMER_BALANCE_ITF
TABLE - AR.AR_CUSTOMER_CALLS_ALL
TABLE - AR.AR_CUSTOMER_CALL_TOPICS_ALL
TABLE - AR.AR_CUSTOMER_PROFILES
TABLE - AR.AR_CUSTOMER_PROFILE_AMOUNTS
TABLE - AR.AR_CUSTOMER_PROFILE_CLASSES
TABLE - AR.AR_CUST_PROF_CLASS_AMOUNTS
TABLE - AR.AR_CUST_SEARCH_GT_ALL
TABLE - AR.AR_DEBUG
TABLE - AR.AR_DEFERRAL_REASONS
TABLE - AR.AR_DEFERRED_LINES_ALL
TABLE - AR.AR_DETECT_GT
TABLE - AR.AR_DISPUTE_HISTORY
TABLE - AR.AR_DISTRIBUTIONS_ALL
TABLE - AR.AR_DISTRIBUTION_SETS_ALL
TABLE - AR.AR_DISTRIBUTION_SET_LINES_ALL
TABLE - AR.AR_DOCUMENT_TRANSFERS
TABLE - AR.AR_DOC_SEQUENCE_AUDIT
TABLE - AR.AR_DUNNING_LETTERS_B
TABLE - AR.AR_DUNNING_LETTERS_CUSTOM_TL
TABLE - AR.AR_DUNNING_LETTERS_TL
TABLE - AR.AR_DUNNING_LETTER_SETS
TABLE - AR.AR_DUNNING_LETTER_SET_LINES
TABLE - AR.AR_GL_ACCT_BALANCES
TABLE - AR.AR_GL_RECON_GT
TABLE - AR.AR_GTA_AR_DIFFERENCE_TEMP
TABLE - AR.AR_GTA_BATCH_NUMBERING
TABLE - AR.AR_GTA_CONSOL_INVS_TEMP
TABLE - AR.AR_GTA_CONSOL_TEMP
TABLE - AR.AR_GTA_DIFFERENCE_TEMP
TABLE - AR.AR_GTA_IMPORT_REP_TEMP
TABLE - AR.AR_GTA_MISSING_ARTRX_TEMP
TABLE - AR.AR_GTA_RULE_DFFS_ALL
TABLE - AR.AR_GTA_RULE_HEADERS_ALL
TABLE - AR.AR_GTA_RULE_TRX_TYPES_ALL
TABLE - AR.AR_GTA_SYSTEM_PARAMETERS_ALL
TABLE - AR.AR_GTA_TAX_LIMITS_ALL
TABLE - AR.AR_GTA_TRANSFER_TEMP
TABLE - AR.AR_GTA_TRXIMP_TMP
TABLE - AR.AR_GTA_TRX_HEADERS_ALL
TABLE - AR.AR_GTA_TRX_LINES_ALL
TABLE - AR.AR_GTA_TYPE_MAPPINGS
TABLE - AR.AR_GTA_UNMATCHED_TEMP
TABLE - AR.AR_INTEREST_BATCHES_ALL
TABLE - AR.AR_INTEREST_HEADERS_ALL
TABLE - AR.AR_INTEREST_LINES_ALL
TABLE - AR.AR_INTERFACE_CONTS_ALL
TABLE - AR.AR_INTERIM_CASH_LINE_DETAILS
TABLE - AR.AR_INTERIM_CASH_RCPT_LINES_ALL
TABLE - AR.AR_INTERIM_CASH_RECEIPTS_ALL
TABLE - AR.AR_INTERIM_POSTING
TABLE - AR.AR_INV_API_DIST_GT
TABLE - AR.AR_INV_API_HEADERS_GT
TABLE - AR.AR_INV_API_LINES_GT
TABLE - AR.AR_IREC_PAYMENT_GT_ALL
TABLE - AR.AR_IREC_PRINT_REQUESTS
TABLE - AR.AR_IREC_SELFREG_CUST_QS
TABLE - AR.AR_IREC_SELFREG_SITE_QS
TABLE - AR.AR_IREC_USER_ACCT_SITES_ALL
TABLE - AR.AR_JOURNAL_INTERIM_ALL
TABLE - AR.AR_LATE_CHARGE_CREDITS_GT
TABLE - AR.AR_LATE_CHARGE_CUST_BALANCE_GT
TABLE - AR.AR_LATE_CHARGE_DOC_GT
TABLE - AR.AR_LATE_CHARGE_TRX_T
TABLE - AR.AR_LC_CUST_SITES_T
TABLE - AR.AR_LINE_APP_DETAIL_GT
TABLE - AR.AR_LINE_CONTS_ALL
TABLE - AR.AR_LLCA_ADJ_TRX_ERRORS_GT
TABLE - AR.AR_LLCA_ADJ_TRX_LINES_GT
TABLE - AR.AR_LLCA_TRX_ERRORS_GT
TABLE - AR.AR_LLCA_TRX_LINES_GT
TABLE - AR.AR_LOCATION_ACCOUNTS_ALL
TABLE - AR.AR_LOCATION_RATES_OLD
TABLE - AR.AR_LOCATION_VALUES_OLD
TABLE - AR.AR_LOCKBOXES_ALL
TABLE - AR.AR_LOC_COMBINATIONS_OLD
TABLE - AR.AR_MC_ADJUSTMENTS
TABLE - AR.AR_MC_BATCHES
TABLE - AR.AR_MC_CASH_BASIS_DISTS_ALL
TABLE - AR.AR_MC_CASH_RECEIPTS
TABLE - AR.AR_MC_CASH_RECEIPT_HIST
TABLE - AR.AR_MC_DISTRIBUTIONS_ALL
TABLE - AR.AR_MC_MISC_CASH_DISTS
TABLE - AR.AR_MC_PAYMENT_SCHEDULES
TABLE - AR.AR_MC_RATE_ADJUSTMENTS
TABLE - AR.AR_MC_RECEIVABLE_APPS
TABLE - AR.AR_MC_TRANSACTION_HISTORY
TABLE - AR.AR_MEMO_LINES_ALL_B
TABLE - AR.AR_MEMO_LINES_ALL_TL
TABLE - AR.AR_MISC_CASH_DISTRIBUTIONS_ALL
TABLE - AR.AR_NOTES
TABLE - AR.AR_PAYMENTS_INTERFACE_ALL
TABLE - AR.AR_PAYMENT_SCHEDULES_ALL
TABLE - AR.AR_PERIODS
TABLE - AR.AR_PERIOD_CLOSE_EXCPS_GT
TABLE - AR.AR_PERIOD_TYPES
TABLE - AR.AR_PMTS_INTERFACE_HEADER_GT
TABLE - AR.AR_PMTS_INTERFACE_LINES_GT
TABLE - AR.AR_PMTS_INTERFACE_LINE_DETAILS
TABLE - AR.AR_POSTING_CONTROL
TABLE - AR.AR_POSTING_REPORT_INTERIM
TABLE - APPS.AR_POTENTIAL_CUSTOMERS_GT
TABLE - AR.AR_PROCESS_SETTLE_ERRORS_GT
TABLE - AR.AR_PURGE_OE_EXCEPTIONS
TABLE - AR.AR_PURGE_REC_AUX
TABLE - AR.AR_PURGE_TRX_AUX
TABLE - AR.AR_RAMC_AUDIT_TRAIL
TABLE - AR.AR_RATE_ADJUSTMENTS_ALL
TABLE - AR.AR_RDR_PARAMETERS_GT
TABLE - AR.AR_RECEIPTS_GT
TABLE - AR.AR_RECEIPTS_REP_ITF
TABLE - AR.AR_RECEIPT_CLASSES
TABLE - AR.AR_RECEIPT_METHODS
TABLE - AR.AR_RECEIPT_METHOD_ACCOUNTS_ALL
TABLE - AR.AR_RECEIVABLES_TRX_ALL
TABLE - AR.AR_RECEIVABLE_APPLICATIONS_ALL
TABLE - AR.AR_RECEIVABLE_APPS_GT
TABLE - AR.AR_REC_TRX_LE_DETAILS_ALL
TABLE - AR.AR_REVENUE_ADJUSTMENTS_ALL
TABLE - AR.AR_REVENUE_ASSIGNMENTS_GT
TABLE - AR.AR_REVIEWED_LINES_GT
TABLE - AR.AR_RR_CRH_GT
TABLE - AR.AR_SALES_TAX
TABLE - AR.AR_SALES_TAX_REP_ITF
TABLE - AR.AR_SELECTION_CRITERIA
TABLE - AR.AR_SETTLEMENT_ERRORS_GT
TABLE - AR.AR_STANDARD_TEXT_B
TABLE - AR.AR_STANDARD_TEXT_TL
TABLE - AR.AR_STATEMENTS_HISTORY_ALL
TABLE - AR.AR_STATEMENT_CYCLES
TABLE - AR.AR_STATEMENT_CYCLE_DATES_ALL
TABLE - AR.AR_STATEMENT_CYCLE_INTERVALS
TABLE - AR.AR_STATEMENT_HEADERS
TABLE - AR.AR_STATEMENT_LINE_CLUSTERS
TABLE - AR.AR_SUM_REF_EVENT_HIST
TABLE - AR.AR_SYSTEM_PARAMETERS_ALL
TABLE - AR.AR_TAX_CONDITIONS_ALL
TABLE - AR.AR_TAX_CONDITION_ACTIONS_ALL
TABLE - AR.AR_TAX_CONDITION_LINES_ALL
TABLE - AR.AR_TAX_GROUP_CODES_ALL
TABLE - AR.AR_TAX_INTERFACE
TABLE - AR.AR_TRANSACTIONS_REP_ITF
TABLE - AR.AR_TRANSACTION_HISTORY_ALL
TABLE - AR.AR_TRANSMISSIONS_ALL
TABLE - AR.AR_TRANSMISSION_FORMATS
TABLE - AR.AR_TRANS_FIELD_FORMATS
TABLE - AR.AR_TRANS_RECORD_FORMATS
TABLE - AR.AR_TRX_BAL_SUMMARY
TABLE - AR.AR_TRX_COGS_GT
TABLE - AR.AR_TRX_DIST_GT
TABLE - AR.AR_TRX_DIST_TMP_GT
TABLE - AR.AR_TRX_HEADER_GT
TABLE - AR.AR_TRX_HEADER_TMP_GT
TABLE - AR.AR_TRX_LINES_GT
TABLE - AR.AR_TRX_LINES_TMP_GT
TABLE - AR.AR_TRX_SUMMARY
TABLE - AR.AR_TRX_SUMMARY_HIST
TABLE - AR.AR_UPG_120_CONTROL
TABLE - AR.AR_VAT_TAX_ALL_B
TABLE - AR.AR_VAT_TAX_ALL_TL
TABLE - AR.AR_XLA_HEADERS_EXTRACT
TABLE - AR.AR_XLA_LINES_EXTRACT
TABLE - AR.HZ_ADAPTERS
TABLE - AR.HZ_ADAPTER_LOGS
TABLE - AR.HZ_ADAPTER_TERRITORIES
TABLE - AR.HZ_ADAPTER_USERS
TABLE - AR.HZ_ADDRESS_USAGES
TABLE - AR.HZ_ADDRESS_USAGE_DTLS
TABLE - AR.HZ_BILLING_PREFERENCES
TABLE - AR.HZ_BUS_OBJ_DEFINITIONS
TABLE - AR.HZ_BUS_OBJ_TRACKING
TABLE - AR.HZ_CERTIFICATIONS
TABLE - AR.HZ_CITIZENSHIP
TABLE - AR.HZ_CLASS_CATEGORIES
TABLE - AR.HZ_CLASS_CATEGORY_USES
TABLE - AR.HZ_CLASS_CODE_DENORM
TABLE - AR.HZ_CLASS_CODE_RELATIONS
TABLE - AR.HZ_CODE_ASSIGNMENTS
TABLE - AR.HZ_CONTACT_POINTS
TABLE - AR.HZ_CONTACT_POINT_VAL_GT
TABLE - AR.HZ_CONTACT_PREFERENCES
TABLE - AR.HZ_CONTACT_RESTRICTIONS
TABLE - AR.HZ_CREDIT_PROFILES
TABLE - AR.HZ_CREDIT_PROFILE_AMTS
TABLE - AR.HZ_CREDIT_RATINGS
TABLE - AR.HZ_CREDIT_RATINGS_EXT_B
TABLE - AR.HZ_CREDIT_RATINGS_EXT_TL
TABLE - AR.HZ_CREDIT_USAGES
TABLE - AR.HZ_CREDIT_USAGE_RULES
TABLE - AR.HZ_CREDIT_USAGE_RULE_SETS_B
TABLE - AR.HZ_CREDIT_USAGE_RULE_SETS_TL
TABLE - AR.HZ_CUSTOMER_MERGE_LOG
TABLE - AR.HZ_CUSTOMER_PROFILES
TABLE - AR.HZ_CUSTOMER_PROFILES_M
TABLE - AR.HZ_CUST_ACCOUNTS
TABLE - AR.HZ_CUST_ACCOUNTS_M
TABLE - AR.HZ_CUST_ACCOUNT_ROLES
TABLE - AR.HZ_CUST_ACCOUNT_ROLES_M
TABLE - AR.HZ_CUST_ACCT_RELATE_ALL
TABLE - AR.HZ_CUST_ACCT_RELATE_ALL_M
TABLE - AR.HZ_CUST_ACCT_SITES_ALL
TABLE - AR.HZ_CUST_ACCT_SITES_ALL_M
TABLE - AR.HZ_CUST_CONTACT_POINTS
TABLE - AR.HZ_CUST_MERGE_LOG_DICT
TABLE - AR.HZ_CUST_PROFILE_AMTS
TABLE - AR.HZ_CUST_PROFILE_AMTS_M
TABLE - AR.HZ_CUST_PROFILE_CLASSES
TABLE - AR.HZ_CUST_PROF_CLASS_AMTS
TABLE - AR.HZ_CUST_SITE_USES_ALL
TABLE - AR.HZ_CUST_SITE_USES_ALL_M
TABLE - AR.HZ_DL_SELECTED_CRITERIA
TABLE - AR.HZ_DNB_REQUEST_LOG
TABLE - AR.HZ_DQM_SETUP_DIAGNOSTICS
TABLE - AR.HZ_DQM_SH_SYNC_INTERFACE
TABLE - AR.HZ_DQM_STAGE_LOG
TABLE - AR.HZ_DQM_SYNC_INTERFACE
TABLE - AR.HZ_DSS_ASSIGNMENTS
TABLE - AR.HZ_DSS_CRITERIA
TABLE - AR.HZ_DSS_ENTITIES
TABLE - AR.HZ_DSS_GROUPS_B
TABLE - AR.HZ_DSS_GROUPS_TL
TABLE - AR.HZ_DSS_SCHEME_FUNCTIONS
TABLE - AR.HZ_DSS_SECURED_ENTITIES
TABLE - AR.HZ_DUP_BATCH
TABLE - AR.HZ_DUP_EXCLUSIONS
TABLE - AR.HZ_DUP_MATCH_DETAILS
TABLE - AR.HZ_DUP_MERGE_PARTIES
TABLE - AR.HZ_DUP_RESULTS
TABLE - AR.HZ_DUP_SETS
TABLE - AR.HZ_DUP_SET_PARTIES
TABLE - AR.HZ_EBI_CUST_LOAD_LOG
TABLE - AR.HZ_EDUCATION
TABLE - AR.HZ_EMAIL_DOMAINS
TABLE - AR.HZ_EMPLOYMENT_HISTORY
TABLE - AR.HZ_ENTITY_ATTRIBUTES
TABLE - AR.HZ_EXT_DATA_RULES_TL
TABLE - AR.HZ_FINANCIAL_NUMBERS
TABLE - AR.HZ_FINANCIAL_PROFILE
TABLE - AR.HZ_FINANCIAL_REPORTS
TABLE - AR.HZ_FIN_NUMBERS_EXT_B
TABLE - AR.HZ_FIN_NUMBERS_EXT_TL
TABLE - AR.HZ_FIN_REPORTS_EXT_B
TABLE - AR.HZ_FIN_REPORTS_EXT_TL
TABLE - AR.HZ_GEOGRAPHIES
TABLE - AR.HZ_GEOGRAPHY_IDENTIFIERS
TABLE - AR.HZ_GEOGRAPHY_RANGES
TABLE - AR.HZ_GEOGRAPHY_TYPES_B
TABLE - AR.HZ_GEOGRAPHY_TYPES_TL
TABLE - AR.HZ_GEO_NAME_REFERENCES
TABLE - AR.HZ_GEO_NAME_REFERENCE_LOG
TABLE - AR.HZ_GEO_STRUCTURE_LEVELS
TABLE - AR.HZ_GEO_STRUCT_MAP
TABLE - AR.HZ_GEO_STRUCT_MAP_DTL
TABLE - AR.HZ_GROUP_VAL_GT
TABLE - AR.HZ_HIERARCHY_NODES
TABLE - AR.HZ_IMP_ADAPTERS
TABLE - AR.HZ_IMP_ADDRESSES_INT
TABLE - AR.HZ_IMP_ADDRESSES_SG
TABLE - AR.HZ_IMP_ADDRESSUSES_INT
TABLE - AR.HZ_IMP_ADDRESSUSES_SG
TABLE - AR.HZ_IMP_BATCH_DETAILS
TABLE - AR.HZ_IMP_BATCH_SUMMARY
TABLE - AR.HZ_IMP_CLASSIFICS_INT
TABLE - AR.HZ_IMP_CLASSIFICS_SG
TABLE - AR.HZ_IMP_CONTACTPTS_INT
TABLE - AR.HZ_IMP_CONTACTPTS_SG
TABLE - AR.HZ_IMP_CONTACTROLES_INT
TABLE - AR.HZ_IMP_CONTACTROLES_SG
TABLE - AR.HZ_IMP_CONTACTS_INT
TABLE - AR.HZ_IMP_CONTACTS_SG
TABLE - AR.HZ_IMP_CREDITRTNGS_INT
TABLE - AR.HZ_IMP_CREDITRTNGS_SG
TABLE - AR.HZ_IMP_DUP_DETAILS
TABLE - AR.HZ_IMP_DUP_PARTIES
TABLE - AR.HZ_IMP_ERRORS
TABLE - AR.HZ_IMP_FINNUMBERS_INT
TABLE - AR.HZ_IMP_FINNUMBERS_SG
TABLE - AR.HZ_IMP_FINREPORTS_INT
TABLE - AR.HZ_IMP_FINREPORTS_SG
TABLE - AR.HZ_IMP_INT_DEDUP_RESULTS
TABLE - AR.HZ_IMP_OSR_CHANGE
TABLE - AR.HZ_IMP_PARTIES_INT
TABLE - AR.HZ_IMP_PARTIES_SG
TABLE - AR.HZ_IMP_RELSHIPS_INT
TABLE - AR.HZ_IMP_RELSHIPS_SG
TABLE - AR.HZ_IMP_TMP_ERRORS
TABLE - AR.HZ_IMP_TMP_REL_END_DATE
TABLE - AR.HZ_IMP_WORK_UNITS
TABLE - AR.HZ_INDUSTRIAL_CLASSES
TABLE - AR.HZ_INDUSTRIAL_CLASS_APP
TABLE - AR.HZ_INDUSTRIAL_REFERENCE
TABLE - AR.HZ_INT_DUP_RESULTS
TABLE - AR.HZ_INT_DUP_RESULTS_GT
TABLE - AR.HZ_LOCATIONS
TABLE - AR.HZ_LOCATIONS_EXT_B
TABLE - AR.HZ_LOCATIONS_EXT_TL
TABLE - AR.HZ_LOCATION_PROFILES
TABLE - AR.HZ_LOCATION_VAL_GT
TABLE - AR.HZ_LOC_ASSIGNMENTS_OBS
TABLE - AR.HZ_LOG2
TABLE - AR.HZ_MATCH_RULES_B
TABLE - AR.HZ_MATCH_RULES_TL
TABLE - AR.HZ_MATCH_RULE_CONDITIONS
TABLE - AR.HZ_MATCH_RULE_PRIMARY
TABLE - AR.HZ_MATCH_RULE_SECONDARY
TABLE - AR.HZ_MERGE_BATCH
TABLE - AR.HZ_MERGE_DICTIONARY
TABLE - AR.HZ_MERGE_ENTITY_ATTRIBUTES
TABLE - AR.HZ_MERGE_PARTIES
TABLE - AR.HZ_MERGE_PARTIES_SUGG
TABLE - AR.HZ_MERGE_PARTYDTLS_SUGG
TABLE - AR.HZ_MERGE_PARTY_DETAILS
TABLE - AR.HZ_MERGE_PARTY_HISTORY
TABLE - AR.HZ_MERGE_PARTY_LOG
TABLE - AR.HZ_MOBILE_PREFIXES
TABLE - AR.HZ_NON_PURGE_CANDIDATES
TABLE - AR.HZ_ORGANIZATION_INDICATORS
TABLE - AR.HZ_ORGANIZATION_PROFILES
TABLE - AR.HZ_ORG_CONTACTS
TABLE - AR.HZ_ORG_CONTACT_ROLES
TABLE - AR.HZ_ORG_PROFILES_EXT_B
TABLE - AR.HZ_ORG_PROFILES_EXT_SG
TABLE - AR.HZ_ORG_PROFILES_EXT_TL
TABLE - AR.HZ_ORG_PROFILE_VAL_GT
TABLE - AR.HZ_ORIG_SYSTEMS_B
TABLE - AR.HZ_ORIG_SYSTEMS_TL
TABLE - AR.HZ_ORIG_SYS_MAPPING
TABLE - AR.HZ_ORIG_SYS_REFERENCES
TABLE - AR.HZ_PARAM_TAB
TABLE - AR.HZ_PARTIES
TABLE - AR.HZ_PARTY_INTERFACE
TABLE - AR.HZ_PARTY_INTERFACE_ERRORS
TABLE - AR.HZ_PARTY_PREFERENCES
TABLE - AR.HZ_PARTY_RELATIONSHIPS
TABLE - AR.HZ_PARTY_SITES
TABLE - AR.HZ_PARTY_SITES_EXT_B
TABLE - AR.HZ_PARTY_SITES_EXT_TL
TABLE - AR.HZ_PARTY_SITE_USES
TABLE - AR.HZ_PARTY_SITE_VAL_GT
TABLE - AR.HZ_PARTY_USAGES_B
TABLE - AR.HZ_PARTY_USAGES_TL
TABLE - AR.HZ_PARTY_USAGE_RULES
TABLE - AR.HZ_PARTY_USG_ASSIGNMENTS
TABLE - AR.HZ_PARTY_VAL_GT
TABLE - AR.HZ_PERSON_INTEREST
TABLE - AR.HZ_PERSON_LANGUAGE
TABLE - AR.HZ_PERSON_PROFILES
TABLE - AR.HZ_PER_PROFILES_EXT_B
TABLE - AR.HZ_PER_PROFILES_EXT_SG
TABLE - AR.HZ_PER_PROFILES_EXT_TL
TABLE - AR.HZ_PHONE_AREA_CODES
TABLE - AR.HZ_PHONE_COUNTRY_CODES
TABLE - AR.HZ_PHONE_FORMATS
TABLE - AR.HZ_PRIMARY_TRANS
TABLE - AR.HZ_PURGE_BATCHES
TABLE - AR.HZ_PURGE_CANDIDATES
TABLE - AR.HZ_REFERENCES
TABLE - AR.HZ_RELATIONSHIPS
TABLE - AR.HZ_RELATIONSHIP_TYPES
TABLE - AR.HZ_RELATIONSHIP_VAL_GT
TABLE - AR.HZ_ROLE_RESPONSIBILITY
TABLE - AR.HZ_SECONDARY_TRANS
TABLE - AR.HZ_SECURITY_ISSUED
TABLE - AR.HZ_SELECT_DATA_SOURCES
TABLE - AR.HZ_SHADOW_ST_CONTACTS
TABLE - AR.HZ_SHADOW_ST_CPTS
TABLE - AR.HZ_SHADOW_ST_PARTIES
TABLE - AR.HZ_SHADOW_ST_PSITES
TABLE - AR.HZ_SRCH_CONTACTS
TABLE - AR.HZ_SRCH_CPTS
TABLE - AR.HZ_SRCH_PARTIES
TABLE - AR.HZ_SRCH_PSITES
TABLE - AR.HZ_STAGED_CONTACTS
TABLE - AR.HZ_STAGED_CONTACT_POINTS
TABLE - AR.HZ_STAGED_PARTIES
TABLE - AR.HZ_STAGED_PARTY_SITES
TABLE - AR.HZ_STOCK_MARKETS
TABLE - AR.HZ_STYLES_B
TABLE - AR.HZ_STYLES_TL
TABLE - AR.HZ_STYLE_FMT_LAYOUTS_B
TABLE - AR.HZ_STYLE_FMT_LAYOUTS_TL
TABLE - AR.HZ_STYLE_FMT_LOCALES
TABLE - AR.HZ_STYLE_FMT_VARIATIONS
TABLE - AR.HZ_STYLE_FORMATS_B
TABLE - AR.HZ_STYLE_FORMATS_TL
TABLE - AR.HZ_SUSPENSION_ACTIVITY
TABLE - AR.HZ_THIN_ST_CONTACTS
TABLE - AR.HZ_THIN_ST_CPTS
TABLE - AR.HZ_THIN_ST_PARTIES
TABLE - AR.HZ_THIN_ST_PSITES
TABLE - AR.HZ_THIRDPARTY_EXCEPS
TABLE - AR.HZ_THIRDPARTY_RULE
TABLE - AR.HZ_TIMEZONES
TABLE - AR.HZ_TIMEZONES_TL
TABLE - AR.HZ_TIMEZONE_MAPPING
TABLE - AR.HZ_TRANS_ATTRIBUTES_B
TABLE - AR.HZ_TRANS_ATTRIBUTES_TL
TABLE - AR.HZ_TRANS_FUNCTIONS_B
TABLE - AR.HZ_TRANS_FUNCTIONS_TL
TABLE - AR.HZ_USER_CREATE_RULES
TABLE - AR.HZ_USER_OVERWRITE_RULES
TABLE - AR.HZ_WIN_SOURCE_EXCEPS
TABLE - AR.HZ_WORD_LISTS
TABLE - AR.HZ_WORD_REPLACEMENTS
TABLE - AR.HZ_WORD_RPL_CONDS_B
TABLE - AR.HZ_WORD_RPL_CONDS_TL
TABLE - AR.HZ_WORD_RPL_COND_ATTRIBS
TABLE - AR.HZ_WORK_CLASS
TABLE - AR.RA_ACCOUNT_COMBINATIONS
TABLE - AR.RA_ACCOUNT_DEFAULTS_ALL
TABLE - AR.RA_ACCOUNT_DEFAULT_SEGMENTS
TABLE - AR.RA_ADDRESSES_ALL
TABLE - AR.RA_AR_AMOUNTS_GT
TABLE - AR.RA_AR_GT
TABLE - AR.RA_BATCHES_ALL
TABLE - AR.RA_BATCH_SOURCES_ALL
TABLE - AR.RA_CM_REQUESTS_ALL
TABLE - AR.RA_CM_REQUEST_LINES_ALL
TABLE - AR.RA_CONTACTS
TABLE - AR.RA_CONTACT_PHONES_INT_ALL
TABLE - AR.RA_CONTACT_ROLES
TABLE - AR.RA_CUSTOMERS
TABLE - AR.RA_CUSTOMERS_INTERFACE_ALL
TABLE - AR.RA_CUSTOMER_BANKS_INT_ALL
TABLE - AR.RA_CUSTOMER_MERGES
TABLE - AR.RA_CUSTOMER_MERGE_HEADERS
TABLE - AR.RA_CUSTOMER_PROFILES_INT_ALL
TABLE - AR.RA_CUSTOMER_RELATIONSHIPS_ALL
TABLE - AR.RA_CUSTOMER_TRX_ALL
TABLE - AR.RA_CUSTOMER_TRX_LINES_ALL
TABLE - AR.RA_CUSTOMER_TRX_LINES_GT
TABLE - AR.RA_CUST_PAY_METHOD_INT_ALL
TABLE - AR.RA_CUST_RECEIPT_METHODS
TABLE - AR.RA_CUST_TRX_LINE_GL_DIST_ALL
TABLE - AR.RA_CUST_TRX_LINE_SALESREPS_ALL
TABLE - AR.RA_CUST_TRX_TYPES_ALL
TABLE - AR.RA_GROUPING_RULES
TABLE - AR.RA_GROUPING_TRX_TYPES
TABLE - AR.RA_GROUP_BYS
TABLE - AR.RA_GROUP_BY_COLUMNS
TABLE - AR.RA_INTERFACE_DISTRIBUTIONS_ALL
TABLE - AR.RA_INTERFACE_ERRORS_ALL
TABLE - AR.RA_INTERFACE_LINES_ALL
TABLE - AR.RA_INTERFACE_REQID_GT
TABLE - AR.RA_INTERFACE_SALESCREDITS_ALL
TABLE - AR.RA_ITEM_EXCEPTION_RATES
TABLE - AR.RA_LINE_ORDERING_RULES
TABLE - AR.RA_LINE_ORDER_BYS
TABLE - AR.RA_LINE_ORDER_BY_COLUMNS
TABLE - AR.RA_MC_BATCHES
TABLE - AR.RA_MC_CUSTOMER_TRX
TABLE - AR.RA_MC_CUSTOMER_TRX_LINES
TABLE - AR.RA_MC_TRX_LINE_GL_DIST
TABLE - AR.RA_PHONES
TABLE - AR.RA_RECUR_INTERIM
TABLE - AR.RA_REMIT_TOS_ALL
TABLE - AR.RA_RULES
TABLE - AR.RA_RULE_SCHEDULES
TABLE - AR.RA_SALESREP_TERRITORIES
TABLE - AR.RA_SITE_USES_ALL
TABLE - AR.RA_TAX_EXEMPTIONS_ALL
TABLE - AR.RA_TERMS_B
TABLE - AR.RA_TERMS_LINES
TABLE - AR.RA_TERMS_LINES_DISCOUNTS
TABLE - AR.RA_TERMS_TL
TABLE - AR.RA_TERRITORIES
VIEW - APPS.AP_PAYMENT_SCHEDULES_V
VIEW - APPS.ARBR_DOCS_RECEIVABLES_V
VIEW - APPS.ARBR_DOCUMENT_LINES_V
VIEW - APPS.ARBR_FUNDS_CAPTURE_ORDERS_V
VIEW - APPS.ARBV_ADJUSTMENT_DISTRIBUTIONS
VIEW - APPS.ARBV_ADJ_DISTS_ALT_CRNCY
VIEW - APPS.ARBV_APPLICATION_DISTRIBUTIONS
VIEW - APPS.ARBV_APP_DISTS_ALT_CRNCY
VIEW - APPS.ARBV_AR_CUSTOMER_TRANS_LINES
VIEW - APPS.ARBV_AR_PAYMENT_SCHEDULES
VIEW - APPS.ARBV_AR_TAX_CODES
VIEW - APPS.ARBV_AR_TRANSACTIONS
VIEW - APPS.ARBV_CASH_APPLICATIONS
VIEW - APPS.ARBV_CASH_DISTRIBUTIONS
VIEW - APPS.ARBV_CASH_DISTS_ALT_CRNCY
VIEW - APPS.ARBV_CASH_RECEIPTS
VIEW - APPS.ARBV_COLLECTION_CALLS
VIEW - APPS.ARBV_CREDITS
VIEW - APPS.ARBV_CREDIT_MEMO_APPLICATIONS
VIEW - APPS.ARBV_CREDIT_MEMO_ARS
VIEW - APPS.ARBV_CUSTOMERS
VIEW - APPS.ARBV_CUSTOMER_SITES
VIEW - APPS.ARBV_DEBITS
VIEW - APPS.ARBV_FREIGHT_CHARGES
VIEW - APPS.ARBV_FREIGHT_DISTRIBUTIONS
VIEW - APPS.ARBV_FREIGHT_DISTS_ALT_CRNCY
VIEW - APPS.ARBV_INVOICE_ADJUSTMENTS
VIEW - APPS.ARBV_INVOICE_ARS
VIEW - APPS.ARBV_LOCATIONS
VIEW - APPS.ARBV_NON_REVENUE_CREDITS
VIEW - APPS.ARBV_ON_ACCOUNT_CREDIT_MEMOS
VIEW - APPS.ARBV_RECEIPT_HISTORIES
VIEW - APPS.ARBV_REVENUES
VIEW - APPS.ARBV_REVENUE_CREDITS
VIEW - APPS.ARBV_REVENUE_DISTRIBUTIONS
VIEW - APPS.ARBV_REVENUE_DISTS_ALT_CRNCY
VIEW - APPS.ARBV_SALES_CREDITS
VIEW - APPS.ARBV_TAXES
VIEW - APPS.ARBV_TAX_DISTRIBUTIONS
VIEW - APPS.ARBV_TAX_DISTS_ALT_CRNCY
VIEW - APPS.ARBV_TRANSACTION_DISTRIBUTIONS
VIEW - APPS.ARBV_UNREC_DISTRIBUTIONS
VIEW - APPS.ARBV_UNREC_DISTS_ALT_CRNCY
VIEW - APPS.ARBV_UNREV_DISTRIBUTIONS
VIEW - APPS.ARBV_UNREV_DISTS_ALT_CRNCY
VIEW - APPS.ARFV_ADJUSTMENT_DISTRIBUTIONS
VIEW - APPS.ARFV_ADJ_DISTS_ALC_V
VIEW - APPS.ARFV_ADJ_DISTS_ALT_CRNCY
VIEW - APPS.ARFV_APPLICATION_DISTRIBUTIONS
VIEW - APPS.ARFV_APP_DISTS_ALC_V
VIEW - APPS.ARFV_APP_DISTS_ALT_CRNCY
VIEW - APPS.ARFV_AR_CUSTOMER_TRANS_LINES
VIEW - APPS.ARFV_AR_PAYMENT_SCHEDULES
VIEW - APPS.ARFV_AR_TAX_CODES
VIEW - APPS.ARFV_AR_TERMS
VIEW - APPS.ARFV_AR_TRANSACTIONS
VIEW - APPS.ARFV_CASH_APPLICATIONS
VIEW - APPS.ARFV_CASH_DISTRIBUTIONS
VIEW - APPS.ARFV_CASH_DISTS_ALC_V
VIEW - APPS.ARFV_CASH_DISTS_ALT_CRNCY
VIEW - APPS.ARFV_CASH_RECEIPTS
VIEW - APPS.ARFV_COLLECTION_CALLS
VIEW - APPS.ARFV_CREDITS
VIEW - APPS.ARFV_CREDIT_MEMO_APPLICATIONS
VIEW - APPS.ARFV_CREDIT_MEMO_ARS
VIEW - APPS.ARFV_CUSTOMERS
VIEW - APPS.ARFV_CUSTOMER_SITES
VIEW - APPS.ARFV_DEBITS
VIEW - APPS.ARFV_FREIGHT_CHARGES
VIEW - APPS.ARFV_FREIGHT_DISTRIBUTIONS
VIEW - APPS.ARFV_FREIGHT_DISTS_ALC_V
VIEW - APPS.ARFV_FREIGHT_DISTS_ALT_CRNCY
VIEW - APPS.ARFV_INVOICE_ADJUSTMENTS
VIEW - APPS.ARFV_INVOICE_ARS
VIEW - APPS.ARFV_LOCATIONS
VIEW - APPS.ARFV_NON_REVENUE_CREDITS
VIEW - APPS.ARFV_ON_ACCOUNT_CREDIT_MEMOS
VIEW - APPS.ARFV_RECEIPT_HISTORIES
VIEW - APPS.ARFV_REVENUES
VIEW - APPS.ARFV_REVENUE_CREDITS
VIEW - APPS.ARFV_REVENUE_DISTRIBUTIONS
VIEW - APPS.ARFV_REVENUE_DISTS_ALC_V
VIEW - APPS.ARFV_REVENUE_DISTS_ALT_CRNCY
VIEW - APPS.ARFV_SALES_CREDITS
VIEW - APPS.ARFV_TAXES
VIEW - APPS.ARFV_TAX_DISTRIBUTIONS
VIEW - APPS.ARFV_TAX_DISTS_ALC_V
VIEW - APPS.ARFV_TAX_DISTS_ALT_CRNCY
VIEW - APPS.ARFV_TRANSACTION_DISTRIBUTIONS
VIEW - APPS.ARFV_UNREC_DISTRIBUTIONS
VIEW - APPS.ARFV_UNREC_DISTS_ALC_V
VIEW - APPS.ARFV_UNREC_DISTS_ALT_CRNCY
VIEW - APPS.ARFV_UNREV_DISTRIBUTIONS
VIEW - APPS.ARFV_UNREV_DISTS_ALC_V
VIEW - APPS.ARFV_UNREV_DISTS_ALT_CRNCY
VIEW - APPS.ARI_CUSTOMER_SEARCH_V
VIEW - APPS.AR_ACTIONS_V
VIEW - APPS.AR_ACTIVE_REMIT_TO_ADDRESSES_V
VIEW - APPS.AR_ADDRESSES_V
VIEW - APPS.AR_ADDR_CATEGORIES_ACTIVE_V
VIEW - APPS.AR_ADJUSTMENTS_ALL_MRC_V
VIEW - APPS.AR_ADJUSTMENTS_H_V
VIEW - APPS.AR_ADJUSTMENTS_MRC_V
VIEW - APPS.AR_ADJUSTMENTS_V
VIEW - APPS.AR_ADJ_DIST_UPG_V
VIEW - APPS.AR_ADJ_INF_V
VIEW - APPS.AR_AEL_GL_ADJ_V
VIEW - APPS.AR_AEL_GL_CB_REC_V
VIEW - APPS.AR_AEL_GL_INV_V
VIEW - APPS.AR_AEL_GL_REC_ALL_V
VIEW - APPS.AR_AEL_GL_REC_V
VIEW - APPS.AR_AEL_SL_ADJ_MRC_V
VIEW - APPS.AR_AEL_SL_ADJ_V
VIEW - APPS.AR_AEL_SL_CB_REC_V
VIEW - APPS.AR_AEL_SL_INV_MRC_V
VIEW - APPS.AR_AEL_SL_INV_V
VIEW - APPS.AR_AEL_SL_REC_MRC_V
VIEW - APPS.AR_AEL_SL_REC_V
VIEW - APPS.AR_AGING_BUCKET_LINES_VL
VIEW - APPS.AR_AGREEMENTS_S_V
VIEW - APPS.AR_AGREEMENTS_S_VL
VIEW - APPS.AR_AI_BATCH_SOURCE_V
VIEW - APPS.AR_AI_ORG_V
VIEW - APPS.AR_ALL_ENABLED_CURRENCIES_V
VIEW - APPS.AR_APPROVAL_ACTION_HISTORY_V
VIEW - APPS.AR_APP_ADJ_V
VIEW - APPS.AR_APP_DIST_UPG_V
VIEW - APPS.AR_AP_TAX_CODES_V
VIEW - APPS.AR_AUTOMATIC_RECEIPTS_FORMAT_V
VIEW - APPS.AR_BATCHES_ALL_MRC_V
VIEW - APPS.AR_BATCHES_MRC_V
VIEW - APPS.AR_BATCHES_V
VIEW - APPS.AR_BATCH_REMIT_V
VIEW - APPS.AR_BILL_DRAWEE_ADDRESS_V
VIEW - APPS.AR_BILL_TO_ADDRESSES_ACTIVE_V
VIEW - APPS.AR_BILL_TO_CUSTOMERS_S_V
VIEW - APPS.AR_BILL_TO_SITE_USES_S_V
VIEW - APPS.AR_BOE_AUTO_RECEIPTS_V
VIEW - APPS.AR_BOE_REMIT_RECEIPTS_CBR_V
VIEW - APPS.AR_BOE_REMIT_RECEIPTS_CBUNR_V
VIEW - APPS.AR_BOE_REMIT_RECEIPTS_NONCBR_V
VIEW - APPS.AR_BOE_REMIT_RECEIPTS_V
VIEW - APPS.AR_BPA_CONTENT_AREAS_VL
VIEW - APPS.AR_BPA_DATASRC_APPS_VL
VIEW - APPS.AR_BPA_DATA_SOURCES_VL
VIEW - APPS.AR_BPA_ITEMS_VL
VIEW - APPS.AR_BPA_PAGE_SETUPS_VL
VIEW - APPS.AR_BPA_RULES_VL
VIEW - APPS.AR_BPA_RULE_ATTRIBUTES_VL
VIEW - APPS.AR_BPA_TEMPLATES_VL
VIEW - APPS.AR_BPA_URLS_VL
VIEW - APPS.AR_BR_ACTIVITIES_V
VIEW - APPS.AR_BR_ASSIGNMENTS_V
VIEW - APPS.AR_BR_BATCHES_V
VIEW - APPS.AR_BR_HISTORY_V
VIEW - APPS.AR_BR_MAIN_REMIT_BATCH_V
VIEW - APPS.AR_CALL_ACTIONS_V
VIEW - APPS.AR_CASH_AUTOMATCHES_VL
VIEW - APPS.AR_CASH_AUTO_RULE_SETS_VL
VIEW - APPS.AR_CASH_BASIS_DISTS_MRC_V
VIEW - APPS.AR_CASH_RECEIPTS_ALL_MRC_V
VIEW - APPS.AR_CASH_RECEIPTS_H_V
VIEW - APPS.AR_CASH_RECEIPTS_L_V
VIEW - APPS.AR_CASH_RECEIPTS_MRC_V
VIEW - APPS.AR_CASH_RECEIPTS_S_V
VIEW - APPS.AR_CASH_RECEIPTS_V
VIEW - APPS.AR_CASH_RECEIPT_HIST_ALL_MRC_V
VIEW - APPS.AR_CASH_RECEIPT_HIST_MRC_V
VIEW - APPS.AR_CASH_RECOS_PS
VIEW - APPS.AR_CBA_BANK_ACCOUNT_CONTACTS_V
VIEW - APPS.AR_CBA_BANK_BRANCH_CONTACTS_V
VIEW - APPS.AR_CBA_EFT_USER_NUMBER_V
VIEW - APPS.AR_CC_ERRORS_V
VIEW - APPS.AR_CC_ERROR_MAPPINGS_V
VIEW - APPS.AR_CHARGEBACKS_V
VIEW - APPS.AR_CHARGE_SCHEDULE_HEADERS_V
VIEW - APPS.AR_CHARGE_SCHEDULE_LINES_V
VIEW - APPS.AR_CMGT_DATA_POINTS_VL
VIEW - APPS.AR_CMGT_DNB_ELEMENTS_VL
VIEW - APPS.AR_CMGT_PARTY_ACCOUNTS
VIEW - APPS.AR_CMGT_SCORABLE_DATA_POINTS_V
VIEW - APPS.AR_CM_ACTIVITIES_V
VIEW - APPS.AR_CM_APP_DIST_LINES_L_V
VIEW - APPS.AR_CM_BATCHES_H_V
VIEW - APPS.AR_CM_BATCHES_S_V
VIEW - APPS.AR_CM_BATCH_SRC_H_V
VIEW - APPS.AR_CM_BATCH_SRC_S_V
VIEW - APPS.AR_CM_BILL_SITE_USES_H_V
VIEW - APPS.AR_CM_BILL_SITE_USES_S_V
VIEW - APPS.AR_CM_BILL_TO_CUST_H_V
VIEW - APPS.AR_CM_BILL_TO_CUST_S_V
VIEW - APPS.AR_CM_ETAX_ACCOUNTS_L_V
VIEW - APPS.AR_CM_ETAX_L_VL
VIEW - APPS.AR_CM_INVENTORY_L_V
VIEW - APPS.AR_CM_ITEM_CAT_L_VL
VIEW - APPS.AR_CM_LINES_BASE_V
VIEW - APPS.AR_CM_LINES_L_V
VIEW - APPS.AR_CM_NET_DISTS_V
VIEW - APPS.AR_CM_NET_REVENUE
VIEW - APPS.AR_CM_NET_REVENUE_ASSIGNMENTS
VIEW - APPS.AR_CM_NET_REVENUE_FORM
VIEW - APPS.AR_CM_NET_REV_ASSIGNMENTS_FRM
VIEW - APPS.AR_CM_NET_REV_DIST_FORM
VIEW - APPS.AR_CM_PAY_CUST_H_V
VIEW - APPS.AR_CM_PAY_CUST_S_V
VIEW - APPS.AR_CM_PAY_SITE_USES_H_V
VIEW - APPS.AR_CM_PAY_SITE_USES_S_V
VIEW - APPS.AR_CM_SALESREP_H_V
VIEW - APPS.AR_CM_SALESREP_L_V
VIEW - APPS.AR_CM_SALESREP_S_V
VIEW - APPS.AR_CM_SHIP_TO_CUST_H_V
VIEW - APPS.AR_CM_SHIP_TO_CUST_S_V
VIEW - APPS.AR_CM_SHIP_TO_SITE_USES_H_V
VIEW - APPS.AR_CM_SHIP_TO_SITE_USES_S_V
VIEW - APPS.AR_CM_SOLD_SITE_USES_H_V
VIEW - APPS.AR_CM_SOLD_SITE_USES_S_V
VIEW - APPS.AR_CM_SOLD_TO_CUST_H_V
VIEW - APPS.AR_CM_SOLD_TO_CUST_S_V
VIEW - APPS.AR_CM_UOM_L_VL
VIEW - APPS.AR_CONS_BILL_CYCLES_VL
VIEW - APPS.AR_CONS_INV_DRAFT_V
VIEW - APPS.AR_CONS_INV_V
VIEW - APPS.AR_CONTACTS_ACTIVE_V
VIEW - APPS.AR_CONTACTS_V
VIEW - APPS.AR_CONTACT_ROLES_V
VIEW - APPS.AR_CORRECT_GL_ACCOUNTS_V
VIEW - APPS.AR_CORRECT_GL_LINES_V
VIEW - APPS.AR_CORRESPONDENCES_V
VIEW - APPS.AR_CREDIT_MEMO_H_V
VIEW - APPS.AR_CREDIT_MEMO_S_V
VIEW - APPS.AR_CR_INF_V
VIEW - APPS.AR_CUSTOMERS
VIEW - APPS.AR_CUSTOMERS_ACTIVE_V
VIEW - APPS.AR_CUSTOMERS_ALL_V
VIEW - APPS.AR_CUSTOMERS_ASSIGNED_V
VIEW - APPS.AR_CUSTOMER_ACCOUNTS
VIEW - APPS.AR_CUSTOMER_ACCOUNTS_CA
VIEW - APPS.AR_CUSTOMER_ACCOUNTS_CE
VIEW - APPS.AR_CUSTOMER_ACCOUNTS_LA
VIEW - APPS.AR_CUSTOMER_ACCOUNTS_LE
VIEW - APPS.AR_CUSTOMER_ALT_NAMES_V
VIEW - APPS.AR_CUSTOMER_BANK_ACCOUNTS_V
VIEW - APPS.AR_CUSTOMER_BILLS_TRX_V
VIEW - APPS.AR_CUSTOMER_CALLS_V
VIEW - APPS.AR_CUSTOMER_CALL_TOPICS_V
VIEW - APPS.AR_CUSTOMER_CLASSES_ACTIVE_V
VIEW - APPS.AR_CUSTOMER_CONTACT_FIND_V
VIEW - APPS.AR_CUSTOMER_FIND_V
VIEW - APPS.AR_CUSTOMER_PAYMENT_SCHEDULES
VIEW - APPS.AR_CUSTOMER_PROFILES_V
VIEW - APPS.AR_CUSTOMER_PROFILE_CLASSES_V
VIEW - APPS.AR_CUSTOMER_RELATIONSHIPS_V
VIEW - APPS.AR_CUSTOMER_SEARCH_V
VIEW - APPS.AR_CUSTOMER_VENDOR_NIF_V
VIEW - APPS.AR_CUSTOMER_VENDOR_V
VIEW - APPS.AR_CUSTOMER_VENDOR_VAT_V
VIEW - APPS.AR_CUST_CALLS_V
VIEW - APPS.AR_CUST_CATEGORIES_ACTIVE_V
VIEW - APPS.AR_CUST_PROF_CLASS_AMTS
VIEW - APPS.AR_CUST_RECEIPT_METHODS_V
VIEW - APPS.AR_CUST_TRX_LINES_BASE_V
VIEW - APPS.AR_CUST_TRX_LINES_L_V
VIEW - APPS.AR_DED_CHARGEBACKS_V
VIEW - APPS.AR_DISPUTE_HISTORY_V
VIEW - APPS.AR_DISTRIBUTIONS_ALL_MRC_V
VIEW - APPS.AR_DISTRIBUTIONS_BASE_V
VIEW - APPS.AR_DISTRIBUTIONS_L_V
VIEW - APPS.AR_DISTRIBUTIONS_MRC_V
VIEW - APPS.AR_DISTRIBUTION_SETS_H_V
VIEW - APPS.AR_DOCS_RECEIVABLES_V
VIEW - APPS.AR_DOCUMENT_LINES_V
VIEW - APPS.AR_DOCUMENT_TRANSFERS_V
VIEW - APPS.AR_DRAWEE_BANK_ACCOUNTS_H_V
VIEW - APPS.AR_DRAWEE_CUSTOMERS_H_V
VIEW - APPS.AR_DRAWEE_SITE_USES_H_V
VIEW - APPS.AR_DUNNING_HISTORY_V
VIEW - APPS.AR_DUNNING_LETTERS_CUSTOM_VL
VIEW - APPS.AR_DUNNING_LETTERS_VL
VIEW - APPS.AR_ETAX_ACCOUNTS_L_V
VIEW - APPS.AR_ETAX_L_VL
VIEW - APPS.AR_FEDERAL_CODE_ASSIG_V
VIEW - APPS.AR_FUNDS_CAPTURE_ORDERS_V
VIEW - APPS.AR_GL_SEGMENTS_REF_V
VIEW - APPS.AR_GTA_GT_HEADERS_V
VIEW - APPS.AR_GTA_GT_LINES_V
VIEW - APPS.AR_GTA_TRX_HEADERS_V
VIEW - APPS.AR_GTA_TRX_LINES_V
VIEW - APPS.AR_ICR_LINES_TRX_V
VIEW - APPS.AR_ICR_TRX_V
VIEW - APPS.AR_IDEP_ACTIONS_NOT_TAKEN
VIEW - APPS.AR_IDEP_ACTIONS_TAKEN
VIEW - APPS.AR_IDEP_COMMITMENT_USAGE
VIEW - APPS.AR_INTEREST_BATCHES_V
VIEW - APPS.AR_INTEREST_HEADERS_V
VIEW - APPS.AR_INTEREST_LINES_V
VIEW - APPS.AR_INTERIM_CASH_RECEIPTS_V
VIEW - APPS.AR_INTERIM_CR_LINES_V
VIEW - APPS.AR_INVENTORY_L_V
VIEW - APPS.AR_INVOICE_ADJ_V
VIEW - APPS.AR_INVOICE_COMMITMENT_INFO_V
VIEW - APPS.AR_INVOICE_COUNT_TERMS_V
VIEW - APPS.AR_INVOICE_HEADER_V
VIEW - APPS.AR_INVOICE_INSTALLMENTS_V
VIEW - APPS.AR_INVOICE_LINES_V
VIEW - APPS.AR_INVOICE_TAX_SUMMARY_V
VIEW - APPS.AR_INVOICE_TOTALS_V
VIEW - APPS.AR_INV_ACT_V
VIEW - APPS.AR_ITEM_CAT_L_VL
VIEW - APPS.AR_LEDGER_H_V
VIEW - APPS.AR_LINE_CONTINGENCIES_V
VIEW - APPS.AR_LINE_DEFERRAL_REASONS_V
VIEW - APPS.AR_LINE_EXCEPTIONS_V
VIEW - APPS.AR_LINE_FREIGHT_V
VIEW - APPS.AR_LINE_REVENUE_DETAILS_V
VIEW - APPS.AR_LL_FREIGHT_CHARGES_V
VIEW - APPS.AR_LL_LINES_GROUPS_V
VIEW - APPS.AR_LL_SUMMARY_V
VIEW - APPS.AR_LOCATION_VALUES_V
VIEW - APPS.AR_LOCVS_LOV_V
VIEW - APPS.AR_LOC_FOUR_LEVEL_V
VIEW - APPS.AR_LOC_ONE_LEVEL_V
VIEW - APPS.AR_LOC_THREE_LEVEL_V
VIEW - APPS.AR_LOC_TWO_LEVEL_V
VIEW - APPS.AR_LOOKUPS
VIEW - APPS.AR_LOOKUP_TYPES
VIEW - APPS.AR_MASS_APPLICATIONS_V
VIEW - APPS.AR_MEMO_LINES_ALL_VL
VIEW - APPS.AR_MEMO_LINES_VL
VIEW - APPS.AR_MERGE_ADDRESSES_V
VIEW - APPS.AR_MISC_CASH_DISTRIBUTIONS_V
VIEW - APPS.AR_MISC_CASH_DISTS_ALL_MRC_V
VIEW - APPS.AR_MISC_CASH_DISTS_MRC_V
VIEW - APPS.AR_MISC_CASH_DIST_L_V
VIEW - APPS.AR_NET_REVENUE
VIEW - APPS.AR_NET_REVENUE_AMOUNT
VIEW - APPS.AR_NET_REVENUE_ASSIGNMENTS
VIEW - APPS.AR_NOTES_V
VIEW - APPS.AR_OEX_CM_VIEW
VIEW - APPS.AR_OEX_INVOICE_VIEW
VIEW - APPS.AR_OEX_RECEIPTS_VIEW
VIEW - APPS.AR_OPEN_ITEMS_V
VIEW - APPS.AR_OPEN_TRX_V
VIEW - APPS.AR_PARTY_FIND_V
VIEW - APPS.AR_PAYING_RELATIONSHIPS_V
VIEW - APPS.AR_PAYMENTS_INTERFACE_V
VIEW - APPS.AR_PAYMENT_SCHEDULES_ALL_MRC_V
VIEW - APPS.AR_PAYMENT_SCHEDULES_FLEX_VIEW
VIEW - APPS.AR_PAYMENT_SCHEDULES_MRC_V
VIEW - APPS.AR_PAYMENT_SCHEDULES_PMT_V
VIEW - APPS.AR_PAYMENT_SCHEDULES_TRX2_V
VIEW - APPS.AR_PAYMENT_SCHEDULES_TRX_V
VIEW - APPS.AR_PAYMENT_SCHEDULES_V
VIEW - APPS.AR_PAYMENT_TERM_S_V
VIEW - APPS.AR_PAYMENT_TERM_S_VL
VIEW - APPS.AR_PAY_CUST_S_V
VIEW - APPS.AR_PAY_SITE_USES_S_V
VIEW - APPS.AR_PERIODS_V
VIEW - APPS.AR_PHONES_V
VIEW - APPS.AR_POSTAL_CODE_RANGES_V
VIEW - APPS.AR_POSTED_TRANSACTIONS_V
VIEW - APPS.AR_RATE_ADJUSTMENTS_ALL_MRC_V
VIEW - APPS.AR_RATE_ADJUSTMENTS_MRC_V
VIEW - APPS.AR_RA_SELECTED_TRX_V
VIEW - APPS.AR_RCT_CUST_H_V
VIEW - APPS.AR_RCT_CUST_L_V
VIEW - APPS.AR_RCT_CUST_S_V
VIEW - APPS.AR_RCT_METHOD_H_V
VIEW - APPS.AR_RCT_METHOD_S_V
VIEW - APPS.AR_RCT_SITE_USES_H_V
VIEW - APPS.AR_RCT_SITE_USES_S_V
VIEW - APPS.AR_RDR_ITEMS_V
VIEW - APPS.AR_RECEIPT_AMOUNTS_V
VIEW - APPS.AR_RECEIPT_HISTORY_H_V
VIEW - APPS.AR_RECEIPT_HISTORY_L_V
VIEW - APPS.AR_RECEIPT_METHOD_NAME_V
VIEW - APPS.AR_RECEIPT_TRX_TYPE_VIEW
VIEW - APPS.AR_RECEIVABLES_TRX_ACT_S_V
VIEW - APPS.AR_RECEIVABLES_TRX_ED_L_V
VIEW - APPS.AR_RECEIVABLES_TRX_MISC_H_V
VIEW - APPS.AR_RECEIVABLES_TRX_UNED_L_V
VIEW - APPS.AR_RECEIVABLE_APPLICATIONS_V
VIEW - APPS.AR_RECEIVABLE_APPS_ALL_MRC_V
VIEW - APPS.AR_RECEIVABLE_APPS_L_V
VIEW - APPS.AR_RECEIVABLE_APPS_MRC_V
VIEW - APPS.AR_REMITTED_RECEIPTS_FORMAT_V
VIEW - APPS.AR_REMIT_BANK_ACCT_H_V
VIEW - APPS.AR_REMIT_BANK_ACCT_S_V
VIEW - APPS.AR_REMIT_TO_ADDRESSES_V
VIEW - APPS.AR_REMIT_TO_COUNTRY
VIEW - APPS.AR_REMIT_TO_STATE
VIEW - APPS.AR_REVENUE_ADJUSTMENTS_RA_V
VIEW - APPS.AR_REVENUE_ASSIGNMENTS
VIEW - APPS.AR_REVENUE_ASSIGNMENTS_V
VIEW - APPS.AR_REV_ASSIGN_FOR_PPRR_V
VIEW - APPS.AR_REV_ASSIGN_FOR_STD_V
VIEW - APPS.AR_RGW_CASH_MANAGEMENT_V
VIEW - APPS.AR_RGW_RATE_ADJUSTMENTS_V
VIEW - APPS.AR_RGW_RECEIPT_HISTORY_V
VIEW - APPS.AR_RX_OTHER_APPLICATIONS_V
VIEW - APPS.AR_SALESREP_L_V
VIEW - APPS.AR_SALESREP_S_V
VIEW - APPS.AR_SHIP_ADDRESS_V
VIEW - APPS.AR_SHIP_TO_ADDRESSES_ACTIVE_V
VIEW - APPS.AR_SHIP_TO_CUSTOMERS_S_V
VIEW - APPS.AR_SHIP_TO_SITE_USES_S_V
VIEW - APPS.AR_SITES_ASSIGNED_V
VIEW - APPS.AR_SITE_USES_V
VIEW - APPS.AR_SITE_USE_V
VIEW - APPS.AR_SOLD_TO_CUSTOMERS_S_V
VIEW - APPS.AR_SOLD_TO_SITE_USES_S_V
VIEW - APPS.AR_STANDARD_TEXT_VL
VIEW - APPS.AR_STATEMENTS_V
VIEW - APPS.AR_SYSTEM_PARAMETERS_ALL_MRC_V
VIEW - APPS.AR_SYSTEM_PARAMETERS_MRC_V
VIEW - APPS.AR_SYSTEM_PARAMETERS_OU_V
VIEW - APPS.AR_SYSTEM_PARAM_H_V
VIEW - APPS.AR_TAX_LINES_V
VIEW - APPS.AR_TAX_SUMM_V
VIEW - APPS.AR_TRANSACTIONS_S_V
VIEW - APPS.AR_TRANSACTION_HISTORY_H_V
VIEW - APPS.AR_TRX_BATCHES_S_V
VIEW - APPS.AR_TRX_BATCH_SOURCE_S_V
VIEW - APPS.AR_TRX_DISCOUNTS_V
VIEW - APPS.AR_TRX_DIST_LINE_REP_ITF_V
VIEW - APPS.AR_TRX_HISTORY_ALL_MRC_V
VIEW - APPS.AR_TRX_HISTORY_MRC_V
VIEW - APPS.AR_TRX_INF_V
VIEW - APPS.AR_TRX_REP_ITF_V
VIEW - APPS.AR_TRX_SCHEDULES_REP_ITF_V
VIEW - APPS.AR_TRX_TAX_L_V
VIEW - APPS.AR_TRX_TAX_L_VL
VIEW - APPS.AR_UOM_L_VL
VIEW - APPS.AR_VAT_TAX_ALL_VL
VIEW - APPS.AR_VAT_TAX_VL
VIEW - APPS.AR_XLA_ARD_ADJ_LINES_V
VIEW - APPS.AR_XLA_ARD_CRH_LINES_V
VIEW - APPS.AR_XLA_ARD_LINES_V
VIEW - APPS.AR_XLA_ARD_MCD_LINES_V
VIEW - APPS.AR_XLA_ARD_RA_LINES_V
VIEW - APPS.AR_XLA_ARD_TRH_LINES_V
VIEW - APPS.AR_XLA_CTLGD_LINES_V
VIEW - APPS.AR_XML_INVOICE_CHARGE_V
VIEW - APPS.AR_XML_INVOICE_LINE_V
VIEW - APPS.AR_XML_INVOICE_REMIT_TO_V
VIEW - APPS.AR_XML_INVOICE_TAX_V
VIEW - APPS.AR_XML_INVOICE_TP_V
VIEW - APPS.AR_XML_INVOICE_V
VIEW - APPS.AR_XML_PAYMENT_TERMS_V
VIEW - APPS.AR_XML_PO_INFO_V
VIEW - APPS.AR_XML_SO_INFO_V
VIEW - APPS.HZ_ATTRIBUTE_TRANS_V
VIEW - APPS.HZ_ATTRIB_PRIMARY_SEC_V
VIEW - APPS.HZ_CLASSCODE_RELATIONS_V
VIEW - APPS.HZ_CLASS_CATEGORIES_V
VIEW - APPS.HZ_CLASS_CATEGORY_GROUPINGS_V
VIEW - APPS.HZ_CLASS_CATEGORY_V
VIEW - APPS.HZ_CONTACT_FIND_V
VIEW - APPS.HZ_CREDIT_PROFILES_V
VIEW - APPS.HZ_CREDIT_PROFILE_AMTS_V
VIEW - APPS.HZ_CREDIT_RATINGS_EXT_VL
VIEW - APPS.HZ_CREDIT_RATINGS_OCV_V
VIEW - APPS.HZ_CREDIT_USAGES_V
VIEW - APPS.HZ_CREDIT_USAGE_RULES_V
VIEW - APPS.HZ_CREDIT_USAGE_RULE_SETS_V
VIEW - APPS.HZ_CREDIT_USAGE_RULE_SETS_VL
VIEW - APPS.HZ_CUSTOMER_PARTY_FIND_V
VIEW - APPS.HZ_CUSTOMER_PARTY_SITE_FIND_V
VIEW - APPS.HZ_DQM_AC_AS_V
VIEW - APPS.HZ_DQM_AC_CS_V
VIEW - APPS.HZ_DQM_AC_C_V
VIEW - APPS.HZ_DQM_CPTS_V
VIEW - APPS.HZ_DQM_CS_CPT_V
VIEW - APPS.HZ_DQM_CS_C_V
VIEW - APPS.HZ_DQM_CS_U_V
VIEW - APPS.HZ_DQM_ORG_CONTACT_INFO_V
VIEW - APPS.HZ_DQM_PARTY_CPT_V
VIEW - APPS.HZ_DQM_PS_CPT_V
VIEW - APPS.HZ_DQM_PS_C_V
VIEW - APPS.HZ_DQM_PS_U_V
VIEW - APPS.HZ_DQM_PS_V
VIEW - APPS.HZ_DQM_P_AC_V
VIEW - APPS.HZ_DQM_P_PS_V
VIEW - APPS.HZ_DQM_P_V
VIEW - APPS.HZ_DQM_RE_P_V
VIEW - APPS.HZ_DSS_GRANTS_V
VIEW - APPS.HZ_DSS_GROUPS_VL
VIEW - APPS.HZ_DSS_SECURED_CLASSES_V
VIEW - APPS.HZ_DSS_SECURED_MODULES_V
VIEW - APPS.HZ_DSS_SECURED_REL_TYPES_V
VIEW - APPS.HZ_DSS_SEL_ENTITIES_V
VIEW - APPS.HZ_DUP_BATCH_REVIEW_DTL_V
VIEW - APPS.HZ_DUP_BATCH_REVIEW_V
VIEW - APPS.HZ_DUP_SETS_V
VIEW - APPS.HZ_DUP_SET_PARTIES_V
VIEW - APPS.HZ_EXT_DATA_RULES_VL
VIEW - APPS.HZ_FIN_NUMBERS_EXT_VL
VIEW - APPS.HZ_FIN_NUMBERS_OCV_V
VIEW - APPS.HZ_FIN_REPORTS_EXT_VL
VIEW - APPS.HZ_FIN_REPORTS_OCV_V
VIEW - APPS.HZ_GEOGRAPHY_TYPES_VL
VIEW - APPS.HZ_GROUP_WF_ROLES_V
VIEW - APPS.HZ_GROUP_WF_USER_ROLES_V
VIEW - APPS.HZ_LOCATIONS_EXT_VL
VIEW - APPS.HZ_LOCATIONS_OCV_V
VIEW - APPS.HZ_MATCH_RULES_VL
VIEW - APPS.HZ_MERGE_ADDRESSES_V
VIEW - APPS.HZ_MERGE_PARTY_RELN_V
VIEW - APPS.HZ_MERGE_PARTY_SITE_DETAILS_V
VIEW - APPS.HZ_ORGANIZATION_PROFILES_V
VIEW - APPS.HZ_ORG_CONTACTS_CPUI_V
VIEW - APPS.HZ_ORG_CONTACTS_V
VIEW - APPS.HZ_ORG_PROFILES_CPUI_V
VIEW - APPS.HZ_ORG_PROFILES_EXT_VL
VIEW - APPS.HZ_ORG_PROFILES_OCV_V
VIEW - APPS.HZ_ORIG_SYSTEMS_VL
VIEW - APPS.HZ_PARTY_CONTACT_POINTS_V
VIEW - APPS.HZ_PARTY_RELATIONSHIP_V
VIEW - APPS.HZ_PARTY_SITES_EXT_VL
VIEW - APPS.HZ_PARTY_SITES_OCV_V
VIEW - APPS.HZ_PARTY_SITES_V
VIEW - APPS.HZ_PARTY_USAGES_VL
VIEW - APPS.HZ_PARTY_WF_ROLES_V
VIEW - APPS.HZ_PARTY_WF_USER_ROLES_V
VIEW - APPS.HZ_PERSON_PROFILES_CPUI_V
VIEW - APPS.HZ_PERSON_PROFILES_V
VIEW - APPS.HZ_PER_PROFILES_EXT_VL
VIEW - APPS.HZ_PER_PROFILES_OCV_V
VIEW - APPS.HZ_PROFILE_AMTS_V
VIEW - APPS.HZ_RELATIONSHIPS_V
VIEW - APPS.HZ_RELATIONSHIP_GROUPINGS_V
VIEW - APPS.HZ_SITE_USES_V
VIEW - APPS.HZ_STYLES_VL
VIEW - APPS.HZ_STYLE_FMT_LAYOUTS_VL
VIEW - APPS.HZ_STYLE_FORMATS_VL
VIEW - APPS.HZ_TIMEZONES_VL
VIEW - APPS.HZ_TRANSFORMATION_ATTRIBUTES_V
VIEW - APPS.HZ_TRANS_ATTRIBUTES_VL
VIEW - APPS.HZ_TRANS_FUNCTIONS_VL
VIEW - APPS.HZ_WORD_RPL_CONDS_VL
VIEW - APPS.HZ_WSRVC_ACCT_SITE_USES_V
VIEW - APPS.HZ_WSRVC_ORG_ACCOUNT_V
VIEW - APPS.HZ_WSRVC_PARTY_GROUPS_V
VIEW - APPS.HZ_WSRVC_PERSON_ACCOUNT_V
VIEW - APPS.HZ_WSRVC_REL_TYPES_V
VIEW - APPS.OKL_AR_ADJUSTMENTS_H_V
VIEW - APPS.OKL_AR_CASH_RECEIPTS_H_V
VIEW - APPS.OKL_AR_CM_LINES_L_V
VIEW - APPS.OKL_AR_CUST_TRX_LINES_L_V
VIEW - APPS.OKL_AR_RECEIVABLE_APPS_L_V
VIEW - APPS.RA_BATCHES_ALL_MRC_V
VIEW - APPS.RA_BATCHES_MRC_V
VIEW - APPS.RA_BATCHES_V
VIEW - APPS.RA_CUSTOMER_BILL_VIEW
VIEW - APPS.RA_CUSTOMER_SHIP_VIEW
VIEW - APPS.RA_CUSTOMER_TRX_ALL_MRC_V
VIEW - APPS.RA_CUSTOMER_TRX_CM_V
VIEW - APPS.RA_CUSTOMER_TRX_CR_TRX_V
VIEW - APPS.RA_CUSTOMER_TRX_FRT_V
VIEW - APPS.RA_CUSTOMER_TRX_INST_V
VIEW - APPS.RA_CUSTOMER_TRX_LINES_FRT_V
VIEW - APPS.RA_CUSTOMER_TRX_LINES_RA_V
VIEW - APPS.RA_CUSTOMER_TRX_LINES_V
VIEW - APPS.RA_CUSTOMER_TRX_MRC_V
VIEW - APPS.RA_CUSTOMER_TRX_PARTIAL_V
VIEW - APPS.RA_CUSTOMER_TRX_PART_CB_V
VIEW - APPS.RA_CUSTOMER_TRX_RA_V
VIEW - APPS.RA_CUSTOMER_TRX_V
VIEW - APPS.RA_CUST_TRX_LINE_GL_DIST_RA_V
VIEW - APPS.RA_CUST_TRX_LINE_GL_DIST_V
VIEW - APPS.RA_CUST_TRX_LINE_SALESREPS_V
VIEW - APPS.RA_CUST_TRX_LINE_SALESREP_RA_V
VIEW - APPS.RA_CUST_TRX_LN_ALL_MRC_V
VIEW - APPS.RA_CUST_TRX_LN_MRC_V
VIEW - APPS.RA_INTERFACE_ERRORS_V
VIEW - APPS.RA_SALESREPS
VIEW - APPS.RA_TAX_EXEMPTIONS_STRC_V
VIEW - APPS.RA_TERMS_VL
VIEW - APPS.RA_TRX_LINE_GL_DIST_ALL_MRC_V
VIEW - APPS.RA_TRX_LINE_GL_DIST_MRC_V
VIEW - APPS.TAX_EXEMPTIONS_QP_V
VIEW - APPS.TAX_EXEMPTIONS_V

Table: AR120GIR_PERIODS

Description: AR120GIR Periods
Primary Key: SYS_IOT_TOP_770513
  1. PERIOD_NAME
Primary Key: SYS_IOT_TOP_773068
  1. PERIOD_NAME
Comments

This table is used to filter data based on periods under upgrade

Indexes
Index Type Tablespace Column
AR120GIR_PERIODS_N1 NONUNIQUE APPS_TS_TX_IDX PERIOD_NAME
Columns
Name Datatype Length Mandatory Comments
PERIOD_NAME VARCHAR2 (15) Y Upgrade Period Name

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AR.AR120GIR_PERIODS does not reference any database object

AR.AR120GIR_PERIODS is referenced by following:

AR
VIEW - AR120GIR_PERIODS#

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Table: AR_ACTION_NOTIFICATIONS

Description: Employees to be notified about a particular customer call
Primary Key: AR_ACTION_NOTIFICATIONS_PK
  1. ACTION_NOTIFICATION_ID
Primary Key: AR_ACTION_NOTIFICATIONS_UK1
  1. ACTION_NOTIFICATION_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AR_ACTION_NOTIFICATIONS.CALL_ACTION_ID AR_CALL_ACTIONS
AR_ACTION_NOTIFICATIONS.EMPLOYEE_ID FND_USER
Comments

The AR_ACTION_NOTIFICATIONS table identifies which employees to notify about a particular customer call action.
.
Oracle Receivables stores the rest of the call action information in the AR_CALL_ACTIONS and the AR_NOTES tables. The AR_CALL_ACTIONS table stores your call actions, and the AR_NOTES table stores memo pad information. Oracle Receivables uses information from both tables to display, in the Call Actions report, the actions to take in response to a customer call.
.
The primary key for this table is ACTION_NOTIFICATION_ID.

Indexes
Index Type Tablespace Column
AR_ACTION_NOTIFICATIONS_U1 UNIQUE APPS_TS_TX_IDX ACTION_NOTIFICATION_ID
AR_ACTION_NOTIFICATIONS_N1 NONUNIQUE APPS_TS_TX_IDX CALL_ACTION_ID
Columns
Name Datatype Length Mandatory Comments
ACTION_NOTIFICATION_ID NUMBER (15) Y Action notification identifier
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CALL_ACTION_ID NUMBER (15)
Identifier of the action arising from a call
EMPLOYEE_ID NUMBER (15)
Employee identifier

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AR.AR_ACTION_NOTIFICATIONS does not reference any database object

AR.AR_ACTION_NOTIFICATIONS is referenced by following:

AR
VIEW - AR_ACTION_NOTIFICATIONS#

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Table: AR_ACTIVITY_DETAILS

Description: Receivable Activities Details
Primary Key: AR_ACTIVITY_DETAILS_PK
  1. LINE_ID
Comments

The AR_ACTIVITY_DETAILS table stores receivable activities at the line level. The line-level applications feature uses this table to store its activity details.

Indexes
Index Type Tablespace Column
AR_ACTIVITY_DETAILS_U1 UNIQUE APPS_TS_TX_IDX LINE_ID
AR_ACTIVITY_DETAILS_N1 NONUNIQUE APPS_TS_TX_IDX CASH_RECEIPT_ID
SOURCE_ID
SOURCE_TABLE
AR_ACTIVITY_DETAILS_N2 NONUNIQUE APPS_TS_TX_IDX CUSTOMER_TRX_LINE_ID
SOURCE_ID
SOURCE_TABLE
AR_ACTIVITY_DETAILS_N3 NONUNIQUE APPS_TS_TX_IDX CASH_RECEIPT_ID
CURRENT_ACTIVITY_FLAG
AR_ACTIVITY_DETAILS_N4 NONUNIQUE APPS_TS_TX_IDX CUSTOMER_TRX_LINE_ID
CURRENT_ACTIVITY_FLAG
Columns
Name Datatype Length Mandatory Comments
CASH_RECEIPT_ID NUMBER (15)
Cash Receipt ID
CUSTOMER_TRX_LINE_ID NUMBER (15) Y Invoice line ID
ALLOCATED_RECEIPT_AMOUNT NUMBER

Allocated Receipt Amount
AMOUNT NUMBER

Corresponding invoice revenue amount
TAX NUMBER

Corresponding invoice tax amount
FREIGHT NUMBER

Corresponding invoice freight amount
CHARGES NUMBER

Corresponding invoice charges amount
LAST_UPDATE_DATE DATE

Who Column
LAST_UPDATED_BY NUMBER (15)
Who Column
LINE_DISCOUNT NUMBER

Discounted revenue line amount
TAX_DISCOUNT NUMBER

Discounted revenue tax amount
FREIGHT_DISCOUNT NUMBER

Discounted revenue freight amount
LINE_BALANCE NUMBER

Revenue line balance
TAX_BALANCE NUMBER

Tax line balance
CREATION_DATE DATE

Who Column
CREATED_BY NUMBER (15)
Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Who Column
COMMENTS VARCHAR2 (2000)
Comment
APPLY_TO VARCHAR2 (150)
If application is on revenue or tax this is the trx line number
ATTRIBUTE1 VARCHAR2 (150)
Descriptive Flexfield segment column
ATTRIBUTE10 VARCHAR2 (150)
Descriptive Flexfield segment column
ATTRIBUTE11 VARCHAR2 (150)
Descriptive Flexfield segment column
ATTRIBUTE12 VARCHAR2 (150)
Descriptive Flexfield segment column
ATTRIBUTE13 VARCHAR2 (150)
Descriptive Flexfield segment column
ATTRIBUTE14 VARCHAR2 (150)
Descriptive Flexfield segment column
ATTRIBUTE15 VARCHAR2 (150)
Descriptive Flexfield segment column
ATTRIBUTE2 VARCHAR2 (150)
Descriptive Flexfield segment column
ATTRIBUTE3 VARCHAR2 (150)
Descriptive Flexfield segment column
ATTRIBUTE4 VARCHAR2 (150)
Descriptive Flexfield segment column
ATTRIBUTE5 VARCHAR2 (150)
Descriptive Flexfield segment column
ATTRIBUTE6 VARCHAR2 (150)
Descriptive Flexfield segment column
ATTRIBUTE7 VARCHAR2 (150)
Descriptive Flexfield segment column
ATTRIBUTE8 VARCHAR2 (150)
Descriptive Flexfield segment column
ATTRIBUTE9 VARCHAR2 (150)
Descriptive Flexfield segment column
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive Flexfield Flexfield structure defining column
REFERENCE4 VARCHAR2 (240)
Reference Column 4
REFERENCE5 VARCHAR2 (240)
Reference Column 5
GROUP_ID NUMBER (15)
Group Identifier
REFERENCE2 VARCHAR2 (240)
Reference Column 2
REFERENCE1 VARCHAR2 (240)
Reference Column 1
REFERENCE3 VARCHAR2 (240)
Reference Column 3
OBJECT_VERSION_NUMBER NUMBER
Y Object Version Number
CREATED_BY_MODULE VARCHAR2 (240)
created by module
SOURCE_ID NUMBER (15)
Fkey to AR distributions_all.SOURCE_ID
SOURCE_TABLE VARCHAR2 (10)
Fkey to AR distributions_all.SOURCE_TABLE
LINE_ID NUMBER (15) Y Fkey to AR distributions_all.LINE_ID
CURRENT_ACTIVITY_FLAG VARCHAR2 (1)
Latest activity record
OFFSET_REC_FLAG VARCHAR2 (1)
This will identify offset records under table ar_activity_details for value 'Y'

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AR.AR_ACTIVITY_DETAILS does not reference any database object

AR.AR_ACTIVITY_DETAILS is referenced by following:

AR
VIEW - AR_ACTIVITY_DETAILS#

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Table: AR_ADJUSTMENTS_ALL

Description: Pending and approved invoice adjustments
Primary Key: AR_ADJUSTMENTS_PK
  1. ADJUSTMENT_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AR_ADJUSTMENTS_ALL.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
AR_ADJUSTMENTS_ALL.SUBSEQUENT_TRX_ID RA_CUSTOMER_TRX_ALL
AR_ADJUSTMENTS_ALL.APPROVED_BY AR_APPROVAL_USER_LIMITS
AR_ADJUSTMENTS_ALL.ASSOCIATED_CASH_RECEIPT_ID AR_CASH_RECEIPTS_ALL
AR_ADJUSTMENTS_ALL.ASSOCIATED_APPLICATION_ID AR_RECEIVABLE_APPLICATIONS_ALL
AR_ADJUSTMENTS_ALL.LINK_TO_TRX_HIST_ID AR_TRANSACTION_HISTORY_ALL
AR_ADJUSTMENTS_ALL.INTEREST_HEADER_ID AR_INTEREST_HEADERS_ALL
AR_ADJUSTMENTS_ALL.INTEREST_LINE_ID AR_INTEREST_LINES_ALL
AR_ADJUSTMENTS_ALL.CODE_COMBINATION_ID GL_CODE_COMBINATIONS
AR_ADJUSTMENTS_ALL.BATCH_ID AR_BATCHES_ALL
AR_ADJUSTMENTS_ALL.CUSTOMER_TRX_ID RA_CUSTOMER_TRX_ALL
AR_ADJUSTMENTS_ALL.CUSTOMER_TRX_LINE_ID RA_CUSTOMER_TRX_LINES_ALL
AR_ADJUSTMENTS_ALL.DISTRIBUTION_SET_ID AR_DISTRIBUTION_SETS_ALL
AR_ADJUSTMENTS_ALL.PAYMENT_SCHEDULE_ID AR_PAYMENT_SCHEDULES_ALL
AR_ADJUSTMENTS_ALL.RECEIVABLES_TRX_ID AR_RECEIVABLES_TRX_ALL
Foreign Keys to this table:
Foreign Key Column Foreign Table
AR_APPROVAL_ACTION_HISTORY.ADJUSTMENT_ID AR_ADJUSTMENTS_ALL
AR_DISTRIBUTIONS_ALL.SOURCE_ID AR_ADJUSTMENTS_ALL
AR_MC_ADJUSTMENTS.ADJUSTMENT_ID AR_ADJUSTMENTS_ALL
AR_MC_DISTRIBUTIONS_ALL.SOURCE_ID AR_ADJUSTMENTS_ALL
AR_PAYMENT_SCHEDULES_ALL.ADJUSTMENT_ID_LAST AR_ADJUSTMENTS_ALL
AR_STATEMENT_LINE_CLUSTERS.ADJUSTMENT_ID AR_ADJUSTMENTS_ALL
RA_CUSTOMER_TRX_LINES_ALL.BR_ADJUSTMENT_ID AR_ADJUSTMENTS_ALL
Comments

The AR_ADJUSTMENT_ALL table stores information about your invoice adjustments. Each row includes general information about the adjustment that you make, such as activity name, amount, accounting information, reason, and type of adjustment. You need one row for each adjustment that you make to an invoice.
.
Oracle Receivables uses the information in the AR_ADJUSTMENT_ALL table to update the AMOUNT_ADJUSTED and AMOUNT_DUE_REMAINING columns in the AR_PAYMENT_SCHEDULES_ALL table.
.
If you create an adjustment through the Receipts window, the ASSOCIATED_CASH_RECEIPT_ID column in the AR_PAYMENT_SCHEDULES_ALL table stores the cash receipt ID of the receipt that you entered when you created the adjustment to your invoice, debit memo, or chargeback.
.
The primary key for this table is ADJUSTMENT_ID.

Indexes
Index Type Tablespace Column
AR_ADJUSTMENTS_U1 UNIQUE APPS_TS_TX_IDX ADJUSTMENT_ID
AR_ADJUSTMENTS_U2 UNIQUE APPS_TS_TX_IDX ADJUSTMENT_NUMBER
ORG_ID
AR_ADJUSTMENTS_N10 NONUNIQUE APPS_TS_TX_IDX CUSTOMER_TRX_LINE_ID
AR_ADJUSTMENTS_N11 NONUNIQUE APPS_TS_TX_IDX CHARGEBACK_CUSTOMER_TRX_ID
AR_ADJUSTMENTS_N13 NONUNIQUE APPS_TS_TX_IDX POSTING_CONTROL_ID
GL_DATE
AR_ADJUSTMENTS_N14 NONUNIQUE APPS_TS_TX_IDX LAST_UPDATED_BY
AR_ADJUSTMENTS_N15 NONUNIQUE APPS_TS_TX_IDX SUBSEQUENT_TRX_ID
AR_ADJUSTMENTS_N16 NONUNIQUE APPS_TS_TX_IDX REQUEST_ID
AR_ADJUSTMENTS_N17 NONUNIQUE APPS_TS_TX_IDX EVENT_ID
AR_ADJUSTMENTS_N2 NONUNIQUE APPS_TS_TX_IDX CUSTOMER_TRX_ID
AR_ADJUSTMENTS_N3 NONUNIQUE APPS_TS_TX_IDX PAYMENT_SCHEDULE_ID
AR_ADJUSTMENTS_N4 NONUNIQUE APPS_TS_TX_IDX RECEIVABLES_TRX_ID
AR_ADJUSTMENTS_N5 NONUNIQUE APPS_TS_TX_IDX APPLY_DATE
AR_ADJUSTMENTS_N6 NONUNIQUE APPS_TS_TX_IDX GL_DATE
AR_ADJUSTMENTS_N7 NONUNIQUE APPS_TS_TX_IDX CREATION_DATE
AR_ADJUSTMENTS_N8 NONUNIQUE APPS_TS_TX_IDX CREATED_BY
AR_ADJUSTMENTS_N9 NONUNIQUE APPS_TS_TX_IDX ASSOCIATED_CASH_RECEIPT_ID
Columns
Name Datatype Length Mandatory Comments
ADJUSTMENT_ID NUMBER (15) Y Adjustment identifier
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
AMOUNT NUMBER
Y Adjustment amount
APPLY_DATE DATE

Date adjustment applied to payment
GL_DATE DATE
Y General Ledger date
SET_OF_BOOKS_ID NUMBER (15) Y General Ledger Set of Books used, only one currently supported
CODE_COMBINATION_ID NUMBER (15)
General Ledger account code combination
TYPE VARCHAR2 (15) Y Lookup code for adjustment type in AR_LOOKUPS
ADJUSTMENT_TYPE VARCHAR2 (3) Y Lookup code for adjustment creation type. Values exist in AR_LOOKUPS and are CHARGES, FREIGHT, INVOICE, LINE and TAX.
STATUS VARCHAR2 (30) Y Approval status, A for approve, U for unaccrued adjustments, R for rejected, and any other code for unapproved
LINE_ADJUSTED NUMBER

Line amount adjusted as part of this adjustment
FREIGHT_ADJUSTED NUMBER

Freight amount adjusted as part of this adjustment
TAX_ADJUSTED NUMBER

Tax amount adjusted as part of this adjustment
RECEIVABLES_CHARGES_ADJUSTED NUMBER

Charges adjusted as part of this adjustment
ASSOCIATED_CASH_RECEIPT_ID NUMBER (15)
Identifier of cash receipt associated with this adjustment
CHARGEBACK_CUSTOMER_TRX_ID NUMBER (15)
Identifier of chargeback transaction associated with this adjustment
BATCH_ID NUMBER (15)
Identifier of batch associated with this adjustment
CUSTOMER_TRX_ID NUMBER (15)
Identifier of customer transaction associated with this adjustment
CUSTOMER_TRX_LINE_ID NUMBER (15)
Identifier of customer transaction line associated with this adjustment
SUBSEQUENT_TRX_ID NUMBER (15)
CUSTOMER_TRX_ID of the invoice against the guarantee
PAYMENT_SCHEDULE_ID NUMBER (15)
Identifier of payment schedule associated with this adjustment
RECEIVABLES_TRX_ID NUMBER (15)
Identifier of receivables transaction associated with this adjustment
DISTRIBUTION_SET_ID NUMBER (15)
Identifier of distribution set associated with this adjustment
GL_POSTED_DATE DATE

Date adjustment posted to General Ledger
COMMENTS VARCHAR2 (2000)
Comments
AUTOMATICALLY_GENERATED VARCHAR2 (1)
Y or N. No longer used.
CREATED_FROM VARCHAR2 (30) Y Form or concurrent program name that this adjustment was created from
REASON_CODE VARCHAR2 (30)
Identifier of reason for this adjustment
POSTABLE VARCHAR2 (1)
Y or null indicates whether this adjustment is postable or not.
APPROVED_BY NUMBER (15)
Identifier of user approving the adjustment
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
POSTING_CONTROL_ID NUMBER (15) Y Receivables posting batch identifier, -1, -2, and -4 for posted in previous releases and -3 for not posted
ACCTD_AMOUNT NUMBER
Y Amount of journal entries
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
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).
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).
ADJUSTMENT_NUMBER VARCHAR2 (20) Y Adjustment number automatically generated from AR_ADJUSTMENT_NUMBER_S
ORG_ID NUMBER (15)
Organization identifier
USSGL_TRANSACTION_CODE VARCHAR2 (30)
Value for the USSGL Transaction Code Flexfield
USSGL_TRANSACTION_CODE_CONTEXT VARCHAR2 (30)
Context value for the USSGL Transaction Code Flexfield
DOC_SEQUENCE_VALUE NUMBER (15)
Document sequence number
DOC_SEQUENCE_ID NUMBER (15)
Document sequence identifier
ASSOCIATED_APPLICATION_ID NUMBER (15)
Identifier of the receipt application associated with this adjustment
CONS_INV_ID NUMBER (15)
Consolidated invoice number on which this transaction appeared
MRC_GL_POSTED_DATE VARCHAR2 (2000)
Concatenated string of reporting Set of Books identifier and posted date for reporting book or books. MRC only.
MRC_POSTING_CONTROL_ID VARCHAR2 (2000)
Concatenated string of reporting Set of Books identifier and receivables posting batch identifier. MRC only.
MRC_ACCTD_AMOUNT VARCHAR2 (2000)
Concatenated string of reporting Set of Books identifier and amount in reporting currency or currencies. MRC only.
ADJ_TAX_ACCT_RULE VARCHAR2 (3)
Numeric code that identifies the tax accounting rule used to create the accounting
GLOBAL_ATTRIBUTE_CATEGORY VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE1 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE2 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE3 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE4 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE5 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE6 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE7 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE8 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE9 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE10 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE11 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE12 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE13 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE14 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE15 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE16 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE17 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE18 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE19 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE20 VARCHAR2 (150)
Reserved for country-specific functionality
LINK_TO_TRX_HIST_ID NUMBER (15)
Transaction history record identifier, associated with movement of deferred tax due to maturity date event or subsequent reversal event
EVENT_ID NUMBER (15)
SLA event_id
UPGRADE_METHOD VARCHAR2 (30)
Upgrade flag to indicate the origin of the adjustments.
AX_ACCOUNTED_FLAG VARCHAR2 (1)
Upgrade flag to indicate the distributions have been upgraded by AX
INTEREST_HEADER_ID NUMBER (15)
Fkey late charge
INTEREST_LINE_ID NUMBER (15)
Fkey late charge

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AR.AR_ADJUSTMENTS_ALL does not reference any database object

AR.AR_ADJUSTMENTS_ALL is referenced by following:

AR
VIEW - AR_ADJUSTMENTS_ALL#

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Table: AR_ADJUSTMENTS_REP_ITF

Description: RXi interface table for the Adjustments Register report
Foreign Keys from this table:
Foreign Key Column Foreign Table
AR_ADJUSTMENTS_REP_ITF.CUSTOMER_ID HZ_CUST_ACCOUNTS
Comments

The AR_ADJUSTMENTS_REP_ITF table stores invoice adjustment information that Report eXchange Designer (RXi) reports use. For example, when you run the Adjustment Register, an RXi report which lets you specify report content and layout, information from this table is printed.

Indexes
Index Type Tablespace Column
AR_ADJUSTMENTS_REP_ITF_N1 NONUNIQUE APPS_TS_NOLOGGING REQUEST_ID
Columns
Name Datatype Length Mandatory Comments
REQUEST_ID NUMBER (15) Y Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID).
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
ORGANIZATION_NAME VARCHAR2 (50)
Set of Books name
FUNCTIONAL_CURRENCY_CODE VARCHAR2 (15)
Functional currency code
POSTABLE VARCHAR2 (15)
Postable
ADJ_CURRENCY_CODE VARCHAR2 (15)
Adjustment currency code
CONS VARCHAR2 (15)
Cons
SORTBY VARCHAR2 (30)
Sort by
ADJ_TYPE VARCHAR2 (30)
Adjustment type
TRX_NUMBER VARCHAR2 (36)
Transaction number
DUE_DATE DATE

Adjustment due date
GL_DATE DATE

General Ledger date
ADJ_NUMBER VARCHAR2 (20)
Adjustment number
ADJ_CLASS VARCHAR2 (30)
Adjustment class
ADJ_TYPE_CODE VARCHAR2 (30)
Adjustment code
ADJ_TYPE_MEANING VARCHAR2 (30)
Adjustment type meaning
CUSTOMER_NAME VARCHAR2 (50)
Customer name
CUSTOMER_NUMBER VARCHAR2 (30)
Customer number
TRX_DATE DATE

Invoice date
ACCTD_ADJ_AMOUNT NUMBER

Adjustment amount in functional currency
DOC_SEQUENCE_NAME VARCHAR2 (30)
Document sequence name
DOC_SEQUENCE_VALUE NUMBER

Document sequence number
CUSTOMER_ID NUMBER (15)
Customer identifier
ADJ_NAME VARCHAR2 (30)
Adjustment name
D_OR_I VARCHAR2 (6)
Deposit or invoice
ADJ_AMOUNT NUMBER

Adjustment amount
DEBIT_ACCOUNT VARCHAR2 (240)
Debit account
DEBIT_ACCOUNT_DESC VARCHAR2 (240)
Debit account description
DEBIT_BALANCING VARCHAR2 (240)
Debit balancing
DEBIT_BALANCING_DESC VARCHAR2 (240)
Debit balancing description
DEBIT_NATACCT VARCHAR2 (240)
Natural debit account
DEBIT_NATACCT_DESC VARCHAR2 (240)
Natural debit account description
ACCOUNT_CODE_COMBINATION_ID NUMBER (15)
Account code combination identifier

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AR.AR_ADJUSTMENTS_REP_ITF does not reference any database object

AR.AR_ADJUSTMENTS_REP_ITF is referenced by following:

AR
VIEW - AR_ADJUSTMENTS_REP_ITF#

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Table: AR_AE_ALLOC_REC_GT

Description:
Comments
Indexes
Index Type Tablespace Column
AR_AE_ALLOC_REC_GT_N1 NONUNIQUE AE_ID
AE_ACCOUNT_CLASS
AE_CUSTOMER_TRX_LINE_ID
AR_AE_ALLOC_REC_GT_N2 NONUNIQUE AE_ID
AE_ACCOUNT_CLASS
AE_TAX_TYPE
AE_TAX_ID
AE_TAX_LINE_COUNT
AE_COUNTED_FLAG
AR_AE_ALLOC_REC_GT_N3 NONUNIQUE AE_ID
AE_ACCOUNT_CLASS
AE_LINK_TO_CUST_TRX_LINE_ID
AR_AE_ALLOC_REC_GT_N4 NONUNIQUE AE_ID
REF_ACCOUNT_CLASS
AE_TAX_LINK_ID
Columns
Name Datatype Length Mandatory Comments
AE_ID NUMBER (15)
AE_ACCOUNT_CLASS VARCHAR2 (20)
AE_CUSTOMER_TRX_ID NUMBER (15)
AE_CUSTOMER_TRX_LINE_ID NUMBER (15)
AE_LINK_TO_CUST_TRX_LINE_ID NUMBER (15)
AE_TAX_TYPE VARCHAR2 (30)
AE_CODE_COMBINATION_ID NUMBER (15)
AE_COLLECTED_TAX_CCID NUMBER (15)
AE_LINE_AMOUNT NUMBER

AE_AMOUNT NUMBER

AE_ACCTD_AMOUNT NUMBER

AE_TAX_ID NUMBER

AE_TAXABLE_AMOUNT NUMBER

AE_TAXABLE_ACCTD_AMOUNT NUMBER

AE_SUM_ALLOC_AMT NUMBER

AE_SUM_ALLOC_ACCTD_AMT NUMBER

AE_ADJ_CCID NUMBER (15)
AE_EDISC_CCID NUMBER (15)
AE_UNEDISC_CCID NUMBER (15)
AE_FINCHRG_CCID NUMBER (15)
AE_ADJ_NON_REC_TAX_CCID NUMBER (15)
AE_EDISC_NON_REC_TAX_CCID NUMBER (15)
AE_UNEDISC_NON_REC_TAX_CCID NUMBER (15)
AE_FINCHRG_NON_REC_TAX_CCID NUMBER (15)
AE_OVERRIDE_CCID1 NUMBER (15)
AE_OVERRIDE_CCID2 NUMBER (15)
AE_TAX_LINK_ID NUMBER

AE_TAX_LINK_ID_ED_ADJ NUMBER

AE_TAX_LINK_ID_UNED NUMBER

AE_TAX_LINK_ID_ACT NUMBER

AE_PRO_AMT NUMBER

AE_PRO_ACCTD_AMT NUMBER

AE_PRO_FRT_CHRG_AMT NUMBER

AE_PRO_FRT_CHRG_ACCTD_AMT NUMBER

AE_PRO_TAXABLE_AMT NUMBER

AE_PRO_TAXABLE_ACCTD_AMT NUMBER

AE_PRO_SPLIT_TAXABLE_AMT NUMBER

AE_PRO_SPLIT_TAXABLE_ACCTD_AMT NUMBER

AE_PRO_RECOV_TAXABLE_AMT NUMBER

AE_PRO_RECOV_TAXABLE_ACCTD_AMT NUMBER

AE_PRO_DEF_TAX_AMT NUMBER

AE_PRO_DEF_TAX_ACCTD_AMT NUMBER

AE_COUNTED_FLAG VARCHAR2 (1)
AE_AUTOTAX VARCHAR2 (1)
AE_NEG_IND NUMBER

AE_SUM_REV_AMT NUMBER

AE_SUM_REV_ACCTD_AMT NUMBER

AE_COUNT NUMBER

AE_TAX_LINE_COUNT NUMBER

AE_SUMMARIZE_FLAG VARCHAR2 (1)
AE_LINE_TYPE VARCHAR2 (30)
AE_LINE_TYPE_SECONDARY VARCHAR2 (30)
AE_SOURCE_ID NUMBER (15)
AE_SOURCE_TABLE VARCHAR2 (10)
AE_ACCOUNT NUMBER (15)
AE_ENTERED_DR NUMBER

AE_ENTERED_CR NUMBER

AE_ACCOUNTED_DR NUMBER

AE_ACCOUNTED_CR NUMBER

AE_SOURCE_ID_SECONDARY NUMBER (15)
AE_SOURCE_TABLE_SECONDARY VARCHAR2 (10)
AE_CURRENCY_CODE VARCHAR2 (15)
AE_CURRENCY_CONVERSION_RATE NUMBER

AE_CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
AE_CURRENCY_CONVERSION_DATE DATE

AE_THIRD_PARTY_ID NUMBER (15)
AE_THIRD_PARTY_SUB_ID NUMBER (15)
AE_TAX_GROUP_CODE_ID NUMBER (15)
AE_TAX_CODE_ID NUMBER (15)
AE_LOCATION_SEGMENT_ID NUMBER (15)
AE_TAXABLE_ENTERED_DR NUMBER

AE_TAXABLE_ENTERED_CR NUMBER

AE_TAXABLE_ACCOUNTED_DR NUMBER

AE_TAXABLE_ACCOUNTED_CR NUMBER

AE_REVERSED_SOURCE_ID NUMBER (15)
AE_INV_LINE NUMBER (15)
AE_AMOUNT_DUE_ORIGINAL NUMBER

AE_ACCTD_AMOUNT_DUE_ORIGINAL NUMBER

AE_AMOUNT_DUE_REMAINING NUMBER

AE_ACCTD_AMOUNT_DUE_REMAINING NUMBER

AE_CUST_TRX_LINE_GL_DIST_ID NUMBER

AE_REF_LINE_ID NUMBER

AE_PRO_CHRG_AMT NUMBER

AE_PRO_CHRG_ACCTD_AMT NUMBER

AE_SUM_ADJ_AMT NUMBER

AE_SUM_ADJ_ACCTD_AMT NUMBER

AE_CHRG_AMOUNT_REMAINING NUMBER

AE_CHRG_ACCTD_AMOUNT_REMAINING NUMBER

AE_SUM_CHRG_AMOUNT_REM NUMBER

AE_SUM_CHRG_ACCTD_AMOUNT_REM NUMBER

AE_CHRG_AMOUNT NUMBER

AE_CHRG_ACCTD_AMOUNT NUMBER

AE_SUM_ADJ_CHRG_AMT NUMBER

AE_SUM_ADJ_CHRG_ACCTD_AMT NUMBER

AE_ORIG_INSERT VARCHAR2 (30)
AE_FROM_PRO_AMT NUMBER

AE_FROM_PRO_ACCTD_AMT NUMBER

AE_FROM_PRO_CHRG_AMT NUMBER

AE_FROM_PRO_CHRG_ACCTD_AMT NUMBER

AE_FROM_AMOUNT_DR NUMBER

AE_FROM_AMOUNT_CR NUMBER

AE_FROM_ACCTD_AMOUNT_DR NUMBER

AE_FROM_ACCTD_AMOUNT_CR NUMBER

REF_ACCOUNT_CLASS VARCHAR2 (30)
ACTIVITY_BUCKET VARCHAR2 (30)
REF_DIST_CCID NUMBER

REF_MF_DIST_FLAG VARCHAR2 (15)

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AR.AR_AE_ALLOC_REC_GT does not reference any database object

AR.AR_AE_ALLOC_REC_GT is referenced by following:

APPS
SYNONYM - AR_AE_ALLOC_REC_GT

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Table: AR_AGING_BUCKETS

Description: Aging bucket lines used in Receivables aging reports
Primary Key: AR_AGING_BUCKETS_PK
  1. AGING_BUCKET_ID
Primary Key: AR_AGING_BUCKETS_UK1
  1. BUCKET_NAME
Foreign Keys to this table:
Foreign Key Column Foreign Table
AR_AGING_BUCKET_LINES_B.AGING_BUCKET_ID AR_AGING_BUCKETS
Comments

The AR_AGING BUCKETS table stores information about your aging buckets, used to group and report on open receivables transactions. Each row includes information such as the name, type, and status of your aging bucket. For example, you can define an aging bucket called "Old Past Due Items" that includes an aging bucket line for invoices that are 180 to 270 days past due.
.
You need one row for each aging bucket that you define. Each row has at least one line defined in the AR_AGING_BUCKET_LINES_B table. Oracle Receivables uses the information in the AR_AGING_BUCKETS and AR_AGING_BUCKET_LINES_B tables for your aging reports.
.
The primary key for this table is AGING_BUCKET_ID.

Indexes
Index Type Tablespace Column
AR_AGING_BUCKETS_U1 UNIQUE APPS_TS_TX_IDX AGING_BUCKET_ID
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
AGING_BUCKET_ID NUMBER (15) Y Identifier of aging bucket
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
BUCKET_NAME VARCHAR2 (20) Y Aging bucket name
STATUS VARCHAR2 (30) Y Status of the aging bucket (Active or Inactive)
AGING_TYPE VARCHAR2 (30) Y Lookup code for aging bucket type in AR_LOOKUPS
DESCRIPTION VARCHAR2 (240)
Aging bucket description
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
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
ZD_EDITION_NAME VARCHAR2 (30) Y

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AR.AR_AGING_BUCKETS does not reference any database object

AR.AR_AGING_BUCKETS is referenced by following:

AR
VIEW - AR_AGING_BUCKETS#

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Table: AR_AGING_BUCKET_LINES_B

Description: An individual aging bucket period that is part of an aging bucket set
Primary Key: AR_AGING_BUCKET_LINES_B_PK
  1. AGING_BUCKET_LINE_ID
Primary Key: AR_AGING_BUCKET_LINES_B_UK1
  1. AGING_BUCKET_ID
  2. BUCKET_SEQUENCE_NUM
Foreign Keys from this table:
Foreign Key Column Foreign Table
AR_AGING_BUCKET_LINES_B.AGING_BUCKET_ID AR_AGING_BUCKETS
Comments

The AR_AGING_BUCKET_LINES_B table stores information about your aging bucket periods. Each line refers to a specific aging period that are used to group transactions. For example, if you defined an aging bucket for invoices that are 1 to 30 days past due, this table stores 1 in the DAYS_START column and 30 in the DAYS_TO column.
.
You need one row for each period range. Oracle Receivables uses the information in the AR_AGING_BUCKET_LINES_B and AR_AGING_BUCKETS tables for your aging reports.
.
The primary key for this table is AGING_BUCKET_LINE_ID.

Indexes
Index Type Tablespace Column
AR_AGING_BUCKET_LINES_B_U1 UNIQUE APPS_TS_TX_IDX AGING_BUCKET_ID
BUCKET_SEQUENCE_NUM
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
AGING_BUCKET_LINE_ID NUMBER (15) Y Identifier of aging bucket line
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
AGING_BUCKET_ID NUMBER (15) Y Identifier of aging bucket to which this line belongs
BUCKET_SEQUENCE_NUM NUMBER (15)
Sequence number
DAYS_START NUMBER

Start of days range
DAYS_TO NUMBER

End of days range
TYPE VARCHAR2 (30) Y Lookup code for aging bucket line type in AR_LOOKUPS, with significant values DISPUTE_ONLY, DISPUTE_PENDADJ, and PENDADJ_ONLY
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
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
ZD_EDITION_NAME VARCHAR2 (30) Y

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AR.AR_AGING_BUCKET_LINES_B does not reference any database object

AR.AR_AGING_BUCKET_LINES_B is referenced by following:

AR
VIEW - AR_AGING_BUCKET_LINES_B#

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Table: AR_AGING_BUCKET_LINES_TL

Description: Provides multi-lingual support (MLS) for aging bucket periods. MLS enables you to store and print data that you define in multiple languages.
Primary Key: AR_AGING_BUCKET_LINES_TL_PK
  1. AGING_BUCKET_LINE_ID
  2. LANGUAGE
Comments

The AR_AGING_BUCKET_LINES_TL table provides multilingual support (MLS) for aging buckets that you define in Oracle Receivables. MLS lets you store and print information that you define in multiple languages. For example, if you define an aging bucket in Spanish, the LANGUAGE column stores the code for Spanish.
.
The primary keys for this table are AGING_BUCKET_LINE_ID and LANGUAGE.

Indexes
Index Type Tablespace Column
AR_AGING_BUCKET_LINES_TL_U1 UNIQUE APPS_TS_TX_IDX AGING_BUCKET_LINE_ID
LANGUAGE
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
AGING_BUCKET_LINE_ID NUMBER (15) Y Identifier of aging bucket line
REPORT_HEADING1 VARCHAR2 (15)
First line label for this bucket line
REPORT_HEADING2 VARCHAR2 (15)
Second line label for this bucket line
LANGUAGE VARCHAR2 (4) Y Language code of the text in REPORT_HEADING1 and REPORT_HEADING2
SOURCE_LANG VARCHAR2 (4) Y Language code of the record from which this was copied during the upgrade
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated 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).
ZD_EDITION_NAME VARCHAR2 (30) Y

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AR.AR_AGING_BUCKET_LINES_TL does not reference any database object

AR.AR_AGING_BUCKET_LINES_TL is referenced by following:

AR
VIEW - AR_AGING_BUCKET_LINES_TL#

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Table: AR_AGING_EXTRACT

Description: Temporary table used in MFAR aging report process
Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

Columns
Name Datatype Length Mandatory Comments
CUSTOMER_ID NUMBER

CUSTOMER_NUMBER VARCHAR2 (200)
SHORT_CUSTOMER_NAME VARCHAR2 (240)
SORT_FIELD1 VARCHAR2 (500)
SORT_FIELD2 VARCHAR2 (500)
INV_TID_INV VARCHAR2 (30)
CONTACT_SITE_ID NUMBER

CUSTOMER_STATE VARCHAR2 (60)
CUSTOMER_CITY VARCHAR2 (60)
CUST_ACCT_SITE_ID NUMBER

PAYMENT_SCHEDULE_ID NUMBER

CLASS VARCHAR2 (20)
DUE_DATE DATE

AMT_DUE_REMAINING NUMBER

TRX_NUMBER VARCHAR2 (30)
DAYS_PAST_DUE NUMBER

AMOUNT_ADJUSTED NUMBER

AMOUNT_APPLIED NUMBER

AMOUNT_CREDITED NUMBER

GL_DATE DATE

DATA_CONVERTED_FLAG VARCHAR2 (1)
EXCHANGE_RATE NUMBER

BUCKET_0 NUMBER

BUCKET_1 NUMBER

BUCKET_2 NUMBER

BUCKET_3 NUMBER

BUCKET_4 NUMBER

BUCKET_5 NUMBER

BUCKET_6 NUMBER

BAL_SEGMENT_VALUE VARCHAR2 (25)
INVOICE_TYPE VARCHAR2 (200)
CONS_BILLING_NUMBER VARCHAR2 (200)
CONTACT_NAME VARCHAR2 (360)
CONTACT_PHONE VARCHAR2 (360)
CATEGORY VARCHAR2 (30)
PARENT_REQUEST_ID NUMBER

WORKER_ID NUMBER

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AR.AR_AGING_EXTRACT does not reference any database object

AR.AR_AGING_EXTRACT is referenced by following:

AR
VIEW - AR_AGING_EXTRACT#

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Table: AR_AGING_MFAR_EXTRACT

Description: Temporary table used in MFAR aging report process
Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

Indexes
Index Type Tablespace Column
AR_AGING_MFAR_EXTRACT_N1 NONUNIQUE APPS_TS_TX_IDX PAYMENT_SCHEDULE_ID
Columns
Name Datatype Length Mandatory Comments
PARENT_REQUEST_ID NUMBER

PAYMENT_SCHEDULE_ID NUMBER

CODE_COMBINATION_ID NUMBER

CURRENCY_CODE VARCHAR2 (15)
REC_AMOUNT NUMBER

REC_AGING_AMOUNT NUMBER

RECEIVABLE_TOTAL NUMBER

AMT_DUE_REMAINING NUMBER

CATEGORY VARCHAR2 (30)

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AR.AR_AGING_MFAR_EXTRACT does not reference any database object

AR.AR_AGING_MFAR_EXTRACT is referenced by following:

AR
VIEW - AR_AGING_MFAR_EXTRACT#

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Table: AR_AGING_PAYMENT_SCHEDULES

Description: Temporary table used in MFAR aging report process
Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

Indexes
Index Type Tablespace Column
AR_AGING_PAYMENT_SCHEDULES_N1 NONUNIQUE APPS_TS_TX_IDX SOURCE_TYPE
Columns
Name Datatype Length Mandatory Comments
PAYMENT_SCHEDULE_ID NUMBER

SOURCE_TYPE VARCHAR2 (30)
PARENT_REQUEST_ID NUMBER

WORKER_ID NUMBER

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AR.AR_AGING_PAYMENT_SCHEDULES does not reference any database object

AR.AR_AGING_PAYMENT_SCHEDULES is referenced by following:

AR
VIEW - AR_AGING_PAYMENT_SCHEDULES#

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Table: AR_APPROVAL_ACTION_HISTORY

Description: Approval and change history for invoice adjustments
Primary Key: AR_APPROVAL_ACTION_HISTORY_PK
  1. APPROVAL_ACTION_HISTORY_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AR_APPROVAL_ACTION_HISTORY.ADJUSTMENT_ID AR_ADJUSTMENTS_ALL
Comments

The AR_APPROVAL_ACTION_HISTORY table stores information about each step in the life cycle of an adjustment. A record is created in this table each time that you change the status of a pending adjustment. For example, if you reject a credit memo today because you need more information, the ACTION_NAME column stores Rejected, the ACTION_DATE column stores today's date, and the COMMENTS column stores the comments that you entered, such as "Need more information."
.
The primary key for this table is APPROVAL_ACTION_HISTORY_ID.

Indexes
Index Type Tablespace Column
AR_APPROVAL_ACTION_HISTORY_U1 UNIQUE APPS_TS_TX_IDX APPROVAL_ACTION_HISTORY_ID
AR_APPROVAL_ACTION_HISTORY_N1 NONUNIQUE APPS_TS_TX_IDX ADJUSTMENT_ID
Columns
Name Datatype Length Mandatory Comments
APPROVAL_ACTION_HISTORY_ID NUMBER (15) Y Approval action identifier
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
ACTION_NAME VARCHAR2 (20) Y Name of action
ADJUSTMENT_ID NUMBER (15) Y Identifier of adjustment associated with this approval action
ACTION_DATE DATE
Y Date of action
COMMENTS VARCHAR2 (2000)
Comments user enters about approval action
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
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

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AR.AR_APPROVAL_ACTION_HISTORY does not reference any database object

AR.AR_APPROVAL_ACTION_HISTORY is referenced by following:

AR
VIEW - AR_APPROVAL_ACTION_HISTORY#

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Table: AR_APPROVAL_USER_LIMITS

Description: User adjustment approval limits
Primary Key: AR_APPROVAL_USER_LIMITS_PK
  1. USER_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AR_APPROVAL_USER_LIMITS.USER_ID FND_USER
Foreign Keys to this table:
Foreign Key Column Foreign Table
AR_ADJUSTMENTS_ALL.APPROVED_BY AR_APPROVAL_USER_LIMITS
Comments

The AR_APPROVAL_USER_LIMITS table stores information about each approval limit, for each currency, that is assigned to a user to create adjustments and to approve credit memo requests. Oracle Receivables uses this information when Receivables users enter adjustments and when approvers defined in the Credit Memo Request workflow respond to credit memo requests.
.
The primary key for this table is USER_ID.

Indexes
Index Type Tablespace Column
AR_APPROVAL_USER_LIMITS_U1 UNIQUE APPS_TS_TX_IDX USER_ID
DOCUMENT_TYPE
CURRENCY_CODE
REASON_CODE
Columns
Name Datatype Length Mandatory Comments
USER_ID NUMBER (15) Y Identifier of user
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated 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).
AMOUNT_TO NUMBER
Y Upper amount range
AMOUNT_FROM NUMBER
Y Lower amount range
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
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure definition column.
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
CURRENCY_CODE VARCHAR2 (15) Y Currency code
DOCUMENT_TYPE VARCHAR2 (10)
Document type for this approver, ADJ for adjustment and CM for credit memo
REASON_CODE VARCHAR2 (30)
Credit memo reason code for this approver
PRIMARY_FLAG VARCHAR2 (1)
Y or N indicates whether the user is a primary approver or not.

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AR.AR_APPROVAL_USER_LIMITS does not reference any database object

AR.AR_APPROVAL_USER_LIMITS is referenced by following:

AR
VIEW - AR_APPROVAL_USER_LIMITS#

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Table: AR_APP_RULES

Description: Application Rules
Primary Key: AR_APP_RULES_PK
  1. RULE_ID
Comments

The AR_APP_RULES table stores information about individual application rules within an application rule set. Application rules determine how Oracle Receivables applies partial payments to open debit items and how discounts affect the balance due for each type of associated charges, such as line, tax, freight, and finance charges. You can assign application rule sets at the transaction type and system options levels.
.
The primary key for this table is RULE_ID.

Indexes
Index Type Tablespace Column
AR_APP_RULES_U1 UNIQUE APPS_TS_TX_IDX RULE_ID
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
RULE_ID NUMBER
Y Rule identifier
RULE_NAME VARCHAR2 (30) Y Name of this application rule
RULE_SET_ID NUMBER
Y Identifier of the application rule set
OVERAPP_FLAG VARCHAR2 (1)
Sequence number of the application rule in the application rule set
RULE_SEQUENCE NUMBER

For this application rule set, this number identifies the number in the sequence for this application rule.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
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
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
ZD_EDITION_NAME VARCHAR2 (30) Y

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AR.AR_APP_RULES does not reference any database object

AR.AR_APP_RULES is referenced by following:

AR
VIEW - AR_APP_RULES#

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Table: AR_APP_RULE_DETAILS

Description: Detailed information about individual application rules
Primary Key: AR_APP_RULE_DETAILS_PK
  1. RULE_DETAIL_ID
Comments

The AR_APP_RULE_DETAILS table stores detailed information about an application rule, including amounts rounding, tax treatment, and line type. For example, if you define an application rule to prorate partial payments across all line types, a record in this table would have Line in the LINE_TYPE column and Prorate in the TAX_TREATMENT column.
.
The primary key for this table is RULE_DETAIL_ID.

Indexes
Index Type Tablespace Column
AR_APP_RULE_DETAILS_U1 UNIQUE APPS_TS_TX_IDX RULE_DETAIL_ID
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
RULE_DETAIL_ID NUMBER
Y Identifier for this rule set
RULE_ID NUMBER
Y Identifier for this rule
ROUNDING_CORRECTION_FLAG VARCHAR2 (1)
Y or N indicates whether this rule contains amounts that rounding corrections create or not.
TAX_TREATMENT VARCHAR2 (30) Y Tax handling information for this rule, prorate, before, after, or none.
LINE_TYPE VARCHAR2 (30) Y The line type for this rule, line, freight, or charges
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
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
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
ZD_EDITION_NAME VARCHAR2 (30) Y

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AR.AR_APP_RULE_DETAILS does not reference any database object

AR.AR_APP_RULE_DETAILS is referenced by following:

AR
VIEW - AR_APP_RULE_DETAILS#

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Table: AR_APP_RULE_SETS

Description: Application Rule Sets
Primary Key: AR_APP_RULE_SETS_PK
  1. RULE_SET_ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
AR_RECEIVABLE_APPLICATIONS_ALL.RULE_SET_ID AR_APP_RULE_SETS
Comments

The AR_APP_RULE_SETS table stores information about application rule sets. The RULE_SET_SOURCE column holds the compiled code that is executed at run time.
.
The primary key for this table is RULE_SET_ID.

Indexes
Index Type Tablespace Column
AR_APP_RULE_SETS_U1 UNIQUE APPS_TS_TX_IDX RULE_SET_ID
ZD_EDITION_NAME
SYS_IL0000029448C00026$$ UNIQUE APPS_TS_TX_DATA
Columns
Name Datatype Length Mandatory Comments
RULE_SET_ID NUMBER
Y Rule set identifier
FREEZE_FLAG VARCHAR2 (1)
Y or N indicates whether this rule set is frozen (has passed validation)
DESCRIPTION VARCHAR2 (240)
Description of this application rule set
RULE_SET_NAME VARCHAR2 (30) Y Name of this application rule set
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
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
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
RULE_SOURCE CLOB (4000)
Source of this application rule set
ZD_EDITION_NAME VARCHAR2 (30) Y

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AR.AR_APP_RULE_SETS does not reference any database object

AR.AR_APP_RULE_SETS is referenced by following:

AR
VIEW - AR_APP_RULE_SETS#

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Table: AR_ARCHIVE_CONTROL

Description: Historical archive and purge information
Comments

The AR_ARCHIVE_CONTROL table stores historical data for Archive and Purge submissions. Each Archive and Purge process inserts a record into this table. For example, if you run Archive-Preview, Oracle Receivables creates one record for each control module, selection and validation process, archive, and so on.
.
All records that are associated with a particular run have the same value in the ARCHIVE_ID column and are distinguished by the REQUEST_ID column. As each step in the archive process begins, Receivables inserts a record and updates the STATUS column with R for running. When the step is finished, Receivables updates the STATUS column with C for complete, and inserts a new record with a status of R for the next step of the process.

Columns
Name Datatype Length Mandatory Comments
CREATION_DATE DATE

Standard who column - date when this row was created.
CREATED_BY NUMBER

Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
TRANSACTION_MODE VARCHAR2 (1)
Archive run parameter
TRANSACTION_TYPE VARCHAR2 (1)
Archive run parameter
TRANSACTION_PERIOD VARCHAR2 (15)
Archive run parameter
OPEN_RECEIVABLES VARCHAR2 (1)
Archive run parameter
POSTABLE VARCHAR2 (1)
Archive run parameter
ARCHIVE_LEVEL VARCHAR2 (1)
Archive run parameter
NUMBER_OF_PROCESSES NUMBER

Archive run parameter
COMMIT_SIZE NUMBER

Archive run parameter
STATUS VARCHAR2 (1)
Archive run parameter
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).
COMMENTS VARCHAR2 (240)
Comments
ARCHIVE_ID VARCHAR2 (15)
Identifier of the archive process

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AR.AR_ARCHIVE_CONTROL does not reference any database object

AR.AR_ARCHIVE_CONTROL is referenced by following:

AR
VIEW - AR_ARCHIVE_CONTROL#

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Table: AR_ARCHIVE_CONTROL_DETAIL

Description: Detailed archive and purge information
Comments

The AR_ARCHIVE_CONTROL_DETAIL table stores historical, statistical data that is created by running the Archive and Purge program. Oracle Receivables creates one record in this table for each General Ledger period that is archived during the archive process. This table stores the transaction type, record count, and amount and then groups the count and amount by transaction type. Receivables uses the information in this table to generate the Archive Summary report.

Columns
Name Datatype Length Mandatory Comments
ARCHIVE_ID VARCHAR2 (15) Y Identifier of the archive process
PERIOD_NUMBER NUMBER

Period number
PERIOD_NAME VARCHAR2 (15)
Period name
INVOICES_CNT NUMBER

Number of invoices archived/purged
CREDIT_MEMOS_CNT NUMBER

Number of credit memos archived/purged
DEBIT_MEMOS_CNT NUMBER

Number of debit memos archived/purged
CHARGEBACKS_CNT NUMBER

Number of chargebacks archived/purged
DEPOSITS_CNT NUMBER

Number of deposits archived/purged
ADJUSTMENTS_CNT NUMBER

Number of adjustments archived/purged
CASH_RECEIPTS_CNT NUMBER

Number of cash receipts archived/purged
INVOICES_NO_REC_CNT NUMBER

Number of invoices not open to receivables archived/purged
CREDIT_MEMOS_NO_REC_CNT NUMBER

Number of credit memos not open to receivables archived/purged
DEBIT_MEMOS_NO_REC_CNT NUMBER

Number of debit memos not open to receivables archived/purged
CHARGEBACKS_NO_REC_CNT NUMBER

Number of chargebacks not open to receivables archived/purged
DEPOSITS_NO_REC_CNT NUMBER

Number of deposits not open to receivables archived/purged
GUARANTEES_CNT NUMBER

Number of guarantees archived/purged
MISC_RECEIPTS_CNT NUMBER

Number of miscellaneous transactions archived/purged
INVOICES_TOTAL NUMBER

Total functional amount of invoices
CREDIT_MEMOS_TOTAL NUMBER

Total functional amount of credit memos
DEBIT_MEMOS_TOTAL NUMBER

Total functional amount of debit memos
CHARGEBACKS_TOTAL NUMBER

Total functional amount of chargebacks
DEPOSITS_TOTAL NUMBER

Total functional amount of deposits
ADJUSTMENTS_TOTAL NUMBER

Total functional amount of adjustments
CASH_RECEIPTS_TOTAL NUMBER

Total functional amount of cash receipts
DISCOUNTS_TOTAL NUMBER

Total functional amount of discounts taken
EXCHANGE_GAIN_LOSS_TOTAL NUMBER

Total functional amount of exchange rate gain/loss
INVOICES_NO_REC_TOTAL NUMBER

Total functional amount of invoices not open to receivables
CREDIT_MEMOS_NO_REC_TOTAL NUMBER

Total functional amount of credit memos not open to receivables
DEBIT_MEMOS_NO_REC_TOTAL NUMBER

Total functional amount of debit memos not open to receivables
CHARGEBACKS_NO_REC_TOTAL NUMBER

Total functional amount of chargebacks not open to receivables
DEPOSITS_NO_REC_TOTAL NUMBER

Total functional amount of deposits not open to receivables
GUARANTEES_TOTAL NUMBER

Total functional amount of guarantees
MISC_RECEIPTS_TOTAL NUMBER

Total functional amount of miscellaneous transactions

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AR.AR_ARCHIVE_CONTROL_DETAIL does not reference any database object

AR.AR_ARCHIVE_CONTROL_DETAIL is referenced by following:

AR
VIEW - AR_ARCHIVE_CONTROL_DETAIL#

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Table: AR_ARCHIVE_DETAIL

Description: Line and distribution-level archive information
Comments

The AR_ARCHIVE_DETAIL table contains information about transaction lines as well as distribution information. This table contains records about credit memo and receipt applications for a header level archive. Most of this information, however, is archived for header and line as well as header, line, and distribution archives. In addition, this information is only archived for a header, line, and distribution level archive:
{{"bul:1"}}Selected distribution-related columns from the line records.
{{"bul:1"}}One additional record for each account distribution in RA_CUST_TRX_LINE_GL_DIST and AR_MISC_CASH_DISTRIBUTIONS.

Columns
Name Datatype Length Mandatory Comments
ARCHIVE_ID VARCHAR2 (15) Y Identifier of the archive process
TRANSACTION_CLASS VARCHAR2 (20) Y Transaction class of entity
TRANSACTION_TYPE VARCHAR2 (20)
Transaction type of entity
TRANSACTION_ID NUMBER
Y Transaction identifier (from source table) of entity
TRANSACTION_LINE_ID NUMBER

Transaction line identifier (from source table) of entity
RELATED_TRANSACTION_CLASS VARCHAR2 (20)
Transaction class of related entity
RELATED_TRANSACTION_TYPE VARCHAR2 (20)
Transaction type of related entity
RELATED_TRANSACTION_ID NUMBER

Transaction identifier (from source table) of related entity
RELATED_TRANSACTION_LINE_ID NUMBER

Transaction line identifier (from source table) of related entity
LINE_NUMBER NUMBER

Line number
DISTRIBUTION_TYPE VARCHAR2 (20)
Distribution type of detail entity. Valid values are: LINE, CM_APP, REC_APP, MCD, ADJ, CRH, REC, REV, TAX, FREIGHT, UNBILL, UNEARN, SUSPENSE
APPLICATION_TYPE VARCHAR2 (30)
Type of application (either CASH or CM)
REASON_CODE_MEANING VARCHAR2 (80)
Line specific reason code meaning
LINE_DESCRIPTION VARCHAR2 (240)
Line description
ITEM_NAME VARCHAR2 (80)
Line item name
QUANTITY NUMBER

Line quantity
UNIT_SELLING_PRICE NUMBER

Selling price per unit
LINE_TYPE VARCHAR2 (20)
Line type. Valid values are: LINE, TAX, FREIGHT
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
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
AMOUNT NUMBER

Amount
ACCTD_AMOUNT NUMBER

Functional amount
UOM_CODE VARCHAR2 (20)
Unit of measure code
USSGL_TRANSACTION_CODE VARCHAR2 (30)
Code defined by public sector accounting
TAX_RATE NUMBER

Tax rate
TAX_CODE VARCHAR2 (50)
Tax code
TAX_PRECEDENCE NUMBER (15)
Tax precedence for a tax line
ACCOUNT_COMBINATION1 VARCHAR2 (240)
Account reference, concatenated segment values
ACCOUNT_COMBINATION2 VARCHAR2 (240)
Account reference, concatenated segment values
ACCOUNT_COMBINATION3 VARCHAR2 (240)
Account reference, concatenated segment values
ACCOUNT_COMBINATION4 VARCHAR2 (240)
Account reference, concatenated segment values
GL_DATE DATE

General Ledger date
GL_POSTED_DATE DATE

Posted General Ledger date
ACCOUNTING_RULE_NAME VARCHAR2 (30)
Name of accounting rule
RULE_DURATION NUMBER

Duration of accounting rule
RULE_START_DATE DATE

Start date of accounting rule
LAST_PERIOD_TO_CREDIT NUMBER

Last period to credit for unit credit memos against invoices with rules
COMMENTS VARCHAR2 (240)
Line comments
LINE_ADJUSTED NUMBER

Adjusted line amount
FREIGHT_ADJUSTED NUMBER

Adjusted freight amount
TAX_ADJUSTED NUMBER

Adjusted tax amount
RECEIVABLES_CHARGES_ADJUSTED NUMBER

Adjusted receivables charges amount
LINE_APPLIED NUMBER

Line amount applied
FREIGHT_APPLIED NUMBER

Freight amount applied
TAX_APPLIED NUMBER

Tax amount applied
RECEIVABLES_CHARGES_APPLIED NUMBER

Receivables charges amount applied
EARNED_DISCOUNT_TAKEN NUMBER

Amount of earned discount taken towards the application
UNEARNED_DISCOUNT_TAKEN NUMBER

Amount of unearned discount taken towards the application
ACCTD_AMOUNT_APPLIED_FROM NUMBER

Amount of the source converted to base (functional) currency
ACCTD_AMOUNT_APPLIED_TO NUMBER

Amount applied to item converted to base (functional) currency
ACCTD_EARNED_DISC_TAKEN NUMBER

Earned discount equivalent in the functional currency obtained using the exchange rate
ACCTD_UNEARNED_DISC_TAKEN NUMBER

Unearned discount equivalent in the functional currency obtained using the exchange rate
FACTOR_DISCOUNT_AMOUNT NUMBER

Amount of the bank charge and/or factor discount taken by the bank at clearance and/or factoring time
ACCTD_FACTOR_DISCOUNT_AMOUNT NUMBER

FACTOR_DISCOUNT_AMOUNT in the functional currency
INTERFACE_LINE_CONTEXT VARCHAR2 (30)
Interface line context
INTERFACE_LINE_ATTRIBUTE1 VARCHAR2 (150)
Interface line attribute value
INTERFACE_LINE_ATTRIBUTE2 VARCHAR2 (150)
Interface line attribute value
INTERFACE_LINE_ATTRIBUTE3 VARCHAR2 (150)
Interface line attribute value
INTERFACE_LINE_ATTRIBUTE4 VARCHAR2 (150)
Interface line attribute value
INTERFACE_LINE_ATTRIBUTE5 VARCHAR2 (150)
Interface line attribute value
INTERFACE_LINE_ATTRIBUTE6 VARCHAR2 (150)
Interface line attribute value
INTERFACE_LINE_ATTRIBUTE7 VARCHAR2 (150)
Interface line attribute value
INTERFACE_LINE_ATTRIBUTE8 VARCHAR2 (150)
Interface line attribute value
INTERFACE_LINE_ATTRIBUTE9 VARCHAR2 (150)
Interface line attribute value
INTERFACE_LINE_ATTRIBUTE10 VARCHAR2 (150)
Interface line attribute value
INTERFACE_LINE_ATTRIBUTE11 VARCHAR2 (150)
Interface line attribute value
INTERFACE_LINE_ATTRIBUTE12 VARCHAR2 (150)
Interface line attribute value
INTERFACE_LINE_ATTRIBUTE13 VARCHAR2 (150)
Interface line attribute value
INTERFACE_LINE_ATTRIBUTE14 VARCHAR2 (150)
Interface line attribute value
INTERFACE_LINE_ATTRIBUTE15 VARCHAR2 (150)
Interface line attribute value
EXCHANGE_RATE_TYPE VARCHAR2 (30)
Exchange rate type
EXCHANGE_RATE_DATE DATE

Exchange rate date
EXCHANGE_RATE NUMBER

Exchange rate
DUE_DATE DATE

Due date of the applied/adjusted payment schedule
APPLY_DATE DATE

Application date
MOVEMENT_ID NUMBER

Movement identifier
TAX_VENDOR_RETURN_CODE VARCHAR2 (30)
Warning code returned during supplier calculation of a sales tax rate, used for diagnostics and support. Only applicable if the artaxvdr() returns TAX_SUCCESS
TAX_AUTHORITY_TAX_RATES VARCHAR2 (50)
Tax rates for sales tax
TAX_EXEMPTION_FLAG VARCHAR2 (1)
Tax lines are controlled by the lookup (TAX_CONTROL_FLAG), which allows for Standard tax, Exempt tax and Required tax
TAX_EXEMPTION_ID NUMBER

Tax exemption identifier
TAX_EXEMPTION_TYPE VARCHAR2 (30)
Type of tax exemption
TAX_EXEMPTION_REASON VARCHAR2 (80)
Tax exemption reason
TAX_EXEMPTION_NUMBER VARCHAR2 (80)
Exemption certificate number for item lines with TAX_EXEMPTION_FLAG set to E (exempt)
ITEM_EXCEPTION_RATE VARCHAR2 (80)
Item exception rate
ITEM_EXCEPTION_REASON VARCHAR2 (80)
Item exception reason
ORIGINAL_COLLECTIBILITY_FLAG VARCHAR2 (1)
Indicates original line collectibility
LINE_COLLECTIBLE_FLAG VARCHAR2 (1)
Indicates current line collectibility
MANUAL_OVERRIDE_FLAG VARCHAR2 (1)
Indicates manual adjustment
CONTINGENCY_CODE VARCHAR2 (30)
Revenue Impacting Contingency
EXPIRATION_DATE DATE

Contingency expiration date
EXPIRATION_DAYS NUMBER

Number of days until contingency expires
OVERRIDE_AUTO_ACCOUNTING_FLAG VARCHAR2 (1)
Overrides AutoAccounting
SHIP_TO_CUSTOMER_NUMBER VARCHAR2 (30)
Number of ship-to customer
SHIP_TO_CUSTOMER_NAME VARCHAR2 (50)
Name of ship-to customer
SHIP_TO_CUSTOMER_LOCATION VARCHAR2 (40)
Location of ship-to customer
SHIP_TO_CUSTOMER_ADDRESS1 VARCHAR2 (240)
Address information for ship-to customer
SHIP_TO_CUSTOMER_ADDRESS2 VARCHAR2 (240)
Address information for ship-to customer
SHIP_TO_CUSTOMER_ADDRESS3 VARCHAR2 (240)
Address information for ship-to customer
SHIP_TO_CUSTOMER_ADDRESS4 VARCHAR2 (240)
Address information for ship-to customer
SHIP_TO_CUSTOMER_CITY VARCHAR2 (60)
Address information for ship-to customer
SHIP_TO_CUSTOMER_STATE VARCHAR2 (60)
Address information for ship-to customer
SHIP_TO_CUSTOMER_COUNTRY VARCHAR2 (60)
Address information for ship-to customer
SHIP_TO_CUSTOMER_POSTAL_CODE VARCHAR2 (60)
Address information for ship-to customer
TAX_LINE_ID VARCHAR2 (60)
Identifies the detail tax line in ZX_LINES

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AR.AR_ARCHIVE_DETAIL does not reference any database object

AR.AR_ARCHIVE_DETAIL is referenced by following:

AR
VIEW - AR_ARCHIVE_DETAIL#

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Table: AR_ARCHIVE_HEADER

Description: Header-level archive information
Comments

The AR_ARCHIVE_HEADER table stores header-level information for transactions that are selected by the Archive and Purge program. Transactions can include invoices, receipts, credit or debit memos, adjustments, guarantees, deposits, chargebacks, and on-account credits. This header-level information is archived for all Archive-Levels and is used for the Archive Detail report. This table stores three types of records:
{{"bul:1"}}TRX - Transactions
{{"bul:1"}}CR - Receipts
{{"bul:1"}}ADJ - Adjustments
{{"bodytext"}}If one of these types is not referenced, the column is null for records of that type.

Columns
Name Datatype Length Mandatory Comments
ARCHIVE_ID VARCHAR2 (15) Y Identifier of the archive process
TRANSACTION_CLASS VARCHAR2 (20) Y Transaction class of entity
TRANSACTION_TYPE VARCHAR2 (20)
Transaction type of entity
TRANSACTION_ID NUMBER
Y Transaction identifier (from source table) of entity
RELATED_TRANSACTION_CLASS VARCHAR2 (20)
Transaction class of related entity
RELATED_TRANSACTION_TYPE VARCHAR2 (20)
Transaction type of related entity
RELATED_TRANSACTION_ID NUMBER

Transaction identifier (from source table) of related entity
TRANSACTION_NUMBER VARCHAR2 (30)
Transaction number from transaction source table
TRANSACTION_DATE DATE

Transaction date from transaction source table
BATCH_NAME VARCHAR2 (50)
Batch name of transaction source
BATCH_SOURCE_NAME VARCHAR2 (50)
Batch source of transaction
SET_OF_BOOKS_NAME VARCHAR2 (30)
Set of books name
AMOUNT NUMBER

Transaction amount
ACCTD_AMOUNT NUMBER

Transaction amount in functional currency
EXCHANGE_GAIN_LOSS NUMBER

Exchange rate gain/loss amount
EARNED_DISCOUNT_TAKEN NUMBER

Amount of earned discount taken
UNEARNED_DISCOUNT_TAKEN NUMBER

Amount of unearned discount taken
ACCTD_EARNED_DISCOUNT_TAKEN NUMBER

Amount of earned discount taken in functional currency
ACCTD_UNEARNED_DISCOUNT_TAKEN NUMBER

Amount of unearned discount taken in functional currency
TYPE VARCHAR2 (30)
Type of cash receipt or adjustment
ADJUSTMENT_TYPE VARCHAR2 (30)
Adjustment type
POST_TO_GL VARCHAR2 (1)
Y or N flag if transactions should be posted to the General Ledger
ACCOUNTING_AFFECT_FLAG VARCHAR2 (1)
Y or N flag if transaction has open receivable balances
REASON_CODE_MEANING VARCHAR2 (80)
Invoicing reason
CASH_RECEIPT_STATUS VARCHAR2 (30)
Status of cash receipt
CASH_RECEIPT_HISTORY_STATUS VARCHAR2 (30)
Status of cash receipt history
BILL_TO_CUSTOMER_NUMBER VARCHAR2 (30)
Customer number for bill-to customer
BILL_TO_CUSTOMER_NAME VARCHAR2 (50)
Name for bill-to customer
BILL_TO_CUSTOMER_LOCATION VARCHAR2 (40)
Location for bill-to customer
BILL_TO_CUSTOMER_ADDRESS1 VARCHAR2 (240)
Address information for bill-to customer
BILL_TO_CUSTOMER_ADDRESS2 VARCHAR2 (240)
Address information for bill-to customer
BILL_TO_CUSTOMER_ADDRESS3 VARCHAR2 (240)
Address information for bill-to customer
BILL_TO_CUSTOMER_ADDRESS4 VARCHAR2 (240)
Address information for bill-to customer
BILL_TO_CUSTOMER_CITY VARCHAR2 (60)
Address information for bill-to customer
BILL_TO_CUSTOMER_STATE VARCHAR2 (60)
Address information for bill-to customer
BILL_TO_CUSTOMER_COUNTRY VARCHAR2 (60)
Address information for bill-to customer
BILL_TO_CUSTOMER_POSTAL_CODE VARCHAR2 (60)
Address information for bill-to customer
SHIP_TO_CUSTOMER_NUMBER VARCHAR2 (30)
Number of ship-to customer
SHIP_TO_CUSTOMER_NAME VARCHAR2 (50)
Name of ship-to customer
SHIP_TO_CUSTOMER_LOCATION VARCHAR2 (40)
Location of ship-to customer
SHIP_TO_CUSTOMER_ADDRESS1 VARCHAR2 (240)
Address information for ship-to customer
SHIP_TO_CUSTOMER_ADDRESS2 VARCHAR2 (240)
Address information for ship-to customer
SHIP_TO_CUSTOMER_ADDRESS3 VARCHAR2 (240)
Address information for ship-to customer
SHIP_TO_CUSTOMER_ADDRESS4 VARCHAR2 (240)
Address information for ship-to customer
SHIP_TO_CUSTOMER_CITY VARCHAR2 (60)
Address information for ship-to customer
SHIP_TO_CUSTOMER_STATE VARCHAR2 (60)
Address information for ship-to customer
SHIP_TO_CUSTOMER_COUNTRY VARCHAR2 (60)
Address information for ship-to customer
SHIP_TO_CUSTOMER_POSTAL_CODE VARCHAR2 (60)
Address information for ship-to customer
REMIT_TO_ADDRESS1 VARCHAR2 (240)
Remit-to address information
REMIT_TO_ADDRESS2 VARCHAR2 (240)
Remit-to address information
REMIT_TO_ADDRESS3 VARCHAR2 (240)
Remit-to address information
REMIT_TO_ADDRESS4 VARCHAR2 (240)
Remit-to address information
REMIT_TO_CITY VARCHAR2 (60)
Remit-to address information
REMIT_TO_STATE VARCHAR2 (60)
Remit-to address information
REMIT_TO_COUNTRY VARCHAR2 (60)
Remit-to address information
REMIT_TO_POSTAL_CODE VARCHAR2 (60)
Remit-to address information
SALESREP_NAME VARCHAR2 (240)
Salesrep name
TERM_NAME VARCHAR2 (15)
Payment terms name
TERM_DUE_DATE DATE

Due date of the first payment
PRINTING_LAST_PRINTED DATE

Last day any installment was printed
PRINTING_OPTION VARCHAR2 (20)
Lookup code for INVOICE_PRINT_OPTIONS
PURCHASE_ORDER VARCHAR2 (50)
Purchase order number
COMMENTS VARCHAR2 (240)
Transaction comments
EXCHANGE_RATE_TYPE VARCHAR2 (30)
Exchange rate type
EXCHANGE_RATE_DATE DATE

Exchange rate date
EXCHANGE_RATE NUMBER

Exchange rate
CURRENCY_CODE VARCHAR2 (15)
Currency code
GL_DATE DATE

General Ledger date
REVERSAL_DATE DATE

Date that the cash receipt was reversed
REVERSAL_CATEGORY VARCHAR2 (20)
Identifies the category of the cash receipt reversal
REVERSAL_REASON_CODE_MEANING VARCHAR2 (80)
Indicates reason for the cash receipt reversal
REVERSAL_COMMENTS VARCHAR2 (240)
Comments on reversal
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
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
RECEIPT_METHOD_NAME VARCHAR2 (30)
Receipt method name
WAYBILL_NUMBER VARCHAR2 (50)
Waybill number
DOCUMENT_SEQUENCE_NAME VARCHAR2 (50)
Document sequence name
DOCUMENT_SEQUENCE_VALUE NUMBER (15)
Document number
START_DATE_COMMITMENT DATE

Commitment start date
END_DATE_COMMITMENT DATE

Commitment end date
INVOICING_RULE_NAME VARCHAR2 (30)
Name of invoicing rule
CUSTOMER_BANK_ACCOUNT_NAME VARCHAR2 (80)
Customer bank account name
DEPOSIT_DATE DATE

Deposit date
FACTOR_DISCOUNT_AMOUNT NUMBER

Amount of the bank charge and/or factor discount taken by the bank at clearance and/or factoring time
INTERFACE_HEADER_CONTEXT VARCHAR2 (30)
Interface header context
INTERFACE_HEADER_ATTRIBUTE1 VARCHAR2 (150)
Interface header attribute value
INTERFACE_HEADER_ATTRIBUTE2 VARCHAR2 (150)
Interface header attribute value
INTERFACE_HEADER_ATTRIBUTE3 VARCHAR2 (150)
Interface header attribute value
INTERFACE_HEADER_ATTRIBUTE4 VARCHAR2 (150)
Interface header attribute value
INTERFACE_HEADER_ATTRIBUTE5 VARCHAR2 (150)
Interface header attribute value
INTERFACE_HEADER_ATTRIBUTE6 VARCHAR2 (150)
Interface header attribute value
INTERFACE_HEADER_ATTRIBUTE7 VARCHAR2 (150)
Interface header attribute value
INTERFACE_HEADER_ATTRIBUTE8 VARCHAR2 (150)
Interface header attribute value
INTERFACE_HEADER_ATTRIBUTE9 VARCHAR2 (150)
Interface header attribute value
INTERFACE_HEADER_ATTRIBUTE10 VARCHAR2 (150)
Interface header attribute value
INTERFACE_HEADER_ATTRIBUTE11 VARCHAR2 (150)
Interface header attribute value
INTERFACE_HEADER_ATTRIBUTE12 VARCHAR2 (150)
Interface header attribute value
INTERFACE_HEADER_ATTRIBUTE13 VARCHAR2 (150)
Interface header attribute value
INTERFACE_HEADER_ATTRIBUTE14 VARCHAR2 (150)
Interface header attribute value
INTERFACE_HEADER_ATTRIBUTE15 VARCHAR2 (150)
Interface header attribute value
BANK_DEPOSIT_NUMBER VARCHAR2 (30)
Bank deposit number
REFERENCE_TYPE VARCHAR2 (30)
Cash receipt reference type
REFERENCE_ID NUMBER

Cash receipt reference identifier
CUSTOMER_RECEIPT_REFERENCE VARCHAR2 (30)
Customer receipt reference
BANK_ACCOUNT_NAME VARCHAR2 (80)
Remittance bank account name
LEGAL_ENTITY_NAME VARCHAR2 (240)
Name of legal entity

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AR.AR_ARCHIVE_HEADER does not reference any database object

AR.AR_ARCHIVE_HEADER is referenced by following:

AR
VIEW - AR_ARCHIVE_HEADER#

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Table: AR_ARCHIVE_PURGE_INTERIM

Description: Interim table used by the Archive and Purge program
Comments

The AR_ARCHIVE_PURGE_INTERIM table is populated by the validation process and stores the identification numbers of any transactions that qualify. The purge program uses these numbers to identify transactions to purge, but does not revalidate the identification numbers.

Indexes
Index Type Tablespace Column
AR_ARCHIVE_PURGE_INTERIM_N1 NONUNIQUE APPS_TS_TX_IDX TRX_ID
AR_ARCHIVE_PURGE_INTERIM_N2 NONUNIQUE APPS_TS_TX_IDX RELATED_ID
Columns
Name Datatype Length Mandatory Comments
TRX_ID NUMBER

Transaction identifier
RELATED_ID NUMBER

Related transaction identifier (either another transaction or receipt)

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AR.AR_ARCHIVE_PURGE_INTERIM does not reference any database object

AR.AR_ARCHIVE_PURGE_INTERIM is referenced by following:

AR
VIEW - AR_ARCHIVE_PURGE_INTERIM#

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Table: AR_ARCHIVE_PURGE_LOG

Description: Log information generated during the Archive and Purge process
Comments

The AR_ARCHIVE_PURGE_LOG table stores any error messages that were generated during the Archive and Purge processing cycle. You can review this table to identify when the error occurred.

Columns
Name Datatype Length Mandatory Comments
MESSAGE VARCHAR2 (240)
Column for log message
TIME DATE

Time stamp for message

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AR.AR_ARCHIVE_PURGE_LOG does not reference any database object

AR.AR_ARCHIVE_PURGE_LOG is referenced by following:

AR
VIEW - AR_ARCHIVE_PURGE_LOG#

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Table: AR_AUDIT_DATA

Description: Temporary table used in the rollforward process
Foreign Keys from this table:
Foreign Key Column Foreign Table
AR_AUDIT_DATA.PAYMENT_SCHEDULE_ID AR_PAYMENT_SCHEDULES_ALL
AR_AUDIT_DATA.CUST_TRX_TYPE_ID RA_CUST_TRX_TYPES_ALL
Comments

The AR_AUDIT_DATA table stores rows that are used by the rollforward process. The rollforward process is the process of taking the beginning balance of a period and then accounting for the transactions within that period by attempting to equate the beginning balance with the ending balance for the period.

Columns
Name Datatype Length Mandatory Comments
SOURCE VARCHAR2 (3)
Identifies the source of the transaction
INVNUM VARCHAR2 (30)
The transaction number visible to user
AMOUNT NUMBER

The amount of the transaction
PAYMENT_SCHEDULE_ID NUMBER (15)
Identifies the payment schedule of the transaction
CLASS VARCHAR2 (20)
Identifies the class of the transaction (AM, PMT, INV, DM)
RECORD_ID NUMBER (15)
Foreign key to identify the transaction (CASH_RECEIPT_ID )
CUST_TRX_TYPE_ID NUMBER (15)
Identifies the transaction type defined by user

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AR.AR_AUDIT_DATA does not reference any database object

AR.AR_AUDIT_DATA is referenced by following:

AR
VIEW - AR_AUDIT_DATA#

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Table: AR_AUTOCASH_HIERARCHIES

Description: AutoCash Rule Sets information
Primary Key: AR_AUTOCASH_HIERARCHIES_PK
  1. AUTOCASH_HIERARCHY_ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
AR_AUTOCASH_RULES.AUTOCASH_HIERARCHY_ID AR_AUTOCASH_HIERARCHIES
AR_CUSTOMER_PROFILES.AUTOCASH_HIERARCHY_ID AR_AUTOCASH_HIERARCHIES
AR_CUSTOMER_PROFILE_CLASSES.AUTOCASH_HIERARCHY_ID AR_AUTOCASH_HIERARCHIES
AR_AUTOCASH_HIERARCHIES
AR_SYSTEM_PARAMETERS_ALL.AUTOCASH_HIERARCHY_ID AR_AUTOCASH_HIERARCHIES
Comments

The AR_AUTOCASH_HIERARCHIES table stores information about each AutoCash rule set that you define. Each row contains information for a specific AutoCash rule set, including name, description, and the AutoCash rules that you assign to this rule set.
.
AutoCash rule sets determine how Oracle Receivables calculates a customer's open balance and whether Oracle Receivables applies partial payments when using the Apply to the Oldest Invoice First payment application method. You define AutoCash Rules in the AR_AUTOCASH_RULES table.
.
The primary key for this table is AUTOCASH_HIERARCHY_ID.

Indexes
Index Type Tablespace Column
AR_AUTOCASH_HIERARCHIES_U1 UNIQUE APPS_TS_TX_IDX AUTOCASH_HIERARCHY_ID
AR_AUTOCASH_HIERARCHIES_U2 UNIQUE APPS_TS_TX_IDX HIERARCHY_NAME
Columns
Name Datatype Length Mandatory Comments
AUTOCASH_HIERARCHY_ID NUMBER (15) Y Identifier of the Payment Rule Set
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
HIERARCHY_NAME VARCHAR2 (30) Y Name of the Payment Rule Set
STATUS VARCHAR2 (1) Y Indicates whether this Payment Rule Set is active or inactive
INCLUDE_DISCOUNTS VARCHAR2 (30) Y Type of discount
INCLUDE_FINANCE_CHARGES VARCHAR2 (1) Y Indicates whether finance charges are included in this Payment Rule Set
INCLUDE_DISPUTE_ITEMS VARCHAR2 (1) Y Indicator as to whether or not to include disputed items in this Payment Rule Set
APPLY_PARTIAL_PAYMENTS VARCHAR2 (1) Y Indicator as to whether to apply partial payments when using the Apply The Oldest Invoice First payment method
REMAINING_AMOUNT VARCHAR2 (5) Y Indicates how to apply remaining receipt amounts in case of invalid transaction numbers
DESCRIPTION VARCHAR2 (80)
Description of the Payment Rule Set
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).
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
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

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AR.AR_AUTOCASH_HIERARCHIES does not reference any database object

AR.AR_AUTOCASH_HIERARCHIES is referenced by following:

AR
VIEW - AR_AUTOCASH_HIERARCHIES#

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Table: AR_AUTOCASH_RULES

Description: Application method for each rule in an AutoCash Rule Set
Primary Key: AR_AUTOCASH_RULES_PK
  1. AUTOCASH_RULE_ID
Primary Key: AR_AUTOCASH_RULES_UK1
  1. AUTOCASH_HIERARCHY_ID
  2. RULE_SEQUENCE
Foreign Keys from this table:
Foreign Key Column Foreign Table
AR_AUTOCASH_RULES.AUTOCASH_HIERARCHY_ID AR_AUTOCASH_HIERARCHIES
Comments

The AR_AUTOCASH_RULES table stores information about each AutoCash Rule in an AutoCash Rule Set. Each row contains the application method and the corresponding sequence number for a specific AutoCash rule.
.
The primary key for this table is AUTOCASH_RULE_ID.

Indexes
Index Type Tablespace Column
AR_AUTOCASH_RULES_U1 UNIQUE APPS_TS_TX_IDX AUTOCASH_RULE_ID
AR_AUTOCASH_RULES_U2 UNIQUE APPS_TS_TX_IDX AUTOCASH_HIERARCHY_ID
RULE_SEQUENCE
AR_AUTOCASH_RULES_U3 UNIQUE APPS_TS_TX_IDX AUTOCASH_HIERARCHY_ID
AUTOCASH_RULE
Columns
Name Datatype Length Mandatory Comments
AUTOCASH_RULE_ID NUMBER (15) Y Identifier of the Payment Rule
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
AUTOCASH_HIERARCHY_ID NUMBER (15) Y Identifier of the Payment Rule Set associated with this Payment Rule
RULE_SEQUENCE NUMBER (3) Y Sequence of this rule in the Payment Rule Set
AUTOCASH_RULE VARCHAR2 (30) Y Payment Rule
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).
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
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

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AR.AR_AUTOCASH_RULES does not reference any database object

AR.AR_AUTOCASH_RULES is referenced by following:

AR
VIEW - AR_AUTOCASH_RULES#

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Table: AR_AUTOCLEAR_INTERIM

Description: Temporary table used in the autoclearance parallel process
Comments

This table stores the necessary details required for clearing a receipt

Columns
Name Datatype Length Mandatory Comments
CASH_RECEIPT_ID NUMBER (15)
Cash Receipt Identifier
TRX_DATE DATE

The transaction date when the history row occurs as entered by the user
GL_DATE DATE

The General Ledger Date that is used when debiting the ACCOUNT_CODE_COMBINATION_ID
MODULE_NAME VARCHAR2 (30)
Module Name (AR_AUTOMATIC_CLEARING)
MODULE_VERSION VARCHAR2 (10)
Module Version
CASH_RECEIPT_HISTORY_ID NUMBER (15)
Cash Receipt History Identifier
EXCHANGE_DATE DATE

Date for which rate selected
EXCHANGE_RATE_TYPE VARCHAR2 (30)
Used to define multiple currency exchange rates for the same date
EXCHANGE_RATE NUMBER

Exchange rate used to convert foreign currency amounts into functional currency
CURRENCY_CODE VARCHAR2 (15)
Currency code of the payment batch associated with this payment entry
AMOUNT NUMBER

The remitted amount
FACTOR_DISCOUNT_AMOUNT NUMBER

The amount determined to factor the receipt
CRH_AMOUNT NUMBER

Amount from Cash receipt History table.
CRH_FACTOR_DISCOUNT_AMOUNT NUMBER

Factor Discount Amount from Cash Receipt History table. This is the amount of the bank charge and/or factor discount taken by the bank at clearance and/or factoring time
CR_CURRENCY_CODE VARCHAR2 (15)
Currency Code
EXCHANGE_RATE_OLD NUMBER

Exchange rate at the time of remittance
CURRENT_WORKER NUMBER (15)
Worker number that processes the current receipt
REQUEST_ID NUMBER (15)
Concurrent Program who column - concurrent request id of the program that last updated this row
TYPE VARCHAR2 (15)
Type of receipt selected for Clearance . (Remitted/Risk/Factored)

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AR.AR_AUTOCLEAR_INTERIM does not reference any database object

AR.AR_AUTOCLEAR_INTERIM is referenced by following:

AR
VIEW - AR_AUTOCLEAR_INTERIM#

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Table: AR_AUTOREC_EXCEPTIONS

Description: Temporary table used to store exceptions found by Automatic Receipts and its related programs
Primary Key: AR_AUTOREC_EXCEPTIONS_PK
  1. BATCH_ID
  2. REQUEST_ID
  3. EXCEPTION_CODE
Foreign Keys from this table:
Foreign Key Column Foreign Table
AR_AUTOREC_EXCEPTIONS.BATCH_ID AR_BATCHES_ALL
AR_AUTOREC_EXCEPTIONS.PAYMENT_SCHEDULE_ID AR_PAYMENT_SCHEDULES_ALL
AR_AUTOREC_EXCEPTIONS.PAYING_CUSTOMER_ID HZ_CUST_ACCOUNTS
AR_AUTOREC_EXCEPTIONS.PAYING_SITE_USE_ID HZ_CUST_SITE_USES_ALL
AR_AUTOREC_EXCEPTIONS.CUST_BANK_ACCT_ID AP_BANK_ACCOUNTS_ALL
AR_AUTOREC_EXCEPTIONS.REMIT_BANK_ACCT_ID AP_BANK_ACCOUNTS_ALL
AR_AUTOREC_EXCEPTIONS.REQUEST_ID FND_CONCURRENT_REQUESTS
AR_AUTOREC_EXCEPTIONS.REMIT_BANK_ACCT_USE_ID CE_BANK_ACCT_USES_ALL
Comments

The AR_AUTOREC_EXCEPTIONS table is a temporary table used to store exceptions found by Automatic Receipts and its related programs. These exceptions are part of the output of the Automatic Receipts program.
.
The primary keys for this table are BATCH_ID, REQUEST_ID, PAYMENT_SCHEDULE_ID, and EXCEPTION_CODE.

Indexes
Index Type Tablespace Column
AR_AUTOREC_EXCEPTIONS_N1 NONUNIQUE APPS_TS_NOLOGGING REQUEST_ID
BATCH_ID
AR_AUTOREC_EXCEPTIONS_N2 NONUNIQUE APPS_TS_NOLOGGING BATCH_ID
PAYMENT_SCHEDULE_ID
Columns
Name Datatype Length Mandatory Comments
BATCH_ID NUMBER (15) Y Unique identifier of the automatic receipt batch
REQUEST_ID NUMBER (15) Y Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID).
PAYMENT_SCHEDULE_ID NUMBER (15)
Unique identifier of the invoice's installment being rejected by the Automatic Receipt Creation program
PAYING_CUSTOMER_ID NUMBER (15)
The unique identifier of the customer for whom the automatic receipt should have been created
PAYING_SITE_USE_ID NUMBER (15)
This column is meaningless unless the payment methods number of receipts rule is Per Site, then this is the site of the automatic receipt
DUE_DATE DATE

This column is meaningless unless the Number of Receipts Rule is Per Due Date, then this is the maturity date of the automatic receipt.
CUST_BANK_ACCT_ID NUMBER (15)
Unique identifier of the customer's bank account from which the money for the automatic receipt is taken
REMIT_BANK_ACCT_ID NUMBER (15)
The unique identifier of the remittance bank to which the automatic receipt will be deposited
CUST_MIN_REC_AMOUNT NUMBER

This is the minimum receipt amount for creating a automatic receipt set at the customer level.
BANK_MIN_REC_AMOUNT NUMBER

This is the minimum receipt amount for creating an automatic receipt at the remittance bank level.
EXCEPTION_CODE VARCHAR2 (30) Y This is the error message that tells you why this invoice installment was rejected by the Automatic Receipt Creation program.
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y 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).
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).
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
ADDITIONAL_MESSAGE VARCHAR2 (240)
Additional error message text
CASH_RECEIPT_ID NUMBER (15)
Identifier of the cash receipt
REMIT_BANK_ACCT_USE_ID NUMBER (15)
The unique identifier of the remittance bank account use id to which the automatic receipt will be deposited

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AR.AR_AUTOREC_EXCEPTIONS does not reference any database object

AR.AR_AUTOREC_EXCEPTIONS is referenced by following:

AR
VIEW - AR_AUTOREC_EXCEPTIONS#

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Table: AR_AUTOREC_INTERIM

Description: Temporary table used in the autoreceipts parallel process
Comments

Temporary table used in the autoreceipts parallel process

Columns
Name Datatype Length Mandatory Comments
BATCH_ID NUMBER (15)
Unique identifier for the interim table used in auto receipts
PAYMENT_SCHEDULE_ID NUMBER (15)
Payment schedule id of the invoice
CUSTOMER_TRX_ID NUMBER (15)
Customer trx id of the invoice
CASH_RECEIPT_ID NUMBER (15)
cash receipt id of the receipt created for the associated invoice
PAYING_CUSTOMER_ID NUMBER (15)
Paying customer id of the receipt
PAYING_SITE_USE_ID NUMBER (15)
Paying site use id of the receipt
PAYMENT_TRXN_EXTENSION_ID NUMBER (15)
Payment trxn extension id of the invoice
DUE_DATE DATE

Due date of the invoice
AMOUNT_DUE_REMAINING NUMBER

Amount due remaining of the invoice
CUSTOMER_BANK_ACCOUNT_ID NUMBER (15)
Customer bank account id
CUST_MIN_AMOUNT NUMBER

Minimum amount that must be created for each receipt
PAYMENT_CHANNEL_CODE VARCHAR2 (30)
Payment channel code
PAYMENT_INSTRUMENT VARCHAR2 (30)
Payment instrument of the invoice
WORKER_ID NUMBER (15)
Worker id, used for multi worker request

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AR.AR_AUTOREC_INTERIM does not reference any database object

AR.AR_AUTOREC_INTERIM is referenced by following:

AR
VIEW - AR_AUTOREC_INTERIM#

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Table: AR_AUTOREM_INTERIM

Description:
Comments
Columns
Name Datatype Length Mandatory Comments
RECEIPT_NUMBER VARCHAR2 (30)
CASH_RECEIPT_ID NUMBER (15)
CREATION_STATUS VARCHAR2 (30)
ORG_ID NUMBER (15)
PARTY_ID NUMBER (15)
PAYMENT_CHANNEL_CODE VARCHAR2 (30)
MERCHANT_REF VARCHAR2 (80)
CURRENCY_CODE VARCHAR2 (15)
PAY_FROM_CUSTOMER NUMBER (15)
CUSTOMER_SITE_USE_ID NUMBER (15)
CASH_RECEIPT_HISTORY_ID NUMBER (15)
EXCHANGE_DATE DATE

EXCHANGE_RATE NUMBER

EXCHANGE_RATE_TYPE VARCHAR2 (30)
AMOUNT1 NUMBER

ACCTD_AMOUNT NUMBER

FACTOR_DISCOUNT_AMOUNT NUMBER

REMITTANCE_CCID NUMBER (15)
BANK_CHARGES_CCID NUMBER (15)
CODE_COMBINATION_ID NUMBER (15)
CRH_GL_DATE DATE

CRH_TRX_DATE DATE

PAYMENT_SERVER_ORDER_NUM VARCHAR2 (80)
APPROVAL_CODE VARCHAR2 (80)
UNIQUE_REF VARCHAR2 (32)
CUSTOMER_BANK_ACCOUNT_ID NUMBER (15)
PAYMENT_TRXN_EXTENSION_ID NUMBER (15)
AMOUNT2 NUMBER

BATCH_ID NUMBER

CURRENT_WORKER NUMBER (15)

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AR.AR_AUTOREM_INTERIM does not reference any database object

AR.AR_AUTOREM_INTERIM is referenced by following:

AR
VIEW - AR_AUTOREM_INTERIM#

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Table: AR_BANK_DIRECTORY

Description: This table stores bank information.
Primary Key: AR_BANK_DIRECTORY_PK
  1. ROUTING_NUMBER
Comments

AR_BANK_DIRECTORY stores bank information obtained from federal authorities. The data can be used to obtain bank information based on a routing number.
The primary key for this table is ROUTING_NUMBER.

Indexes
Index Type Tablespace Column
AR_BANK_DIRECTORY_U1 UNIQUE APPS_TS_SEED ROUTING_NUMBER
Columns
Name Datatype Length Mandatory Comments
ROUTING_NUMBER VARCHAR2 (30) Y The bank routing number
BANK_NAME VARCHAR2 (360)
Commonly-used abbreviation to identify the bank
ADDRESS VARCHAR2 (240)
Delivery address
CITY VARCHAR2 (60)
City name of the delivery address
STATE VARCHAR2 (60)
State of the delivery address
POSTAL_CODE VARCHAR2 (60)
Postal code of the delivery address
POSTAL_CODE_EXTENSION VARCHAR2 (10)
Postal code extension of the delivery address
COUNTRY VARCHAR2 (60)
Country abbreviation of the delivery address
PHONE_COUNTRY_CODE VARCHAR2 (10)
Country code of the contact telephone number
PHONE_AREA_CODE VARCHAR2 (10)
Area code of the contact telephone number.
PHONE_NUMBER VARCHAR2 (40)
Contact telephone number.
NEW_ROUTING_NUMBER VARCHAR2 (30)
New bank routing number as the result of a merger or renumber
CHANGE_DATE DATE

Date of most recent change to the record.
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated 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).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).

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AR.AR_BANK_DIRECTORY does not reference any database object

AR.AR_BANK_DIRECTORY is referenced by following:

AR
VIEW - AR_BANK_DIRECTORY#

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Table: AR_BASE_DIST_AMTS_GT

Description:
Comments
Indexes
Index Type Tablespace Column
AR_BASE_DIST_AMTS_GT_N1 NONUNIQUE GT_ID
GP_LEVEL
REF_CUSTOMER_TRX_LINE_ID
REF_CUSTOMER_TRX_ID
SET_OF_BOOKS_ID
SOURCE_TABLE
SOURCE_TYPE
Columns
Name Datatype Length Mandatory Comments
GT_ID VARCHAR2 (30)
GP_LEVEL VARCHAR2 (30)
REF_CUSTOMER_TRX_ID NUMBER

REF_CUSTOMER_TRX_LINE_ID NUMBER

BASE_DIST_AMT NUMBER

BASE_DIST_ACCTD_AMT NUMBER

BASE_DIST_CHRG_AMT NUMBER

BASE_DIST_CHRG_ACCTD_AMT NUMBER

BASE_DIST_FRT_AMT NUMBER

BASE_DIST_FRT_ACCTD_AMT NUMBER

BASE_DIST_TAX_AMT NUMBER

BASE_DIST_TAX_ACCTD_AMT NUMBER

BASE_ED_DIST_AMT NUMBER

BASE_ED_DIST_ACCTD_AMT NUMBER

BASE_ED_DIST_CHRG_AMT NUMBER

BASE_ED_DIST_CHRG_ACCTD_AMT NUMBER

BASE_ED_DIST_FRT_AMT NUMBER

BASE_ED_DIST_FRT_ACCTD_AMT NUMBER

BASE_ED_DIST_TAX_AMT NUMBER

BASE_ED_DIST_TAX_ACCTD_AMT NUMBER

BASE_UNED_DIST_AMT NUMBER

BASE_UNED_DIST_ACCTD_AMT NUMBER

BASE_UNED_DIST_CHRG_AMT NUMBER

BASE_UNED_DIST_CHRG_ACCTD_AMT NUMBER

BASE_UNED_DIST_FRT_AMT NUMBER

BASE_UNED_DIST_FRT_ACCTD_AMT NUMBER

BASE_UNED_DIST_TAX_AMT NUMBER

BASE_UNED_DIST_TAX_ACCTD_AMT NUMBER

SET_OF_BOOKS_ID NUMBER

SOB_TYPE VARCHAR2 (2)
SOURCE_TABLE VARCHAR2 (30)
SOURCE_ID NUMBER

SOURCE_TYPE VARCHAR2 (30)

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AR.AR_BASE_DIST_AMTS_GT does not reference any database object

AR.AR_BASE_DIST_AMTS_GT is referenced by following:

APPS
SYNONYM - AR_BASE_DIST_AMTS_GT

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Table: AR_BASE_GL_ACCT_BALANCES

Description: Used as a processing table for Cumulative Activity Balance Report.
Comments

Used as a processing table for Cumulative Activity Balance Report

Indexes
Index Type Tablespace Column
AR_BASE_GL_ACCT_BALANCES_N2 NONUNIQUE APPS_TS_TX_IDX GL_ACCOUNT
Columns
Name Datatype Length Mandatory Comments
CODE_COMBINATION_ID NUMBER (15) Y Account identifier
GL_ACCOUNT VARCHAR2 (240)
GL account
TRX_TYPE VARCHAR2 (30)
Transaction type
TRX_NUMBER VARCHAR2 (30)
Transaction number
TRX_DATE DATE

Transaction date
ACTIVITY_GL_DATE DATE

GL Date of the last activity
CUSTOMER_TRX_ID NUMBER (15)
Invoice identifier
CASH_RECEIPT_ID NUMBER (15)
Cash receipt identifier
ORG_ID NUMBER (15)
Organization identifier
ADJUSTMENT_ID NUMBER (15)
Adjustment identifier
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column. foreign key to FND_USER.USER_ID.
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column. Foreign key to FND_USER.USER_ID.
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column. Foreign key to FND_LOGINS.LOGIN_ID.
CURRENCY VARCHAR2 (30)
Entered currency
ACCTD_AMOUNT_DR NUMBER

Debit amount in functional currency
ACCTD_AMOUNT_CR NUMBER

Credit amount in functional currency
AMOUNT_DR NUMBER

Debit amount in foreign currency
AMOUNT_CR NUMBER

Credit amount in foreign currency
NATURAL_ACCOUNT VARCHAR2 (30)
Natural account segment
COMPONENT VARCHAR2 (30)
Identifies SQL component that populated this row

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AR.AR_BASE_GL_ACCT_BALANCES does not reference any database object

AR.AR_BASE_GL_ACCT_BALANCES is referenced by following:

AR
VIEW - AR_BASE_GL_ACCT_BALANCES#

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Table: AR_BATCHES_ALL

Description: Receipt batch information
Primary Key: AR_BATCHES_PK
  1. BATCH_ID
Primary Key: AR_BATCHES_UK1
  1. TRANSMISSION_REQUEST_ID
  2. BATCH_ID
Primary Key: AR_BATCHES_UK2
  1. BATCH_SOURCE_ID
  2. BATCH_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AR_BATCHES_ALL.BATCH_SOURCE_ID AR_BATCH_SOURCES_ALL
AR_BATCHES_ALL.OLD_REMITTANCE_BANK_BRANCH_ID AP_BANK_BRANCHES
AR_BATCHES_ALL.REMITTANCE_BANK_ACCOUNT_ID AP_BANK_ACCOUNTS_ALL
AR_BATCHES_ALL.TRANSMISSION_REQUEST_ID AR_TRANSMISSIONS_ALL
AR_BATCHES_ALL.LOCKBOX_ID AR_LOCKBOXES_ALL
AR_BATCHES_ALL.CURRENCY_CODE FND_CURRENCIES
AR_BATCHES_ALL.AUTO_PRINT_PROGRAM_ID AP_PAYMENT_PROGRAMS
AR_BATCHES_ALL.AUTO_TRANS_PROGRAM_ID AP_PAYMENT_PROGRAMS
AR_BATCHES_ALL.REMIT_BANK_ACCT_USE_ID CE_BANK_ACCT_USES_ALL
Foreign Keys to this table:
Foreign Key Column Foreign Table
AR_ADJUSTMENTS_ALL.BATCH_ID AR_BATCHES_ALL
AR_AUTOREC_EXCEPTIONS.BATCH_ID AR_BATCHES_ALL
AR_CASH_RECEIPTS_ALL.SELECTED_REMITTANCE_BATCH_ID AR_BATCHES_ALL
AR_CASH_RECEIPT_HISTORY_ALL.BATCH_ID AR_BATCHES_ALL
AR_INTERIM_CASH_RECEIPTS_ALL.BATCH_ID AR_BATCHES_ALL
AR_INTERIM_CASH_RCPT_LINES_ALL.BATCH_ID AR_BATCHES_ALL
AR_MC_BATCHES.BATCH_ID AR_BATCHES_ALL
AR_PAYMENT_SCHEDULES_ALL.SELECTED_FOR_RECEIPT_BATCH_ID AR_BATCHES_ALL
FV_AR_BATCHES_ALL.BATCH_ID AR_BATCHES_ALL
RA_CUSTOMER_TRX_ALL.REMITTANCE_BATCH_ID AR_BATCHES_ALL
Comments

The AR_BATCHES_ALL table stores batch source information about each receipt batch that you create in Oracle Receivables. Each row includes specific batch information, such as batch source, status, batch type, control count, and control amount.
.
The BATCH_APPLIED_STATUS column stores the status of your QuickCash batches in relation to running PostBatch. Other status values are used for remittance batches. For rows that were not processed by the Post QuickCash program, valid values are IN_PROCESS, PROCESSED, and POSTBATCH_WAITING.
.
The TYPE column has one of these values:
{{"bul:1"}}MANUAL - Manually created batches
{{"bul:1"}}CREATION - Batches that contain automatic receipts
{{"bul:1"}}REMITTANCE - Remittance batches
{{"bul:1"}}CLEARANCE - Clearance batches
{{"bul:1"}}BR_REMITTANCE - Bills Receivable remittance batches
{{"bodytext"}}The primary key for this table is BATCH_ID.

Indexes
Index Type Tablespace Column
AR_BATCHES_U1 UNIQUE APPS_TS_TX_IDX BATCH_ID
AR_BATCHES_N1 NONUNIQUE APPS_TS_TX_IDX BATCH_DATE
AR_BATCHES_N2 NONUNIQUE APPS_TS_TX_IDX BATCH_SOURCE_ID
AR_BATCHES_N3 NONUNIQUE APPS_TS_TX_IDX CREATION_DATE
AR_BATCHES_N4 NONUNIQUE APPS_TS_TX_IDX GL_DATE
AR_BATCHES_N5 NONUNIQUE APPS_TS_TX_IDX NAME
AR_BATCHES_N6 NONUNIQUE APPS_TS_TX_IDX REMITTANCE_BANK_ACCOUNT_ID
AR_BATCHES_N7 NONUNIQUE APPS_TS_TX_IDX TRANSMISSION_REQUEST_ID
AR_BATCHES_N8 NONUNIQUE APPS_TS_TX_IDX DEPOSIT_DATE
AR_BATCHES_N9 NONUNIQUE APPS_TS_TX_IDX TRANSMISSION_ID
Columns
Name Datatype Length Mandatory Comments
BATCH_ID NUMBER (15) Y Identifier of the payment batch
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
NAME VARCHAR2 (20) Y Name of the payment batch
BATCH_DATE DATE
Y Date for the payment batch
GL_DATE DATE

General Ledger date
STATUS VARCHAR2 (20)
Payment batch status
DEPOSIT_DATE DATE

Deposit date for the payment batch
CLOSED_DATE DATE

Date the payment batch closed
TYPE VARCHAR2 (30) Y Type of the payment batch
BATCH_SOURCE_ID NUMBER (15) Y Identifier of batch source holding accounting information associated with this payment batch
CONTROL_COUNT NUMBER (15)
Control count of items in the payment batch
CONTROL_AMOUNT NUMBER

Control amount for this payment batch
BATCH_APPLIED_STATUS VARCHAR2 (30) Y Indicates the actual stage of the payment batch
CURRENCY_CODE VARCHAR2 (15) Y Currency code for the batch
EXCHANGE_RATE_TYPE VARCHAR2 (30)
Used to define multiple currency exchange rates for the same date
EXCHANGE_DATE DATE

Date for which rate is selected
EXCHANGE_RATE NUMBER

Exchange rate used to convert foreign currency amounts into functional currency
TRANSMISSION_REQUEST_ID NUMBER (15)
Identifier of the lockbox transmission associated with this payment batch
LOCKBOX_ID NUMBER (15)
Identifier of the lockbox associated with this payment batch
LOCKBOX_BATCH_NAME VARCHAR2 (25)
Name of the lockbox associated with this payment batch
COMMENTS VARCHAR2 (240)
Comments
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
MEDIA_REFERENCE VARCHAR2 (80)
Name of the media that will be used for the transmission
OPERATION_REQUEST_ID NUMBER (15)
Concurrent request of the program which creates the payment batch
RECEIPT_METHOD_ID NUMBER (15)
Foreign key reference to the payment method in AR_RECEIPT_METHODS
REMITTANCE_BANK_ACCOUNT_ID NUMBER (15)
Foreign key reference to the remittance bank account in AP_BANK_ACCOUNTS
RECEIPT_CLASS_ID NUMBER (15)
Foreign key reference to RECEIPT_CLASS_ID from AR_RECEIPT_CLASSES
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
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).
REMITTANCE_BANK_BRANCH_ID NUMBER (15)
Identifier of the default remittance bank branch of the payment batch
REMIT_METHOD_CODE VARCHAR2 (30)
Indicates the remittance method that will be used for remitting automatic receipts created with this payment batch
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).
SET_OF_BOOKS_ID NUMBER (15) Y Identifier of the General Ledger set of books associated with this payment batch
TRANSMISSION_ID NUMBER (15)
Identifies the transmission that processed the lockbox receipts
BANK_DEPOSIT_NUMBER VARCHAR2 (30)
An optional, user entered reference number
ORG_ID NUMBER (15)
Organization identifier
PURGED_CHILDREN_FLAG VARCHAR2 (1)
Value is Yes if some details have been purged; otherwise value is null
WITH_RECOURSE_FLAG VARCHAR2 (1)
Indicates whether the bank has the right of recourse if the drawee defaults on a factored bill receivable
AUTO_PRINT_PROGRAM_ID NUMBER (15)
Print program identifier to be used for the remittance.
AUTO_TRANS_PROGRAM_ID NUMBER (15)
Magnetic format print program identifier to be used for the remittance.
REMIT_BANK_ACCT_USE_ID NUMBER (15)
The unique identifier of the remittance bank account use id to which the automatic receipt will be deposited
OLD_REMITTANCE_BANK_BRANCH_ID NUMBER (15)
Identifier of the old default remittance bank branch of the payment batch.

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AR.AR_BATCHES_ALL does not reference any database object

AR.AR_BATCHES_ALL is referenced by following:

AR
VIEW - AR_BATCHES_ALL#
- AR_BATCHES_ALL#

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Table: AR_BATCH_SOURCES_ALL

Description: Accounting, bank account, and numbering information for a batch
Primary Key: AR_BATCH_SOURCES_PK
  1. BATCH_SOURCE_ID
Primary Key: AR_BATCH_SOURCES_UK1
  1. BATCH_SOURCE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AR_BATCH_SOURCES_ALL.REMIT_BANK_ACCT_USE_ID CE_BANK_ACCT_USES_ALL
Foreign Keys to this table:
Foreign Key Column Foreign Table
AR_BATCHES_ALL.BATCH_SOURCE_ID AR_BATCH_SOURCES_ALL
AR_LOCKBOXES_ALL.BATCH_SOURCE_ID AR_BATCH_SOURCES_ALL
FV_AR_BATCHES_ALL.BATCH_SOURCE_ID AR_BATCH_SOURCES_ALL
JL_BR_AR_BANK_RETURNS_ALL.BATCH_SOURCE_ID AR_BATCH_SOURCES_ALL
JL_BR_AR_COLLECTION_DOCS_ALL.BATCH_SOURCE_ID AR_BATCH_SOURCES_ALL
JL_BR_AR_PAY_SCHED_AUX.BATCH_SOURCE_ID AR_BATCH_SOURCES_ALL
JL_BR_AR_REC_MET_ACCTS_EXT_ALL.BATCH_SOURCE_ID AR_BATCH_SOURCES_ALL
JL_BR_AR_SELECT_ACCOUNTS_ALL.BATCH_SOURCE_ID AR_BATCH_SOURCES_ALL
Comments

The AR_BATCH_SOURCES_ALL table stores information about your receipt batch sources. Receipt batch sources provide default values for the receipt class, bank account, and payment method for each receipt in a receipt batch. Oracle Receivables also uses this information to automatically number your batch sources.
.
The primary key for this table is BATCH_SOURCE_ID, which identifies the batch source that created the row.

Indexes
Index Type Tablespace Column
AR_BATCH_SOURCES_U1 UNIQUE APPS_TS_TX_IDX BATCH_SOURCE_ID
ORG_ID
Columns
Name Datatype Length Mandatory Comments
BATCH_SOURCE_ID NUMBER (15) Y Identifier of the payment batch source
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
CREATION_DATE DATE

Standard who column - date when this row was created.
CREATED_BY NUMBER (15)
Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
NAME VARCHAR2 (50) Y Name of the payment batch source
TYPE VARCHAR2 (30) Y Payment batch sources always have a type of CASH
START_DATE_ACTIVE DATE
Y Date to activate payment batch source
END_DATE_ACTIVE DATE

Date to inactivate payment batch source
DESCRIPTION VARCHAR2 (240)
Description of the payment batch source
DEFAULT_REMIT_BANK_ACCOUNT_ID NUMBER (15)
Default bank account for the payment batch source
AUTO_BATCH_NUMBERING VARCHAR2 (30)
Indicates whether the payment batch uses manual or automatic batch numbering
LAST_BATCH_NUM NUMBER (15)
Last number to use when automatically numbering payment batches
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
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
DEFAULT_RECEIPT_CLASS_ID NUMBER (15)
Identifier of the default receipt class which is associated with the payment batch source
DEFAULT_RECEIPT_METHOD_ID NUMBER (15)
Identifier of the default receipt method which is associated with the payment batch source
ORG_ID NUMBER (15)
Organization identifier
REMIT_BANK_ACCT_USE_ID NUMBER (15)
The unique identifier of the remittance bank account use id to which the automatic receipt will be deposited

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AR.AR_BATCH_SOURCES_ALL does not reference any database object

AR.AR_BATCH_SOURCES_ALL is referenced by following:

AR
VIEW - AR_BATCH_SOURCES_ALL#
- AR_BATCH_SOURCES_ALL#

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Table: AR_BPA_AREA_ITEMS

Description: The AR_BPA_AREA_ITEMS table stores the selected content items for each template defined in Bill Presentment Architecture.
Primary Key: AR_BPA_AREA_ITEMS_PK
  1. AREA_ITEM_ID
Comments

The AR_BPA_AREA_ITEMS table stores the selected content items for each template defined in Bill Presentment Architecture. The selected items are chosen in the shuttle boxes of the Select Content and Layout and Select Content pages. Each row includes the content items and corresponding templates.

Indexes
Index Type Tablespace Column
AR_BPA_AREA_ITEMS_U1 UNIQUE APPS_TS_TX_IDX TEMPLATE_ID
PARENT_AREA_CODE
DISPLAY_LEVEL
ITEM_ID
ZD_EDITION_NAME
AR_BPA_AREA_ITEMS_U2 UNIQUE APPS_TS_TX_IDX AREA_ITEM_ID
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
AREA_ITEM_ID NUMBER (15) Y Primary Key column
TEMPLATE_ID NUMBER (15) Y Identifies template that the rule belongs to. Foreign key to the AR_BPA_TEMPLATES_B table.
PARENT_AREA_CODE VARCHAR2 (30) Y Identifies which content area was split to form the new content area
DISPLAY_LEVEL VARCHAR2 (30) Y Identifies level in the page at which data is displayed
SECONDARY_APP_ID NUMBER (15) Y Supplementary application for data
ITEM_ID NUMBER (15) Y Identifies the item that the attribute is associated with. Foreign key to the AR_BPA_ITEMS_B table.
DISPLAY_SEQUENCE NUMBER
Y Order in which contents are displayed
CREATED_BY NUMBER (15) Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
DATA_SOURCE_ID NUMBER (15)
Identifies data source of the area item
FLEXFIELD_ITEM_FLAG VARCHAR2 (1)
Indicates if item is a flexfield item
ZD_EDITION_NAME VARCHAR2 (30) Y

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AR.AR_BPA_AREA_ITEMS does not reference any database object

AR.AR_BPA_AREA_ITEMS is referenced by following:

AR
VIEW - AR_BPA_AREA_ITEMS#

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Table: AR_BPA_CONTENT_AREAS_B

Description: Release 11i: Used by Bill Presentment Architecture
Primary Key: SYS_C0098723
  1. CONTENT_AREA_ID
Comments

Release 11i: Used by Bill Presentment Architecture

Indexes
Index Type Tablespace Column
AR_BPA_CONTENT_AREAS_B_U1 UNIQUE APPS_TS_TX_IDX CONTENT_AREA_ID
ZD_EDITION_NAME
AR_BPA_CONTENT_AREAS_B_N1 NONUNIQUE APPS_TS_TX_IDX TEMPLATE_ID
DISPLAY_LEVEL
AR_BPA_CONTENT_AREAS_B_N2 NONUNIQUE APPS_TS_TX_IDX ITEM_ID
Columns
Name Datatype Length Mandatory Comments
CONTENT_AREA_ID NUMBER (15) Y Unique identifier of content area
DISPLAY_LEVEL VARCHAR2 (30) Y Identifies level in the page at which data is displayed
CONTENT_TYPE NUMBER
Y Indicates type of content such as sub-region,text,image, message or address
CONTENT_ORIENTATION NUMBER

Identifies vertical or horizontal orientation of content referenced in the content area
TEMPLATE_ID NUMBER (15) Y Identifies template to which the content area belongs
CONTENT_STYLE_ID NUMBER (15)
Indicates layout style of the content
ITEM_ID NUMBER (15)
Foreign key to items registered for display in HTML page
URL_ID NUMBER (15)
Identifies HTML page linked to the item
DISPLAY_SEQUENCE NUMBER
Y Order in which contents are displayed
CONTENT_AREA_WIDTH VARCHAR2 (80)
Percent width of the content area
CONTENT_AREA_LEFT_SPACE NUMBER

F Space to the left of contents in pixels
CONTENT_AREA_RIGHT_SPACE NUMBER

Space to the right of contents in pixels
CONTENT_AREA_TOP_SPACE NUMBER

Space above the contents in pixels
CONTENT_AREA_BOTTOM_SPACE NUMBER

Space below the contents in pixels
CONTENT_COUNT NUMBER

Number of items referenced from this content area
LINE_REGION_FLAG VARCHAR2 (1)
Flag to indicate if the content area displays transaction lines
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
ITEM_LABEL_STYLE VARCHAR2 (30)
Display style of the item label.
CONTENT_DISP_PROMPT_STYLE VARCHAR2 (30)
Display style of the content area display prompt
ITEM_VALUE_STYLE VARCHAR2 (30)
Display style of the item value
INVOICE_LINE_TYPE VARCHAR2 (30)
Identifies the invoice line type
AREA_CODE VARCHAR2 (30)
Unique identifier of content area
PARENT_AREA_CODE VARCHAR2 (30)
Identifies which content area was split to form the new content
ITEM_COLUMN_WIDTH NUMBER (15)
Column Width for Item
ZD_EDITION_NAME VARCHAR2 (30) Y

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AR.AR_BPA_CONTENT_AREAS_B does not reference any database object

AR.AR_BPA_CONTENT_AREAS_B is referenced by following:

AR
VIEW - AR_BPA_CONTENT_AREAS_B#

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Table: AR_BPA_CONTENT_AREAS_TL

Description: Release 11i: Used by Bill Presentment Architecture
Comments

Release 11i: Used by Bill Presentment Architecture

Indexes
Index Type Tablespace Column
AR_BPA_CONTENT_AREAS_TL_PK UNIQUE APPS_TS_TX_IDX CONTENT_AREA_ID
LANGUAGE
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
CONTENT_AREA_ID NUMBER (15) Y Unique identifier
LANGUAGE VARCHAR2 (4) Y Indicates which language the values of translatable fields are translated into
SOURCE_LANG VARCHAR2 (4) Y Indicates which language the values of translatable columns were originally entered in
CONTENT_AREA_NAME VARCHAR2 (80)
Identifies content area
CONTENT_DISPLAY_PROMPT VARCHAR2 (80)
Label above the group of contents in this content area
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
ZD_EDITION_NAME VARCHAR2 (30) Y

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AR.AR_BPA_CONTENT_AREAS_TL does not reference any database object

AR.AR_BPA_CONTENT_AREAS_TL is referenced by following:

AR
VIEW - AR_BPA_CONTENT_AREAS_TL#

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Table: AR_BPA_DATASRC_APPS_B

Description: Release 11i: Used by Bill Presentment Architecture
Primary Key: AR_BPA_DATASRC_APPS_B_PK
  1. APPLICATION_ID
Comments

Release 11i: Used by Bill Presentment Architecture

Indexes
Index Type Tablespace Column
AR_BPA_DATASRC_APPS_B_U1 UNIQUE APPS_TS_TX_IDX APPLICATION_ID
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
APPLICATION_ID NUMBER (15) Y Unique identifier
INTERFACE_CONTEXT VARCHAR2 (30)
Identifies interface context of source application
ENABLED_FLAG VARCHAR2 (1)
Indicates if the application is enabled
SEEDED_FLAG VARCHAR2 (1)
Indicates if the application is seeded
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
PRIMARY_FLAG VARCHAR2 (1)
Indicates if the data source is primary data source
ZD_EDITION_NAME VARCHAR2 (30) Y

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AR.AR_BPA_DATASRC_APPS_B does not reference any database object

AR.AR_BPA_DATASRC_APPS_B is referenced by following:

AR
VIEW - AR_BPA_DATASRC_APPS_B#

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Table: AR_BPA_DATASRC_APPS_TL

Description: Release 11i: Used by Bill Presentment Architecture
Comments

Release 11i: Used by Bill Presentment Architecture

Indexes
Index Type Tablespace Column
AR_BPA_DATASRC_APPS_TL_U1 UNIQUE APPS_TS_TX_IDX APPLICATION_ID
LANGUAGE
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
APPLICATION_ID NUMBER (15) Y Unique identifier
LANGUAGE VARCHAR2 (4) Y Indicates which language the values of translatable fields are translated into
SOURCE_LANG VARCHAR2 (4) Y Indicates which language the values of translatable columns were originally entered in
DATASRC_APP_NAME VARCHAR2 (80) Y Data source application name
DATASRC_APP_DESC VARCHAR2 (240)
Data source application description
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
ZD_EDITION_NAME VARCHAR2 (30) Y

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AR.AR_BPA_DATASRC_APPS_TL does not reference any database object

AR.AR_BPA_DATASRC_APPS_TL is referenced by following:

AR
VIEW - AR_BPA_DATASRC_APPS_TL#

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Table: AR_BPA_DATA_SOURCES_B

Description: The AR_BPA_DATA_SOURCES_B table stores all the data sources that Bill Presentment Architecture can access.
Primary Key: AR_BPA_DATA_SOURCES_B_PK
  1. DATA_SOURCE_ID
Comments

The AR_BPA_DATA_SOURCES_B table stores all the data sources that Bill Presentment Architecture can access. This table provides data for the supplementary data source list of values in several BPA pages. Each row includes the data source application, display level, and database view name.

Indexes
Index Type Tablespace Column
AR_BPA_DATA_SOURCES_B_U1 UNIQUE APPS_TS_TX_IDX DATA_SOURCE_ID
ZD_EDITION_NAME
AR_BPA_DATA_SOURCES_B_N1 NONUNIQUE APPS_TS_TX_IDX APPLICATION_ID
Columns
Name Datatype Length Mandatory Comments
DATA_SOURCE_ID NUMBER (15) Y Unique identifier
APPLICATION_ID NUMBER (15) Y Identifies application the data source belongs to. Foreign key to the AR_BPA_DATASRC_APPS_B table.
OBJECT_TYPE VARCHAR2 (30)
Data source object type
OBJECT_NAME VARCHAR2 (80)
Data source object name
VO_USAGE_NAME VARCHAR2 (50)
View object name
VO_USAGE_FULL_NAME VARCHAR2 (100)
Java class name for the view object
VO_INIT_SEQUENCE NUMBER
Y View object initialization sequence
DISPLAY_LEVEL VARCHAR2 (30) Y Indicates area where data is displayed on a page
LINK_TO_DATA_SOURCE_ID NUMBER (15)
Identifies primary data source that data source is linked to. Foreign key to the AR_BPA_DATA_SOURCES_B table.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
INVOICED_LINE_ACCTG_LEVEL VARCHAR2 (15)
Identifies accounting level of the invoice
TAX_SOURCE_FLAG VARCHAR2 (1)
Indicates if the data source provides tax information
SOURCE_LINE_TYPE VARCHAR2 (30)
Identifies line type of the source application
ENABLED_FLAG VARCHAR2 (1)
Indicates if data source is enabled
SEEDED_FLAG VARCHAR2 (1)
Indicates if data source is seeded
ZD_EDITION_NAME VARCHAR2 (30) Y

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AR.AR_BPA_DATA_SOURCES_B does not reference any database object

AR.AR_BPA_DATA_SOURCES_B is referenced by following:

AR
VIEW - AR_BPA_DATA_SOURCES_B#

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Table: AR_BPA_DATA_SOURCES_TL

Description: The AR_BPA_DATA_SOURCES_TL table stores all the data sources that Bill Presentment Architecture can access.
Comments

The AR_BPA_DATA_SOURCES_TL table stores all the data sources that Bill Presentment Architecture can access. This table provides data for the supplementary data source list of values in several BPA pages. Each row includes the data source application, display level, and database view name.

Indexes
Index Type Tablespace Column
AR_BPA_DATA_SOURCES_TL_U1 UNIQUE APPS_TS_TX_IDX DATA_SOURCE_ID
LANGUAGE
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
DATA_SOURCE_ID NUMBER (15) Y Unique identifier
LANGUAGE VARCHAR2 (4) Y Indicates which language the values of translatable fields are translated into
SOURCE_LANG VARCHAR2 (4) Y Indicates which language the values of translatable columns were originally entered in
DATASRC_VIEW_NAME VARCHAR2 (80) Y Data source view name
DATASRC_VIEW_DESC VARCHAR2 (240)
Data source view description
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
ZD_EDITION_NAME VARCHAR2 (30) Y

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AR.AR_BPA_DATA_SOURCES_TL does not reference any database object

AR.AR_BPA_DATA_SOURCES_TL is referenced by following:

AR
VIEW - AR_BPA_DATA_SOURCES_TL#

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Table: AR_BPA_DATA_SRC_PARAMS

Description: The AR_BPA_DATA_SRC_PARAMS table stores the parameters that are used to present transaction data from the AR_BPA_DATA_SOURCES table on a Bill Presentment Architecture bill.
Primary Key: AR_BPA_DATA_SRC_PARAMS_PK
  1. PARAM_ID
Primary Key: SYS_C0098681
  1. PARAM_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AR_BPA_DATA_SRC_PARAMS.ITEM_ID AR_BPA_ITEMS_B
Comments

The AR_BPA_DATA_SRC_PARAMS table stores the parameters that are used to present transaction data from the AR_BPA_DATA_SOURCES table on a Bill Presentment Architecture bill. Each row includes the parameter type, name, and sequence number. The parameter is bound to the data source view of the AR_BPA_DATA_SOURCES table at runtime.

Indexes
Index Type Tablespace Column
AR_BPA_DATA_SRC_PARAMS_U1 UNIQUE APPS_TS_TX_IDX PARAM_ID
ZD_EDITION_NAME
AR_BPA_DATA_SRC_PARAMS_N1 NONUNIQUE APPS_TS_TX_IDX DATA_SOURCE_ID
Columns
Name Datatype Length Mandatory Comments
PARAM_ID NUMBER (15) Y Unique identifier
DATA_SOURCE_ID NUMBER (15) Y Foreign key to AR_BPA_DATA_SOURCES
PARAM_NAME VARCHAR2 (80) Y Name used in SQL Where Clause to extract data from data source
PARAM_TYPE VARCHAR2 (30) Y Identifies type of parameter passing between pages
PARAM_SEQUENCE NUMBER
Y Order in which parameter appears in SQL Where Clause.
PARAM_VALUE_SOURCE VARCHAR2 (30)
Source column to derive parameter value from
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
ITEM_ID NUMBER (15)
Identifies item that the parameter belongs to. Foreign key to the AR_BPA_ITEMS_B table.
ZD_EDITION_NAME VARCHAR2 (30) Y

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AR.AR_BPA_DATA_SRC_PARAMS does not reference any database object

AR.AR_BPA_DATA_SRC_PARAMS is referenced by following:

AR
VIEW - AR_BPA_DATA_SRC_PARAMS#

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Table: AR_BPA_ITEMS_B

Description: The AR_BPA_ITEMS_B table stores all the content items that can be added to a bill template using the Bill Presentment Architecture.
Primary Key: SYS_C0098690
  1. ITEM_ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
AR_BPA_DATA_SRC_PARAMS.ITEM_ID AR_BPA_ITEMS_B
Comments

The AR_BPA_ITEMS_B table stores all the content items that can be added to a bill template using the Bill Presentment Architecture. This table provides data for the content item shuttle boxes of the Select Content and Layout and Select Content pages. Data in this table is maintained in the Content Items page. Each row includes the item type, display level, and other item details.

Indexes
Index Type Tablespace Column
AR_BPA_ITEMS_B_U1 UNIQUE APPS_TS_TX_IDX ITEM_ID
ZD_EDITION_NAME
AR_BPA_ITEMS_B_N1 NONUNIQUE APPS_TS_TX_IDX DATA_SOURCE_ID
AR_BPA_ITEMS_B_N2 NONUNIQUE APPS_TS_TX_IDX SEEDED_APPLICATION_ID
DISPLAY_LEVEL
Columns
Name Datatype Length Mandatory Comments
ITEM_ID NUMBER (15) Y Unique identifier
ITEM_CODE VARCHAR2 (80)
Internal item identifier
ITEM_SOURCE VARCHAR2 (30) Y Indicates whether item is pre-defined or user-defined
ITEM_TYPE VARCHAR2 (30) Y Identifies type of item such as image,text or message defined in system
DISPLAY_LEVEL VARCHAR2 (30) Y Identifies level in the page at which data is displayed
DATA_SOURCE_ID NUMBER (15)
Identifies data source from AR_BPA_DATA_SOURCES_B
DISPLAY_ENABLED_FLAG VARCHAR2 (1)
Flag to indicate if item is enabled for display
ASSIGNMENT_ENABLED_FLAG VARCHAR2 (1)
Flag to indicate if item can be used for defaulting template
AMOUNT_ITEM_FLAG VARCHAR2 (1)
Flag to indicate an amount item
URL_ID NUMBER (15)
Identifies HTML page linked to the item
ITEM_IMAGE_FILENAME VARCHAR2 (240)
Filename of image that the item refers to
ITEM_MESSAGE_NAME VARCHAR2 (240)
Identifies message defined in system
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
DISPLAYED_MULTI_LEVEL_FLAG VARCHAR2 (1)
Indicates whether the item will be displayed at multiple levels.
SEEDED_APPLICATION_ID NUMBER (15)
Identifies the seeded application
TAX_ITEM_FLAG VARCHAR2 (1)
Indicates if this is a tax item
TOTALS_ENABLED_FLAG VARCHAR2 (1)
Indicates if totals should be calculated
LINK_ENABLED_FLAG VARCHAR2 (1)
Indicates if drilldown link should be added
DATA_TYPE VARCHAR2 (30)
Identifies the data type of the item
URLCFG_ENABLED_FLAG VARCHAR2 (1)
Indicates if item is enabled for URL configuration
FLEXFIELD_ITEM_FLAG VARCHAR2 (1)
Indicates whether the item is a flexfield item
COLUMN_NAME VARCHAR2 (30)
Identifies column name of the item
ZD_EDITION_NAME VARCHAR2 (30) Y

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AR.AR_BPA_ITEMS_B does not reference any database object

AR.AR_BPA_ITEMS_B is referenced by following:

AR
VIEW - AR_BPA_ITEMS_B#

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Table: AR_BPA_ITEMS_TL

Description: The AR_BPA_ITEMS_TL table provides multilingual support (MLS) for content items defined in Bill Presentment Architecture.
Comments

The AR_BPA_ITEMS_TL table provides multilingual support (MLS) for content items defined in Bill Presentment Architecture. This table provides data for the content item shuttle boxes of the Select Content and Layout and Select Content pages. Data in this table is maintained in the Content Items page. Each row includes item name, description, and display label, and has a corresponding row in the AR_BPA_ITEMS_B table. MLS lets you store and print information in multiple languages.

Indexes
Index Type Tablespace Column
AR_BPA_ITEMS_TL_PK UNIQUE APPS_TS_TX_IDX ITEM_ID
LANGUAGE
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
ITEM_ID NUMBER (15) Y Unique identifier
LANGUAGE VARCHAR2 (4) Y Indicates which language the values of translatable fields are translated into
SOURCE_LANG VARCHAR2 (4) Y Indicates which language the values of translatable columns were originally entered in
ITEM_NAME VARCHAR2 (80) Y Name of the item
ITEM_TEXT_VALUE VARCHAR2 (2000)
Custom text for text items
DISPLAY_PROMPT VARCHAR2 (80)
Field label for the item
ITEM_DESCRIPTION VARCHAR2 (240)
Description
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
ZD_EDITION_NAME VARCHAR2 (30) Y

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AR.AR_BPA_ITEMS_TL does not reference any database object

AR.AR_BPA_ITEMS_TL is referenced by following:

AR
VIEW - AR_BPA_ITEMS_TL#

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Table: AR_BPA_PAGE_SETUPS_B

Description: Release 11i: Used by Bill Presentment Architecture
Primary Key: AR_BPA_PAGE_SETUPS_B_PK
  1. PAGE_SETUP_ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
AR_BPA_PAGE_SETUPS_TL.PAGE_SETUP_ID AR_BPA_PAGE_SETUPS_B
AR_BPA_TEMPLATES_B.PAGE_SETUP_ID AR_BPA_PAGE_SETUPS_B
Comments

Release 11i: Used by Bill Presentment Architecture

Indexes
Index Type Tablespace Column
AR_BPA_PAGE_SETUPS_B_U1 UNIQUE APPS_TS_TX_IDX PAGE_SETUP_ID
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
PAGE_WIDTH NUMBER (15) Y Width dimension
PAGE_HEIGHT NUMBER (15) Y Height dimension
TOP_MARGIN NUMBER (15) Y Top margin
BOTTOM_MARGIN NUMBER (15) Y Bottom margin
LEFT_MARGIN NUMBER (15) Y Left margin
RIGHT_MARGIN NUMBER (15) Y Right margin
PAGE_NUMBER_LOC VARCHAR2 (30) Y Page number location
PAGE_SETUP_ID NUMBER (15) Y Primary key
PAGE_UNIT_OF_MEASURE VARCHAR2 (30) Y Page dimension unit type
SEEDED_FLAG VARCHAR2 (1)
Indicates if setup is seeded
PRINT_FONT_FAMILY VARCHAR2 (30) Y Stores the font name
PRINT_FONT_SIZE VARCHAR2 (30) Y Stores the font size
ZD_EDITION_NAME VARCHAR2 (30) Y

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AR.AR_BPA_PAGE_SETUPS_B does not reference any database object

AR.AR_BPA_PAGE_SETUPS_B is referenced by following:

AR
VIEW - AR_BPA_PAGE_SETUPS_B#

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Table: AR_BPA_PAGE_SETUPS_TL

Description: Release 11i: Used by Bill Presentment Architecture
Primary Key: AR_BPA_PAGE_SETUPS_TL_PK
  1. PAGE_SETUP_ID
  2. LANGUAGE
Foreign Keys from this table:
Foreign Key Column Foreign Table
AR_BPA_PAGE_SETUPS_TL.PAGE_SETUP_ID AR_BPA_PAGE_SETUPS_B
Comments

Release 11i: Used by Bill Presentment Architecture

Indexes
Index Type Tablespace Column
AR_BPA_PAGE_SETUPS_TL_U1 UNIQUE APPS_TS_TX_IDX PAGE_SETUP_ID
LANGUAGE
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
PAGE_SETUP_ID NUMBER (15) Y Foreign key to AR_BPA_PAGE_SETUPS_B
LANGUAGE VARCHAR2 (4) Y Language code
SOURCE_LANG VARCHAR2 (4) Y Source language
PAGE_SETUP_NAME VARCHAR2 (80) Y Page Setup name
PAGE_SETUP_DESC VARCHAR2 (240)
Page Setup description
ZD_EDITION_NAME VARCHAR2 (30) Y

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AR.AR_BPA_PAGE_SETUPS_TL does not reference any database object

AR.AR_BPA_PAGE_SETUPS_TL is referenced by following:

AR
VIEW - AR_BPA_PAGE_SETUPS_TL#

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Table: AR_BPA_PRINT_REQUESTS

Description: Release 11i: Used by Bill Presentment Architecture
Foreign Keys from this table:
Foreign Key Column Foreign Table
AR_BPA_PRINT_REQUESTS.PAYMENT_SCHEDULE_ID AR_PAYMENT_SCHEDULES_ALL
Comments

Release 11i: Used by Bill Presentment Architecture

Indexes
Index Type Tablespace Column
AR_BPA_PRINT_REQUESTS_N1 NONUNIQUE APPS_TS_INTERFACE REQUEST_ID
WORKER_ID
Columns
Name Datatype Length Mandatory Comments
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
REQUEST_ID NUMBER (15) Y Batch printing job request identifier
PAYMENT_SCHEDULE_ID NUMBER (15)
Foreign key to AR_PAYMENT_SCHEDULES_ALL
WORKER_ID NUMBER (15) Y Identifies print worker for payment shedule line
PRINT_FLAG VARCHAR2 (1)
Set to Y when transaction has been printed.
CUSTOMER_TRX_ID NUMBER (15)
Foreign key to RA_CUSTOMER_TRX_ALL

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AR.AR_BPA_PRINT_REQUESTS does not reference any database object

AR.AR_BPA_PRINT_REQUESTS is referenced by following:

AR
VIEW - AR_BPA_PRINT_REQUESTS#

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Table: AR_BPA_RULES_B

Description: The AR_BPA_RULES_B table stores the template assignment rules defined in Bill Presentment Architecture.
Primary Key: AR_BPA_RULES_B_PK
  1. RULE_ID
Comments

The AR_BPA_RULES_B table stores the template assignment rules defined in Bill Presentment Architecture. Data in this table is maintained in the Assignment Rules page. Each row includes the data sources and rule order.

Indexes
Index Type Tablespace Column
AR_BPA_RULES_B_U1 UNIQUE APPS_TS_TX_IDX RULE_ID
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
RULE_ID NUMBER (15) Y Unique identifier
PRIMARY_APP_ID NUMBER (15) Y Primary application for data
SECONDARY_APP_ID NUMBER (15)
Supplementary application for data
RULE_SEARCH_ORDER NUMBER

Sequence number for the rule
MATCH_ALL_ATTRIBUTES VARCHAR2 (30) Y Matching criteria for the rule
SEEDED_FLAG VARCHAR2 (1)
Indicates if the rule is seeded
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
SAME_PRINTING_TEMPLATE_FLAG VARCHAR2 (1)
Determines whether templates assigned to this rule will be used for both online and print purposes
PRINT_RULE_SEARCH_ORDER NUMBER

Search order used for finding print template
CM_SAME_PRT_TMPLT_FLAG VARCHAR2 (1)
Indicates if printed bill uses the same template as online bill for credit memo.
DM_SAME_PRT_TMPLT_FLAG VARCHAR2 (1)
Indicates if printed bill uses the same template as online bill for debit memo.
CB_SAME_PRT_TMPLT_FLAG VARCHAR2 (1)
Indicates if printed bill uses the same template as online bill for chargeback.
DEP_SAME_PRT_TMPLT_FLAG VARCHAR2 (1)
Indicates if printed bill uses the same template as online bill for deposit.
GUAR_SAME_PRT_TMPLT_FLAG VARCHAR2 (1)
Indicates if printed bill uses the same template as online bill for guarantee.
ZD_EDITION_NAME VARCHAR2 (30) Y

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AR.AR_BPA_RULES_B does not reference any database object

AR.AR_BPA_RULES_B is referenced by following:

AR
VIEW - AR_BPA_RULES_B#

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Table: AR_BPA_RULES_TL

Description: The AR_BPA_RULES_TL table provides multilingual support (MLS) for assignment rules defined in Bill Presentment Architecture. Data in this table is maintained in the Assignment Rules page. Each row includes the rule name and description. MLS
Comments

The AR_BPA_RULES_TL table provides multilingual support (MLS) for assignment rules defined in Bill Presentment Architecture. Data in this table is maintained in the Assignment Rules page. Each row includes the rule name and description. MLS lets you store and print information in multiple languages.

Indexes
Index Type Tablespace Column
AR_BPA_RULES_TL_PK UNIQUE APPS_TS_TX_IDX RULE_ID
LANGUAGE
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
RULE_ID NUMBER (15) Y Unique identifier
LANGUAGE VARCHAR2 (4) Y Indicates which language the values of translatable fields are translated into
SOURCE_LANG VARCHAR2 (4) Y Indicates which language the values of translatable columns were originally entered in
RULE_NAME VARCHAR2 (80) Y Rule name
RULE_DESCRIPTION VARCHAR2 (240)
Rule description
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
ZD_EDITION_NAME VARCHAR2 (30) Y

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AR.AR_BPA_RULES_TL does not reference any database object

AR.AR_BPA_RULES_TL is referenced by following:

AR
VIEW - AR_BPA_RULES_TL#

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Table: AR_BPA_RULE_ATTRIBUTES_B

Description: The AR_BPA_RULE_ATTRIBUTES_B table stores all assignment attributes of assignment rules defined in Bill Presentment Architecture.
Primary Key: AR_BPA_RULE_ATTRIBUTES_B_PK
  1. RULE_ATTRIBUTE_ID
Comments

The AR_BPA_RULE_ATTRIBUTES_B table stores all assignment attributes of assignment rules defined in Bill Presentment Architecture. Data in this table is maintained in the Assignment Rulespage. Each row includes the attribute condition.

Indexes
Index Type Tablespace Column
AR_BPA_RULE_ATTRIBUTES_B_U1 UNIQUE APPS_TS_TX_IDX RULE_ATTRIBUTE_ID
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
RULE_ATTRIBUTE_ID NUMBER (15) Y Unique identifier
RULE_ID NUMBER (15) Y Identifies the rule that the attribute belongs to. Foreign key to the AR_BPA_RULES_B table.
ITEM_ID NUMBER (15) Y Identifies the item that the attribute is associated with. Foreign key to the AR_BPA_ITEMS_B table.
MATCH_CONDITION VARCHAR2 (30) Y Matching condition for the rule attribute
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
ZD_EDITION_NAME VARCHAR2 (30) Y

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AR.AR_BPA_RULE_ATTRIBUTES_B does not reference any database object

AR.AR_BPA_RULE_ATTRIBUTES_B is referenced by following:

AR
VIEW - AR_BPA_RULE_ATTRIBUTES_B#

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Table: AR_BPA_RULE_ATTRIBUTES_TL

Description: The AR_BPA_RULE_ATTRIBUTES_TL table provides multilingual support (MLS) for assignment attributes of assignment rules defined in Bill Presentment Architecture.
Comments

The AR_BPA_RULE_ATTRIBUTES_TL table provides multilingual support (MLS) for assignment attributes of assignment rules defined in Bill Presentment Architecture. Data in this table is maintained in the Assignment Rulespage. Each row includes the attribute value. MLS lets you store and print information in multiple languages.

Indexes
Index Type Tablespace Column
AR_BPA_RULE_ATTRIBUTES_TL_PK UNIQUE APPS_TS_TX_IDX RULE_ATTRIBUTE_ID
LANGUAGE
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
RULE_ATTRIBUTE_ID NUMBER (15) Y Unique identifier
LANGUAGE VARCHAR2 (4) Y Indicates which language the values of translatable fields are translated into
SOURCE_LANG VARCHAR2 (4) Y Indicates which language the values of translatable columns were originally entered in
ATTRIBUTE_VALUE VARCHAR2 (80) Y Value of the rule attribute
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
ZD_EDITION_NAME VARCHAR2 (30) Y

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AR.AR_BPA_RULE_ATTRIBUTES_TL does not reference any database object

AR.AR_BPA_RULE_ATTRIBUTES_TL is referenced by following:

AR
VIEW - AR_BPA_RULE_ATTRIBUTES_TL#

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Table: AR_BPA_RULE_TEMPLATES

Description: The AR_BPA_RULE_TEMPLATES table stores all assignment templates for assignment rules defined in Bill Presentment Architecture.
Primary Key: AR_BPA_RULE_TEMPLATES_PK
  1. RULE_TEMPLATE_ID
Comments

The AR_BPA_RULE_TEMPLATES table stores all assignment templates for assignment rules defined in Bill Presentment Architecture. Data in this table is maintained in the Assignment Rulespage. Each row includes the assigned templates and effective dates.

Indexes
Index Type Tablespace Column
AR_BPA_RULE_TEMPLATES_U1 UNIQUE APPS_TS_TX_IDX RULE_TEMPLATE_ID
ZD_EDITION_NAME
AR_BPA_RULE_TEMPLATES_N1 NONUNIQUE APPS_TS_TX_IDX RULE_ID
Columns
Name Datatype Length Mandatory Comments
RULE_TEMPLATE_ID NUMBER (15) Y Unique identifier
TEMPLATE_ID NUMBER (15) Y Identifies template that the rule belongs to. Foreign key to the AR_BPA_TEMPLATES_B table.
RULE_ID NUMBER (15) Y Identifies rule that the template belongs to. Foreign key to the AR_BPA_RULES_B table.
EFFECTIVE_FROM_DATE DATE
Y Identifies first date when template is effective
EFFECTIVE_TO_DATE DATE

Identifies last date when template is effective
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
ASSIGNED_TEMPLATE_PURPOSE VARCHAR2 (30)
Determines whether template will be used for online or printed bills
ZD_EDITION_NAME VARCHAR2 (30) Y

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AR.AR_BPA_RULE_TEMPLATES does not reference any database object

AR.AR_BPA_RULE_TEMPLATES is referenced by following:

AR
VIEW - AR_BPA_RULE_TEMPLATES#

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Table: AR_BPA_TEMPLATES_B

Description: Release 11i: Used by Bill Presentment Architecture
Primary Key: AR_BPA_TEMPLATES_B_PK
  1. TEMPLATE_ID
Primary Key: SYS_C0098705
  1. TEMPLATE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AR_BPA_TEMPLATES_B.PAGE_SETUP_ID AR_BPA_PAGE_SETUPS_B
Foreign Keys to this table:
Foreign Key Column Foreign Table
AR_BPA_TEMPLATE_FIELDS.TEMPLATE_ID AR_BPA_TEMPLATES_B
AR_BPA_TEMPLATE_FILES.TEMPLATE_ID AR_BPA_TEMPLATES_B
RA_CUSTOMER_TRX_ALL.BILL_TEMPLATE_ID AR_BPA_TEMPLATES_B
Comments

Release 11i: Used by Bill Presentment Architecture

Indexes
Index Type Tablespace Column
AR_BPA_TEMPLATES_B_U1 UNIQUE APPS_TS_TX_IDX TEMPLATE_ID
ZD_EDITION_NAME
AR_BPA_TEMPLATES_B_N1 NONUNIQUE APPS_TS_TX_IDX SECONDARY_APP_ID
Columns
Name Datatype Length Mandatory Comments
TEMPLATE_ID NUMBER (15) Y Unique identifier
REF_TEMPLATE_ID NUMBER (15)
Reference template that this template is copied from
PRIMARY_APP_ID NUMBER (15) Y Application providing primary content for the template
SECONDARY_APP_ID NUMBER (15)
Application providing supplementary content for the template
CONTRACT_LINE_TYPE VARCHAR2 (30)
Service or Usage line type from Oracle Contracts modules
SHOW_LINE_DETAILS_FLAG VARCHAR2 (1)
Flag to indicate if lines can be drilled into, for more information
SHOW_LINE_GROUPING_FLAG VARCHAR2 (1)
Flag to indicate if summary table for transaction lines are displayed
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
SHOW_SEQUENCE_FLAG VARCHAR2 (1)
Indicates if sequence number is displayed
SHOW_ITEMIZED_TAX_FLAG VARCHAR2 (1)
Indicates if itemized tax information is displayed
USE_AR_TAXOPTION_FLAG VARCHAR2 (1)
Indicates if AR Tax Printing Option is used
TAX_SUMMARY_GRPBY VARCHAR2 (30)
Indicates grouping criteria for the tax summary section
COMPLETED_FLAG VARCHAR2 (1)
Indicates if template is complete
SEEDED_FLAG VARCHAR2 (1)
Indicates if template is seeded
HEADER_HEIGHT NUMBER (15)
Primary Header height
FOOTER_HEIGHT NUMBER (15)
Footer height
HEADER_SHOW_TYPE VARCHAR2 (30)
Header display type
FOOTER_SHOW_TYPE VARCHAR2 (30)
Footer display type
PAGE_WIDTH NUMBER (15)
Page width
PAGE_HEIGHT NUMBER (15)
Page height
TOP_MARGIN NUMBER (15)
Top margin
BOTTOM_MARGIN NUMBER (15)
Bottom margin
LEFT_MARGIN NUMBER (15)
Left margin
RIGHT_MARGIN NUMBER (15)
Right margin
PAGE_NUMBER_LOC VARCHAR2 (30)
Page number location
PAGE_SETUP_ID NUMBER (15)
Foreign key to AR_BPA_PAGE_SETUPS_B
SECONDARY_HEADER_HEIGHT NUMBER (15)
Secondary Header height
EXTERNAL_TEMPLATE_FLAG VARCHAR2 (1)
Indicates if template is uploaded
TEMPLATE_TYPE VARCHAR2 (30)
Indicates template type
PRINT_LINES_FLAG VARCHAR2 (1)
Indicates if billing lines are to be printed on OKS Invoice
PRINT_FONT_FAMILY VARCHAR2 (30)
Stores the font name
PRINT_FONT_SIZE VARCHAR2 (30)
Stores the font Size
TRX_CLASS VARCHAR2 (30)
Identifies the transaction class for the template.
TEMPLATE_FORMAT VARCHAR2 (30)
Display format of balance forward bills
ZD_EDITION_NAME VARCHAR2 (30) Y

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AR.AR_BPA_TEMPLATES_B does not reference any database object

AR.AR_BPA_TEMPLATES_B is referenced by following:

AR
VIEW - AR_BPA_TEMPLATES_B#

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Table: AR_BPA_TEMPLATES_TL

Description: Release 11i: Used by Bill Presentment Architecture
Comments

Release 11i: Used by Bill Presentment Architecture

Indexes
Index Type Tablespace Column
AR_BPA_TEMPLATES_TL_PK UNIQUE APPS_TS_TX_IDX TEMPLATE_ID
LANGUAGE
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
TEMPLATE_ID NUMBER (15) Y Unique identifier
LANGUAGE VARCHAR2 (4) Y Indicates which language the values of translatable fields are translated into
SOURCE_LANG VARCHAR2 (4) Y Indicates which language the values of translatable columns were originally entered in
TEMPLATE_NAME VARCHAR2 (80) Y Name of the template
TEMPLATE_DESCRIPTION VARCHAR2 (240)
Description
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
ZD_EDITION_NAME VARCHAR2 (30) Y

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AR.AR_BPA_TEMPLATES_TL does not reference any database object

AR.AR_BPA_TEMPLATES_TL is referenced by following:

AR
VIEW - AR_BPA_TEMPLATES_TL#

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Table: AR_BPA_TEMPLATE_FIELDS

Description: Release 11i: Used by Bill Presentment Architecture
Primary Key: AR_BPA_TEMPLATE_FIELDS_PK
  1. TEMPLATE_FIELD_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AR_BPA_TEMPLATE_FIELDS.TEMPLATE_ID AR_BPA_TEMPLATES_B
Comments

Release 11i: Used by Bill Presentment Architecture

Indexes
Index Type Tablespace Column
AR_BPA_TEMPLATE_FIELDS_U1 UNIQUE APPS_TS_TX_IDX TEMPLATE_FIELD_ID
AR_BPA_TEMPLATE_FIELDS_N1 NONUNIQUE APPS_TS_TX_IDX TEMPLATE_ID
Columns
Name Datatype Length Mandatory Comments
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
TEMPLATE_FIELD_ID NUMBER (15) Y Primary key
TEMPLATE_ID NUMBER (15) Y Foreign key to AR_BPA_TEMPLATES_B
FIELD_NAME VARCHAR2 (255) Y Field name extracted from uploaded file
ITEM_ID NUMBER (15)
Identifies item that field is associated with

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AR.AR_BPA_TEMPLATE_FIELDS does not reference any database object

AR.AR_BPA_TEMPLATE_FIELDS is referenced by following:

AR
VIEW - AR_BPA_TEMPLATE_FIELDS#

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Table: AR_BPA_TEMPLATE_FILES

Description: Release 11i: Used by Bill Presentment Architecture
Primary Key: AR_BPA_TEMPLATE_FILES_PK
  1. TEMPLATE_FILE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AR_BPA_TEMPLATE_FILES.TEMPLATE_ID AR_BPA_TEMPLATES_B
Comments

Release 11i: Used by Bill Presentment Architecture

Indexes
Index Type Tablespace Column
AR_BPA_TEMPLATE_FILES_U1 UNIQUE APPS_TS_TX_IDX TEMPLATE_FILE_ID
AR_BPA_TEMPLATE_FILES_U2 UNIQUE APPS_TS_TX_IDX TEMPLATE_ID
LANGUAGE_CODE
SYS_IL0000323228C00010$$ UNIQUE APPS_TS_TX_DATA
Columns
Name Datatype Length Mandatory Comments
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
TEMPLATE_FILE_ID NUMBER (15) Y Primary key
TEMPLATE_ID NUMBER (15) Y Foreign ley to AR_BPA_TEMPLATES_B
LANGUAGE_CODE VARCHAR2 (4) Y Language code
FILE_NAME VARCHAR2 (240)
Name of file uploaded
FILE_DATA BLOB (4000)
File contents

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AR.AR_BPA_TEMPLATE_FILES does not reference any database object

AR.AR_BPA_TEMPLATE_FILES is referenced by following:

AR
VIEW - AR_BPA_TEMPLATE_FILES#

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Table: AR_BPA_URLS_B

Description: The AR_BPA_URLS_B table stores all URLs defined in Bill Presentment Architecture.
Primary Key: AR_BPA_URLS_B_PK
  1. URL_ID
Comments

The AR_BPA_URLS_B table stores all URLs defined in Bill Presentment Architecture. Data in this table is maintained in the Drilldown URLs page. Each row includes the URL address.

Indexes
Index Type Tablespace Column
AR_BPA_URLS_B_U1 UNIQUE APPS_TS_TX_IDX URL_ID
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
URL_ID NUMBER (15) Y Unique identifier
URL_ADDRESS VARCHAR2 (240) Y URL address without parameters
FULL_URL_ADDRESS VARCHAR2 (2000) Y URL address with parameters
SEEDED_FLAG VARCHAR2 (1)
Indicates if the URL is seeded
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
DISPLAY_AREA VARCHAR2 (30)
Display Area
APPLICATION_ID NUMBER (15)
Identifies the application the URL associated with
DATA_SOURCE_ID NUMBER (15)
Identifies data source of the URL
ZD_EDITION_NAME VARCHAR2 (30) Y

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AR.AR_BPA_URLS_B does not reference any database object

AR.AR_BPA_URLS_B is referenced by following:

AR
VIEW - AR_BPA_URLS_B#

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Table: AR_BPA_URLS_TL

Description: The AR_BPA_URLS_TL table provides multilingual support (MLS) for URLs defined in Bill Presentment Architecture.
Comments

The AR_BPA_URLS_TL table provides multilingual support (MLS) for URLs defined in Bill Presentment Architecture. Data in this table corresponds to theis maintained Drilldown URLs page.. Each row includes the URL name and description. MLS lets you store and print information in multiple languages.

Indexes
Index Type Tablespace Column
AR_BPA_URLS_TL_PK UNIQUE APPS_TS_TX_IDX URL_ID
LANGUAGE
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
URL_ID NUMBER (15) Y Unique identifier
LANGUAGE VARCHAR2 (4) Y Indicates which language the values of translatable fields are translated into
SOURCE_LANG VARCHAR2 (4) Y Indicates which language the values of translatable columns were originally
URL_NAME VARCHAR2 (80) Y URL name
URL_DESCRIPTION VARCHAR2 (240)
URL description
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
ZD_EDITION_NAME VARCHAR2 (30) Y

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AR.AR_BPA_URLS_TL does not reference any database object

AR.AR_BPA_URLS_TL is referenced by following:

AR
VIEW - AR_BPA_URLS_TL#

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Table: AR_BPA_URL_PARAMS

Description: The AR_BPA_URL_PARAMS table stores all parameters for the URLs defined in Bill Presentment Architecture.
Primary Key: AR_BPA_URL_PARAMS_PK
  1. URL_PARAM_ID
Comments

The AR_BPA_URL_PARAMS table stores all parameters for the URLs defined in Bill Presentment Architecture. Data in this table is maintained in the Drilldown URLspage. Each row includes the parameter name, type, and value.

Indexes
Index Type Tablespace Column
AR_BPA_URL_PARAMS_U1 UNIQUE APPS_TS_TX_IDX URL_PARAM_ID
ZD_EDITION_NAME
AR_BPA_URL_PARAMS_N1 NONUNIQUE APPS_TS_TX_IDX URL_ID
Columns
Name Datatype Length Mandatory Comments
URL_PARAM_ID NUMBER (15) Y Unique identifier
URL_ID NUMBER (15) Y Identifies URL associated with this parameter. Foreign key to the AR_BPA_URLS
PARAM_TYPE VARCHAR2 (30) Y Identifies the parameter type
PARAM_NAME VARCHAR2 (80)
Identifies the parameter name
PARAM_VALUE VARCHAR2 (80)
Identifies the parameter value
ITEM_ID NUMBER (15)
Identifies item associated with this parameter. Foreign key to the AR_BPA_ITEMS_B table.
ENCRYPTED_FLAG VARCHAR2 (1)
Indicates if parameter is encrypted
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
ZD_EDITION_NAME VARCHAR2 (30) Y

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AR.AR_BPA_URL_PARAMS does not reference any database object

AR.AR_BPA_URL_PARAMS is referenced by following:

AR
VIEW - AR_BPA_URL_PARAMS#

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Table: AR_BR_FMT_TMP

Description: Temporary table used to format and build Bills Receivable reports.
Comments

The AR_BR_FMT_TMP table is temporary table that Oracle Receivables uses to format and build the Spanish Bills Receivable reports before the reports are printed. The Spanish Bills Receivable reports are:
{{"bul:1"}}Spanish Bills Receivable CSB32 Remittance Format report
{{"bul:1"}}Spanish Bills Receivable CSB58 Remittance Format report
{{"bul:1"}}Spanish Bills Receivable Format report

Columns
Name Datatype Length Mandatory Comments
BATCH_ID NUMBER (15)
Unique batch identifier for the report
BR_ID NUMBER (15)
Unique transaction identifier for the bills receivable that are included in the report
LINE_ID NUMBER (15)
Unique line identifier for the concurrent request
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).
FORMAT_TEXT VARCHAR2 (240)
Bills receivable format data that appears in the report output

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AR.AR_BR_FMT_TMP does not reference any database object

AR.AR_BR_FMT_TMP is referenced by following:

AR
VIEW - AR_BR_FMT_TMP#

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Table: AR_BR_STAMP_VALUES_ALL

Description: Bills Receivable-specific table that contain stamp information
Comments

The AR_BR_STAMP_VALUES_ALL table is a bills receivable-specific table that contains stamp information. For an accepted bill receivable to have full legal weight, the bill must be accompanied by the correct government-issued stamp, the value of which is directly related to the bill receivable amount. The AR_BR_STAMP_VALUES_ALL table stores the values of stamps for ranges of bills receivable amounts.
.
The primary key for this table is STAMP_ID.

Indexes
Index Type Tablespace Column
AR_BR_STAMP_VALUES_U1 UNIQUE APPS_TS_TX_IDX STAMP_ID
Columns
Name Datatype Length Mandatory Comments
STAMP_ID NUMBER (15) Y Bills Receivable stamp value unique identifier
AMOUNT_FROM NUMBER
Y Bills Receivable stamp value lower amount range in functional currency
AMOUNT_TO NUMBER

Bills Receivable stamp value upper amount range in functional currency
STAMP_VALUE NUMBER
Y Bills Receivable stamp value in functional currency
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y 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).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
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
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
ORG_ID NUMBER (15)
Organization identifier

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AR.AR_BR_STAMP_VALUES_ALL does not reference any database object

AR.AR_BR_STAMP_VALUES_ALL is referenced by following:

AR
VIEW - AR_BR_STAMP_VALUES_ALL#

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Table: AR_BR_STATUS_REP_ITF

Description: RXi report interface table for the Bills Receivable by Status report
Comments

The AR_BR_STATUS_REP_ITF table is an RXi interface table that contains data populated by the Bills Receivable by Status report. Oracle Receivables purges this table only when you submit the Purge Data from RXi Interface Tables concurrent program. Until you submit this concurrent program, Receivables adds records to this table each time that the Bills Receivable by Status report is run.

Indexes
Index Type Tablespace Column
AR_BR_STATUS_REP_ITF_N1 NONUNIQUE APPS_TS_NOLOGGING REQUEST_ID
Columns
Name Datatype Length Mandatory Comments
REQUEST_ID NUMBER (15) Y Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID).
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
STATUS VARCHAR2 (80)
Status of the bills receivable
STATUS_DATE DATE

Date of the bills receivable status
TRANSACTION_NUMBER VARCHAR2 (20)
Transaction number of the bills receivable
DOCUMENT_NUMBER NUMBER

Document sequence number
DOCUMENT_SEQUENCE_NAME VARCHAR2 (30)
Document sequence name
CURRENCY VARCHAR2 (15)
Currency of the bills receivable
MAGNETIC_FORMAT_CODE VARCHAR2 (30)
Magnetic format code for the bills receivable remittance
ENTERED_AMOUNT NUMBER

Original amount
FUNCTIONAL_AMOUNT NUMBER

Original amount in functional currency
BALANCE_DUE NUMBER

Current amount due
FUNCTIONAL_BALANCE_DUE NUMBER

Current amount due in functional currency
ASSIGNED_ENTERED_AMOUNT NUMBER

Transaction amount assigned to the bills receivable
ASSIGNED_FUNCTIONAL_AMOUNT NUMBER

Transaction amount assigned to the bills receivable in functional currency
DRAWEE_NAME VARCHAR2 (255)
Drawee name
DRAWEE_NUMBER VARCHAR2 (30)
Drawee number
JGZZ_FISCAL_CODE VARCHAR2 (20)
Drawee taxpayer ID
DRAWEE_VAT_REG_NUMBER VARCHAR2 (50)
Drawee VAT registration number
DRAWEE_CITY VARCHAR2 (60)
Drawee city
DRAWEE_STATE VARCHAR2 (60)
Drawee state
DRAWEE_COUNTRY VARCHAR2 (60)
Drawee country
DRAWEE_POSTAL_CODE VARCHAR2 (60)
Drawee postal code
DRAWEE_CLASS VARCHAR2 (80)
Drawee class
DRAWEE_CATEGORY VARCHAR2 (80)
Drawee category
DRAWEE_LOCATION VARCHAR2 (40)
Drawee site use identifier
ISSUE_DATE DATE

Issue date of the bills receivable
CREATION_GL_DATE DATE

GL date when the bills receivable reached creation status
STATUS_GL_DATE DATE

GL date of the bills receivable status
MATURITY_DATE DATE

Maturity Date of the bills receivable
ORIGINAL_MATURITY_DATE DATE

The original maturity date of the bills receivable
ISSUED_BY_DRAWEE VARCHAR2 (1)
Y or N indicates if the bills receivable was issued by the drawee
SIGNED_BY_DRAWEE VARCHAR2 (1)
Y or N indicates if the bills receivable was signed by the drawee
TRANSACTION_TYPE VARCHAR2 (20)
Transaction type
TRANSACTION_BATCH_SOURCE VARCHAR2 (50)
Batch source of the bills receivable
REMIT_BANK_NAME VARCHAR2 (60)
Name of the remittance bank
REMIT_BANK_NUMBER VARCHAR2 (30)
Number of the remittance bank
REMIT_BRANCH_NAME VARCHAR2 (60)
Name of the remittance bank branch
REMIT_BRANCH_NUMBER VARCHAR2 (25)
Number of the remittance bank branch
REMIT_BANK_ACC_NAME VARCHAR2 (80)
Name of the remittance bank account
REMIT_BANK_ACC_NUMBER VARCHAR2 (30)
Number of the remittance bank account
REMIT_BRANCH_CITY VARCHAR2 (25)
City of the remittance bank branch
REMIT_BRANCH_STATE VARCHAR2 (25)
State of the remittance bank branch
REMIT_BRANCH_COUNTRY VARCHAR2 (25)
Country of the remittance bank branch
REMIT_BRANCH_POSTAL_CODE VARCHAR2 (20)
Postal Code of the remittance bank branch
REMIT_BRANCH_ADDRESS1 VARCHAR2 (40)
Address Line 1 of the remittance bank branch
REMIT_BRANCH_ADDRESS2 VARCHAR2 (40)
Address Line 2 of the remittance bank branch
REMIT_BRANCH_ADDRESS3 VARCHAR2 (40)
Address Line 3 of the remittance bank branch
REMIT_BANK_ALLOW_OVERRIDE VARCHAR2 (1)
Y or N indicates if the bills receivable remittance bank may be dynamically overridden at remittance time
REMIT_BANK_ACC_CHECK_DIGITS VARCHAR2 (30)
Check digits defined for the remittance bank account
REMIT_BANK_ACC_CURR VARCHAR2 (15)
Currency of the remittance bank account
DRAWEE_BANK_NAME VARCHAR2 (60)
Name of the drawee bank
DRAWEE_BANK_NUMBER VARCHAR2 (30)
Number of the drawee bank
DRAWEE_BRANCH_NAME VARCHAR2 (60)
Name of the drawee bank branch
DRAWEE_BRANCH_NUMBER VARCHAR2 (25)
Number of the drawee bank branch
DRAWEE_BANK_ACC_NAME VARCHAR2 (80)
Name of the drawee bank account
DRAWEE_BANK_ACC_NUMBER VARCHAR2 (30)
Number of the drawee bank account
DRAWEE_BRANCH_CITY VARCHAR2 (25)
City of the drawee bank branch
DRAWEE_BRANCH_STATE VARCHAR2 (25)
State of the drawee bank branch
DRAWEE_BRANCH_COUNTRY VARCHAR2 (25)
Country of the drawee bank branch
DRAWEE_BRANCH_POSTAL_CODE VARCHAR2 (20)
Postal code of the drawee bank branch
DRAWEE_BRANCH_ADDRESS1 VARCHAR2 (40)
Address line 1 of the drawee bank branch
DRAWEE_BRANCH_ADDRESS2 VARCHAR2 (40)
Address line 2 of the drawee bank branch
DRAWEE_BRANCH_ADDRESS3 VARCHAR2 (40)
Address line 3 of the drawee bank branch
DRAWEE_BANK_ACC_CHECK_DIGITS VARCHAR2 (30)
Check digits defined for the drawee bank account
DRAWEE_BANK_ACC_CURR VARCHAR2 (15)
Currency of the drawee bank account
UNPAID_DATE DATE

Date that the bill receivable was marked unpaid
ACCEPTANCE_DATE DATE

Date that the bill receivable was accepted
COMMENTS VARCHAR2 (240)
Comments
DAYS_LATE NUMBER

Number of days past the maturity date
REMITTANCE_BATCH_NAME VARCHAR2 (20)
Name of the remittance batch in which the bills receivable is included
REMITTANCE_METHOD VARCHAR2 (30)
Remittance method of the bill receivable
WITH_RECOURSE VARCHAR2 (1)
Y or N indicates if the bills receivable was remitted with recourse
LAST_PRINTED_DATE DATE

Date that the bills receivable was last printed
UNPAID_RECEIPT_REVERSAL_REASON VARCHAR2 (80)
The reason for receipt reversal if the bills receivable is unpaid
RISK_ELIMINATION_DAYS NUMBER

Number of days after maturity date that the receipt will be applied to the bills receivable
REMITTANCE_DATE DATE

Date that the bills receivable is remitted
REMITTANCE_PAYMENT_METHOD VARCHAR2 (30)
Payment method of the remittance batch in which the bills receivable is included
CREATION_BATCH_NAME VARCHAR2 (50)
Name of the bills receivable creation batch
DRAWEE_ADDRESS1 VARCHAR2 (240)
Address line 1 of the drawee
DRAWEE_ADDRESS2 VARCHAR2 (240)
Address line 2 of the drawee
DRAWEE_ADDRESS3 VARCHAR2 (240)
Address line 3 of the drawee
DRAWEE_CONTACT VARCHAR2 (320)
Drawee contact
SPECIAL_INSTRUCTIONS VARCHAR2 (240)
Special instructions
FUNCTIONAL_CURRENCY_CODE VARCHAR2 (30)
Functional currency code
ORGANIZATION_NAME VARCHAR2 (30)
Organization name

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AR.AR_BR_STATUS_REP_ITF does not reference any database object

AR.AR_BR_STATUS_REP_ITF is referenced by following:

AR
VIEW - AR_BR_STATUS_REP_ITF#

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Table: AR_BR_STATUS_SUM_ITF

Description: RXi report interface table for the Bills Receivable by Status report
Comments

The AR_BR_STATUS_SUM_ITF table is an RXi interface table that contains data populated by the Bills Receivable by Status Summary report. Oracle Receivables purges this table only when you submit the Purge Data from RXi Interface Tables concurrent program. Until you submit this concurrent program, Receivables adds records to this table each time that the Bills Receivable by Status Summary report is run.

Indexes
Index Type Tablespace Column
AR_BR_STATUS_SUM_ITF_N1 NONUNIQUE APPS_TS_NOLOGGING REQUEST_ID
Columns
Name Datatype Length Mandatory Comments
REQUEST_ID NUMBER (15) Y Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID).
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
STATUS VARCHAR2 (80)
Status of the bills receivable
CURRENCY VARCHAR2 (15)
Currency of the bills receivable
BALANCE_DUE NUMBER

Current amount due
FUNCTIONAL_BALANCE_DUE NUMBER

Current amount due in functional currency
TRANSACTION_TYPE VARCHAR2 (20)
Transaction type
COUNT NUMBER

Number of bills receivable included in summary
FUNCTIONAL_CURRENCY_CODE VARCHAR2 (15)
Functional currency code
ORGANIZATION_NAME VARCHAR2 (30)
Organization name

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AR.AR_BR_STATUS_SUM_ITF does not reference any database object

AR.AR_BR_STATUS_SUM_ITF is referenced by following:

AR
VIEW - AR_BR_STATUS_SUM_ITF#

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Table: AR_BR_TRX_BATCH_RPT

Description: Report table for the Automatic Transaction Batch report
Foreign Keys from this table:
Foreign Key Column Foreign Table
AR_BR_TRX_BATCH_RPT.DRAWEE_CONTACT_ID HZ_CUST_ACCOUNT_ROLES
AR_BR_TRX_BATCH_RPT.DRAWEE_SITE_USE_ID HZ_CUST_SITE_USES_ALL
Comments

The AR_BR_TRX_BATCH_RPT table contains data that is populated by the Bills Receivable Transaction Batches window and the Bills Receivable Batch Creation concurrent program for bills receivable. Oracle Receivables uses this data as the source for the Automatic Transactions Batch report.

Indexes
Index Type Tablespace Column
AR_BR_TRX_BATCH_RPT_N1 NONUNIQUE APPS_TS_TX_IDX REQUEST_ID
BATCH_ID
TRANSACTION_ID
Columns
Name Datatype Length Mandatory Comments
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated 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).
REQUEST_ID NUMBER (15) Y Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID).
BATCH_ID NUMBER (15) Y Batch ID that bills receivable is included in
BR_CUSTOMER_TRX_ID NUMBER (15)
Identifier of bills receivable transaction
BILL_NUMBER VARCHAR2 (20)
Bills receivable transaction number
BR_AMOUNT NUMBER

Amount of bills receivable
BR_CURRENCY VARCHAR2 (15)
Currency of bills receivable
BATCH_STATUS VARCHAR2 (20)
Status of batch when row was created
MATURITY_DATE DATE

Maturity date of the bills receivable
DRAWEE_ID NUMBER (15)
Drawee identifier
DRAWEE_CONTACT_ID NUMBER (15)
Drawee contact identifier
DRAWEE_SITE_USE_ID NUMBER (15)
Site use identifier
DRAWEE_BANK_ACCOUNT_ID NUMBER (15)
Bank account identifier
TRANSACTION_ID NUMBER (15)
Identifier of included transaction
AMOUNT_ASSIGNED NUMBER

Amount of included transaction assigned to the bills receivable
RECEIPT_METHOD_NAME VARCHAR2 (30)
Receipt method name
RECEIPT_CREATION_RULE_CODE VARCHAR2 (30)
Grouping rule code
BR_MIN_ACCTD_AMOUNT NUMBER

Minimum accounted amount
BR_MAX_ACCTD_AMOUNT NUMBER

Maximum accounted amount
LEAD_DAYS NUMBER

Lead days

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AR.AR_BR_TRX_BATCH_RPT does not reference any database object

AR.AR_BR_TRX_BATCH_RPT is referenced by following:

AR
VIEW - AR_BR_TRX_BATCH_RPT#

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Table: AR_CALL_ACTIONS

Description: Customer call actions
Primary Key: AR_CALL_ACTIONS_PK
  1. CALL_ACTION_ID
Primary Key: AR_CALL_ACTIONS_UK1
  1. CALL_ACTION_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AR_CALL_ACTIONS.CUSTOMER_CALL_TOPIC_ID AR_CUSTOMER_CALL_TOPICS_ALL
Foreign Keys to this table:
Foreign Key Column Foreign Table
AR_ACTION_NOTIFICATIONS.CALL_ACTION_ID AR_CALL_ACTIONS
AR_NOTES.CALL_ACTION_ID AR_CALL_ACTIONS
Comments

The AR_CALL_ACTIONS table stores information about each call action that you enter in the Customer Calls window. Each row includes the action and amount of a call action. Oracle Receivables creates one row in the AR_CALL_ACTIONS table for each call action that you enter and stores the rest of the call action information in other tables.
.
The AR_NOTES table stores information that you enter in the Call Action MemoPad, while the AR_ACTION_NOTIFICATIONS table links the CALL_ACTION_ID column with an employee name.
.
Receivables uses this call action information to inform collectors of the actions to take against customer accounts. This call action information is visible online in the Scheduler window as well as in the Call Actions report.
.
The primary key for this table is CALL_ACTION_ID.

Indexes
Index Type Tablespace Column
AR_CALL_ACTIONS_U1 UNIQUE APPS_TS_TX_IDX CALL_ACTION_ID
AR_CALL_ACTIONS_N1 NONUNIQUE APPS_TS_TX_IDX CUSTOMER_CALL_TOPIC_ID
AR_CALL_ACTIONS_N2 NONUNIQUE APPS_TS_TX_IDX CUSTOMER_CALL_ID
Columns
Name Datatype Length Mandatory Comments
CALL_ACTION_ID NUMBER (15) Y Identifier of the call action
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CUSTOMER_CALL_TOPIC_ID NUMBER (15)
Identifier of the call topic associated with this call action
ACTION_CODE VARCHAR2 (30) Y Receivables lookup code identified with lookup_type = ACTION. Defines the action taken for customer call or call topic.
ACTION_AMOUNT NUMBER

Amount of the invoice that the customer promises to pay
PARTIAL_INVOICE_AMOUNT_FLAG VARCHAR2 (1)
Indicates whether the amount promised to pay is the entire outstanding invoice amount
CUSTOMER_CALL_ID NUMBER (15)
Customer call identifier
COMPLETE_FLAG VARCHAR2 (1)
Y or N indicates whether or not the follow up action is complete
ACTION_DATE DATE

The date the call action was recorded

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AR.AR_CALL_ACTIONS does not reference any database object

AR.AR_CALL_ACTIONS is referenced by following:

AR
VIEW - AR_CALL_ACTIONS#

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Table: AR_CASH_AUTOMATCHES

Description: This table stores Automatch Cash Rule Details (BETA)
Primary Key: AR_CASH_AUTOMATCHES_PK
  1. AUTOMATCH_ID
Primary Key: AR_CASH_AUTOMATCHES_PK1
  1. AUTOMATCH_ID
Comments

This table stores Automatch Cash Rule Details (BETA)

Columns
Name Datatype Length Mandatory Comments
AUTOMATCH_ID NUMBER (15) Y Unique identifier of Automatch Rule
MATCHING_OPTION VARCHAR2 (20) Y Matching option to validate the receipt
AUTO_MATCH_THRESHOLD NUMBER (15) Y Threshold for Automatic match
SUGG_MATCH_THRESHOLD NUMBER (15) Y Threshold for Suggested match
START_DATE DATE

Start Date of the Automatch Rule
END_DATE DATE

End Date of the Automatch Rule
ACTIVE_FLAG VARCHAR2 (1) Y Active Flag
MATCH_DATE_BY VARCHAR2 (20)
Match Date By
USE_MATCHING_DATE VARCHAR2 (20)
Match receipt for a date
USE_MATCHING_AMOUNT VARCHAR2 (20)
Match receipt for an amount
CREATED_BY NUMBER (15) Y Standard who column
CREATION_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column

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AR.AR_CASH_AUTOMATCHES does not reference any database object

AR.AR_CASH_AUTOMATCHES is referenced by following:

AR
VIEW - AR_CASH_AUTOMATCHES#

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Table: AR_CASH_AUTOMATCHES_TL

Description: This table stores language specific details of Automatch Cash Rules (BETA)
Primary Key: AR_CASH_AUTOMATCHES_TL_PK
  1. AUTOMATCH_ID
  2. LANGUAGE
Primary Key: AR_CASH_AUTOMATCHES_TL_PK1
  1. AUTOMATCH_ID
  2. LANGUAGE
Primary Key: AR_CASH_AUTOMATCHES_TL_UK
  1. AUTOMATCH_NAME
  2. LANGUAGE
Primary Key: AR_CASH_AUTOMATCHES_TL_UK1
  1. AUTOMATCH_NAME
  2. LANGUAGE
Comments

This table stores language specific details of Automatch Cash Rules (BETA)

Columns
Name Datatype Length Mandatory Comments
AUTOMATCH_ID NUMBER (15) Y Unique identifier of Automatch Rule
AUTOMATCH_NAME VARCHAR2 (30) Y Automatch Rule Name
DESCRIPTION VARCHAR2 (60)
Description
LANGUAGE VARCHAR2 (4) Y Language Code
SOURCE_LANG VARCHAR2 (4) Y Source Langage Code
CREATED_BY NUMBER (15) Y Standard who column
CREATION_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column

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AR.AR_CASH_AUTOMATCHES_TL does not reference any database object

AR.AR_CASH_AUTOMATCHES_TL is referenced by following:

AR
VIEW - AR_CASH_AUTOMATCHES_TL#

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Table: AR_CASH_AUTOMATCH_DTLS

Description: This table stores string transformation details of an Automatch Rule (BETA)
Primary Key: AR_CASH_AUTOMATCH_DTLS_PK1
  1. AUTOMATCH_DTL_ID
Comments

This table stores string transformation details of an Automatch Rule (BETA)

Indexes
Index Type Tablespace Column
AR_CASH_AUTOMATCH_DTLS_N1 NONUNIQUE APPS_TS_TX_IDX AUTOMATCH_ID
Columns
Name Datatype Length Mandatory Comments
AUTOMATCH_DTL_ID NUMBER (15) Y Unique identifier of Automatch Rule Details
AUTOMATCH_ID NUMBER (15) Y Automatch identifier
PADDING_SEQUENCE NUMBER (9) Y Sequence number
STRING_TYPE_CODE VARCHAR2 (30) Y Transformation String type
STRING_LOCATION_CODE VARCHAR2 (30) Y String Location
PADDING_VALUE_CODE VARCHAR2 (30) Y Padding Value
NUMBER_OF_POSITIONS NUMBER (9)
Number of positions in which the padding is done
CREATED_BY NUMBER (15) Y Standard who column
CREATION_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column

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AR.AR_CASH_AUTOMATCH_DTLS does not reference any database object

AR.AR_CASH_AUTOMATCH_DTLS is referenced by following:

AR
VIEW - AR_CASH_AUTOMATCH_DTLS#

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Table: AR_CASH_AUTOMATCH_RULE_MAP

Description: This table stores Automatch rules associated to a Rule Set (BETA)
Primary Key: AR_CASH_AUTOMATCH_RULE_MAP_PK1
  1. AUTOMATCH_RULE_SET_MAP_ID
Primary Key: AR_CASH_AUTOMATCH_RULE_MAP_UK1
  1. AUTOMATCH_SET_ID
  2. AUTOMATCH_ID
Primary Key: AR_CASH_AUTO_RULE_MAP_PK
  1. AUTOMATCH_RULE_SET_MAP_ID
Primary Key: AR_CASH_AUTO_RULE_MAP_UK1
  1. AUTOMATCH_ID
  2. AUTOMATCH_SET_ID
Comments

This table stores Automatch rules associated to a Rule Set (BETA)

Indexes
Index Type Tablespace Column
AR_CASH_AUTOMATCH_RULE_MAP_U1 NONUNIQUE APPS_TS_TX_IDX AUTOMATCH_SET_ID
AUTOMATCH_ID
Columns
Name Datatype Length Mandatory Comments
AUTOMATCH_RULE_SET_MAP_ID NUMBER (15) Y Unique identifier of Automatch Rule Set Mapping
AUTOMATCH_SET_ID NUMBER (15) Y Automatch Set Identifier
AUTOMATCH_ID NUMBER (15) Y Automatch identifier
PRIORITY NUMBER (3) Y Priority of the Automatch mapping defined for a Rule set
CREATED_BY NUMBER (15) Y Standard who column
CREATION_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column

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AR.AR_CASH_AUTOMATCH_RULE_MAP does not reference any database object

AR.AR_CASH_AUTOMATCH_RULE_MAP is referenced by following:

AR
VIEW - AR_CASH_AUTOMATCH_RULE_MAP#

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Table: AR_CASH_AUTO_RULE_SETS

Description: This table stores Automatch Rule Set details (BETA)
Primary Key: AR_CASH_RULE_SETS_ALL_PK1
  1. AUTOMATCH_SET_ID
Primary Key: AR_CASH_RULE_SETS_PK1
  1. AUTOMATCH_SET_ID
Comments

This table stores Automatch Rule Set details (BETA)

Columns
Name Datatype Length Mandatory Comments
AUTOMATCH_SET_ID NUMBER (15) Y Unique identifier of Automatch Rule Set
START_DATE DATE

Start Date of the Automatch Rule Set
END_DATE DATE

End Date of the Automatch Rule Set
ACTIVE_FLAG VARCHAR2 (1) Y Active Flag
EXCEPTION_REASON VARCHAR2 (30)
Exception reason code
CREATED_BY NUMBER (15) Y Standard who column
CREATION_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column

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AR.AR_CASH_AUTO_RULE_SETS does not reference any database object

AR.AR_CASH_AUTO_RULE_SETS is referenced by following:

AR
VIEW - AR_CASH_AUTO_RULE_SETS#

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Table: AR_CASH_AUTO_RULE_SETS_TL

Description: This table stores language specific details of Automatch Rule Sets (BETA)
Primary Key: AR_CASH_RULE_SETS_TL_PK1
  1. AUTOMATCH_SET_ID
  2. LANGUAGE
Primary Key: AR_CASH_RULE_SETS_TL_UK
  1. AUTOMATCH_SET_NAME
  2. LANGUAGE
Primary Key: AR_CASH_RULE_SETS_TL_UK1
  1. AUTOMATCH_SET_NAME
  2. LANGUAGE
Comments

This table stores language specific details of Automatch Rule Sets (BETA)

Columns
Name Datatype Length Mandatory Comments
AUTOMATCH_SET_ID NUMBER (15) Y Unique identifier of Automatch Rule Set
AUTOMATCH_SET_NAME VARCHAR2 (30) Y Automatch Rule Set Name
DESCRIPTION VARCHAR2 (60)
Description
LANGUAGE VARCHAR2 (4) Y Language code
SOURCE_LANG VARCHAR2 (4) Y Source Language code
CREATED_BY NUMBER (15) Y Standard who column
CREATION_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column

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AR.AR_CASH_AUTO_RULE_SETS_TL does not reference any database object

AR.AR_CASH_AUTO_RULE_SETS_TL is referenced by following:

AR
VIEW - AR_CASH_AUTO_RULE_SETS_TL#

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Table: AR_CASH_BASIS_DISTS_ALL

Description: Distribution of payments over revenue accounts, used in Cash Basis Accounting
Primary Key: AR_CASH_BASIS_DISTRIBUTIONS_PK
  1. CASH_BASIS_DISTRIBUTION_ID
Primary Key: AR_CASH_BASIS_DISTRIBUTION_UK1
  1. RECEIVABLE_APPLICATION_ID
  2. SOURCE
  3. SOURCE_ID
  4. TYPE
Foreign Keys from this table:
Foreign Key Column Foreign Table
AR_CASH_BASIS_DISTS_ALL.PAYMENT_SCHEDULE_ID AR_PAYMENT_SCHEDULES_ALL
AR_CASH_BASIS_DISTS_ALL.CODE_COMBINATION_ID GL_CODE_COMBINATIONS
AR_CASH_BASIS_DISTS_ALL.CURRENCY_CODE FND_CURRENCIES
AR_CASH_BASIS_DISTS_ALL.RECEIVABLE_APPLICATION_ID AR_RECEIVABLE_APPLICATIONS_ALL
AR_CASH_BASIS_DISTS_ALL.POSTING_CONTROL_ID AR_POSTING_CONTROL
AR_CASH_BASIS_DISTS_ALL.RECEIVABLE_APPLICATION_ID_CASH AR_RECEIVABLE_APPLICATIONS_ALL
AR_CASH_BASIS_DISTS_ALL.LEDGER_ID GL_LEDGERS
AR_CASH_BASIS_DISTS_ALL.BASE_CURRENCY FND_CURRENCIES
Foreign Keys to this table:
Foreign Key Column Foreign Table
AR_MC_CASH_BASIS_DISTS_ALL.CASH_BASIS_DISTRIBUTION_ID AR_CASH_BASIS_DISTS_ALL
Comments

This table stores distribution information for Cash Basis accounting. Oracle Receivables loads this table when you post to your general ledger. This table shows the distribution of receipt amounts over the revenue accounts of an invoice. If you do not specify an invoice line for a receipt, Oracle
Receivables first automatically prorates the receipt to pay off all invoice lines, and then prorates tax, freight, and receivables charges. One record is created for each distribution.
.
For example, if you have an invoice with 5 lines, each for $10 and you apply a $50 payment, you create 5 records in this table. Oracle Receivables uses the CUSTOMER_TRX_ID, CODE_COMBINATION_ID, and CUSTOMER_TRX_LINE_ID columns to store tax distribution information.
.
The primary key for this table is CASH_BASIS_DISTRIBUTION_ID.

Indexes
Index Type Tablespace Column
AR_CASH_BASIS_DISTRIBUTIONS_U1 UNIQUE APPS_TS_TX_IDX CASH_BASIS_DISTRIBUTION_ID
AR_CASH_BASIS_DISTRIBUTIONS_N1 NONUNIQUE APPS_TS_TX_IDX PAYMENT_SCHEDULE_ID
TYPE
AR_CASH_BASIS_DISTRIBUTIONS_N2 NONUNIQUE APPS_TS_TX_IDX POSTING_CONTROL_ID
AR_CASH_BASIS_DISTRIBUTIONS_N3 NONUNIQUE APPS_TS_TX_IDX RECEIVABLE_APPLICATION_ID
SOURCE
SOURCE_ID
TYPE
POSTING_CONTROL_ID
Columns
Name Datatype Length Mandatory Comments
CASH_BASIS_DISTRIBUTION_ID NUMBER (15) Y Identifier of the distribution item
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated 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).
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).
RECEIVABLE_APPLICATION_ID NUMBER (15) Y Identifier of the record used to determine the application of payments or credit memos associated with this distribution item
SOURCE VARCHAR2 (3) Y Indicates whether this is a distribution of an ar_adjustments record or ra_cust_trx_line_gl_dist record
SOURCE_ID NUMBER (15) Y Identifier of ar_adjustments record, or ra_cust_trx_line_gl_dist
TYPE VARCHAR2 (15) Y Indicates whether this is a distribution of Lines, Tax, Freight, Charges, or Invoice
PAYMENT_SCHEDULE_ID NUMBER (15) Y Payment Schedule to which application was made
GL_DATE DATE
Y General ledger date
CURRENCY_CODE VARCHAR2 (15) Y Currency of distribution
AMOUNT NUMBER
Y Amount posted
ACCTD_AMOUNT NUMBER
Y Equivalent amount in functional currency
CODE_COMBINATION_ID NUMBER (15) Y General Ledger code combination (account)
POSTING_CONTROL_ID NUMBER (15) Y ID of general ledger posting process
GL_POSTED_DATE DATE
Y Accounting date the distribution amount was posted
RECEIVABLE_APPLICATION_ID_CASH NUMBER (15)
Application that triggered the posting of a Credit Memo Application
ORG_ID NUMBER (15)
Organization identifier
ACTIVITY_BUCKET VARCHAR2 (30)
Amount bucket to each this distribution is associated
REF_ACCOUNT_CLASS VARCHAR2 (30)
Account Class to each this distribution is affected
REF_CUSTOMER_TRX_ID NUMBER (15)
transaction identifyer
REF_CUSTOMER_TRX_LINE_ID NUMBER (15)
transaction line identifyer
REF_CUST_TRX_LINE_GL_DIST_ID NUMBER (15)
transaction line distribution identifyer
REF_LINE_ID NUMBER (15)
eference to another distribution created via an adjustment
FROM_AMOUNT NUMBER

distribution amount in the from document currency
FROM_ACCTD_AMOUNT NUMBER

distribution accounted amount in the from document currency
LEDGER_ID NUMBER (15)
ledger ID of the base ledger
BASE_CURRENCY VARCHAR2 (30)
functional currency

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AR.AR_CASH_BASIS_DISTS_ALL does not reference any database object

AR.AR_CASH_BASIS_DISTS_ALL is referenced by following:

AR
VIEW - AR_CASH_BASIS_DISTS_ALL#

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Table: AR_CASH_RECEIPTS_ALL

Description: Detailed receipt information
Primary Key: AR_CASH_RECEIPTS_PK
  1. CASH_RECEIPT_ID
Primary Key: AR_CASH_RECEIPT_UK1
  1. PAY_FROM_CUSTOMER
  2. RECEIPT_NUMBER
  3. AMOUNT
Foreign Keys from this table:
Foreign Key Column Foreign Table
AR_CASH_RECEIPTS_ALL.REMITTANCE_BANK_ACCOUNT_ID AP_BANK_ACCOUNTS_ALL
AR_CASH_RECEIPTS_ALL.CUSTOMER_BANK_ACCOUNT_ID IBY_EXT_BANK_ACCOUNTS
AR_CASH_RECEIPTS_ALL.CUSTOMER_SITE_USE_ID HZ_CUST_SITE_USES_ALL
AR_CASH_RECEIPTS_ALL.CUSTOMER_SITE_USE_ID HZ_CUST_ACCOUNTS
AR_CASH_RECEIPTS_ALL.REMIT_BANK_ACCT_USE_ID CE_BANK_ACCT_USES_ALL
AR_CASH_RECEIPTS_ALL.OLD_CUSTOMER_BANK_BRANCH_ID AP_BANK_BRANCHES
AR_CASH_RECEIPTS_ALL.OLD_ISSUER_BANK_BRANCH_ID AP_BANK_BRANCHES
AR_CASH_RECEIPTS_ALL.PAYMENT_TRXN_EXTENSION_ID IBY_FNDCPT_TX_EXTENSIONS
AR_CASH_RECEIPTS_ALL.RECEIPT_METHOD_ID AR_RECEIPT_METHODS
AR_CASH_RECEIPTS_ALL.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
AR_CASH_RECEIPTS_ALL.PREV_CUSTOMER_SITE_USE_ID HZ_CUST_SITE_USES_ALL
AR_CASH_RECEIPTS_ALL.SELECTED_REMITTANCE_BATCH_ID AR_BATCHES_ALL
AR_CASH_RECEIPTS_ALL.PAY_FROM_CUSTOMER HZ_CUST_ACCOUNTS
AR_CASH_RECEIPTS_ALL.VAT_TAX_ID AR_VAT_TAX_ALL_B
AR_CASH_RECEIPTS_ALL.RECEIVABLES_TRX_ID AR_RECEIVABLES_TRX_ALL
AR_CASH_RECEIPTS_ALL.DISTRIBUTION_SET_ID AR_DISTRIBUTION_SETS_ALL
AR_CASH_RECEIPTS_ALL.CURRENCY_CODE FND_CURRENCIES
Foreign Keys to this table:
Foreign Key Column Foreign Table
AR_ADJUSTMENTS_ALL.ASSOCIATED_CASH_RECEIPT_ID AR_CASH_RECEIPTS_ALL
AR_CASH_RECEIPT_HISTORY_ALL.CASH_RECEIPT_ID AR_CASH_RECEIPTS_ALL
AR_CC_ERROR_HISTORY.CC_TRX_ID AR_CASH_RECEIPTS_ALL
AR_MC_CASH_RECEIPTS.CASH_RECEIPT_ID AR_CASH_RECEIPTS_ALL
AR_MC_CASH_RECEIPT_HIST.CASH_RECEIPT_ID AR_CASH_RECEIPTS_ALL
AR_MC_MISC_CASH_DISTS.CASH_RECEIPT_ID AR_CASH_RECEIPTS_ALL
AR_MC_RECEIVABLE_APPS.CASH_RECEIPT_ID AR_CASH_RECEIPTS_ALL
AR_MISC_CASH_DISTRIBUTIONS_ALL.CASH_RECEIPT_ID AR_CASH_RECEIPTS_ALL
AR_PAYMENT_SCHEDULES_ALL.CASH_RECEIPT_ID_LAST AR_CASH_RECEIPTS_ALL
AR_PAYMENT_SCHEDULES_ALL.CASH_RECEIPT_ID AR_CASH_RECEIPTS_ALL
AR_PAYMENT_SCHEDULES_ALL.ASSOCIATED_CASH_RECEIPT_ID AR_CASH_RECEIPTS_ALL
AR_PAYMENT_SCHEDULES_ALL.REVERSED_CASH_RECEIPT_ID AR_CASH_RECEIPTS_ALL
AR_RATE_ADJUSTMENTS_ALL.CASH_RECEIPT_ID AR_CASH_RECEIPTS_ALL
AR_RECEIVABLE_APPLICATIONS_ALL.CASH_RECEIPT_ID AR_CASH_RECEIPTS_ALL
FV_INTERAGENCY_FUNDS_ALL.CASH_RECEIPT_ID AR_CASH_RECEIPTS_ALL
FV_REFUNDS_VOIDS_ALL.CASH_RECEIPT_ID AR_CASH_RECEIPTS_ALL
JAI_CMN_DOCUMENT_TAXES.SOURCE_DOC_ID AR_CASH_RECEIPTS_ALL
JAI_RGM_ITEM_GEN_DOCS.SOURCE_DOCUMENT_ID AR_CASH_RECEIPTS_ALL
JAI_RGM_REFS_ALL.APP_TO_DOCUMENT_ID AR_CASH_RECEIPTS_ALL
JAI_RGM_REFS_ALL.APP_FROM_DOCUMENT_ID AR_CASH_RECEIPTS_ALL
OKL_EXT_CSH_RCPTS_ALL_B.ICR_ID AR_CASH_RECEIPTS_ALL
OKL_EXT_CSH_RCPTS_B.ICR_ID AR_CASH_RECEIPTS_ALL
Comments

The AR_CASH_RECEIPTS_ALL table stores one record for each receipt that you enter. Oracle Receivables concurrently creates records in the AR_CASH_RECEIPT_HISTORY_ALL, AR_PAYMENT_SCHEDULES_ALL, and AR_RECEIVABLE_APPLICATIONS_ALL tables for invoice-related receipts. For receipts that are not related to invoices, such as miscellaneous receipts, Receivables creates records in the AR_MISC_CASH_DISTRIBUTIONS_ALL table instead of the AR_RECEIVABLE_APPLICATIONS_ALL table.
.
Receivables associates a status with each receipt. These statuses include:
{{"bul:1"}}APP - Applied
{{"bul:1"}}UNAPP - Unapplied
{{"bul:1"}}UNID - Unidentified
{{"bul:1"}}NSF - Non-sufficient funds
{{"bul:1"}}REV - Reversed receipt
{{"bul:1"}}STOP - Stop payment
{{"bodytext"}}Receivables does not update the status of a receipt from UNAPP to APP until the entire amount of the receipt is either applied or placed on account. A receipt can have a status of APP even if the entire receipt amount is placed on account.
.
Cash receipts proceed through the confirmation, remittance, and clearance steps. Each step creates rows in the AR_CASH_RECEIPT_HISTORY table. The CODE_COMBINATION_ID column in this table stores the accounts that are debited and credited as part of the cycle of steps.
.
The RECEIVABLES_TRX_ID column links the AR_CASH_RECEIPTS_ALL table to the AR_RECEIVABLES_TRX_ALL table and identifies the receivables activity that you select when you enter miscellaneous receipts.
.
The DISTRIBUTION_SET_ID column links the AR_CASH_RECEIPTS_ALL table to the AR_DISTRIBUTION_SETS_ALL table and identifies the distribution set and the distribution set line accounts that are credited when you enter miscellaneous receipts.
.
The CUSTOMER_BANK_ACCOUNT_ID column replaced the CUSTOMER_MICR_ID column as a pointer to the customer bank account. The CUSTOMER_BANK_ACCOUNT_ID column is a foreign key to the AP_BANK_ACCOUNTS_ALL table for bank accounts that do not belong to you and have a type of EXTERNAL.
.
The GL_DATE and REVERSAL_GL_DATE columns were also moved to the AR_CASH_RECEIPT_HISTORY_ALL table because each step has its own General Ledger date and accounting impact.
.
The primary key for this table is CASH_RECEIPT_ID, which identifies the receipt transaction that created the row for the receipt.

Indexes
Index Type Tablespace Column
AR_CASH_RECEIPTS_U1 UNIQUE APPS_TS_TX_IDX CASH_RECEIPT_ID
AR_CASH_RECEIPTS_N1 NONUNIQUE APPS_TS_TX_IDX SELECTED_REMITTANCE_BATCH_ID
AR_CASH_RECEIPTS_N10 NONUNIQUE APPS_TS_TX_IDX PAYMENT_SERVER_ORDER_NUM
AR_CASH_RECEIPTS_N11 NONUNIQUE APPS_TS_TX_IDX ACTUAL_VALUE_DATE
AR_CASH_RECEIPTS_N12 NONUNIQUE APPS_TS_TX_IDX CC_ERROR_FLAG
AR_CASH_RECEIPTS_N13 NONUNIQUE APPS_TS_TX_IDX SYS_NC00114$
AR_CASH_RECEIPTS_N14 NONUNIQUE APPS_TS_TX_IDX WORK_ITEM_STATUS_CODE
CASH_APPLN_OWNER_ID
WORK_ITEM_REVIEW_DATE
AR_CASH_RECEIPTS_N15 NONUNIQUE APPS_TS_TX_IDX PAYMENT_TRXN_EXTENSION_ID
AR_CASH_RECEIPTS_N2 NONUNIQUE APPS_TS_TX_IDX PAY_FROM_CUSTOMER
CUSTOMER_SITE_USE_ID
AR_CASH_RECEIPTS_N3 NONUNIQUE APPS_TS_TX_IDX RECEIVABLES_TRX_ID
AR_CASH_RECEIPTS_N5 NONUNIQUE APPS_TS_TX_IDX RECEIPT_NUMBER
ORG_ID
AR_CASH_RECEIPTS_N6 NONUNIQUE APPS_TS_TX_IDX DEPOSIT_DATE
AR_CASH_RECEIPTS_N7 NONUNIQUE APPS_TS_TX_IDX REVERSAL_DATE
AR_CASH_RECEIPTS_N8 NONUNIQUE APPS_TS_TX_IDX RECEIPT_DATE
AR_CASH_RECEIPTS_N9 NONUNIQUE APPS_TS_TX_IDX REQUEST_ID
CC_ERROR_FLAG
Columns
Name Datatype Length Mandatory Comments
CASH_RECEIPT_ID NUMBER (15) Y Identifier of the cash receipt
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
AMOUNT NUMBER
Y Amount of the payment entry, denormalized from the history record to allow querying on amount
SET_OF_BOOKS_ID NUMBER (15) Y General ledger set of books used. Only one is supported currently.
CURRENCY_CODE VARCHAR2 (15) Y Currency code of the payment batch associated with this payment entry
RECEIVABLES_TRX_ID NUMBER (15)
Identifier of the transaction associated with this payment entry
PAY_FROM_CUSTOMER NUMBER (15)
Identifier of the customer associated with this payment entry
STATUS VARCHAR2 (30)
Identifies whether the status of this payment entry is applied, unapplied, unidentified, insufficient funds, reverse payment or stop payment
TYPE VARCHAR2 (20)
Identifies the category of the payment entry - either CASH or MISC; when coding, please use = 'MISC' or != 'MISC' (instead of = 'CASH') because of internal customization
RECEIPT_NUMBER VARCHAR2 (30)
Cash receipt number
RECEIPT_DATE DATE
Y Date of the payment entry
MISC_PAYMENT_SOURCE VARCHAR2 (30)
Identifies the source of the miscellaneous receipt
COMMENTS VARCHAR2 (2000)
Comments about this receipt record
DISTRIBUTION_SET_ID NUMBER (15)
Identifier of the distribution set associated with this payment entry
REVERSAL_DATE DATE

Date payment entry reversed
REVERSAL_CATEGORY VARCHAR2 (20)
Identifies the reason why the payment entry was reversed
REVERSAL_REASON_CODE VARCHAR2 (30)
Indicates reason for reversing receipt, defined by user
REVERSAL_COMMENTS VARCHAR2 (240)
Comments regarding reversal
EXCHANGE_RATE_TYPE VARCHAR2 (30)
Defines multiple currency exchange rates for the same date
EXCHANGE_RATE NUMBER

Exchange rate used to convert foreign amounts into functional currency
EXCHANGE_DATE DATE

Date for which rate selected
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
REMITTANCE_BANK_ACCOUNT_ID NUMBER (15)
Identifies the user's bank account for depositing the receipt
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
CONFIRMED_FLAG VARCHAR2 (1)
This is null or Y when the cash receipt is confirmed. It is N if the cash receipt is not confirmed. Always use null value (confirmed_flag,'Y') when checking this column.
CUSTOMER_BANK_ACCOUNT_ID NUMBER (15)
Identifies the customer's bank account from where the receipt was paid
CUSTOMER_SITE_USE_ID NUMBER (15)
Identifies the customer's location
DEPOSIT_DATE DATE

This will be a user column, and will have no significance within the system
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).
RECEIPT_METHOD_ID NUMBER (15) Y Identifies the payment method of the receipt
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).
SELECTED_FOR_FACTORING_FLAG VARCHAR2 (1)
Indicates if the receipt amount is discounted
SELECTED_REMITTANCE_BATCH_ID NUMBER (15)
Identifies the batch created by the receipt remitting process
FACTOR_DISCOUNT_AMOUNT NUMBER

The amount determined to factor the receipt
USSGL_TRANSACTION_CODE VARCHAR2 (30)
Code defined by public sector accounting
USSGL_TRANSACTION_CODE_CONTEXT VARCHAR2 (30)
Descriptive Flexfield structure defining column for public sector accounting
DOC_SEQUENCE_VALUE NUMBER (15)
Value assigned to document receipt
DOC_SEQUENCE_ID NUMBER (15)
Identifies database sequence used to assign document number to receipt
VAT_TAX_ID NUMBER (15)
This column refers to the VAT tax that this miscellaneous receipt is subject
REFERENCE_TYPE VARCHAR2 (30)
Indicates if this Miscellaneous Receipts is a PAYMENT, RECEIPT, or REMITTANCE
REFERENCE_ID NUMBER (15)
Foreign key to the AR_BATCHES, AR_CASH_RECEIPTS, or AP_CHECKS tables
CUSTOMER_RECEIPT_REFERENCE VARCHAR2 (30)
This column is used to store a customer reference value that the customer supplies at confirmation time
OVERRIDE_REMIT_ACCOUNT_FLAG VARCHAR2 (1)
This flag is Y when the remittance bank account is overridable by the remittance selection process and N when it is not. When it is null, it should be treated as Y.
ORG_ID NUMBER (15)
Organization identifier
ANTICIPATED_CLEARING_DATE DATE

Date the receipt is expected to clear the bank
GLOBAL_ATTRIBUTE1 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE2 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE3 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE4 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE5 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE6 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE7 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE8 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE9 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE10 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE11 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE12 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE13 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE14 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE15 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE16 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE17 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE18 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE19 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE20 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE_CATEGORY VARCHAR2 (30)
Reserved for country-specific functionality
ISSUER_NAME VARCHAR2 (50)
Issuer name of Notes Receivable (Asia Pacific requirement)
ISSUE_DATE DATE

Date this Note Receivable was issued (Asia Pacific requirement)
ISSUER_BANK_BRANCH_ID NUMBER (15)
Bank / Branch issuing the Note Receivable (Asia Pacific requirement)
CUSTOMER_BANK_BRANCH_ID NUMBER (15)
Unique identifier for customer bank branch ID
MRC_EXCHANGE_RATE_TYPE VARCHAR2 (2000)
Multiple Reporting Currencies only: Concatenated string of reporting set of books ID, currency conversion rate type pairs
MRC_EXCHANGE_RATE VARCHAR2 (2000)
Multiple Reporting Currencies only: Concatenated string of reporting set of books ID, currency conversion rate pairs
MRC_EXCHANGE_DATE VARCHAR2 (2000)
Multiple Reporting Currencies only: Concatenated string of reporting set of books ID, currency conversion date pairs
PAYMENT_SERVER_ORDER_NUM VARCHAR2 (80)
Identifies credit card payment authorized by Oracle Payment Server
APPROVAL_CODE VARCHAR2 (80)
Payment approval code from credit card issuer
ADDRESS_VERIFICATION_CODE VARCHAR2 (80)
Credit card address verification code from Oracle Payment Server
TAX_RATE NUMBER

The new tax rate entered when you override the rate for an ad hoc tax code
ACTUAL_VALUE_DATE DATE

The date cash is withdrawn or deposited in a bank account
POSTMARK_DATE DATE

The postmark date of the Receipt. Updated for record type 6. Used for discount calculation
APPLICATION_NOTES VARCHAR2 (2000)
Reference number that could not be matched to a transaction number during AutoLockbox validation.
UNIQUE_REFERENCE VARCHAR2 (32)
Unique Identifier for Credit Card Receipts Please re-create the multi-org view AR_CASH_RECEIPTS to include the new column UNIQUE_REFERENCE.
PROMISE_SOURCE VARCHAR2 (30)
Source that generated this promise to pay
REC_VERSION_NUMBER NUMBER (15)
Indicates receipt version number for audit purposes
CC_ERROR_CODE VARCHAR2 (80)
Error code from credit card payment processor
CC_ERROR_TEXT VARCHAR2 (255)
User-enterable description for credit card error code
CC_ERROR_FLAG VARCHAR2 (1)
Y indicates a transaction had a credit card processing error
REMIT_BANK_ACCT_USE_ID NUMBER (15)
The unique identifier of the remittance bank account use id to which the automatic receipt will be deposited
OLD_CUSTOMER_BANK_BRANCH_ID NUMBER (15)
Identifier of the old default remittance bank branch of the payment batch
OLD_ISSUER_BANK_BRANCH_ID NUMBER (15)
Identifier of the old default remittance bank branch of the payment batch
LEGAL_ENTITY_ID NUMBER (15)
Identifies the legal entity to receive this receipt
PAYMENT_TRXN_EXTENSION_ID NUMBER (15)
Payment extension identifier
AX_ACCOUNTED_FLAG VARCHAR2 (1)
Upgrade flag to indicate the distributions have been upgraded by AX
OLD_CUSTOMER_BANK_ACCOUNT_ID NUMBER (15)
Identifier of the old default remittance bank account of the payment batch
CASH_APPLN_OWNER_ID NUMBER (15)
Identifier of the cash application owner to whom the receipt is assigned for application.
WORK_ITEM_ASSIGNMENT_DATE DATE

Date on which the receipt is assigned to the cash application owner.
WORK_ITEM_REVIEW_DATE DATE

Review date assigned by the cash application owner.
WORK_ITEM_STATUS_CODE VARCHAR2 (30)
Status code of the receipt in cash application work queue.
WORK_ITEM_REVIEW_NOTE VARCHAR2 (2000)
Review notes entered by cash application owner
PREV_PAY_FROM_CUSTOMER NUMBER (15)
Identifier of the customer which was associated with this payment entry previously
PREV_CUSTOMER_SITE_USE_ID NUMBER (15)
Identifies the customer's location which was associated with this payment entry previously
WORK_ITEM_EXCEPTION_REASON VARCHAR2 (30)
Reserved for future use
AUTOMATCH_SET_ID NUMBER (15)
Reserved for future use
AUTOAPPLY_FLAG VARCHAR2 (1)
Reserved for future use
SEQ_TYPE_LAST VARCHAR2 (1)
Sequence Type Last

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AR.AR_CASH_RECEIPTS_ALL does not reference any database object

AR.AR_CASH_RECEIPTS_ALL is referenced by following:

AR
VIEW - AR_CASH_RECEIPTS_ALL#
- AR_CASH_RECEIPTS_ALL#

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Table: AR_CASH_RECEIPT_HISTORY_ALL

Description: History of actions and status changes in the life cycle of a receipt
Primary Key: AR_CASH_RECEIPT_HISTORY_PK
  1. CASH_RECEIPT_HISTORY_ID
Primary Key: AR_CASH_RECEIPT_HISTORY_UK1
  1. REVERSAL_CASH_RECEIPT_HIST_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AR_CASH_RECEIPT_HISTORY_ALL.CASH_RECEIPT_ID AR_CASH_RECEIPTS_ALL
AR_CASH_RECEIPT_HISTORY_ALL.REVERSAL_CASH_RECEIPT_HIST_ID AR_CASH_RECEIPT_HISTORY_ALL
AR_CASH_RECEIPT_HISTORY_ALL.REVERSAL_POSTING_CONTROL_ID AR_POSTING_CONTROL
AR_CASH_RECEIPT_HISTORY_ALL.BATCH_ID AR_BATCHES_ALL
AR_CASH_RECEIPT_HISTORY_ALL.ACCOUNT_CODE_COMBINATION_ID GL_CODE_COMBINATIONS
AR_CASH_RECEIPT_HISTORY_ALL.BANK_CHARGE_ACCOUNT_CCID GL_CODE_COMBINATIONS
AR_CASH_RECEIPT_HISTORY_ALL.POSTING_CONTROL_ID AR_POSTING_CONTROL
AR_CASH_RECEIPT_HISTORY_ALL.REVERSAL_POSTING_CONTROL_ID AR_POSTING_CONTROL
AR_CASH_RECEIPT_HISTORY_ALL.PRV_STAT_CASH_RECEIPT_HIST_ID AR_CASH_RECEIPT_HISTORY_ALL
Foreign Keys to this table:
Foreign Key Column Foreign Table
AR_CASH_RECEIPT_HISTORY_ALL.REVERSAL_CASH_RECEIPT_HIST_ID AR_CASH_RECEIPT_HISTORY_ALL
AR_CASH_RECEIPT_HISTORY_ALL.PRV_STAT_CASH_RECEIPT_HIST_ID AR_CASH_RECEIPT_HISTORY_ALL
AR_DISTRIBUTIONS_ALL.SOURCE_ID AR_CASH_RECEIPT_HISTORY_ALL
AR_DISTRIBUTIONS_ALL.SOURCE_ID AR_CASH_RECEIPT_HISTORY_ALL
AR_MC_CASH_RECEIPT_HIST.CASH_RECEIPT_HISTORY_ID AR_CASH_RECEIPT_HISTORY_ALL
AR_MC_DISTRIBUTIONS_ALL.SOURCE_ID AR_CASH_RECEIPT_HISTORY_ALL
AR_MC_DISTRIBUTIONS_ALL.SOURCE_ID AR_CASH_RECEIPT_HISTORY_ALL
AR_MC_RECEIVABLE_APPS.CASH_RECEIPT_HISTORY_ID AR_CASH_RECEIPT_HISTORY_ALL
AR_MISC_CASH_DISTRIBUTIONS_ALL.CASH_RECEIPT_HISTORY_ID AR_CASH_RECEIPT_HISTORY_ALL
AR_RECEIVABLE_APPLICATIONS_ALL.CASH_RECEIPT_HISTORY_ID AR_CASH_RECEIPT_HISTORY_ALL
Comments

The AR_CASH_RECEIPT_HISTORY_ALL table contains each step in a receipt's life cycle. Each row in this table represents one step. The STATUS column indicates which step the receipt has reached:
{{"bul:1"}}APPROVED - This status is valid only for an automatically created receipt and indicates that the receipt was approved for automatic creation.
{{"bul:1"}}CONFIRMED - This status is valid only for an automatically created receipt and indicates that the receipt was confirmed by the customer.
{{"bul:1"}}REMITTED - This status is valid for both automatically and manually created receipts and indicates that the receipt was remitted.
{{"bul:1"}}CLEARED - This status is valid for both automatically and manually created receipts and indicates that the receipt was cleared.
{{"bul:1"}}REVERSED - This status is valid for both automatically and manually created receipts and indicates that the receipt was reversed.
{{"bodytext"}}Oracle Receivables posts each row in this table to General Ledger. Each row debits the account that is represented by the ACCOUNT_CODE_COMBINATION_ID column on the date specified in the GL_DATE column and credits the account on the date specified in the REVERSAL_GL_DATE column, if a date is present in this column. Optionally, each row will also debit (on the date specified in the GL_DATE column) and credit (on the date specified in the REVERSAL_GL_DATE column) the account that is represented by the BANK_CHARGE_ACCOUNT_CCID column for the amount in the FACTOR_DISCOUNT_AMOUNT column, which is the difference between the remitted amount and the cleared amount.
.
The CURRENT_RECORD_FLAG column points you to the current row, which is the current status of the cash receipt. The POSTABLE_FLAG column determines if a row can be posted to General Ledger.
.
The primary key for this table is CASH_RECEIPT_HISTORY_ID.

Indexes
Index Type Tablespace Column
AR_CASH_RECEIPT_HISTORY_U1 UNIQUE APPS_TS_TX_IDX CASH_RECEIPT_HISTORY_ID
AR_CASH_RECEIPT_HISTORY_U2 UNIQUE APPS_TS_TX_IDX REVERSAL_CASH_RECEIPT_HIST_ID
AR_CASH_RECEIPT_HISTORY_N1 NONUNIQUE APPS_TS_TX_IDX CASH_RECEIPT_ID
CURRENT_RECORD_FLAG
FIRST_POSTED_RECORD_FLAG
AR_CASH_RECEIPT_HISTORY_N10 NONUNIQUE APPS_TS_TX_IDX EVENT_ID
AR_CASH_RECEIPT_HISTORY_N2 NONUNIQUE APPS_TS_TX_IDX GL_DATE
FIRST_POSTED_RECORD_FLAG
AR_CASH_RECEIPT_HISTORY_N3 NONUNIQUE APPS_TS_TX_IDX BATCH_ID
FIRST_POSTED_RECORD_FLAG
AR_CASH_RECEIPT_HISTORY_N4 NONUNIQUE APPS_TS_TX_IDX POSTING_CONTROL_ID
GL_DATE
AR_CASH_RECEIPT_HISTORY_N6 NONUNIQUE APPS_TS_TX_IDX CURRENT_RECORD_FLAG
STATUS
AR_CASH_RECEIPT_HISTORY_N8 NONUNIQUE APPS_TS_TX_IDX REQUEST_ID
AR_CASH_RECEIPT_HISTORY_N9 NONUNIQUE APPS_TS_TX_IDX TRX_DATE
Columns
Name Datatype Length Mandatory Comments
CASH_RECEIPT_HISTORY_ID NUMBER (15) Y Cash receipt history identifier
CASH_RECEIPT_ID NUMBER (15) Y MRC only: Concatenated string of reporting set of books ID, cash receipt identifier pairs
STATUS VARCHAR2 (30) Y One of the following: APPROVED, CONFIRMED, REMITTED, CLEARED, REVERSED
TRX_DATE DATE
Y The transaction date when this history row occurs as entered by the user
AMOUNT NUMBER
Y The amount for this step of the life cycle of the receipt. Most of the amounts will be similar to the original amount of the cash receipt but the cleared amount might be different from the remitted due to any charges the bank took.
FIRST_POSTED_RECORD_FLAG VARCHAR2 (1) Y This is Y if this is the first row that is posted for this cash receipts; N otherwise.
POSTABLE_FLAG VARCHAR2 (1) Y This is Y if the row is postable and N otherwise. It is N for the approved row and N for the REVERSED row. It is Y for all the other statuses.
FACTOR_FLAG VARCHAR2 (1) Y This is Y if the status is REMITTED and the cash receipt was factored as specified by the user on the remittance step.
GL_DATE DATE
Y The General Ledger Date that is used when debiting the ACCOUNT_CODE_COMBINATION_ID
CURRENT_RECORD_FLAG VARCHAR2 (1)
This is Y if this row is the latest step for this cash receipt; it is null otherwise.
BATCH_ID NUMBER (15)
This is a foreign key to the AR_BATCHES table that points to the batch that was used to create this row for this cash receipt.
ACCOUNT_CODE_COMBINATION_ID NUMBER (15)
This is the account that is either debited or credited (on the GL_DATE and REVERSAL_GL_DATE respectively).
REVERSAL_GL_DATE DATE

This is the General Ledger Date that is used to credit the ACCOUNT_CODE_COMBINATION_ID. It also signifies that this row has been reversed. It could mean that the receipt went on to the next step or reverted one step.
REVERSAL_CASH_RECEIPT_HIST_ID NUMBER (15)
This is a unique key that sequences the reversal of this row and is sourced from the same sequence as CASH_RECEIPT_HISTORY_ID.
FACTOR_DISCOUNT_AMOUNT NUMBER

This is the amount of the bank charge and/or factor discount taken by the bank at clearance and/or factoring time.
BANK_CHARGE_ACCOUNT_CCID NUMBER (15)
This is the account that is debited and/or credited for the FACTOR_DISCOUNT_AMOUNT.
POSTING_CONTROL_ID NUMBER (15) Y Receivables posting batch identifier; -1 means it was posted by the old posting program (ARXGLP); -2 means it's posted from old rel8 RA; -3 means it's not posted; -4 means it's posted by rel9 RAPOST
REVERSAL_POSTING_CONTROL_ID NUMBER (15)
Receivables posting batch identifier; -1 means it was posted by the old posting program (ARXGLP); -2 means it's posted from RA; -3 means it's not posted; this should be null if reversal_gl_date is null.
GL_POSTED_DATE DATE

Date given when you submit record for General Ledger posting
REVERSAL_GL_POSTED_DATE DATE

Date given when you submit reversal for General Ledger posting
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).
ACCTD_AMOUNT NUMBER
Y This is AMOUNT in the functional currency.
ACCTD_FACTOR_DISCOUNT_AMOUNT NUMBER

This is FACTOR_DISCOUNT_AMOUNT in the functional currency.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
EXCHANGE_DATE DATE

Date for which rate selected
EXCHANGE_RATE NUMBER

Exchange rate used to convert foreign currency amounts into functional currency
EXCHANGE_RATE_TYPE VARCHAR2 (30)
Used to define multiple currency exchange rates for the same date
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
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).
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
PRV_STAT_CASH_RECEIPT_HIST_ID NUMBER (15)
This column has the CASH_RECEIPT_HISTORY_ID of the record that precedes the current record in status. Normally, it is the ID of the reversed record. For rate adjustments, it has the same value as that of the record it reversed/adjusted.
CREATED_FROM VARCHAR2 (30) Y Populated by code that points to form or program that created this row
REVERSAL_CREATED_FROM VARCHAR2 (30)
Populated by code that points to form or program that reversed this row
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
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
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure definition column.
NOTE_STATUS VARCHAR2 (30)
The state of the Note Receivable
ORG_ID NUMBER (15)
Organization identifier
MRC_POSTING_CONTROL_ID VARCHAR2 (2000)
MRC only: Concatenated string of reporting set of books ID, receivable posting batch identifier pairs
MRC_GL_POSTED_DATE VARCHAR2 (2000)
MRC only: Concatenated string of reporting set of books ID, posted date for reporting book(s) pairs
MRC_REVERSAL_GL_POSTED_DATE VARCHAR2 (2000)
Concatenated string of reporting set of books ID, posted date for the reversal for reporting book(s) pairs
MRC_ACCTD_AMOUNT VARCHAR2 (2000)
MRC only: Concatenated string of reporting set of books ID, amount in reporting currency(s) pairs
MRC_ACCTD_FACTOR_DISC_AMOUNT VARCHAR2 (2000)
MRC only: Concatenated string of reporting set of books ID, FACTOR_DISCOUNT_AMOUNT in reporting currency(s) pairs
MRC_EXCHANGE_DATE VARCHAR2 (2000)
MRC only: Concatenated string of reporting set of books ID, exchange date pairs
MRC_EXCHANGE_RATE VARCHAR2 (2000)
MRC only: Concatenated string of reporting set of books ID, exchange rate pairs
MRC_EXCHANGE_RATE_TYPE VARCHAR2 (2000)
MRC only: Concatenated string of reporting set of books ID, exchange rate type pairs
EVENT_ID NUMBER (15)
SLA event_id

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AR.AR_CASH_RECEIPT_HISTORY_ALL does not reference any database object

AR.AR_CASH_RECEIPT_HISTORY_ALL is referenced by following:

AR
VIEW - AR_CASH_RECEIPT_HISTORY_ALL#
- AR_CASH_RECEIPT_HISTORY_ALL#

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Table: AR_CASH_RECOS_ALL

Description: This table stores Recommendation details generated for the document number references provided (BETA)
Primary Key: AR_CASH_RECOS_ALL_PK
  1. RECOMMENDATION_ID
Primary Key: AR_CASH_RECOS_ALL_PK1
  1. RECOMMENDATION_ID
Comments

This table stores Recommendation details generated for the document number references provided (BETA)

Indexes
Index Type Tablespace Column
AR_CASH_RECOS_ALL_UK1 NONUNIQUE APPS_TS_TX_IDX REQUEST_ID
AR_CASH_RECOS_N1 NONUNIQUE APPS_TS_TX_IDX REQUEST_ID
MATCH_REASON_CODE
Columns
Name Datatype Length Mandatory Comments
RECOMMENDATION_ID NUMBER (15) Y Recommendation Identifier
REMIT_REFERENCE_ID NUMBER (15)
Remittance Reference Identifier
PAY_FROM_CUSTOMER NUMBER (15)
Identifier of the customer who sent this payment
RESOLVED_MATCHING_NUMBER VARCHAR2 (30)
Invoice number that corresponds to matching number
RESOLVED_MATCHING_DATE DATE

Transaction date that corresponds to transaction number that is stored in matching number column
RESOLVED_MATCHING_CLASS VARCHAR2 (30)
Transaction class of the matching number
RESOLVED_MATCH_CURRENCY VARCHAR2 (30)
Currency code of transaction
RESOLVED_TRX_AMOUNT NUMBER (9)
Resolved Transaction Amount
RESOLVED_TRX_AMOUNT_REM NUMBER (9)
Balance on the matching transaction number
MATCH_RESOLVED_USING VARCHAR2 (30)
Match Resolved Category
MATCH_SCORE_VALUE NUMBER (9)
Match Score Value
MATCH_REASON_CODE VARCHAR2 (30)
Match Reason Code
RECOMMENDATION_STATUS VARCHAR2 (30)
Recommendation Status
RECOMMENDATION_REASON VARCHAR2 (100)
Recommendation Reason
ORG_ID NUMBER
Y Organization identifier
CREATED_BY NUMBER (15) Y Standard who column
CREATION_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
PROGRAM_APPLICATION_ID NUMBER (15)
Program Application Identifier
PROGRAM_ID NUMBER (15)
Program Identifier
PROGRAM_UPDATE_DATE DATE

Program Update date
REQUEST_ID NUMBER (15)
Request Identifier
AUTOMATCH_ID NUMBER (15)
Automatch Rule Identifier
PRIORITY NUMBER (3)
Rule Priority inside the Rule Set
AUTOAPPLY_STATUS VARCHAR2 (20)
Autoapply Status
CUSTOMER_SITE_USE_ID NUMBER (15)
Customer Site Use Identifier
RECOMMENDATION_SOURCE VARCHAR2 (30)
Recommendation Source
RECOMMENDATION_TYPE VARCHAR2 (30)
Recommendation Type
CONS_INV_ID NUMBER (15)
Reserved for Future Use

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AR.AR_CASH_RECOS_ALL does not reference any database object

AR.AR_CASH_RECOS_ALL is referenced by following:

AR
VIEW - AR_CASH_RECOS_ALL#

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Table: AR_CASH_RECOS_PS_GT

Description: GT Table for Recommendations UI (BETA)
Comments
GT Table for Recommendations UI (BETA)
Columns
Name Datatype Length Mandatory Comments
RECOMMENDATION_ID NUMBER

Recommendation Identifier
REMIT_REFERENCE_ID NUMBER

Remittance Reference Identifier
RESOLVED_MATCHING_NUMBER VARCHAR2 (30)
Resolved Matching Number
MATCH_RESOLVED_USING VARCHAR2 (30)
Match Resolved Category
MATCH_SCORE_VALUE NUMBER

Match Score Value
PAYMENT_SCHEDULE_ID NUMBER

Payment Schedule Identifier
CUSTOMER_TRX_ID NUMBER

Customer Transaction Identifier
AMOUNT_DUE_ORIGINAL NUMBER

Original Amount Due
AMOUNT_DUE_REMAINING NUMBER

Remaining Amount Due
TRX_NUMBER VARCHAR2 (30)
Transaction Number
TRX_DATE DATE

Transaction Date
CLASS VARCHAR2 (30)
Payment Class
INVOICE_CURRENCY_CODE VARCHAR2 (30)
Invoice Currency Code
AUTOMATCH_NAME VARCHAR2 (30)
Automatch Name
CUSTOMER_ID NUMBER

Customer Identifier
PARTY_NAME VARCHAR2 (360)
Party Name

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AR.AR_CASH_RECOS_PS_GT does not reference any database object

AR.AR_CASH_RECOS_PS_GT is referenced by following:

APPS
SYNONYM - AR_CASH_RECOS_PS_GT

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Table: AR_CASH_RECO_LINES_ALL

Description: This table stores Application Details for the Recommendations generated in AR_CASH_RECOS_ALL (BETA)
Primary Key: AR_CASH_RECO_LINES_PK1
  1. LINE_NUMBER
  2. RECOMMENDATION_ID
Comments

This table holds the recommendations generated for a reference at line level ie multiple installments of a selected recommendation.

Indexes
Index Type Tablespace Column
AR_CASH_RECO_LINES_ALL_UK1 NONUNIQUE APPS_TS_TX_IDX REQUEST_ID
RECOMMENDATION_REASON
Columns
Name Datatype Length Mandatory Comments
RECOMMENDATION_ID NUMBER (15) Y Recommendation Identifier
LINE_NUMBER NUMBER
Y Line Number
CUSTOMER_TRX_ID NUMBER

Customer Transaction Identifier
PAYMENT_SCHEDULE_ID NUMBER
Y Payment schedule for invoice number Or Consolidate Invoice ID for BFB
AMOUNT_APPLIED NUMBER

Amount Applied in Transaction Currency
AMOUNT_APPLIED_FROM NUMBER

Amount Applied in Receipt Currency
TRANS_TO_RECEIPT_RATE NUMBER

Exchange rate
RECEIPT_CURRENCY_CODE VARCHAR2 (15) Y Receipt Currency Code
RECEIPT_DATE DATE
Y Receipt Date
RECOMMENDATION_REASON VARCHAR2 (100) Y Recommendation Reason
ORG_ID NUMBER
Y Organization identifier
CREATED_BY NUMBER (15) Y Standard who column
CREATION_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
PROGRAM_APPLICATION_ID NUMBER (15)
Program Application Identifier
PROGRAM_ID NUMBER (15)
Program Identifier
PROGRAM_UPDATE_DATE DATE

Program Update date
REQUEST_ID NUMBER (15)
Request Identifier
DISCOUNT_TAKEN_EARNED NUMBER

Earned Discount Taken
DISCOUNT_TAKEN_UNEARNED NUMBER

Unearned Discount Taken

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AR.AR_CASH_RECO_LINES_ALL does not reference any database object

AR.AR_CASH_RECO_LINES_ALL is referenced by following:

AR
VIEW - AR_CASH_RECO_LINES_ALL#

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Table: AR_CASH_RECPT_RULE_PARAM_GT

Description:
Comments
Columns
Name Datatype Length Mandatory Comments
CASH_RECEIPT_ID NUMBER (15)
AR_CAO_BILL_TO_CUS NUMBER (15)
AR_CAO_BILL_TO_SITE NUMBER (15)
AR_CAO_CUS_PROF_CLASS NUMBER (15)
AR_CAO_COUNTRY VARCHAR2 (2)
AR_CAO_OPER_UNIT NUMBER (15)
AR_CAO_CURRENCY VARCHAR2 (15)
AR_CAO_UNIDENT_AMOUNT NUMBER

AR_CAO_UNAPP_AMOUNT NUMBER

ATTRIBUTE1 VARCHAR2 (50)
ATTRIBUTE2 VARCHAR2 (50)
ATTRIBUTE3 VARCHAR2 (50)
ATTRIBUTE4 VARCHAR2 (50)
ATTRIBUTE5 VARCHAR2 (50)
ATTRIBUTE6 VARCHAR2 (50)
ATTRIBUTE7 VARCHAR2 (50)
ATTRIBUTE8 VARCHAR2 (50)
ATTRIBUTE9 VARCHAR2 (50)
ATTRIBUTE10 VARCHAR2 (50)

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AR.AR_CASH_RECPT_RULE_PARAM_GT does not reference any database object

AR.AR_CASH_RECPT_RULE_PARAM_GT is referenced by following:

APPS
SYNONYM - AR_CASH_RECPT_RULE_PARAM_GT

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Table: AR_CASH_REMIT_REFS_ALL

Description: This table stores Cash Remittance Reference details (BETA)
Primary Key: AR_CASH_REMIT_REFS_ALL_PK
  1. REMIT_REFERENCE_ID
Primary Key: AR_CASH_REMIT_REFS_ALL_PK1
  1. REMIT_REFERENCE_ID
Comments

This table holds the remittance reference information provided for AutoApply.

Indexes
Index Type Tablespace Column
AR_CASH_RECOS_ALL_UK NONUNIQUE APPS_TS_TX_IDX INVOICE_REFERENCE
AUTO_APPLIED
MANUALLY_APPLIED
RESOLVED_MATCHING_NUMBER
AR_CASH_REMIT_REFS_N1 NONUNIQUE APPS_TS_TX_IDX RESOLVED_MATCHING_NUMBER
Columns
Name Datatype Length Mandatory Comments
REMIT_REFERENCE_ID NUMBER (15) Y Remit Reference Identifier
AUTOMATCH_SET_ID NUMBER (15)
Automatch Set Identifier
CASH_RECEIPT_ID NUMBER (15)
Cash Receipt Identifier
LINE_NUMBER NUMBER (15)
Line Number
REFERENCE_SOURCE VARCHAR2 (30)
Reference Source
CUSTOMER_ID NUMBER (15)
Customer Identifier
CUSTOMER_NUMBER VARCHAR2 (30)
Customer Number
BANK_ACCOUNT_NUMBER VARCHAR2 (30)
Bank Account Number
TRANSIT_ROUTING_NUMBER VARCHAR2 (35)
Transit Routing Number
INVOICE_REFERENCE VARCHAR2 (50)
Matching number of invoice that a payment is applied to
MATCHING_REFERENCE_DATE DATE

Date that corresponds to matching number that is stored in Invoice column
RESOLVED_MATCHING_NUMBER VARCHAR2 (30)
Invoice number that corresponds to matching number
RESOLVED_MATCHING_INSTALLMENT NUMBER

Payment schedule for invoice number that is stored in matching number column
RESOLVED_MATCHING_DATE DATE

Transaction date that corresponds to transaction number that is stored in matching number column
INVOICE_CURRENCY_CODE VARCHAR2 (15)
Currency Code of Transaction
AMOUNT_APPLIED NUMBER

Amount Applied in transaction currency
AMOUNT_APPLIED_FROM NUMBER

Amount Applied in Receipt Currency
TRANS_TO_RECEIPT_RATE NUMBER

Exchange rate
INVOICE_STATUS VARCHAR2 (30)
Status of Invoice
MATCH_RESOLVED_USING VARCHAR2 (30)
Match Resolved Category
ORG_ID NUMBER (15) Y Organization identifier
CUSTOMER_TRX_ID NUMBER (15)
Customer Transaction Identifier
PAYMENT_SCHEDULE_ID NUMBER (15)
Payment Schedule Identifier
CUSTOMER_REFERENCE VARCHAR2 (240)
Additional Remittance Information.
AUTO_APPLIED VARCHAR2 (1)
Auto applied
MANUALLY_APPLIED VARCHAR2 (1)
Manually applied
INSTALLMENT_NUMBER NUMBER (30)
Transactions payment schedule
CREATED_BY NUMBER (15) Y Standard who column
CREATION_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
PROGRAM_APPLICATION_ID NUMBER (15)
Program Application Identifier
PROGRAM_ID NUMBER (15)
Program Identifier
PROGRAM_UPDATE_DATE DATE

Program Update date
REQUEST_ID NUMBER (15)
Request Identifier
RECEIPT_REFERENCE_STATUS VARCHAR2 (30) Y Receipt Reference Status
BATCH_ID NUMBER (15)
Batch Identifier
TRANSMISSION_ID NUMBER (15)
Transmission Identifier
INSTALLMENT_REFERENCE NUMBER

Installment Reference
MATCH_SCORE_VALUE NUMBER (15)
Match Score

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AR.AR_CASH_REMIT_REFS_ALL does not reference any database object

AR.AR_CASH_REMIT_REFS_ALL is referenced by following:

AR
VIEW - AR_CASH_REMIT_REFS_ALL#

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Table: AR_CASH_REMIT_REFS_INTERIM

Description: An Interim Table used to store the subset of data from AR_CASH_REMIT_REFS_ALL for a particular run of Auto Cash Application Program (BETA)
Primary Key: AR_CASH_REMIT_REFS_INTERIM_PK1
  1. REMIT_REFERENCE_ID
Comments

An interim table used to store the reference information that would be processed in the given run

Indexes
Index Type Tablespace Column
AR_CASH_REMIT_REFS_INTERIM_N1 NONUNIQUE APPS_TS_TX_IDX WORKER_NUMBER
CASH_RECEIPT_ID
AR_CASH_REMIT_REFS_INTERIM_UK1 NONUNIQUE APPS_TS_TX_IDX WORKER_NUMBER
Columns
Name Datatype Length Mandatory Comments
REMIT_REFERENCE_ID NUMBER (15) Y Remit Reference Identifier
AUTOMATCH_SET_ID NUMBER (15)
Automatch Set Identifier
CASH_RECEIPT_ID NUMBER (15)
Cash Receipt Identifier
REFERENCE_SOURCE VARCHAR2 (30)
Reference Source
CUSTOMER_ID NUMBER (15)
Customer Identifier
BANK_ACCOUNT_NUMBER VARCHAR2 (30)
Bank Account Number
TRANSIT_ROUTING_NUMBER VARCHAR2 (25)
Transit Routing Number
INVOICE_REFERENCE VARCHAR2 (50)
Invoice Reference Number
MATCHING_REFERENCE_DATE DATE

Match Reference Date
INVOICE_CURRENCY_CODE VARCHAR2 (15)
Invoice Currency Code
AMOUNT_APPLIED NUMBER

Amount Applied in Transaction Currency
AMOUNT_APPLIED_FROM NUMBER

Amount Applied in Receipt Currency
TRANS_TO_RECEIPT_RATE NUMBER

Exchange rate
TRANSMISSION_ID NUMBER (15)
Transmission Identifier, used in case if the program is called from Lockbox
BATCH_ID NUMBER (15)
Batch Identifier, used in case if the program is called from QuickCash
WORKER_NUMBER NUMBER

Worker Number
CUSTOMER_NUMBER VARCHAR2 (30)
Customer Number
RECEIPT_REFERENCE_STATUS VARCHAR2 (30) Y Receipt Reference Status
INSTALLMENT_REFERENCE NUMBER

Installment Reference

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AR.AR_CASH_REMIT_REFS_INTERIM does not reference any database object

AR.AR_CASH_REMIT_REFS_INTERIM is referenced by following:

AR
VIEW - AR_CASH_REMIT_REFS_INTERIM#

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Table: AR_CCID_BY_GL_ACCOUNTS

Description: Used as a processing table for Cumulative Activity Balance Report.
Primary Key: AR_CCID_BY_GL_ACCOUNTS_PK
  1. CODE_COMBINATION_ID
Comments

Used as a processing table for Cumulative Activity Balance Report.

Indexes
Index Type Tablespace Column
AR_CCID_BY_GL_ACCOUNTS_N1 NONUNIQUE APPS_TS_TX_IDX CODE_COMBINATION_ID
Columns
Name Datatype Length Mandatory Comments
CODE_COMBINATION_ID NUMBER (15) Y Account identifier
GL_ACCOUNT VARCHAR2 (240) Y GL account
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column. foreign key to FND_USER.USER_ID.
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column. Foreign key to FND_USER.USER_ID.
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column. Foreign key to FND_LOGINS.LOGIN_ID.
NATURAL_ACCOUNT VARCHAR2 (30)
Natural account segment

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AR.AR_CCID_BY_GL_ACCOUNTS does not reference any database object

AR.AR_CCID_BY_GL_ACCOUNTS is referenced by following:

AR
VIEW - AR_CCID_BY_GL_ACCOUNTS#

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Table: AR_CCID_CORRECTIONS_ALL

Description: Individual GL distribution lines that contain invalid code combinations (GL accounts)
Primary Key: AR_CCID_CORRECTIONS_PK
  1. SOURCE_TABLE
  2. DISTRIBUTION_ID
Comments

The AR_CCID_CORRECTIONS_ALL table stores the invalid or inactive code combinations that Oracle Receivables detects during the GL Transfer process. Each time the GL Transfer process is run, Receivables purges and rebuilds all table contents

Indexes
Index Type Tablespace Column
AR_CCID_CORRECTIONS_U1 UNIQUE APPS_TS_INTERFACE SOURCE_TABLE
DISTRIBUTION_ID
AR_CCID_CORRECTIONS_N1 NONUNIQUE APPS_TS_INTERFACE SUBMISSION_ID
SOURCE_TABLE
DISTRIBUTION_TYPE
PARENT_ID
AR_CCID_CORRECTIONS_N2 NONUNIQUE APPS_TS_INTERFACE SUBMISSION_ID
SOURCE_TABLE
DISTRIBUTION_TYPE
DISTRIBUTION_ID
AR_CCID_CORRECTIONS_N3 NONUNIQUE APPS_TS_INTERFACE SOURCE_TABLE
DISTRIBUTION_TYPE
CODE_COMBINATION_ID
Columns
Name Datatype Length Mandatory Comments
DISTRIBUTION_TYPE VARCHAR2 (20) Y ACCOUNT_CLASS or SOURCE_TYPE of postable accounting distribution
CATEGORY_TYPE VARCHAR2 (20) Y Identifies the type of transaction or activity that originated the accounting entry
CODE_COMBINATION_ID NUMBER (15) Y Account identifier (current)
NEW_CODE_COMBINATION_ID NUMBER (15)
Account identifier (corrected)
SUBMISSION_ID NUMBER (15)
Identifier for the batch processing of corrections
ORG_ID NUMBER (15)
Operating Unit identifier
LAST_UPDATE_DATE DATE

Standard Who column
LAST_UPDATED_BY NUMBER (15)
Standard Who column
CREATION_DATE DATE

Standard Who column
CREATED_BY NUMBER (15)
Standard Who column
DISTRIBUTION_ID NUMBER (15) Y For SOURCE_TABLE = GLD, contains CUST_TRX_LINE_GL_DIST_ID. For other SOURCE_TABLE values, contains AR_DISTRIBUTIONS_ALL.LINE_ID.
SOURCE_TABLE VARCHAR2 (10) Y Identifies table where accounting originated from. Values may include GLD, RA, CRH, MCD, TH, and ADJ.
PARENT_ID NUMBER (15) Y For SOURCE_TABLE = GLD, contains CUSTOMER_TRX_ID. For other SOURCE_TABLE values, contains AR_DISTRIBUTIONS_ALL.SOURCE_ID.
GL_DATE DATE

General Ledger date

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AR.AR_CCID_CORRECTIONS_ALL does not reference any database object

AR.AR_CCID_CORRECTIONS_ALL is referenced by following:

AR
VIEW - AR_CCID_CORRECTIONS_ALL#

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Table: AR_CC_ERROR_HISTORY

Description: This table stores the execution report information for AutoReceipt or Remittance batches.
Primary Key: AR_CC_ERROR_HISTORY_PK
  1. REQUEST_ID
  2. CC_TRX_CATEGORY
  3. CC_TRX_ID
  4. CC_ERROR_CODE
Foreign Keys from this table:
Foreign Key Column Foreign Table
AR_CC_ERROR_HISTORY.CUSTOMER_BANK_ACCOUNT_ID AP_BANK_ACCOUNTS_ALL
AR_CC_ERROR_HISTORY.CC_TRX_ID RA_CUSTOMER_TRX_ALL
AR_CC_ERROR_HISTORY.CC_TRX_ID AR_CASH_RECEIPTS_ALL
AR_CC_ERROR_HISTORY.PAYMENT_TRXN_EXTENSION_ID IBY_FNDCPT_TX_EXTENSIONS
Comments

Whenever a transaction has a credit card error that has been marked for automatic correction, the AR_CC_ERROR_HISTORY table stores the details of the transaction, its error code, and its corrective action.

Indexes
Index Type Tablespace Column
AR_CC_ERROR_HISTORY_N1 NONUNIQUE APPS_TS_TX_IDX CC_TRX_ID
CC_TRX_CATEGORY
Columns
Name Datatype Length Mandatory Comments
REQUEST_ID NUMBER (15) Y Request ID of automatic receipt/remittance
CC_TRX_CATEGORY VARCHAR2 (15) Y Transaction category for credit card errors. Based on lookup CC_TRX_CATEGORY.
CC_TRX_ID NUMBER (15) Y Identifier for transactions with credit card errors
CC_ERROR_CODE VARCHAR2 (80) Y Error code from credit card payment processor
CC_ERROR_DATE DATE

Credit card error date
CC_VENDOR_ERROR_DESC VARCHAR2 (255)
Payment processor description of credit card error
CC_ERROR_TEXT VARCHAR2 (255)
User-enterable description for credit card error code
CC_ACTION_CODE VARCHAR2 (30)
Corrective action to be performed on transactions with errors. Based on lookup AR_CC_ACTION_CODES.
CC_ACTION_TYPE_FLAG VARCHAR2 (1)
S indicates if a subsequent action can be performed for a credit card error after N number of days. Otherwise, set to A.
PAYMENT_SERVER_ORDER_NUM VARCHAR2 (80)
Identifies credit card payment authorized by Oracle Payment Server
CUSTOMER_BANK_ACCOUNT_ID NUMBER (15)
Credit card account identifier
FIRST_RECORD_FLAG VARCHAR2 (1)
Y indicates transactions that have credit card errors for the first time
CURRENT_RECORD_FLAG VARCHAR2 (1)
Y indicates current attempt at correction of credit card error. Used to identify if number of days for subsequent action (or manual correction) have passed.
LAST_UPDATE_DATE DATE
Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
PAYMENT_TRXN_EXTENSION_ID NUMBER (15)
Identifier of payment transaction generated by Oracle Payments.

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AR.AR_CC_ERROR_HISTORY does not reference any database object

AR.AR_CC_ERROR_HISTORY is referenced by following:

AR
VIEW - AR_CC_ERROR_HISTORY#

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Table: AR_CC_ERROR_MAPPINGS

Description: This table stores credit card errors and the corresponding corrective actions for automation.
Primary Key: AR_CC_ERROR_MAPPINGS_PK
  1. CC_ERROR_CODE
  2. RECEIPT_METHOD_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AR_CC_ERROR_MAPPINGS.RECEIPT_METHOD_ID AR_RECEIPT_METHODS
Comments

The AR_CC_ERROR_MAPPINGS table holds the mapping between credit card errors and their corresponding corrective actions. Based on these corrective mappings, Receivables will automatically correct any credit card error that occurs during AutoReceipts or Remittance batches.

Indexes
Index Type Tablespace Column
AR_CC_ERROR_MAPPINGS_U1 UNIQUE APPS_TS_SEED CC_ERROR_CODE
CC_TRX_CATEGORY
RECEIPT_METHOD_ID
Columns
Name Datatype Length Mandatory Comments
CC_ERROR_CODE VARCHAR2 (80) Y Error code from credit card payment processor
CC_ERROR_TEXT VARCHAR2 (255)
User-enterable description for credit card error code
RECEIPT_METHOD_ID NUMBER (15) Y Identifier of receipt method.Foreign key to AR_RECEIPT_METHODS_ALL.RECEIPT_METHOD_ID.
CC_TRX_CATEGORY VARCHAR2 (15) Y Transaction category for credit card errors. Based on lookup CC_TRX_CATEGORY.
CC_ACTION_CODE VARCHAR2 (30) Y Corrective action to be performed on transactions with errors. Based on lookup AR_CC_ACTION_CODES.
NO_DAYS NUMBER

Number of days after which a subsequent corrective action can be performed. If no subsequent action exists, transaction will appear for manual correction after specified number of days.
SUBSEQUENT_ACTION_CODE VARCHAR2 (30)
Subsequent action that will be performed after first action is performed.
ERROR_NOTES VARCHAR2 (255)
User-enterable notes, attached to corrected transaction
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column
OBJECT_VERSION_NUMBER NUMBER (15)
Used for locking

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AR.AR_CC_ERROR_MAPPINGS does not reference any database object

AR.AR_CC_ERROR_MAPPINGS is referenced by following:

AR
VIEW - AR_CC_ERROR_MAPPINGS#

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Table: AR_CHANGE_MATRIX

Description: This table is no longer used.
Primary Key: AR_CHANGE_MATRIX_PK
  1. CHANGE_MATRIX_ID
Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

Indexes
Index Type Tablespace Column
AR_CHANGE_MATRIX_U1 UNIQUE APPS_TS_TX_IDX CHANGE_MATRIX_ID
AR_CHANGE_MATRIX_N1 NONUNIQUE APPS_TS_TX_IDX FORM
ZONE
FIELD
Columns
Name Datatype Length Mandatory Comments
CHANGE_MATRIX_ID NUMBER (15) Y Unique identifier for ar_change_matrix
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated 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).
ACTION VARCHAR2 (1) Y Action this record is for; can be I (insert), U (update), D (delete)
CHECK_IN_INSERT_MODE_FLAG VARCHAR2 (1)
Y or N flag if permission checking should be done in insert mode
FORM VARCHAR2 (30) Y Form name
ZONE VARCHAR2 (30)
Zone name
FIELD VARCHAR2 (30)
Field name
APPLICATION_ID NUMBER (15)
Application identifier
TRANSACTION_TYPE VARCHAR2 (20)
Lookup code for INV/CM
ACCOUNTING_RULE_TYPE VARCHAR2 (10)
Lookup code for RULE_TYPE
EXCHANGE_RATE_TYPE VARCHAR2 (30)
Exchange rate type
PROHIBIT_ALL_CHANGES_FLAG VARCHAR2 (1)
Y or N flag indicates whether all changes are prohibited
CHANGE_COMPLETE_FLAG VARCHAR2 (1)
Y or N flag indicates whether changes can be made when the transaction is incomplete
CHANGE_RULES_FLAG VARCHAR2 (1)
Y or N flag indicates whether changes can be made if the transaction uses invoicing rules
CHANGE_PRINTED_FLAG VARCHAR2 (1)
Y or N flag indicates whether changes can be made after printing
CHANGE_ACTIVITY_FLAG VARCHAR2 (1)
Y or N flag indicates whether changes can be made after activity has occurred
CHANGE_POSTED_FLAG VARCHAR2 (1)
Y or N flag indicates whether changes can be made after the transaction has been posted
CHANGE_AUTORULE_FLAG VARCHAR2 (1)
Y or N flag indicates whether changes can be made after AutoRule has been run for this transaction
CHANGE_REV_BASED_ON_SREP_FLAG VARCHAR2 (1)
Y or N flag indicates whether changes can be made when the CHANGE_CUST_ON_TRX option is set
CHANGE_CHANGE_CUST_ON_TRX_FLAG VARCHAR2 (1)
Y or N flag indicates whether changes can be made when the CHANGE_CUST_ON_TRX option has been set
CHG_CHANGE_PRINTED_INV_FLAG VARCHAR2 (1)
Yes/No flag if changes can be made after the transaction has been printed.
CHANGE_TAX_UPDATE_FLAG VARCHAR2 (1)
Yes/No flag if changes can be made when the TAX_UPDATE_FLAG is set.
CHG_USE_INV_ACCT_FOR_CM_FLAG VARCHAR2 (1)
Yes/No flag if changes can be made when the USE_INV_ACCT_FOR_CM_FLAG option has been set.
CHANGE_INVOICE_DELETION_FLAG VARCHAR2 (1)
Yes/No flag if changes can be made when the INVOICE_DELETION_FLAG has been set.
CHANGE_AR_UPDATE_DUE_DATE_FLAG VARCHAR2 (1)
Yes/No flag if changes can be made when the AR_UPDATE_DUE_DATE_FLAG has been set.
CHANGE_CHANGE_CUST_NAME_FLAG VARCHAR2 (1)
Yes/No flag if changes can be made when the CHANGE_CUST_NAME_FLAG has been set.
COMPLETE_MESSAGE_NAME VARCHAR2 (30)
Message dictionary message name that is displayed when the complete constraint is violated.
RULES_MESSAGE_NAME VARCHAR2 (30)
Message dictionary message name that is displayed when the rules constraint is violated.
PRINTED_MESSAGE_NAME VARCHAR2 (30)
Message dictionary message name that is displayed when the printed constraint is violated.
ACTIVITY_MESSAGE_NAME VARCHAR2 (30)
Message dictionary message name that is displayed when the activity constraint is violated.
POSTED_MESSAGE_NAME VARCHAR2 (30)
Message dictionary message name that is displayed when the posted constraint is violated.
AUTORULE_MESSAGE_NAME VARCHAR2 (30)
Message dictionary message name that is displayed when the AutoRule constraint is violated.
CHANGE_CUST_ON_TRX_MSG_NAME VARCHAR2 (30)
Message dictionary message name that is displayed when the CHANGE_CUST_ON_TRX constraint is violated.
CHANGES_AFTER_PRINT_MSG_NAME VARCHAR2 (30)
Message dictionary message name that is displayed when the CHANGES_AFTER_PRINTING constraint is violated.
TAX_UPDATE_MESSAGE_NAME VARCHAR2 (30)
Message dictionary message name that is displayed when the TAX_UPDATE constraint is violated.
USE_INV_ACCT_FOR_CM_MSG_NAME VARCHAR2 (30)
Message dictionary message name that is displayed when the USE_INV_ACCT_FOR_CM constraint is violated.
INVOICE_DELETION_MESSAGE_NAME VARCHAR2 (30)
Message dictionary message name that is displayed when the INVOICE_DELETION constraint is violated.
AR_UPDATE_DUE_DATE_MSG_NAME VARCHAR2 (30)
Message dictionary message name that is displayed when the AR_UPDATE_DUE_DATE constraint is violated.
CHANGE_CUST_NAME_MESSAGE_NAME VARCHAR2 (30)
Message dictionary message name that is displayed when the CHANGE_CUST_NAME constraint is violated.
REV_BASED_ON_SREP_MSG_NAME VARCHAR2 (30)
Message dictionary message name that is displayed when the REV_BASED_ON_SREP constraint is violated.
PROHIBIT_ALL_CHANGES_MSG_NAME VARCHAR2 (30)
Message dictionary message name that is displayed when the PROHIBIT_ALL_CHANGES constraint is violated.
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
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
CHANGE_UNCONFIRMED_INV_FLAG VARCHAR2 (1)
Yes/No flag if changes can be made when the CHANGE_UNCONFIRMED_INV_FLAG has been set.
CHANGE_UNCONF_INV_MSG_NAME VARCHAR2 (30)
Message dictionary message name that is displayed when the CHANGE_CUST_NAME_FLAG constraint has been violated.
BATCH_SOURCE_TYPE VARCHAR2 (30)
Foreign key to ra_batch_Sources.batch_source_type. Imported if the batch source is used by AutoInvoice; Manual otherwise
CHANGE_AUTOTAX_FLAG VARCHAR2 (1)
Yes/No flag if changes can be made when the CHANGE_AUTOTAX_FLAG has been set.
AUTOTAX_MSG_NAME VARCHAR2 (30)
Message dictionary message name that is displayed when the AutoTax constraint has been violated.
ACCOUNTING_METHOD VARCHAR2 (30)
The accounting method that is being used. May be CASH or ACCRUAL.
CREATED_FROM VARCHAR2 (30)
Short name of the form to which this constraint applies.
CANVAS VARCHAR2 (30)
For internal use only
CANVAS_TO_CHANGE VARCHAR2 (30)
For internal use only
CHANGE_USSGL_FLAG VARCHAR2 (1)
For internal use only
CHANGE_FUNCTION1_FLAG VARCHAR2 (1)
For internal use only
CHANGE_FUNCTION2_FLAG VARCHAR2 (1)
For internal use only
CHANGE_FUNCTION3_FLAG VARCHAR2 (1)
For internal use only
CHANGE_FUNCTION4_FLAG VARCHAR2 (1)
For internal use only
CHANGE_FUNCTION5_FLAG VARCHAR2 (1)
For internal use only
CHANGE_FUNCTION6_FLAG VARCHAR2 (1)
For internal use only
CHANGE_FUNCTION7_FLAG VARCHAR2 (1)
For internal use only
CHANGE_FUNCTION8_FLAG VARCHAR2 (1)
For internal use only
CHANGE_FUNCTION9_FLAG VARCHAR2 (1)
For internal use only
CHANGE_FUNCTION10_FLAG VARCHAR2 (1)
For internal use only
CHANGE_FUNCTION11_FLAG VARCHAR2 (1)
For internal use only
CHANGE_FUNCTION12_FLAG VARCHAR2 (1)
For internal use only
CHANGE_FUNCTION13_FLAG VARCHAR2 (1)
For internal use only
CHANGE_FUNCTION14_FLAG VARCHAR2 (1)
For internal use only
CHANGE_FUNCTION15_FLAG VARCHAR2 (1)
For internal use only
CHANGE_FUNCTION16_FLAG VARCHAR2 (1)
For internal use only
CHANGE_FUNCTION17_FLAG VARCHAR2 (1)
For internal use only
CHANGE_FUNCTION18_FLAG VARCHAR2 (1)
For internal use only
CHANGE_FUNCTION19_FLAG VARCHAR2 (1)
For internal use only
CHANGE_FUNCTION20_FLAG VARCHAR2 (1)
For internal use only
USSGL_MSG_NAME VARCHAR2 (30)
For internal use only
FUNCTION1_MSG_NAME VARCHAR2 (30)
For internal use only
FUNCTION2_MSG_NAME VARCHAR2 (30)
For internal use only
FUNCTION3_MSG_NAME VARCHAR2 (30)
For internal use only
FUNCTION4_MSG_NAME VARCHAR2 (30)
For internal use only
FUNCTION5_MSG_NAME VARCHAR2 (30)
For internal use only
FUNCTION6_MSG_NAME VARCHAR2 (30)
For internal use only
FUNCTION7_MSG_NAME VARCHAR2 (30)
For internal use only
FUNCTION8_MSG_NAME VARCHAR2 (30)
For internal use only
FUNCTION9_MSG_NAME VARCHAR2 (30)
For internal use only
FUNCTION10_MSG_NAME VARCHAR2 (30)
For internal use only
FUNCTION11_MSG_NAME VARCHAR2 (30)
For internal use only
FUNCTION12_MSG_NAME VARCHAR2 (30)
For internal use only
FUNCTION13_MSG_NAME VARCHAR2 (30)
For internal use only
FUNCTION14_MSG_NAME VARCHAR2 (30)
For internal use only
FUNCTION15_MSG_NAME VARCHAR2 (30)
For internal use only
FUNCTION16_MSG_NAME VARCHAR2 (30)
For internal use only
FUNCTION17_MSG_NAME VARCHAR2 (30)
For internal use only
FUNCTION18_MSG_NAME VARCHAR2 (30)
For internal use only
FUNCTION19_MSG_NAME VARCHAR2 (30)
For internal use only
FUNCTION20_MSG_NAME VARCHAR2 (30)
For internal use only
COMPLETE_PROPERTY VARCHAR2 (20)
For internal use only
RULES_PROPERTY VARCHAR2 (20)
For internal use only
PRINTED_PROPERTY VARCHAR2 (20)
For internal use only
ACTIVITY_PROPERTY VARCHAR2 (20)
For internal use only
POSTED_PROPERTY VARCHAR2 (20)
For internal use only
AUTORULE_PROPERTY VARCHAR2 (20)
For internal use only
CHANGE_CUST_ON_TRX_PROPERTY VARCHAR2 (20)
For internal use only
CHANGES_AFTER_PRINT_PROPERTY VARCHAR2 (20)
For internal use only
TAX_UPDATE_PROPERTY VARCHAR2 (20)
For internal use only
USE_INV_ACCT_FOR_CM_PROPERTY VARCHAR2 (20)
For internal use only
INVOICE_DELETION_PROPERTY VARCHAR2 (20)
For internal use only
AR_UPDATE_DUE_DATE_PROPERTY VARCHAR2 (20)
For internal use only
CHANGE_CUST_NAME_PROPERTY VARCHAR2 (20)
For internal use only
REV_BASED_ON_SREP_PROPERTY VARCHAR2 (20)
For internal use only
PROHIBIT_ALL_CHANGES_PROPERTY VARCHAR2 (20)
For internal use only
CHANGE_UNCONF_INV_PROPERTY VARCHAR2 (20)
For internal use only
USSGL_PROPERTY VARCHAR2 (20)
For internal use only
AUTOTAX_PROPERTY VARCHAR2 (20)
For internal use only
FUNCTION1_PROPERTY VARCHAR2 (20)
For internal use only
FUNCTION2_PROPERTY VARCHAR2 (20)
For internal use only
FUNCTION3_PROPERTY VARCHAR2 (20)
For internal use only
FUNCTION4_PROPERTY VARCHAR2 (20)
For internal use only
FUNCTION5_PROPERTY VARCHAR2 (20)
For internal use only
FUNCTION6_PROPERTY VARCHAR2 (20)
For internal use only
FUNCTION7_PROPERTY VARCHAR2 (20)
For internal use only
FUNCTION8_PROPERTY VARCHAR2 (20)
For internal use only
FUNCTION9_PROPERTY VARCHAR2 (20)
For internal use only
FUNCTION10_PROPERTY VARCHAR2 (20)
For internal use only
FUNCTION11_PROPERTY VARCHAR2 (20)
For internal use only
FUNCTION12_PROPERTY VARCHAR2 (20)
For internal use only
FUNCTION13_PROPERTY VARCHAR2 (20)
For internal use only
FUNCTION14_PROPERTY VARCHAR2 (20)
For internal use only
FUNCTION15_PROPERTY VARCHAR2 (20)
For internal use only
FUNCTION16_PROPERTY VARCHAR2 (20)
For internal use only
FUNCTION17_PROPERTY VARCHAR2 (20)
For internal use only
FUNCTION18_PROPERTY VARCHAR2 (20)
For internal use only
FUNCTION19_PROPERTY VARCHAR2 (20)
For internal use only
FUNCTION20_PROPERTY VARCHAR2 (20)
For internal use only
FIELD_MIRROR VARCHAR2 (30)
For internal use only

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AR.AR_CHANGE_MATRIX does not reference any database object

AR.AR_CHANGE_MATRIX is referenced by following:

AR
VIEW - AR_CHANGE_MATRIX#

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Table: AR_CHARGE_SCHEDULES

Description: Charge Schedules
Primary Key: AR_CHARGE_SCHEDULES_PK
  1. SCHEDULE_ID
Comments

Charge Schedules

Indexes
Index Type Tablespace Column
AR_CHARGE_SCHEDULES_U1 UNIQUE APPS_TS_TX_IDX SCHEDULE_ID
AR_CHARGE_SCHEDULES_U2 UNIQUE APPS_TS_TX_IDX SCHEDULE_NAME
Columns
Name Datatype Length Mandatory Comments
SCHEDULE_ID NUMBER (15) Y Identifier
SCHEDULE_NAME VARCHAR2 (80) Y Schedule name
SCHEDULE_DESCRIPTION VARCHAR2 (240)
Schedule description
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive Flexfield structure definition
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
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
OBJECT_VERSION_NUMBER NUMBER (15)
Version numbering internal used
CREATED_BY NUMBER (15) Y Who column
CREATION_DATE DATE
Y Who column
LAST_UPDATED_BY NUMBER (15) Y Who column
LAST_UPDATE_DATE DATE
Y Who column
LAST_UPDATE_LOGIN NUMBER (15)
Who column

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AR.AR_CHARGE_SCHEDULES does not reference any database object

AR.AR_CHARGE_SCHEDULES is referenced by following:

AR
VIEW - AR_CHARGE_SCHEDULES#

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Table: AR_CHARGE_SCHEDULE_HDRS

Description: Charge Schedule Headers
Primary Key: AR_CHARGE_SCHEDULE_HDRS_PK
  1. SCHEDULE_HEADER_ID
Comments

Charge Schedule Headers

Indexes
Index Type Tablespace Column
AR_CHARGE_SCHEDULE_HDRS_U1 UNIQUE APPS_TS_TX_IDX SCHEDULE_HEADER_ID
SCHEDULE_ID
Columns
Name Datatype Length Mandatory Comments
SCHEDULE_HEADER_ID NUMBER (15) Y Identifier
SCHEDULE_ID NUMBER (15) Y Foreign key to schedule
SCHEDULE_HEADER_TYPE VARCHAR2 (30) Y Rate or Amount
AGING_BUCKET_ID NUMBER (15)
Foreign key to AR Aging Buckets
START_DATE DATE
Y Start date from which the schedule is active
END_DATE DATE

End date to which the schedule is no longer active
STATUS VARCHAR2 (30) Y Status control if the schedule is active or not
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive Flexfield structure definition
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
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
OBJECT_VERSION_NUMBER NUMBER (15)
Version number internally used
CREATED_BY NUMBER (15) Y Who column
CREATION_DATE DATE
Y Who column
LAST_UPDATED_BY NUMBER (15) Y Who column
LAST_UPDATE_DATE DATE
Y Who column
LAST_UPDATE_LOGIN NUMBER (15)
Who column

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AR.AR_CHARGE_SCHEDULE_HDRS does not reference any database object

AR.AR_CHARGE_SCHEDULE_HDRS is referenced by following:

AR
VIEW - AR_CHARGE_SCHEDULE_HDRS#

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Table: AR_CHARGE_SCHEDULE_LINES

Description: Charge Schedule lines
Primary Key: AR_CHARGE_SCHEDULE_LINES_PK
  1. SCHEDULE_LINE_ID
Comments

Charge Schedule lines

Indexes
Index Type Tablespace Column
AR_CHARGE_SCHEDULE_LINES_U1 UNIQUE APPS_TS_TX_IDX SCHEDULE_LINE_ID
AR_CHARGE_SCHEDULE_LINES_U2 UNIQUE APPS_TS_TX_IDX SCHEDULE_HEADER_ID
AGING_BUCKET_ID
AGING_BUCKET_LINE_ID
Columns
Name Datatype Length Mandatory Comments
SCHEDULE_LINE_ID NUMBER (15) Y Identifier
SCHEDULE_HEADER_ID NUMBER (15) Y Foreign key to header
SCHEDULE_ID NUMBER (15) Y Foreign key to Schedule
AGING_BUCKET_ID NUMBER (15)
Foreign key to AR aging bucket
AGING_BUCKET_LINE_ID NUMBER (15)
Foreign key to AR aging bucket line
AMOUNT NUMBER

Amount
RATE NUMBER

Rate
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive Flexfield structure definition
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
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
OBJECT_VERSION_NUMBER NUMBER (15)
Version number internally used
CREATED_BY NUMBER (15) Y Who Column
CREATION_DATE DATE
Y Who Column
LAST_UPDATED_BY NUMBER (15) Y Who Column
LAST_UPDATE_DATE DATE
Y Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Who Column

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AR.AR_CHARGE_SCHEDULE_LINES does not reference any database object

AR.AR_CHARGE_SCHEDULE_LINES is referenced by following:

AR
VIEW - AR_CHARGE_SCHEDULE_LINES#

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Table: AR_CLOSED_GL_PERIODS

Description: Used as a processing table for Cumulative Activity Balance Report.
Primary Key: AR_CLOSED_GL_PERIODS_PK
  1. PERIOD_NAME
Comments

Used as a processing table for Cumulative Activity Balance Report.

Columns
Name Datatype Length Mandatory Comments
PERIOD_NAME VARCHAR2 (15) Y Accounting period name
START_DATE DATE

Accounting period start date
END_DATE DATE

Accounting period end date
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column. foreign key to FND_USER.USER_ID.
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column. Foreign key to FND_USER.USER_ID.
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column. Foreign key to FND_LOGINS.LOGIN_ID.
PERIOD_YEAR NUMBER (15)
Accounting period year
CLOSING_STATUS VARCHAR2 (1)
Accounting period status

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AR.AR_CLOSED_GL_PERIODS does not reference any database object

AR.AR_CLOSED_GL_PERIODS is referenced by following:

AR
VIEW - AR_CLOSED_GL_PERIODS#

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Table: AR_CMGT_AUTO_RECOMMENDS

Description: The AR_CMGT_AUTO_RECOMMENDS table stores the credit recommendations that result from automated credit reviews.
Foreign Keys from this table:
Foreign Key Column Foreign Table
AR_CMGT_AUTO_RECOMMENDS.APPLICATION_ID FND_APPLICATION
Comments

The AR_CMGT_AUTO_RECOMMENDS table stores the credit recommendations that result from automated credit reviews. These credit recommendations, such as setting new credit limits, removing customers from credit hold, or modifying a customer's credit classification, are automatically implemented based upon the credit analysis, resulting credit score, and the assigned automation rules. Before implementation, credit recommendations can be routed through a management approval hierarchy.

Indexes
Index Type Tablespace Column
AR_CMGT_AUTO_RECOMMENDS_U1 UNIQUE APPS_TS_TX_IDX AUTO_RULE_RECOMMENDATION_ID
AR_CMGT_AUTO_RECOMMENDS_N1 NONUNIQUE APPS_TS_TX_IDX AUTO_RULE_DETAILS_ID
CREDIT_RECOMMENDATION
Columns
Name Datatype Length Mandatory Comments
AUTO_RULE_RECOMMENDATION_ID NUMBER (15) Y Unique identifier for this automated credit recommendation
AUTO_RULE_DETAILS_ID NUMBER (15) Y Foreign key to the AR_CMGT_AUTO_RULE_DETAILS
CREDIT_RECOMMENDATION VARCHAR2 (30) Y Credit Recommendation
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated 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).
CREDIT_TYPE VARCHAR2 (30) Y Credit type either 'TERM' or 'TRADE'
RECOMMENDATION_VALUE1 VARCHAR2 (60)
Recommendation value
RECOMMENDATION_VALUE2 VARCHAR2 (60)
Recommendation value
RECOMMENDATION_NAME VARCHAR2 (60)
Custom recommendation lookup type
APPLICATION_ID NUMBER (15)
FND application ID

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AR.AR_CMGT_AUTO_RECOMMENDS does not reference any database object

AR.AR_CMGT_AUTO_RECOMMENDS is referenced by following:

AR
VIEW - AR_CMGT_AUTO_RECOMMENDS#

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Table: AR_CMGT_AUTO_RULES

Description: The AR_CMGT_AUTO_RULES table stores rules about whether a credit review and credit decision may be accomplished without user intervention.
Primary Key: AR_CMGT_AUTO_RULES_PK
  1. AUTO_RULES_ID
Comments

The AR_CMGT_AUTO_RULES table stores rules about whether a credit review and credit decision may be accomplished without user intervention. The automation rule determines the credit limit to be automatically assigned based upon the credit scoring model result.

Indexes
Index Type Tablespace Column
AR_CMGT_AUTO_RULES_U1 UNIQUE APPS_TS_TX_IDX AUTO_RULES_ID
AR_CMGT_AUTO_RULES_N1 NONUNIQUE APPS_TS_TX_IDX SCORE_MODEL_ID
START_DATE
SUBMIT_FLAG
Columns
Name Datatype Length Mandatory Comments
AUTO_RULES_ID NUMBER (15) Y Unique identifier for automation rules.
SCORE_MODEL_ID NUMBER (15) Y Unique identifier for a scoring model.
START_DATE DATE
Y Start date of this rule.
END_DATE DATE

End date of this rule.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
SUBMIT_FLAG VARCHAR2 (1) Y Indicates the status of the scoring model, Y for Submitted and N for Saved.

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AR.AR_CMGT_AUTO_RULES does not reference any database object

AR.AR_CMGT_AUTO_RULES is referenced by following:

AR
VIEW - AR_CMGT_AUTO_RULES#

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Table: AR_CMGT_AUTO_RULE_DTLS

Description: The AR_CMGT_AUTO_RULE_DTLS table stores rules about whether a credit review and credit decision may be processed without user intervention.
Primary Key: AR_CMGT_AUTO_RULE_DTLS_PK
  1. AUTO_RULE_DETAILS_ID
Comments

The AR_CMGT_AUTO_RULE_DTLS table stores rules about whether a credit review and credit decision may be processed without user intervention. The automation rule determines the credit limit to be automatically assigned based upon the calculated result of the credit scoring model.

Indexes
Index Type Tablespace Column
AR_CMGT_AUTO_RULE_DTLS_U1 UNIQUE APPS_TS_TX_IDX AUTO_RULE_DETAILS_ID
AR_CMGT_AUTO_RULE_DTLS_N1 NONUNIQUE APPS_TS_TX_IDX AUTO_RULES_ID
Columns
Name Datatype Length Mandatory Comments
AUTO_RULE_DETAILS_ID NUMBER (15) Y Unique identifier for auto rule details.
AUTO_RULES_ID NUMBER (15) Y Foreign key to the ar_cmgt_auto_rules table.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREDIT_SCORE_LOW NUMBER

Low credit score
CREDIT_SCORE_HIGH NUMBER

High credit score
CREDIT_LIMIT NUMBER

Allowed credit limit if score falls between the range of low and high credit scores.
USE_REQ_CREDIT_LIMIT_FLAG VARCHAR2 (1)
Indicates whether to use the requested credit limit when submitting a credit application, Y for Yes and N for No.
CURRENCY VARCHAR2 (30)
Currency to be used for this rule.
SKIP_APPROVAL_FLAG VARCHAR2 (1)
Indicates whether the credit request needs approval, Y for Yes and N for No.
OVERRIDE_CHECKLIST_FLAG VARCHAR2 (1)
Indicates whether all mandatory data points defined in the checklist are required during automation, Y for Yes and N for No.

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AR.AR_CMGT_AUTO_RULE_DTLS does not reference any database object

AR.AR_CMGT_AUTO_RULE_DTLS is referenced by following:

AR
VIEW - AR_CMGT_AUTO_RULE_DTLS#

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Table: AR_CMGT_BANK_REF_ACCTS

Description: The AR_CMGT_BANK_REF_ACCTS table stores detailed bank account balance information for the company under credit review.
Primary Key: AR_CMGT_BANK_REF_ACCTS_PK
  1. BANK_REFERENCE_ACCOUNT_ID
Comments

The AR_CMGT_BANK_REF_ACCTS table stores detailed bank account balance information for the company under credit review. The bank account type identifies whether the account is used for paying debts, and the average balance aids in determining helps to indicate a company's the ability of the company to meet its trade credit obligations.

Indexes
Index Type Tablespace Column
AR_CMGT_BANK_REF_ACCTS_U1 UNIQUE APPS_TS_TX_IDX BANK_REFERENCE_ACCOUNT_ID
AR_CMGT_BANK_REF_ACCTS_N1 NONUNIQUE APPS_TS_TX_IDX DATAPOINT_ID
Columns
Name Datatype Length Mandatory Comments
BANK_REFERENCE_ACCOUNT_ID NUMBER (15) Y Unique identifier of the bank account for the company under credit review.
DATAPOINT_ID NUMBER (15) Y Unique data point identifier of the bank reference data point to which the bank account belongsfor Bbank Aaccount information used in displaying the value of the data in the case folder
CREDIT_REQUEST_ID NUMBER (15) Y Identifier of the credit request that initiated the collection of this companys bank account information
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y 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).
ACCOUNT_NUMBER VARCHAR2 (50)
Bank account number for the company under credit review
ACCOUNT_TYPE VARCHAR2 (30)
The type of bank account, e.g.,such as depository, checking, etc.and so on
DATE_OPENED DATE

Date when the bank account was opened
CURRENCY VARCHAR2 (30)
Currency of the bank account
CURRENT_BALANCE NUMBER

Current balance of the bank account
BALANCE_DATE DATE

Date for which when the current balance of the bank account was reported
AVERAGE_BALANCE NUMBER

Average balance of the bank account for the customer under credit review.

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AR.AR_CMGT_BANK_REF_ACCTS does not reference any database object

AR.AR_CMGT_BANK_REF_ACCTS is referenced by following:

AR
VIEW - AR_CMGT_BANK_REF_ACCTS#

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Table: AR_CMGT_BANK_REF_DATA

Description: The AR_CMGT_BANK_REF_DATA table stores information about the banks where a company under credit review has active accounts.
Primary Key: AR_CMGT_BANK_REF_DATA_PK
  1. DATAPOINT_ID
Comments

The AR_CMGT_BANK_REF_DATA table stores information about the banks where a company under credit review has active accounts. This information is supplied by the company under credit review supplies this information to demonstrate its liquidity and ability to meet its credit obligations. Each bank may have multiple accounts and ; current balance information for each account is stored in the AR_CMGT_BANK_REF_ACCTS table.

Indexes
Index Type Tablespace Column
AR_CMGT_BANK_REF_DATA_U1 UNIQUE APPS_TS_TX_IDX DATAPOINT_ID
AR_CMGT_BANK_REF_DATA_N1 NONUNIQUE APPS_TS_TX_IDX CREDIT_REQUEST_ID
Columns
Name Datatype Length Mandatory Comments
DATAPOINT_ID NUMBER (15) Y Unique data point identifier for bank reference data pointCcollateral information used in displaying the value of the data in the case folder
CREDIT_REQUEST_ID NUMBER (15) Y Identifier of the credit request that initiated the collection of this companys bank information
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y 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).
BANK_NAME VARCHAR2 (50) Y Name of the bank where the company under credit review has active accounts
ADDRESS VARCHAR2 (100)
Bank Aaddress
CITY VARCHAR2 (60)
City of the bank address
STATE VARCHAR2 (60)
State of the bank address
POSTAL_CODE VARCHAR2 (60)
Postal Ccode of the Bbank address
PROVINCE VARCHAR2 (60)
Province of the Bbank address
COUNTRY VARCHAR2 (60)
Country of the Bbank address
CONTACT_NAME VARCHAR2 (50)
Bank contact person for the company under review
PHONE VARCHAR2 (20)
Phone number of the bank contact person
FAX VARCHAR2 (20)
Fax number of the bank contact person
EMAIL VARCHAR2 (240)
Email address of the bank contact person
URL VARCHAR2 (240)
Website address of the bank
BANK_ROUTING_NUMBER VARCHAR2 (30)
Routing number of the bank used by the company under credit review
CASE_FOLDER_ID NUMBER (15)
Identifier of the case folder. Foreign key to the AR_CMGT_CASE_FOLDERS table.
NOTES VARCHAR2 (2000)
Free-form text area to provide additional information gathered from the bank reference

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AR.AR_CMGT_BANK_REF_DATA does not reference any database object

AR.AR_CMGT_BANK_REF_DATA is referenced by following:

AR
VIEW - AR_CMGT_BANK_REF_DATA#

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Table: AR_CMGT_CASE_FOLDERS

Description: The AR_CMGT_CASE_FOLDERS table stores information for each case folder.
Primary Key: AR_CMGT_CASE_FOLDERS_PK
  1. CASE_FOLDER_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AR_CMGT_CASE_FOLDERS.PARTY_ID HZ_PARTIES
AR_CMGT_CASE_FOLDERS.SITE_USE_ID HZ_CUST_SITE_USES_ALL
AR_CMGT_CASE_FOLDERS.REQUEST_ID FND_CONCURRENT_REQUESTS
Foreign Keys to this table:
Foreign Key Column Foreign Table
LNS_PARTICIPANTS.CASE_FOLDER_ID AR_CMGT_CASE_FOLDERS
Comments

The AR_CMGT_CASE_FOLDERS table stores information for each case folder. A case folder is the repository for all data, credit analyst notes, and credit score results for a credit review, from which credit recommendations are made. Oracle Credit Management uses the information contained in case folders to provide credit performance trends and to assess credit policy effectiveness.

Indexes
Index Type Tablespace Column
AR_CMGT_CASE_FOLDERS_U1 UNIQUE APPS_TS_TX_IDX CASE_FOLDER_ID
AR_CMGT_CASE_FOLDERS_N1 NONUNIQUE APPS_TS_TX_IDX CREDIT_REQUEST_ID
AR_CMGT_CASE_FOLDERS_N2 NONUNIQUE APPS_TS_TX_IDX CHECK_LIST_ID
AR_CMGT_CASE_FOLDERS_N3 NONUNIQUE APPS_TS_TX_IDX PARTY_ID
CUST_ACCOUNT_ID
SITE_USE_ID
AR_CMGT_CASE_FOLDERS_N4 NONUNIQUE APPS_TS_TX_IDX CREDIT_ANALYST_ID
Columns
Name Datatype Length Mandatory Comments
CASE_FOLDER_ID NUMBER (15) Y Identifier of the this case folder
CASE_FOLDER_NUMBER VARCHAR2 (30) Y Case folder number
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREDIT_REQUEST_ID NUMBER (15)
Identifier of the credit request associated with the this case folder
CHECK_LIST_ID NUMBER (15)
Identifier of the check list associated with this case folder
STATUS VARCHAR2 (15)
Identifies whether the this case folder is open or closed.
CUST_ACCOUNT_ID NUMBER (15)
Customer account identifier
PARTY_ID NUMBER (15)
Party identifier
SCORE_MODEL_ID NUMBER (15)
Identifier of the score scoring model associated with this case folder
SITE_USE_ID NUMBER (15)
Identifies the customers location
CREDIT_CLASSIFICATION VARCHAR2 (30)
Credit classification
REVIEW_TYPE VARCHAR2 (30)
Credit review Ttype
CREDIT_ANALYST_ID NUMBER (15)
Credit analyst Iidentifier
TYPE VARCHAR2 (15) Y Identifier of the Ccase folder type, either whether CASE_FOLDER/ or DATA
DISPLAY_FLAG VARCHAR2 (1)
Identifies whether to display the this case folder.
CREATION_DATE_TIME DATE

Case folder creation date and time
LAST_UPDATED DATE

Last updated date
LIMIT_CURRENCY VARCHAR2 (30)
Currency of the credit limit defined
EXCHANGE_RATE_TYPE VARCHAR2 (30)
Exchange rate type of the this case folder
REVIEW_CYCLE VARCHAR2 (30)
Stores the periodic credit review cycles
REQUEST_ID NUMBER (15)
Concurrent request ID
PREVIOUS_CREDIT_ANALYST_ID NUMBER (15)
Previous Credit Analyst Identifier
ORIGINAL_CREDIT_ANALYST_ID NUMBER (15)
Original Credit Analyst Identifier

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AR.AR_CMGT_CASE_FOLDERS does not reference any database object

AR.AR_CMGT_CASE_FOLDERS is referenced by following:

AR
VIEW - AR_CMGT_CASE_FOLDERS#

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Table: AR_CMGT_CF_AGING_DTLS

Description: The AR_CMGT_CF_AGING_DTLS table stores the calculated aging bucket values for the customer under credit review when the case folder is created.
Primary Key: AR_CMGT_CF_AGING_DTLS_PK
  1. CASE_FOLDER_ID
  2. AGING_BUCKET_ID
  3. AGING_BUCKET_LINE_ID
Comments

The AR_CMGT_CF_AGING_DTLS table stores the calculated aging bucket values for the customer under credit review when the case folder is created. The default aging buckets used for credit reviews are named 'Credit' and are set up in the Oracle Receivables Setup Aging Buckets form. Aging buckets are used to report the value of current and past due transactions for a customer.

Indexes
Index Type Tablespace Column
AR_CMGT_CF_AGING_DTLS_U1 UNIQUE APPS_TS_TX_IDX CASE_FOLDER_ID
AGING_BUCKET_ID
AGING_BUCKET_LINE_ID
Columns
Name Datatype Length Mandatory Comments
CASE_FOLDER_ID NUMBER (15) Y The AR_CMGT_CF_AGING_DTLS table stores the calculated aging bucket values for the customer under credit review when the case folder is created.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
AGING_BUCKET_ID NUMBER (15) Y Identifier of the aging bucket associated with the case folder
AGING_BUCKET_LINE_ID NUMBER (15) Y Identifier of the aging bucket line associated with the case folder
AMOUNT NUMBER

Aging amount
COUNT NUMBER

Aging count

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AR.AR_CMGT_CF_AGING_DTLS does not reference any database object

AR.AR_CMGT_CF_AGING_DTLS is referenced by following:

AR
VIEW - AR_CMGT_CF_AGING_DTLS#

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Table: AR_CMGT_CF_ANL_NOTES

Description: The AR_CMGT_CF_ANL_NOTES table stores topical notes created by the credit analyst and stored in the case folder during a credit review.
Primary Key: AR_CMGT_CF_ANL_NOTES_PK
  1. ANALYSIS_NOTES_ID
Comments

The AR_CMGT_CF_ANL_NOTES table stores topical notes created by the credit analyst and stored in the case folder during a credit review. Analysis notes are generally used to clarify analysis results and to support credit recommendations that are submitted for approval. Analysis notes are automatically stamped with the date and time of creation and the credit analyst may associate the note with predefined note topics, stored in AR_LOOKUPS. Analysis notes for each credit review are displayed in chronological order in the case folder.

Indexes
Index Type Tablespace Column
AR_CMGT_CF_ANL_NOTES_U1 UNIQUE APPS_TS_TX_IDX ANALYSIS_NOTES_ID
AR_CMGT_CF_ANL_NOTES_N1 NONUNIQUE APPS_TS_TX_IDX CASE_FOLDER_ID
Columns
Name Datatype Length Mandatory Comments
ANALYSIS_NOTES_ID NUMBER (15) Y Identifier for the notes
CASE_FOLDER_ID NUMBER (15) Y Identifier for the case folder
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
TOPIC VARCHAR2 (30)
Stores the topic of the case folder notes
DISPLAY VARCHAR2 (30)
Indicates whether the note is published or internally used
IMPORTANCE VARCHAR2 (30)
Indicates the importance of the created/updated record
NOTES VARCHAR2 (2000)
Description
DATE_OPENED DATE

Date when the note was opened

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AR.AR_CMGT_CF_ANL_NOTES does not reference any database object

AR.AR_CMGT_CF_ANL_NOTES is referenced by following:

AR
VIEW - AR_CMGT_CF_ANL_NOTES#

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Table: AR_CMGT_CF_DNB_DTLS

Description: The AR_CMGT_CF_DNB_DTLS table identifies to Oracle Credit Management where Dun & Bradstreet Global Data Product report data is stored, when purchased and imported for use in a credit review.
Primary Key: AR_CMGT_CF_DNB_DTLS_PK
  1. CASE_FOLDER_ID
  2. SOURCE_TABLE_NAME
  3. SOURCE_KEY
Comments

The AR_CMGT_CF_DNB_DTLS table identifies to Oracle Credit Management where Dun & Bradstreet Global Data Product report data is stored, when purchased and imported for use in a credit review. In a checklist, you can select from one to eight Dun & Bradstreet reports. When a case folder is created with the checklist, Credit Management automatically searches for the selected Dun & Bradstreet report data and displays it.

Indexes
Index Type Tablespace Column
AR_CMGT_CF_DNB_DTLS_N1 NONUNIQUE APPS_TS_TX_IDX CASE_FOLDER_ID
Columns
Name Datatype Length Mandatory Comments
CASE_FOLDER_ID NUMBER (15) Y Identifier of the case folder
SOURCE_TABLE_NAME VARCHAR2 (60) Y Source table name for D&B data elements
SOURCE_KEY VARCHAR2 (240) Y Identifier of the source table key
SOURCE_KEY_TYPE VARCHAR2 (80)
Source key type of D&B data elements
SOURCE_KEY_COLUMN_NAME VARCHAR2 (80)
Column name that contains the source key
SOURCE_KEY_COLUMN_TYPE_NAME VARCHAR2 (80)
Column name that contains the source key type
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).

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AR.AR_CMGT_CF_DNB_DTLS does not reference any database object

AR.AR_CMGT_CF_DNB_DTLS is referenced by following:

AR
VIEW - AR_CMGT_CF_DNB_DTLS#

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Table: AR_CMGT_CF_DTLS

Description: The AR_CMGT_CF_DTLS table stores each data point and its value that you selected for display in a case folder.
Primary Key: AR_CMGT_CF_DTLS_PK
  1. CASE_FOLDER_ID
  2. DATA_POINT_ID
Comments

The AR_CMGT_CF_DTLS table stores each data point and its value that you selected for display in a case folder. The checklist associated with the case folder identifies which data points are selected.

Indexes
Index Type Tablespace Column
AR_CMGT_CF_DTLS_U1 UNIQUE APPS_TS_TX_IDX CASE_FOLDER_DETAIL_ID
AR_CMGT_CF_DTLS_N1 NONUNIQUE APPS_TS_TX_IDX CASE_FOLDER_ID
DATA_POINT_ID
SEQUENCE_NUMBER
Columns
Name Datatype Length Mandatory Comments
CASE_FOLDER_ID NUMBER (15) Y Identifier of the case folder
DATA_POINT_ID NUMBER (15) Y Identifier of the data point
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
DATA_POINT_VALUE VARCHAR2 (240)
Data point value
INCLUDED_IN_CHECKLIST VARCHAR2 (10)
Indicates whether this data point is included in the checklist
SCORE NUMBER

Score value of the data point
CASE_FOLDER_DETAIL_ID NUMBER (15) Y Identifier of the case folder detail
SEQUENCE_NUMBER NUMBER (15)
Sequence number
PARENT_DATA_POINT_ID NUMBER (15)
Parent data point identifier
PARENT_CF_DETAIL_ID NUMBER (15)
Parent case folder detail identifier
DATA_POINT_VALUE_ID NUMBER (15)
Data point value identifier

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AR.AR_CMGT_CF_DTLS does not reference any database object

AR.AR_CMGT_CF_DTLS is referenced by following:

AR
VIEW - AR_CMGT_CF_DTLS#

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Table: AR_CMGT_CF_RECOMMENDS

Description: The AR_CMGT_CF_RECOMMENDS table stores the credit recommendations submitted for each case folder.
Primary Key: AR_CMGT_CF_RECOMMENDS_PK
  1. RECOMMENDATION_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AR_CMGT_CF_RECOMMENDS.APPLICATION_ID FND_APPLICATION
Comments

The AR_CMGT_CF_RECOMMENDS table stores the credit recommendations submitted for each case folder. Credit recommendations represent the actions to be implemented based upon the credit analysis and review, such as setting new credit limits, removing customers from credit hold, or modifying a customer's credit classification. Credit recommendations may be routed through a management approval hierarchy before being implemented.

Indexes
Index Type Tablespace Column
AR_CMGT_CF_RECOMMENDS_U1 UNIQUE APPS_TS_TX_IDX RECOMMENDATION_ID
AR_CMGT_CF_RECOMMENDS_N1 NONUNIQUE APPS_TS_TX_IDX CREDIT_REQUEST_ID
AR_CMGT_CF_RECOMMENDS_N2 NONUNIQUE APPS_TS_TX_IDX CASE_FOLDER_ID
CREDIT_RECOMMENDATION
Columns
Name Datatype Length Mandatory Comments
RECOMMENDATION_ID NUMBER (15) Y Identifier of the recommendation
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CASE_FOLDER_ID NUMBER (15) Y Identifier of the case folder associated with the recommendation
CREDIT_REQUEST_ID NUMBER (15)
Identifier of the credit request associated with the recommendation
CREDIT_REVIEW_DATE DATE

Credit review date
CREDIT_RECOMMENDATION VARCHAR2 (30)
Credit recommendation
RECOMMENDATION_VALUE1 VARCHAR2 (60)
Recommendation value
RECOMMENDATION_VALUE2 VARCHAR2 (60)
Recommendation value
STATUS VARCHAR2 (15)
Indicates whether this recommendation is implemented or not
CREDIT_TYPE VARCHAR2 (30)
Credit Type
RECOMMENDATION_NAME VARCHAR2 (60)
Custom recommendation lookup type
APPLICATION_ID NUMBER (15)
FND application ID
APPEALED_FLAG VARCHAR2 (1)
Indicates if a recommendation has been appealed

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AR.AR_CMGT_CF_RECOMMENDS does not reference any database object

AR.AR_CMGT_CF_RECOMMENDS is referenced by following:

AR
VIEW - AR_CMGT_CF_RECOMMENDS#

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Table: AR_CMGT_CHECK_LISTS

Description: The AR_CMGT_CHECK_LISTS table stores information about your organizations credit policies. Each checklist defines what data points and requirements exist for different types of credit reviews.
Primary Key: AR_CMGT_CHECK_LISTS_PK
  1. CHECK_LIST_ID
Comments

The AR_CMGT_CHECK_LISTS table stores information about your organization's credit policies. Each checklist defines what data points and requirements exist for different types of credit reviews. The credit reviews are defined by the intersection of the credit classification of the company under review and the type of review.

Indexes
Index Type Tablespace Column
AR_CMGT_CHECK_LISTS_U1 UNIQUE APPS_TS_TX_IDX CHECK_LIST_ID
AR_CMGT_CHECK_LISTS_N1 NONUNIQUE APPS_TS_TX_IDX CREDIT_CLASSIFICATION
REVIEW_TYPE
AR_CMGT_CHECK_LISTS_N2 NONUNIQUE APPS_TS_TX_IDX CHECK_LIST_NAME
AR_CMGT_CHECK_LISTS_N3 NONUNIQUE APPS_TS_TX_IDX SCORE_MODEL_ID
Columns
Name Datatype Length Mandatory Comments
CHECK_LIST_ID NUMBER (15) Y Unique identifier for a checklist
CHECK_LIST_NAME VARCHAR2 (60) Y Check list name
DESCRIPTION VARCHAR2 (240)
Ckeck list description
START_DATE DATE
Y Start date for this checklist
END_DATE DATE

End date for this checklist
NOTES VARCHAR2 (2000)
Notes associated with this checklist
CREDIT_POLICY_STATEMENT VARCHAR2 (240)
Credit policy
CREDIT_CLASSIFICATION VARCHAR2 (30) Y Credit classification
REVIEW_TYPE VARCHAR2 (30) Y Review type
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
SUBMIT_FLAG VARCHAR2 (1) Y Indicates the status of the checklist, Y for Submitted and N for Saved
USER_DEFINED_FLAG VARCHAR2 (1)
Indicates if checklist contains any user defined data points, Y for Yes and N for No
SCORE_MODEL_ID NUMBER (15)
Identifier for scoring model
INCLUDE_ALL_CURRENCIES VARCHAR2 (1)
Include all currencies for calculating the data points

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AR.AR_CMGT_CHECK_LISTS does not reference any database object

AR.AR_CMGT_CHECK_LISTS is referenced by following:

AR
VIEW - AR_CMGT_CHECK_LISTS#

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Table: AR_CMGT_CHECK_LIST_DTLS

Description: The AR_CMGT_CHECK_LIST_DTLS table stores detail level information for a checklist in Oracle Credit Management.
Primary Key: AR_CMGT_CHECK_LIST_DTLS_PK
  1. CHECK_LIST_ID
  2. DATA_POINT_ID
Comments

The AR_CMGT_CHECK_LIST_DTLS table stores detail level information for a checklist in Oracle Credit Management. This information includes all the data points that belong to a checklist. The checklist is used during a credit review to automatically populate the required data points in the case folder.

Indexes
Index Type Tablespace Column
AR_CMGT_CHECK_LIST_DTLS_U1 UNIQUE APPS_TS_TX_IDX CHECK_LIST_ID
DATA_POINT_ID
Columns
Name Datatype Length Mandatory Comments
CHECK_LIST_ID NUMBER (15) Y Unique identifier for a checklist.
DATA_POINT_ID NUMBER (15) Y Unique identifier for a data point.
REQUIRED_FLAG VARCHAR2 (1) Y Indicates whether the data point is required or optional, Y for Required, N for Optional.
NUMBER_OF_REFERENCES NUMBER

Indicates number of references required for reference type data points.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).

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AR.AR_CMGT_CHECK_LIST_DTLS does not reference any database object

AR.AR_CMGT_CHECK_LIST_DTLS is referenced by following:

AR
VIEW - AR_CMGT_CHECK_LIST_DTLS#

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Table: AR_CMGT_COLLATERAL_DATA

Description: The AR_CMGT_COLLATERAL_DATA table stores detailed information about assets that can be pledged to secure credit available by the company under credit review pledged to secure credit.
Primary Key: AR_CMGT_COLLATERAL_DATA_PK
  1. DATAPOINT_ID
Comments

The AR_CMGT_COLLATERAL_DATA table stores detailed information about assets that can be pledged to secure credit available by the company under credit review pledged to secure credit. Common types of collateral include real estate, stock and bonds, and equipment. In the event that the company fails to meet its financial obligations, collateral can be seized to reduce the debt.
The primary key for this table is DATAPOINT_IDID and CREDIT_REQUEST_ID.

Indexes
Index Type Tablespace Column
AR_CMGT_COLLATERAL_DATA_U1 UNIQUE APPS_TS_TX_IDX DATAPOINT_ID
AR_CMGT_COLLATERAL_DATA_N1 NONUNIQUE APPS_TS_TX_IDX CREDIT_REQUEST_ID
Columns
Name Datatype Length Mandatory Comments
DATAPOINT_ID NUMBER (15) Y Unique data point identifier for collateral information used in displaying the value of the data in the case folder.
CREDIT_REQUEST_ID NUMBER (15) Y Identifier of the credit request for which Ccollateral information is reported for the company under credit review.
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y 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).
COLLATERAL_DESCRIPTION VARCHAR2 (100)
Description of the collateral provided for securing funding for the company under credit review.
COLLATERAL_CATEGORY VARCHAR2 (30) Y Category of the collateral for the company under credit review.
COLLATERAL_VALUE NUMBER

Value of the collateral for the company under credit review.
COLLATERAL_CURRENCY VARCHAR2 (30)
Currency of the collateral value.
VALUATION_TYPE VARCHAR2 (30)
Type of appraisal conducted to determine the collateral value.
VALUATION_DATE DATE

Date of the collateral appraisal.
PREV_VALUATION_DATE DATE

Date of the previous collateral appraisal.
APPRAISER_NAME VARCHAR2 (50)
Name of the person who conducted the collateral appraisal.
APPRAISER_PHONE_NUMBER VARCHAR2 (20)
Phone number of the person who conducted the appraisal of the collateral.
COLLATERAL_LOCATION VARCHAR2 (50)
Physical location of the collateral, e.g.,such as bank vault.
CASE_FOLDER_ID NUMBER (15)
Case folder identifier for Collateral information used in displaying the value of the data in the case folder.
NOTES VARCHAR2 (2000)
Free- form text area to provide additional information about the collateral available for secured funding for the company under credit review.

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AR.AR_CMGT_COLLATERAL_DATA does not reference any database object

AR.AR_CMGT_COLLATERAL_DATA is referenced by following:

AR
VIEW - AR_CMGT_COLLATERAL_DATA#

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Table: AR_CMGT_CREDIT_REQUESTS

Description: The AR_CMGT_CREDIT_REQUESTS table stores information for each credit request.
Primary Key: AR_CMGT_CREDIT_REQUESTS_PK
  1. CREDIT_REQUEST_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AR_CMGT_CREDIT_REQUESTS.CONTACT_PARTY_ID HZ_PARTIES
AR_CMGT_CREDIT_REQUESTS.PARTY_ID HZ_PARTIES
AR_CMGT_CREDIT_REQUESTS.CUST_ACCT_SITE_ID HZ_CUST_ACCT_SITES_ALL
AR_CMGT_CREDIT_REQUESTS.SITE_USE_ID HZ_CUST_SITE_USES_ALL
Foreign Keys to this table:
Foreign Key Column Foreign Table
AR_CMGT_GUARANTOR_DATA.GUARANTOR_CREDIT_REQUEST_ID AR_CMGT_CREDIT_REQUESTS
LNS_PARTICIPANTS.CREDIT_REQUEST_ID AR_CMGT_CREDIT_REQUESTS
Comments

The AR_CMGT_CREDIT_REQUESTS table stores information for each credit request. A credit request is created from the Credit Application window in Oracle Credit Management or from the Credit Request API. All credit requests initiate a workflow process to guide the credit analysis.

Indexes
Index Type Tablespace Column
AR_CMGT_CREDIT_REQUESTS_U1 UNIQUE APPS_TS_TX_IDX CREDIT_REQUEST_ID
AR_CMGT_CREDIT_REQUESTS_N1 NONUNIQUE APPS_TS_TX_IDX APPLICATION_NUMBER
AR_CMGT_CREDIT_REQUESTS_N2 NONUNIQUE APPS_TS_TX_IDX REQUESTOR_ID
REVIEW_TYPE
AR_CMGT_CREDIT_REQUESTS_N3 NONUNIQUE APPS_TS_TX_IDX PARTY_ID
CUST_ACCOUNT_ID
SITE_USE_ID
AR_CMGT_CREDIT_REQUESTS_N4 NONUNIQUE APPS_TS_TX_IDX REQUESTOR_ID
STATUS
AR_CMGT_CREDIT_REQUESTS_N5 NONUNIQUE APPS_TS_TX_IDX PARTY_ID
STATUS
AR_CMGT_CREDIT_REQUESTS_N6 NONUNIQUE APPS_TS_TX_IDX CREDIT_ANALYST_ID
REVIEW_TYPE
STATUS
AR_CMGT_CREDIT_REQUESTS_N7 NONUNIQUE APPS_TS_TX_IDX REQUEST_ID
Columns
Name Datatype Length Mandatory Comments
CREDIT_REQUEST_ID NUMBER (15) Y Identifier of the credit request
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y 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).
APPLICATION_NUMBER VARCHAR2 (30) Y Credit request application number
APPLICATION_DATE DATE

Credit request application date
REQUESTOR_TYPE VARCHAR2 (30)
Credit request application number
REQUESTOR_ID NUMBER (15)
Identifier of the person who placed the credit request. For the requestor_type EMPLOYEE, this is the person_id of the employee stored in the HR tables.
REVIEW_TYPE VARCHAR2 (30)
Type of credit review to be conducted on the credit request Values are in the AR_LOOKUPS table with the lookup_type AR_CMGT_REVIEW_TYPE
CREDIT_CLASSIFICATION VARCHAR2 (30)
Credit classification of the customer for whom the credit request was created The credit classification reflects the customer's existing or initially assessed creditworthiness Values are in the AR_LOOKUPS table with a lookup_type of AR_CMGT_CREDIT_CLASS
CHECK_LIST_ID NUMBER (15)
Identifier of the checklist
CREDIT_ANALYST_ID NUMBER (15)
Resource identifier (resource_id) of the credit analyst
LIMIT_AMOUNT NUMBER

Requested credit limit amount
LIMIT_CURRENCY VARCHAR2 (30)
Requested credit limit currency
TRX_AMOUNT NUMBER

The amount of the customer's transaction that created the credit request, such as the order amount of an order placed on credit hold
TRX_CURRENCY VARCHAR2 (30)
Currency of the customer's transaction that created the credit request
CREDIT_CHECK_RULE_ID NUMBER (15)
Identifier of the credit checking rule, defined in Oracle Order Management, which is used to calculate credit exposure for the credit analysis The rule also provides the exchange_rate_type for currency conversions required to calculate the AR balances
TERM_LENGTH NUMBER

Desired period, in months, of term credit from the credit applicant
CREDIT_TYPE VARCHAR2 (30)
Type of credit requested by the applicant, either TERM or TRADE
PARTY_ID NUMBER (15)
Identifier of the party under credit review Foreign key to the HZ_PARTIES table
CUST_ACCOUNT_ID NUMBER (15)
Identifier of the account under credit review Foreign key to the HZ_CUST_ACCOUNTS table
CUST_ACCT_SITE_ID NUMBER (15)
Identifier of the account site under credit review
SITE_USE_ID NUMBER (15)
Identifier of the bill-to site use location for the account under credit review
CONTACT_PARTY_ID NUMBER (15)
Contact identifier of the person identified on the credit application as the credit contact
STOCK_EXCHANGE VARCHAR2 (50)
Identifies the stock exchange where the company under credit review trades its securities
CURRENT_STOCK_PRICE NUMBER

Current price of the stock for the company under creditreview
STOCK_CURRENCY VARCHAR2 (30)
Currency of the current stock price for the company under credit review
MARKET_CAPITALIZATION NUMBER

Total amount of the company's outstanding shares of stock at the current stock price
MARKET_CAP_MONETARY_UNIT VARCHAR2 (15)
Currency multiplier for the market capitalization amount For example, 000 indicates that the amount is multiplied by 1000
PENDING_LITIGATIONS NUMBER

Number of pending litigations currently open for the company under credit review
BOND_RATING VARCHAR2 (30)
Bond Rating of the company under credit review
LEGAL_ENTITY_NAME VARCHAR2 (240)
Legal name of the company under credit review, if different from the organization name used in HZ_PARTIES.PARTY_NAME
ENTITY_TYPE VARCHAR2 (30)
Business entity type of the company under credit review Values are in the AR_LOOKUPS table with a lookup_type of AR_CMGT_ENTITY_TYPE
CASE_FOLDER_NUMBER VARCHAR2 (30)
Unique identification number for the case folder used to store all information used during the credit review
SCORE_MODEL_ID NUMBER (15)
Identifier of the scoring model associated with this case folder
ATTACHMENT_FLAG VARCHAR2 (1)
Attachment flag
STATUS VARCHAR2 (15) Y Status of the case folder
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).
SOURCE_NAME VARCHAR2 (30)
Name of the source calling the Credit Request API, such as Order Management
SOURCE_USER_ID NUMBER (15)
User identifier calling the Credit Request API
SOURCE_RESP_ID NUMBER (15)
Responsibility identifier calling the Credit Request API
SOURCE_RESP_APPLN_ID NUMBER (15)
Application identifier calling the Credit Request API
SOURCE_SECURITY_GROUP_ID NUMBER (15)
Security group identifier calling the Credit Request API
SOURCE_ORG_ID NUMBER (15)
Operating unit identifier calling the Credit Request API
SOURCE_COLUMN1 VARCHAR2 (150)
Unique identifier of the information supplied to the Credit Request API, such as order_id from Oracle Order Management
SOURCE_COLUMN2 VARCHAR2 (150)
Source data identifier of the information supplied to the Credit Request API
SOURCE_COLUMN3 VARCHAR2 (150)
Additional data identifier of the information supplied to the Credit Request API
NOTES VARCHAR2 (2000)
Free-form notes to clarify the credit request
REVIEW_CYCLE VARCHAR2 (30)
Stores the periodic credit review cycles
PARENT_CREDIT_REQUEST_ID NUMBER (15)
Identifier of credit request that initiated the collection of this guarantor.
CREDIT_REQUEST_TYPE VARCHAR2 (30)
Credit request type identifier
RECOMMENDATION_NAME VARCHAR2 (60)
Custom recommendation lookup type
REASON_CODE VARCHAR2 (30)
Credit request reason code

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AR.AR_CMGT_CREDIT_REQUESTS does not reference any database object

AR.AR_CMGT_CREDIT_REQUESTS is referenced by following:

AR
VIEW - AR_CMGT_CREDIT_REQUESTS#

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Table: AR_CMGT_DATA_POINTS_B

Description: The AR_CMGT_DATA_POINTS_B table stores information about the details of each data point in Oracle Credit Management.
Primary Key: AR_CMGT_DATA_POINTS_B_PK
  1. DATA_POINT_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AR_CMGT_DATA_POINTS_B.APPLICATION_ID FND_APPLICATION
Comments

The AR_CMGT_DATA_POINTS_B table stores information about the details of each data point in Oracle Credit Management. Each data point may be selected for display on a checklist or may be used in a scoring model, determined by the DISPLAY_ON_CHECKLIST_FLAG and SCORABLE_FLAG fields, respectively. Each data point is logically grouped in one of six categories, such as References, Aging, Credit, and so on, and is used when displaying data points by categories in the case folder.

Indexes
Index Type Tablespace Column
AR_CMGT_DATA_POINTS_B_U1 UNIQUE APPS_TS_TX_IDX DATA_POINT_ID
ZD_EDITION_NAME
AR_CMGT_DATA_POINTS_B_N1 NONUNIQUE APPS_TS_TX_IDX DATA_POINT_CATEGORY
Columns
Name Datatype Length Mandatory Comments
DATA_POINT_ID NUMBER (15) Y Identifier of the data point
DATA_POINT_CATEGORY VARCHAR2 (30) Y Data point categories
USER_DEFINED_FLAG VARCHAR2 (1) Y Indicates whether the data point is user defined
SCORABLE_FLAG VARCHAR2 (1) Y Indicates whether the data point is scorable
DISPLAY_ON_CHECKLIST_FLAG VARCHAR2 (1) Y Indicates whether the data point is displayed on the checklist
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y 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).
APPLICATION_ID NUMBER (15) Y Application identifier
PACKAGE_NAME VARCHAR2 (60)
PL/SQL package name
FUNCTION_NAME VARCHAR2 (60)
PL/SQL function name
ENABLED_FLAG VARCHAR2 (1) Y Indicates if data point is enabled, Y or N
PARENT_DATA_POINT_ID NUMBER (15)
Parent data point identifier
RETURN_DATA_TYPE VARCHAR2 (30)
Data type of data points: D for date, N for number, or C for varchar
RETURN_DATE_FORMAT VARCHAR2 (60)
Indicates date format, when RETURN_DATA_TYPE column is date(D)
FUNCTION_TYPE VARCHAR2 (10)
Type of function
DATA_POINT_SUB_CATEGORY VARCHAR2 (30)
Data point subcategory
DATA_POINT_CODE VARCHAR2 (60)
Data point internal name
ZD_EDITION_NAME VARCHAR2 (30) Y

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AR.AR_CMGT_DATA_POINTS_B does not reference any database object

AR.AR_CMGT_DATA_POINTS_B is referenced by following:

AR
VIEW - AR_CMGT_DATA_POINTS_B#

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Table: AR_CMGT_DATA_POINTS_TL

Description: The AR_CMGT_DATA_POINTS_TL table provides multilingual support (MLS) for all case folder data points that are available for display in Oracle Credit Management.
Primary Key: AR_CMGT_DATA_POINTS_TL_PK
  1. DATA_POINT_ID
  2. LANGUAGE
Foreign Keys from this table:
Foreign Key Column Foreign Table
AR_CMGT_DATA_POINTS_TL.APPLICATION_ID FND_APPLICATION
Comments

The AR_CMGT_DATA_POINTS_TL table provides multilingual support (MLS) for all case folder data points that are available for display in Oracle Credit Management. MLS lets you store and print information that you define in multiple languages. For example, if you define an aging bucket in Spanish, then the LANGUAGE column stores the code for Spanish.

Indexes
Index Type Tablespace Column
AR_CMGT_DATA_POINTS_TL_U1 UNIQUE APPS_TS_TX_IDX DATA_POINT_ID
LANGUAGE
ZD_EDITION_NAME
AR_CMGT_DATA_POINTS_TL_N1 NONUNIQUE APPS_TS_TX_IDX DATA_POINT_NAME
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
DATA_POINT_ID NUMBER (15) Y Identifier of the data point
DATA_POINT_NAME VARCHAR2 (60) Y Data point name
DESCRIPTION VARCHAR2 (120)
Data point description
LANGUAGE VARCHAR2 (4) Y Language
SOURCE_LANG VARCHAR2 (4) Y Source language
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y 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).
OBJECT_VERSION_NUMBER NUMBER

Object Version Number
APPLICATION_ID NUMBER (15) Y FND application ID
ZD_EDITION_NAME VARCHAR2 (30) Y

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AR.AR_CMGT_DATA_POINTS_TL does not reference any database object

AR.AR_CMGT_DATA_POINTS_TL is referenced by following:

AR
VIEW - AR_CMGT_DATA_POINTS_TL#

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Table: AR_CMGT_DNB_ELEMENTS_B

Description: The AR_CMGT_DNB_ELEMENTS_B table identifies the intersection between where Dun & Bradstreet Global Data Product report data is stored and how it is retrieved for display in Oracle Credit Management. Each report has a number of data points t
Primary Key: AR_CMGT_DNB_ELEMENTS_B_PK
  1. DATA_ELEMENT_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AR_CMGT_DNB_ELEMENTS_B.APPLICATION_ID FND_APPLICATION
Comments

The AR_CMGT_DNB_ELEMENTS_B table identifies the intersection between where Dun & Bradstreet Global Data Product report data is stored and how it is retrieved for display in Oracle Credit Management. Each report has a number of data points that are displayed in the case folder for a customer under credit review. Each DATA_ELEMENT_ID in Credit Management maps to the Dun & Bradstreet tables via the SOURCE_TABLE_NAME and SOURCE_COLUMN_NAME.
. Each report has a number of data points that are displayed in the case folder for a customer under credit review. Each DATA_ELEMENT_ID in Credit Management maps to the Dun & Bradstreet tables via the SOURCE_TABLE_NAME and SOURCE_COLUMN_NAME.

Indexes
Index Type Tablespace Column
AR_CMGT_DNB_ELEMENTS_B_U1 UNIQUE APPS_TS_TX_IDX DATA_ELEMENT_ID
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
DATA_ELEMENT_ID NUMBER (15) Y Identifier of D&B data element
SCORABLE_FLAG VARCHAR2 (1) Y Indicates whether the data point is scorable
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y 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).
SOURCE_TABLE_NAME VARCHAR2 (60)
The table name that stores the D&B source key
SOURCE_COLUMN_NAME VARCHAR2 (240)
Column name that contains the source key
RETURN_DATE_FORMAT VARCHAR2 (60)
Indicates date format, when RETURN_DATA_TYPE column is date(D)
RETURN_DATA_TYPE VARCHAR2 (30)
Data type of data points: D for date, N for number, or C for varchar
APPLICATION_ID NUMBER (15)
FND application ID
ZD_EDITION_NAME VARCHAR2 (30) Y

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AR.AR_CMGT_DNB_ELEMENTS_B does not reference any database object

AR.AR_CMGT_DNB_ELEMENTS_B is referenced by following:

AR
VIEW - AR_CMGT_DNB_ELEMENTS_B#

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Table: AR_CMGT_DNB_ELEMENTS_TL

Description: The AR_CMGT_DNB_ELEMENTS_TL table provides multilingual support (MLS) for all Dun & Bradstreet data points displayed in a case folder in Oracle Credit Management. MLS lets you store and print information that you define in multiple language
Primary Key: AR_CMGT_DNB_ELEMENTS_TL_PK
  1. DATA_ELEMENT_ID
  2. LANGUAGE
Comments

The AR_CMGT_DNB_ELEMENTS_TL table provides multilingual support (MLS) for all Dun & Bradstreet data points displayed in a case folder in Oracle Credit Management. MLS lets you store and print information that you define in multiple languages. For example, if you define a credit score in Spanish, the LANGUAGE column stores the code for Spanish.

Indexes
Index Type Tablespace Column
AR_CMGT_DNB_ELEMENTS_TL_U1 UNIQUE APPS_TS_TX_IDX DATA_ELEMENT_ID
LANGUAGE
ZD_EDITION_NAME
AR_CMGT_DNB_ELEMENTS_TL_N1 NONUNIQUE APPS_TS_TX_IDX DATA_ELEMENT_NAME
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
DATA_ELEMENT_ID NUMBER (15) Y Identifier of D&B data element
DATA_ELEMENT_NAME VARCHAR2 (60) Y Data element name
LANGUAGE VARCHAR2 (4) Y Language
SOURCE_LANG VARCHAR2 (4) Y Source language
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y 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).
OBJECT_VERSION_NUMBER NUMBER

Object Version Number
ZD_EDITION_NAME VARCHAR2 (30) Y

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AR.AR_CMGT_DNB_ELEMENTS_TL does not reference any database object

AR.AR_CMGT_DNB_ELEMENTS_TL is referenced by following:

AR
VIEW - AR_CMGT_DNB_ELEMENTS_TL#

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Table: AR_CMGT_DNB_MAPPINGS

Description: The AR_CMGT_DNB_MAPPINGS table identifies each data point contained within the Dun & Bradstreet Global Data Product reports and maps them to Oracle Credit Management.
Primary Key: AR_CMGT_DNB_MAPPINGS_PK
  1. DATA_ELEMENT_ID
  2. DATA_POINT_ID
Comments

The AR_CMGT_DNB_MAPPINGS table identifies each data point contained within the Dun & Bradstreet Global Data Product reports and maps them to Oracle Credit Management. When a checklist is defined in a case folder that requires Dun & Bradstreet data, this table retrieves the information from its source tables.

Indexes
Index Type Tablespace Column
AR_CMGT_DNB_MAPPINGS_U1 UNIQUE APPS_TS_TX_IDX DATA_ELEMENT_ID
DATA_POINT_ID
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
DATA_ELEMENT_ID NUMBER (15) Y Identifier of D&B data element
DATA_POINT_ID NUMBER (15) Y Identifier of the data point
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
ZD_EDITION_NAME VARCHAR2 (30) Y

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AR.AR_CMGT_DNB_MAPPINGS does not reference any database object

AR.AR_CMGT_DNB_MAPPINGS is referenced by following:

AR
VIEW - AR_CMGT_DNB_MAPPINGS#

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Table: AR_CMGT_FINANCIAL_DATA

Description: The AR_CMGT_FINANCIAL_DATA table stores financial statements information about the company under credit review.
Primary Key: AR_CMGT_FINANCIAL_DATA_PK
  1. FINANCIAL_DATA_ID
Comments

The AR_CMGT_FINANCIAL_DATA table stores financial statements information about the company under credit review. This data is usually found in the company's Annual Report or via a credit agency service. Storing this information lets you compare financial statements data over time during subsequent credit reviews.

Indexes
Index Type Tablespace Column
AR_CMGT_FINANCIAL_DATA_U1 UNIQUE APPS_TS_TX_IDX FINANCIAL_DATA_ID
AR_CMGT_FINANCIAL_DATA_N1 NONUNIQUE APPS_TS_TX_IDX CREDIT_REQUEST_ID
Columns
Name Datatype Length Mandatory Comments
FINANCIAL_DATA_ID NUMBER (15) Y Identifier of the financial statements data entered during the credit review.
CREDIT_REQUEST_ID NUMBER (15) Y Identifier of the credit request. Foreign key to the AR_CMGT_CREDIT_REQUESTS table.
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y 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).
REPORTING_CURRENCY VARCHAR2 (30)
Currency used on the financial statement data.
MONETARY_UNIT NUMBER

Currency multiplier for the market capitalization amount. E.g.For example, 000 indicates that the amount is multiplied by 1000.
CURR_FIN_ST_DATE DATE

End date of the period for the financial statement.
REPORTING_PERIOD VARCHAR2 (30)
Length of time represented on the financial statement, e.g.,such as Annual, Quarterly, Month-to-date, Year-to-date
CASH NUMBER

Value of Cash on the financial statement
ACCOUNTS_PAYABLE NUMBER

Value of Accounts Payable on the financial statement
NET_RECEIVABLES NUMBER

Net Receivables amount on the financial statement.
SHORT_TERM_DEBT NUMBER

Short Term Debt amount on the financial statement.
INVENTORIES NUMBER

Value of Inventory on the financial statement.
OTHER_CUR_LIABILITIES NUMBER

Value of Current Liabilities on the financial statement.
OTHER_CUR_ASSETS NUMBER

Value of Other Current Assets on the financial statement.
TOTAL_CUR_LIABILITIES NUMBER

Value of Total Current Liabilities on the financial statement.
TOTAL_CUR_ASSETS NUMBER

Value of Total Current Assets on the financial statement.
LONG_TERM_DEBT NUMBER

Value of Long Term Debt on the financial statement.
NET_FIXED_ASSETS NUMBER

Value of Net Fixed Assets on the financial statement.
OTHER_NON_CUR_LIABILITIES NUMBER

Value of Other Non-Current Liabilities on the financial statement.
OTHER_NON_CUR_ASSETS NUMBER

Value of Other Non-Current Assets on the financial statement.
TOTAL_LIABILITIES NUMBER

Value of Total Liabilities on the financial statement
TOTAL_ASSETS NUMBER

Value of Total Assets on the financial statement
STOCKHOLDER_EQUITY NUMBER

Value of Stockholders Equity on the financial statement
TOTAL_LIABILITIES_EQUITY NUMBER

Value of Total Liabilities & Stockholders Equity on the financial statement
REVENUE NUMBER

Value of Revenue on the financial statement
NON_OPERATING_INCOME NUMBER

Value of Non-Operating Income on the financial statement
COST_OF_GOODS_SOLD NUMBER

Value of Cost of Goods Sold on the financial statement
NON_OPERATING_EXPENSES NUMBER

Value of Non-Operating Expenses on the financial statement
SGA_EXPENSES NUMBER

Value of Operating Expenses on the financial statement
PRE_TAX_NET_INCOME NUMBER

Value of Net Income Before Taxes on the financial statement
OPERATING_INCOME NUMBER

Value of Operating Income on the financial statement
INCOME_TAXES NUMBER

Value of Income Tax on the financial statement
OPERATING_MARGIN NUMBER

Value of Gross Margin on the financial statement
NET_INCOME NUMBER

Value of Net Income on the financial statement
EARNINGS_PER_SHARE NUMBER

Value of Earnings Per Share on the financial statement
CASE_FOLDER_ID NUMBER (15)
Identifier of the credit review case folder. Foreign key to the AR_CMGT_CASE_FOLDERS table.
PARTY_ID NUMBER (15)
Party identifier
CUST_ACCOUNT_ID NUMBER (15)
Customer account identifier
SITE_USE_ID NUMBER (15)
Customer site identifier

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AR.AR_CMGT_FINANCIAL_DATA does not reference any database object

AR.AR_CMGT_FINANCIAL_DATA is referenced by following:

AR
VIEW - AR_CMGT_FINANCIAL_DATA#

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Table: AR_CMGT_GUARANTOR_DATA

Description: The AR_CMGT_GUARANTOR_DATA table stores information about an entity who is legally responsible for fulfilling a credit obligation if the primary party, the company under credit review, fails to pay its debt.
Primary Key: AR_CMGT_GUARANTOR_DATA_PK
  1. DATAPOINT_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AR_CMGT_GUARANTOR_DATA.GUARANTOR_CREDIT_REQUEST_ID AR_CMGT_CREDIT_REQUESTS
AR_CMGT_GUARANTOR_DATA.PARTY_ID HZ_PARTIES
AR_CMGT_GUARANTOR_DATA.CONTACT_PARTY_ID HZ_PARTIES
Comments

The AR_CMGT_GUARANTOR_DATA table stores information about an entity who is legally responsible for fulfilling a credit obligation if the primary party, the company under credit review, fails to pay its debt.

Indexes
Index Type Tablespace Column
AR_CMGT_GUARANTOR_DATA_U1 UNIQUE APPS_TS_TX_IDX DATAPOINT_ID
AR_CMGT_GUARANTOR_DATA_N1 NONUNIQUE APPS_TS_TX_IDX CREDIT_REQUEST_ID
Columns
Name Datatype Length Mandatory Comments
DATAPOINT_ID NUMBER (15) Y Unique data point identifier for Gguarantor information used in displaying the value of the data in the case folder
CREDIT_REQUEST_ID NUMBER (15) Y Identifier of the credit request that initiated the collection of this companys guarantor informationCredit request identifier for which bank account information is reported for the company under credit review.
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y 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).
COUNTRY VARCHAR2 (60)
Country of the guarantor address for the Guarantor supplied for the company under credit review.
TAX_NUMBER VARCHAR2 (50)
Tax Iidentification Nnumber for the Gguarantor
REFERENCE_NAME VARCHAR2 (360)
Name of the company or person who will provide payment for the company under credit review, in case of a default on its credit obligations
CONTACT_NAME VARCHAR2 (50)
Name of the person who supplied the Gguarantor information for the company under credit review
ADDRESS VARCHAR2 (100)
Address of the Gguarantor
PHONE_NUMBER VARCHAR2 (20)
Phone of the Gguarantor address
CITY VARCHAR2 (60)
City of the Gguarantor address
FAX_NUMBER VARCHAR2 (20)
Fax number of the Gguarantor address
STATE VARCHAR2 (60)
State of the Gguarantor address
EMAIL VARCHAR2 (240)
Email address of the Gguarantor contact person
POSTAL_CODE VARCHAR2 (60)
Postal Ccode of the Gguarantor address
PROVINCE VARCHAR2 (60)
Province of the Gguarantor address
URL VARCHAR2 (240)
Website address of the Gguarantor
CURRENCY VARCHAR2 (30)
Currency of the amount guaranteed
GUARANTEED_AMOUNT NUMBER

Amount pledged by the Gguarantor to be paid if the company under credit review defaults on its credit obligations.
FUNDING_AVAILABLE_FROM DATE

Date that when the guaranteed amount is available for collection
FUNDING_AVAILABLE_TO DATE

Date that when the guaranteed amount is no longer available for collection
CASE_FOLDER_ID NUMBER (15)
Identifier of the case folder. Foreign key to the AR_CMGT_CASE_FOLDERS table.
NOTES VARCHAR2 (2000)
Free-form text area to provide additional information gathered from the Gguarantor
GUARANTOR_CREDIT_REQUEST_ID NUMBER (15)
Identifier of credit request for guarantor.
ASSET_CLASS_CODE VARCHAR2 (30)
Asset class
ASSET_TYPE_CODE VARCHAR2 (30)
Asset type
DESCRIPTION VARCHAR2 (360)
Asset description
QUANTITY NUMBER

Asset quantity
UOM_CODE VARCHAR2 (30)
Unit of measurement associated with asset
REFERENCE_TYPE VARCHAR2 (30)
Asset reference type
ASSET_IDENTIFIER VARCHAR2 (250)
Asset identifier
APPRAISER VARCHAR2 (250)
Appraiser name
APPRAISER_PHONE VARCHAR2 (80)
Appraiser telephone number
VALUATION NUMBER

Valuation number
VALUATION_METHOD_CODE VARCHAR2 (30)
Valuation method
VALUATION_DATE DATE

Valuation date
ACQUISITION_DATE DATE

Acquisition date
PARTY_ID NUMBER (15)
Identifier of guarantor under credit review.
CONTACT_PARTY_ID NUMBER (15)
Contact identifier of person identified on credit application
CREDIT_CLASSIFICATION VARCHAR2 (30)
Credit classification
REVIEW_TYPE VARCHAR2 (30)
Credit review type

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AR.AR_CMGT_GUARANTOR_DATA does not reference any database object

AR.AR_CMGT_GUARANTOR_DATA is referenced by following:

AR
VIEW - AR_CMGT_GUARANTOR_DATA#

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Table: AR_CMGT_HOLD_DETAILS

Description: This table stores hold details of a credit request
Primary Key: AR_CMGT_HOLD_DETAILS_PK1
  1. HOLD_DETAIL_ID
Primary Key: AR_CMGT_HOLD_DETAILS_UK
  1. CREDIT_REQUEST_ID
  2. CODE
Comments

This table stores hold details of a credit request

Columns
Name Datatype Length Mandatory Comments
HOLD_DETAIL_ID NUMBER (15) Y Unique identifier of Hold details
CREDIT_REQUEST_ID NUMBER (15) Y Credit Request Identifier
TYPE VARCHAR2 (30) Y Hold type
CODE VARCHAR2 (30) Y Hold Code
CREATED_BY NUMBER (15) Y Standard who column
CREATION_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column

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AR.AR_CMGT_HOLD_DETAILS does not reference any database object

AR.AR_CMGT_HOLD_DETAILS is referenced by following:

AR
VIEW - AR_CMGT_HOLD_DETAILS#

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Table: AR_CMGT_OTHER_DATA

Description: The AR_CMGT_OTHER_DATA table stores detailed information about Venture Capital funding in use by the company under credit review.
Primary Key: AR_CMGT_OTHER_DATA_PK
  1. DATAPOINT_ID
Comments

The AR_CMGT_OTHER_DATA table stores detailed information about Venture Capital funding in use by the company under credit review. Data in this table is used to determine whether the company has an appropriate level of funding to meet its credit obligations.
The primary key for this table is DATAPOINT_ID and CREDIT_REQUEST_ID.

Indexes
Index Type Tablespace Column
AR_CMGT_OTHER_DATA_U1 UNIQUE APPS_TS_TX_IDX DATAPOINT_ID
AR_CMGT_OTHER_DATA_N1 NONUNIQUE APPS_TS_TX_IDX CREDIT_REQUEST_ID
Columns
Name Datatype Length Mandatory Comments
DATAPOINT_ID NUMBER (15) Y Identifier of the data point identified on the checklist for use during the credit review
CREDIT_REQUEST_ID NUMBER (15) Y Identifier of the credit request. Foreign key to the AR_CMGT_CREDIT_REQUESTS table.
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y 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).
COUNTRY VARCHAR2 (60)
Country of the Vventure Ccapital firm address
KEY_EXECUTIVE VARCHAR2 (50)
Name of the key executive of the Vventure Ccapital firm
VENTURE_CAPITAL_NAME VARCHAR2 (50)
Name of the Vventure Ccapital firm
VC_CONTACT_NAME VARCHAR2 (50)
Name of the primary contact person at the Vventure Ccapital firm
VC_ADDRESS VARCHAR2 (100)
Address of the Vventure Ccapital firm
VC_CONTACT_PHONE VARCHAR2 (20)
Phone number of the primary contact
VC_STATE VARCHAR2 (60)
State of the Vventure Ccapital firm address
VC_CONTACT_FAX VARCHAR2 (20)
Fax number of the primary contact
VC_POSTAL_CODE VARCHAR2 (60)
Postal Ccode of the Vventure Ccapital firm address.
VC_PROVINCE VARCHAR2 (60)
Email address of the primary contact person
VC_CONTACT_EMAIL VARCHAR2 (240)
Province of the Vventure Ccapital firm address
CAPITAL_STAGE_COMPLETED VARCHAR2 (30)
Text description of the funds spent from the Vventure Ccapital firm. Also referred to as Rounds of Funding.
CURRENCY VARCHAR2 (30)
Currency of the funding provided by the Vventure Ccapital firm
FUNDING_AMOUNT NUMBER

The total amount of funding provided or promised by the Vventure Ccapital firm
PERCENT_INVESTED NUMBER

Percentage of the total funding amount which has been given to the company under credit review
BURN_RATE NUMBER

Number of months which the company under credit review can continue to operate with the remaining funds from the Vventure Ccapital firm
FUTURE_FUNDING_PLANS VARCHAR2 (2000)
Number of months which the company under credit review can continue to operate with the remaining funds from the Vventure Ccapital firm
NOTES VARCHAR2 (2000)
Free-form text area to provide additional information regarding Vventure Ccapital funding.
CASE_FOLDER_ID NUMBER (15)
Identifier of the case folder. Foreign key to the AR_CMGT_CASE_FOLDERS table.

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AR.AR_CMGT_OTHER_DATA does not reference any database object

AR.AR_CMGT_OTHER_DATA is referenced by following:

AR
VIEW - AR_CMGT_OTHER_DATA#

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Table: AR_CMGT_SCORES

Description: The AR_CMGT_SCORES table stores header level information for a credit scoring model.
Primary Key: AR_CMGT_SCORES_PK
  1. SCORE_MODEL_ID
Comments

The AR_CMGT_SCORES table stores header level information for a credit scoring model. A scoring model in Oracle Credit Management is defined and used to help determine the creditworthiness of a prospect or customer.

Indexes
Index Type Tablespace Column
AR_CMGT_SCORES_U1 UNIQUE APPS_TS_TX_IDX SCORE_MODEL_ID
AR_CMGT_SCORES_N1 NONUNIQUE APPS_TS_TX_IDX NAME
Columns
Name Datatype Length Mandatory Comments
SCORE_MODEL_ID NUMBER (15) Y Unique identifier for a scoring model.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
NAME VARCHAR2 (60) Y Scoring model name.
DESCRIPTION VARCHAR2 (240)
Description
START_DATE DATE
Y Start date of this scoring model.
END_DATE DATE

End date of this scoring model.
SUBMIT_FLAG VARCHAR2 (1)
Indicates the status of the scoring model, Y for Submitted and N for Saved.
CURRENCY VARCHAR2 (30) Y Currency code associated with this scoring model.
NOTES VARCHAR2 (2000)
Notes
NULL_ZERO_FLAG VARCHAR2 (1)
Y indicates that null values are treated as 0
SKIP_CURRENCY_TEST_FLAG VARCHAR2 (1)
Skip Currency Test Flag

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AR.AR_CMGT_SCORES does not reference any database object

AR.AR_CMGT_SCORES is referenced by following:

AR
VIEW - AR_CMGT_SCORES#

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Table: AR_CMGT_SCORE_DTLS

Description: The AR_CMGT_SCORE_DTLS table stores detail level information for a credit scoring model used in Oracle Credit Management.
Primary Key: AR_CMGT_SCORE_DTLS_PK
  1. SCORE_MODEL_ID
  2. DATA_POINT_ID
  3. RANGE_SEQUENCE_NUM
Comments

The AR_CMGT_SCORE_DTLS table stores detail level information for a credit scoring model used in Oracle Credit Management. For each data point in a scoring model, you define the ranges of values and the score associated with each range.

Indexes
Index Type Tablespace Column
AR_CMGT_SCORE_DTLS_U1 UNIQUE APPS_TS_TX_IDX SCORE_MODEL_ID
DATA_POINT_ID
RANGE_SEQUENCE_NUM
Columns
Name Datatype Length Mandatory Comments
SCORE_MODEL_ID NUMBER (15) Y Unique identifier for a scoring model.
DATA_POINT_ID NUMBER (15) Y Unique identifier for a data point.
RANGE_SEQUENCE_NUM NUMBER
Y Range sequence number. Values are 1, 2, 3, and so on.
RANGE_FROM VARCHAR2 (60)
Starting range
RANGE_TO VARCHAR2 (60)
Ending range
SCORES NUMBER

Score for this range
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
NUM_CHAR_FLAG VARCHAR2 (1)
N or C indicates whether a score range is numeric or VARCHAR2, respectively.

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AR.AR_CMGT_SCORE_DTLS does not reference any database object

AR.AR_CMGT_SCORE_DTLS is referenced by following:

AR
VIEW - AR_CMGT_SCORE_DTLS#

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Table: AR_CMGT_SCORE_WEIGHTS

Description: The AR_CMGT_SCORE_WEIGHTS table stores weights for each data point in a scoring model.
Primary Key: AR_CGMT_SCORE_WEIGHTS_PK
  1. SCORE_MODEL_ID
  2. DATA_POINT_ID
Comments

The AR_CMGT_SCORE_WEIGHTS table stores weights for each data point in a scoring model. Assigning the weights to a scoring model lets you determine the relative importance of the data point in the scoring model. The sum of all weights must equal 100.

Indexes
Index Type Tablespace Column
AR_CMGT_SCORE_WEIGHTS_U1 UNIQUE APPS_TS_TX_IDX SCORE_MODEL_ID
DATA_POINT_ID
Columns
Name Datatype Length Mandatory Comments
SCORE_MODEL_ID NUMBER (15) Y Unique identifier for a scoring model.
DATA_POINT_ID NUMBER (15) Y Unique identifier for a data point.
WEIGHT NUMBER

Relative weight of the data points in the scoring model.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).

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AR.AR_CMGT_SCORE_WEIGHTS does not reference any database object

AR.AR_CMGT_SCORE_WEIGHTS is referenced by following:

AR
VIEW - AR_CMGT_SCORE_WEIGHTS#

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Table: AR_CMGT_SETUP_OPTIONS

Description: The AR_CMGT_SETUP_OPTIONS table stores information that you supply to customize Oracle Credit Management.
Comments

The AR_CMGT_SETUP_OPTIONS table stores information that you supply to customize Oracle Credit Management. Credit Management uses this information for the entire installation and only one row per installation is permitted.

Columns
Name Datatype Length Mandatory Comments
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y 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).
PERIOD NUMBER

Length of time used to accumulate historical balance and transaction information for credit reviews, e.g.,such as the total amount of invoices for the past 6 months.
CER_DSO_DAYS NUMBER

Number of days to use in the Days Sales Outstanding calculation for credit reviews, e.g.such as 90 days.
AUTO_APPLICATION_NUM_FLAG VARCHAR2 (1)
Indicates whether the credit application number is automatically created generated, of or manually generated assigned by the credit requestor. Y for automatic credit application number generation, N for manual application number assignment.
DEFAULT_EXCHANGE_RATE_TYPE VARCHAR2 (30)
Indicates where exchange rates will be derived for converting foreign currency credit information into the credit currency. Values are CORPORATE, SPOT, USER.
AGING_BUCKET_ID NUMBER (15)
Unique identifier of the AR aging bucket that will be chosen as one time setup for the usage in credit management.
DEFAULT_CREDIT_CLASSIFICATION VARCHAR2 (30)
Default credit classification which will be defaulted on the credit applications in those cases where the credit classification does not exist on the customer profile in TCA.
MATCH_RULE_ID NUMBER (15)
Unique identifier of the DQM Matching Rule. This matching rule will be used to perform the party search in the credit management.
APPEAL_AUTHORIZE_DAYS NUMBER

Number of days a credit decision can be appealed

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AR.AR_CMGT_SETUP_OPTIONS does not reference any database object

AR.AR_CMGT_SETUP_OPTIONS is referenced by following:

AR
VIEW - AR_CMGT_SETUP_OPTIONS#

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Table: AR_CMGT_TRADE_REF_DATA

Description: The AR_CMGT_TRADE_REF_DATA table stores information about the a companys credit and trade relationships of a company under credit review with other creditors.
Primary Key: AR_CMGT_TRADE_REF_DATA_PK
  1. DATAPOINT_ID
Comments

The AR_CMGT_TRADE_REF_DATA table stores information about the a company's credit and trade relationships of a company under credit review with other creditors. The A company's credit relationships with other trade organizations may be a predictor of the its general creditworthiness of the company and its ability to pay debts owed to you.

Indexes
Index Type Tablespace Column
AR_CMGT_TRADE_REF_DATA_U1 UNIQUE APPS_TS_TX_IDX DATAPOINT_ID
AR_CMGT_TRADE_REF_DATA_N1 NONUNIQUE APPS_TS_TX_IDX CREDIT_REQUEST_ID
Columns
Name Datatype Length Mandatory Comments
DATAPOINT_ID NUMBER (15) Y Unique identifier of the bank trade reference data point. to which the bank accounts belong.
CREDIT_REQUEST_ID NUMBER (15) Y Identifier of the credit request that initiated the collection of this companys trade reference informationCredit request identifier for which bank account information is reported for the company under credit review.
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER (15) Y Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
COUNTRY VARCHAR2 (60)
Country of the address for the Ttrade Rreference supplied for the company under credit review.
TAX_NUMBER VARCHAR2 (50)
Tax Identification number for the trade Rreference
REFERENCE_NAME VARCHAR2 (50)
Name of the company with whom the company under credit review has a trade relationship
CONTACT_NAME VARCHAR2 (50)
Name of the person who supplied the Ttrade Rreference information for the company under credit review
ADDRESS VARCHAR2 (100)
Address of the trade Rreference address
PHONE_NUMBER VARCHAR2 (20)
Pnone number of the trade Rreference person
CITY VARCHAR2 (60)
City of the trade Rreference address
FAX_NUMBER VARCHAR2 (20)
Fax number of the trade Rreference
STATE VARCHAR2 (60)
State of the the trade reference address
EMAIL VARCHAR2 (240)
e-amil of the Ttrade Rreference person
POSTAL_CODE VARCHAR2 (60)
Postal code of the Ttrade Rreference address
PROVINCE VARCHAR2 (60)
Province of the Ttrade Rreference
URL VARCHAR2 (240)
URL of the Ttrade Rreference
REPORT_DATE DATE

Receipt date of the Ttrade Rreference information
LAST_TRANSACTION_DATE DATE

Date of the last transaction between the Ttrade Rreference and the company under credit review
NUMBERS_OF_YEARS_IN_TRADE NUMBER (4)
Number of years that the Ttrade Rreference and the company under credit review have been transacting
PAYMENT_TERMS VARCHAR2 (30)
Standard payment terms between the trade reference and for the company under credit review for the Trade Reference
CREDIT_LIMIT NUMBER

Total amount of credit extended by the Ttrade Rreference to the company under credit review
CURRENCY VARCHAR2 (30)
Currency of the credit extended by the Ttrade Rreference
AMOUNT_OWED NUMBER

Amount owed to the Ttrade Rreference by the company under credit review.
CREDIT_BALANCE NUMBER

Amount of credit available to the company by the Ttrade Rreference for new purchases.
PAST_DUE_AMOUNT NUMBER

Past due balance owed to the Ttrade Rreference by the company under credit review.
INTERNAL_TRADE_RATING VARCHAR2 (15)
Trade Rreference assessment of the creditworthiness of the company under credit review
CASE_FOLDER_ID NUMBER (15)
Identifier of the case folder. Foreign key to the AR_CMGT_CASE_FOLDERS table.
NOTES VARCHAR2 (2000)
Free-form text area to provide additional information gathered from the the trade Rreference

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AR.AR_CMGT_TRADE_REF_DATA does not reference any database object

AR.AR_CMGT_TRADE_REF_DATA is referenced by following:

AR
VIEW - AR_CMGT_TRADE_REF_DATA#

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Table: AR_CM_FROM_GT

Description:
Comments
Columns
Name Datatype Length Mandatory Comments
ENTITY_ID NUMBER (15)
RECEIVABLE_APPLICATION_ID NUMBER (15)
LINE_ID NUMBER (15)
SOURCE_TYPE VARCHAR2 (30)
CUSTOMER_TRX_ID NUMBER (15)
AMOUNT NUMBER

ACCTD_AMOUNT NUMBER

AMOUNT_APPLIED_FROM NUMBER

ACCTD_AMOUNT_APPLIED_FROM NUMBER

CODE_COMBINATION_ID NUMBER (15)
EXCHANGE_DATE DATE

EXCHANGE_RATE NUMBER

EXCHANGE_RATE_TYPE VARCHAR2 (30)
THIRD_PARTY_ID NUMBER (15)
THIRD_PARTY_SUB_ID NUMBER (15)
THIRD_PARTY_FLAG VARCHAR2 (30)
EVENT_ID NUMBER (15)
LEDGER_ID NUMBER (15)
CURRENCY_CODE VARCHAR2 (30)
ORG_ID NUMBER (15)

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AR.AR_CM_FROM_GT does not reference any database object

AR.AR_CM_FROM_GT is referenced by following:

APPS
SYNONYM - AR_CM_FROM_GT

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Table: AR_CM_TO_GT

Description:
Comments
Indexes
Index Type Tablespace Column
AR_CM_TO_U1 UNIQUE LINE_ID
Columns
Name Datatype Length Mandatory Comments
ENTITY_ID NUMBER (15)
RECEIVABLE_APPLICATION_ID NUMBER (15)
LINE_ID NUMBER (15)
AMOUNT NUMBER

ACCTD_AMOUNT NUMBER

FROM_AMOUNT NUMBER

FROM_ACCTD_AMOUNT NUMBER

THIRD_PARTY_ID NUMBER (15)
THIRD_PARTY_SITE_ID NUMBER (15)
THIRD_PARTY_TYPE VARCHAR2 (30)
CURRENCY_CODE VARCHAR2 (30)
EXCHANGE_RATE NUMBER

EXCHANGE_TYPE VARCHAR2 (30)
EXCHANGE_DATE DATE

REF_CUSTOMER_TRX_LINE_ID NUMBER (15)
REF_CUST_TRX_LINE_GL_DIST_ID NUMBER (15)
CODE_COMBINATION_ID NUMBER (15)
REF_DIST_CCID NUMBER (15)
ACTIVITY_BUCKET VARCHAR2 (30)
SOURCE_TYPE VARCHAR2 (30)
SOURCE_TABLE VARCHAR2 (30)
RA_POST_INDICATOR VARCHAR2 (30)
SOURCE_DISTRIBUTION_TYPE VARCHAR2 (30)
CUSTOMER_TRX_ID NUMBER (15)
INVENTORY_ITEM_ID NUMBER (15)
SALES_TAX_ID NUMBER (15)
TAX_LINE_ID NUMBER (15)
BILL_TO_CUSTOMER_ID NUMBER (15)
BILL_TO_SITE_USE_ID NUMBER (15)
SOLD_TO_CUSTOMER_ID NUMBER (15)
SOLD_TO_SITE_USE_ID NUMBER (15)
SHIP_TO_CUSTOMER_ID NUMBER (15)
SHIP_TO_SITE_USE_ID NUMBER (15)
ADDITIONAL_NUMBER_ID1 NUMBER

ADDITIONAL_NUMBER_ID2 NUMBER

ADDITIONAL_NUMBER_ID3 NUMBER

ADDITIONAL_NUMBER_ID4 NUMBER

ADDITIONAL_NUMBER_ID5 NUMBER

ADDITIONAL_CHAR_ID1 VARCHAR2 (200)
ADDITIONAL_CHAR_ID2 VARCHAR2 (200)
ADDITIONAL_CHAR_ID3 VARCHAR2 (200)
ADDITIONAL_CHAR_ID4 VARCHAR2 (200)
ADDITIONAL_CHAR_ID5 VARCHAR2 (200)

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AR.AR_CM_TO_GT does not reference any database object

AR.AR_CM_TO_GT is referenced by following:

APPS
SYNONYM - AR_CM_TO_GT

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Table: AR_COGS_REV_ITF

Description: The AR_COGS_REV_ITF table holds temporary data for the COGS RXi reports.
Comments

The AR_COGS_REV_ITF table holds temporary data for the COGS RXi reports:
COGS and Revenue Matching Detail Report
COGS and Revenue Matching Summary Report

Columns
Name Datatype Length Mandatory Comments
REQUEST_ID NUMBER (15) Y Concurrent request identifier of program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID)
CREATED_BY NUMBER (15) Y Standard Who column. User who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard Who column. Date when this row was created.
LAST_UPDATED_BY NUMBER (15) Y Standard Who column. User who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column. Date when a user last updated this row
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)
SET_OF_BOOKS_ID NUMBER (15)
Set of books identifier
COGS_GL_ACCOUNT VARCHAR2 (240)
COGS GL account
COGS_ACCT_DESCRIPTION VARCHAR2 (240)
COGS GL account description
CUSTOMER_NAME VARCHAR2 (360)
Customer name
SALES_ORDER_TYPE VARCHAR2 (30)
Sales order type
SALES_ORDER VARCHAR2 (50)
Sales order
SALES_ORDER_LINE VARCHAR2 (30)
Sales order line
TRX_CLASS VARCHAR2 (20)
Transaction class, such as INV, CM, DM, GUAR, DEP, or CB
TRX_NUMBER VARCHAR2 (20)
Transaction numbe
TRX_LINE_NUMBER NUMBER

Transaction line number
ORDER_AMOUNT_ORIG NUMBER

Original sales order amount (shippable items only)
COGS_AMOUNT_ORIG NUMBER

Original COGS amount
COGS_AMOUNT_PERIOD NUMBER

Amount of COGS in period
COGS_PERCENT_PERIOD NUMBER

Percentage of COGS in period
REV_AMOUNT_PERIOD NUMBER

Amount of revenue recognized in period
REV_PERCENT_PERIOD NUMBER

Percentage of revenue recognized in period
COGS_ADJUSTMENT NUMBER

Proposed COGS adjustment amount

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AR.AR_COGS_REV_ITF does not reference any database object

AR.AR_COGS_REV_ITF is referenced by following:

AR
VIEW - AR_COGS_REV_ITF#

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Table: AR_COLIND

Description: Temporary table used by the Oracle Business Intelligence System (OBIS)
Foreign Keys from this table:
Foreign Key Column Foreign Table
AR_COLIND.CUSTOMER_ID HZ_CUST_ACCOUNTS
Comments

The AR_COLIND table is a temporary table used by the Oracle Business Intelligence System (BIS). This table stores values that the drill down reports from the Collection Indicators report use to calculate the Days Sales Outstanding (DSO) as well as the receivables turnover.

Columns
Name Datatype Length Mandatory Comments
CUSTOMER_ID NUMBER (15)
Identifies the customer associated with the report values
ORIG_AMT NUMBER

Sum of the original amounts in functional currency from payment schedules that fall within report cut-off period
ADJ1_AMT NUMBER

The sum of all adjustments that fall within the cut-off period
REC_AMT NUMBER

The total amount received after the cut-off period
ADJ2_AMT NUMBER

The sum of all adjustments created after the cut-off period
REM_AMT NUMBER

Sum of the remaining amount in functional currency from payment schedules that fall within report cut-off period

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AR.AR_COLIND does not reference any database object

AR.AR_COLIND is referenced by following:

AR
VIEW - AR_COLIND#

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Table: AR_COLLECTION_INDICATORS_ALL

Description: Collection Indicators for a closed period, used by the Collection Indicators report
Primary Key: AR_COLLECTION_INDICATORS_PK
  1. COLLECTION_INDICATOR_ID
Primary Key: AR_COLLECTION_INDICATORS_UK1
  1. COLLECTION_INDICATOR_ID
Comments

The AR_COLLECTION_INDICATORS_ALL table stores collection information for the Oracle Business Intelligence System (BIS) Collection Indicators report. Run this report monthly for Oracle Receivables to record and store your collection data. Each row includes collector effectiveness indicator information for one month. Use this information on the report to determine how effectively your organization collects on outstanding receivables.
.
The primary key for this table is COLLECTION_INDICATOR_ID.

Indexes
Index Type Tablespace Column
AR_COLLECTION_INDICATORS_U1 UNIQUE APPS_TS_TX_IDX COLLECTION_INDICATOR_ID
Columns
Name Datatype Length Mandatory Comments
COLLECTION_INDICATOR_ID NUMBER (15) Y Identifier of the collection indicator
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
REPORT_DATE DATE
Y Date entered to run the report
DSO_DAYS NUMBER (4) Y Number of days used in CONVENTIONAL_DSO calculation
CONVENTIONAL_DSO NUMBER (5) Y Conventional Day Sales Outstanding = (GROSS_RECEIVABLES/Original amount of debit items) * DSO_DAYS
GROSS_RECEIVABLES NUMBER (22) Y Sum of all open invoices as of the REPORT_DATE
OPEN_CM NUMBER (22) Y Sum of open credit memos
OPEN_PAYMENTS NUMBER (22) Y Sum of open receipts
INVOICE_SPLIT_AMOUNT NUMBER (22) Y User-defined amount to determine sales above and below this split amount
INVOICE_AMOUNT_OVER NUMBER (22) Y Sum of invoices above the invoice split amount
INVOICE_AMOUNT_UNDER NUMBER (22) Y Sum of invoices below the invoice split amount
INVOICE_COUNT_OVER NUMBER (9) Y Number of invoices above the invoice split amount
INVOICE_COUNT_UNDER NUMBER (9) Y Number of invoices below the invoice split amount
AMOUNT_COLLECTED NUMBER (22) Y Sum of receipts collected
PAYMENT_PATTERN_CURRENT_SALES NUMBER (4) Y Collected amount over invoiced amount for current period
PAYMENT_PATTERN_1PERIOD_PRIOR NUMBER (4) Y Collected amount over invoiced amount for period one
PAYMENT_PATTERN_2PERIOD_PRIOR NUMBER (4) Y Collected amount over invoiced amount for period two
PAYMENT_PATTERN_3PERIOD_PRIOR NUMBER (4) Y Collected amount over invoiced amount for period three
PAYMENT_PATTERN_4PERIOD_PRIOR NUMBER (4) Y Collected amount over invoiced amount for period four
PAYMENT_PATTERN_5PERIOD_PRIOR NUMBER (4) Y Represents collected amount over invoiced amount for period five
PAYMENT_PATTERN_6PERIOD_PRIOR NUMBER (4) Y Collected amount over invoiced amount for period six
PAYMENT_PATTERN_7PERIOD_PRIOR NUMBER (4) Y Collected amount over invoiced amount for period seven
PAYMENT_PATTERN_8PERIOD_PRIOR NUMBER (4) Y Collected amount over invoiced amount for period eight
PAYMENT_PATTERN_9PERIOD_PRIOR NUMBER (4) Y Collected amount over invoiced amount for period nine
PAYMENT_PATTERN_10PERIOD_PRIOR NUMBER (4) Y Collected amount over invoiced amount for period ten
PAYMENT_PATTERN_11PERIOD_PRIOR NUMBER (4) Y Collected amount over invoiced amount for period eleven
CREDIT_MEMO_AMOUNT NUMBER (22) Y Sum of credit memos created in period
WRITEOFF_AMOUNT NUMBER (22) Y Sum of adjustments created in period
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).
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).
ORG_ID NUMBER (15)
Organization identifier

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AR.AR_COLLECTION_INDICATORS_ALL does not reference any database object

AR.AR_COLLECTION_INDICATORS_ALL is referenced by following:

AR
VIEW - AR_COLLECTION_INDICATORS_ALL#
- AR_COLLECTION_INDICATORS_ALL#

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Table: AR_COLLECTORS

Description: Information about collectors
Primary Key: AR_COLLECTORS_PK
  1. COLLECTOR_ID
Primary Key: AR_COLLECTORS_UK1
  1. NAME
Foreign Keys from this table:
Foreign Key Column Foreign Table
AR_COLLECTORS.RESOURCE_ID JTF_RS_GROUPS_B
AR_COLLECTORS.RESOURCE_ID JTF_RS_RESOURCE_EXTNS
Foreign Keys to this table:
Foreign Key Column Foreign Table
AR_CUSTOMER_CALL_TOPICS_ALL.COLLECTOR_ID AR_COLLECTORS
AR_CUSTOMER_PROFILES.COLLECTOR_ID AR_COLLECTORS
AR_CUSTOMER_PROFILE_CLASSES.COLLECTOR_ID AR_COLLECTORS
AR_PAYMENT_SCHEDULES_ALL.COLLECTOR_LAST AR_COLLECTORS
Comments

The AR_COLLECTORS table stores information about your receivables collectors. Each row includes the collector's name, description, correspondence name, telephone number, and status. You need one row for each collector.
.
Oracle Receivables uses this collector information to speed up data entry when you record customer calls and maintain customer credit profiles and customer profile classes.
.
The primary key for this table is COLLECTOR_ID.

Indexes
Index Type Tablespace Column
AR_COLLECTORS_U1 UNIQUE APPS_TS_TX_IDX COLLECTOR_ID
ZD_EDITION_NAME
AR_COLLECTORS_N1 NONUNIQUE APPS_TS_TX_IDX NAME
AR_COLLECTORS_N2 NONUNIQUE APPS_TS_TX_IDX RESOURCE_TYPE
RESOURCE_ID
Columns
Name Datatype Length Mandatory Comments
COLLECTOR_ID NUMBER (15) Y Identifier of the Receivables collector
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
CREATION_DATE DATE

Standard who column - date when this row was created.
CREATED_BY NUMBER (15)
Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
NAME VARCHAR2 (30) Y Name of the Receivables collector
EMPLOYEE_ID NUMBER (15)
Receivables collector employee identifier
DESCRIPTION VARCHAR2 (240)
Description of the Receivables collector
STATUS VARCHAR2 (1) Y Indicates whether this collector is active or inactive
INACTIVE_DATE DATE

Date this collector becomes inactive
ALIAS VARCHAR2 (240)
Alias that this collector is known by
TELEPHONE_NUMBER VARCHAR2 (25)
Collector's telephone number
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
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
RESOURCE_ID NUMBER (15)
Resource ID of the Collector
RESOURCE_TYPE VARCHAR2 (30)
Resource Type of the Collector to hold the value 'RS_RESOURCE' OR 'RS_GROUPS'
ZD_EDITION_NAME VARCHAR2 (30) Y

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AR.AR_COLLECTORS does not reference any database object

AR.AR_COLLECTORS is referenced by following:

AR
VIEW - AR_COLLECTORS#

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Table: AR_CONC_PROCESS_REQUESTS

Description: Currently running or terminated concurrent requests
Primary Key: AR_CONC_PROCESS_REQUESTS_PK
  1. REQUEST_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AR_CONC_PROCESS_REQUESTS.REQUEST_ID FND_CONCURRENT_REQUESTS
Comments

The AR_CONC_PROCESS_REQUESTS table contains a list of Oracle Receivables AutoInvoice and Customer Merge concurrent requests that are or should be currently running. Because the AutoInvoice and Customer Merge programs can run multiple instances at the same time, the information in this table tells these programs which requests are current. For example, AutoInvoice might encounter an error or terminate abnormally. The corresponding row is marked with the request that is not current. A new run of AutoInvoice will mark that row again.
.
The primary key for this table is REQUEST_ID.

Indexes
Index Type Tablespace Column
AR_CONC_PROCESS_REQUESTS_U1 UNIQUE APPS_TS_TX_IDX REQUEST_ID
Columns
Name Datatype Length Mandatory Comments
CONCURRENT_PROGRAM_NAME VARCHAR2 (30) Y Name of concurrent process
REQUEST_ID NUMBER (15) Y Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID).

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AR.AR_CONC_PROCESS_REQUESTS does not reference any database object

AR.AR_CONC_PROCESS_REQUESTS is referenced by following:

AR
VIEW - AR_CONC_PROCESS_REQUESTS#

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Table: AR_CONC_REQUEST_MESSAGES

Description: Untranslated messages for server PL/SQL error and log reporting
Comments

The AR_CONC_REQUEST_MESSAGES table stores untranslated messages that the Customer Merge program uses. These error and status messages are printed in the log or output file.

Indexes
Index Type Tablespace Column
AR_CONC_REQUEST_MESSAGES_U1 UNIQUE APPS_TS_TX_IDX REQUEST_ID
CONC_REQUEST_MESSAGE_ID
Columns
Name Datatype Length Mandatory Comments
CONC_REQUEST_MESSAGE_ID NUMBER (15) Y Unique identifier of every message line inserted.
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).
CREATION_DATE DATE

Standard who column - date when this row was created.
CREATED_BY NUMBER (15)
Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
ERROR_NUMBER NUMBER

Error number
TYPE VARCHAR2 (30)
Translation information, either Translate for translate this message or No Translate for do not translate
TEXT VARCHAR2 (500)
Text of the messages passed from the merge program

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AR.AR_CONC_REQUEST_MESSAGES does not reference any database object

AR.AR_CONC_REQUEST_MESSAGES is referenced by following:

AR
VIEW - AR_CONC_REQUEST_MESSAGES#

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Table: AR_CONFIRMATION_ACTIONS

Description: This table stores information about which action to take based on the information that is included in trading partner's confirmation message.
Primary Key: AR_CONFIRMATION_ACTIONS_PK
  1. ACTION_ID
Comments

This table stores information about which action to take based on the information that is included in a trading partner's confirmation message. Each row includes general information such as status, reason code, and corresponding action. Each row represents an action that corresponds to a specific combination of status and reason code that was included in a trading partner's confirmation message.

Indexes
Index Type Tablespace Column
AR_CONFIRMATION_ACTIONS_U1 UNIQUE APPS_TS_TX_IDX ACTION_ID
ZD_EDITION_NAME
AR_CONFIRMATION_ACTIONS_U2 UNIQUE APPS_TS_TX_IDX REASON_CODE
STATUS
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
ACTION_ID NUMBER (15) Y Identifier of confirmation action
STATUS VARCHAR2 (30) Y Status of document transferred. Determined by trading partner.
REASON_CODE VARCHAR2 (30)
Reason code of document transferred. Determined by trading partner.
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
HANDLER_NAME VARCHAR2 (70) Y Handler that handles the appropriate action for this combination of STATUS and REASON_CODE
HANDLER_TYPE VARCHAR2 (20) Y Handler type of the handler that handles the appropriate action for this combination of STATUS and REASON_CODE
START_DATE DATE
Y Start date of this action
END_DATE DATE

End date of this action
ZD_EDITION_NAME VARCHAR2 (30) Y

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AR.AR_CONFIRMATION_ACTIONS does not reference any database object

AR.AR_CONFIRMATION_ACTIONS is referenced by following:

AR
VIEW - AR_CONFIRMATION_ACTIONS#

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Table: AR_CONS_BILL_CYCLES_B

Description: The AR_CONS_BILL_CYCLES_B table stores information on defined cycles. Receivables creates one row for each billing cycle that you define. This information iis used to distinguish which activity to include on a bill.
Primary Key: AR_CONS_BILL_CYCLES_B_PK
  1. BILLING_CYCLE_ID
Comments

The AR_CONS_BILL_CYCLES_B table stores information on defined cycles. Receivables creates one row for each billing cycle that you define. This information iis used to distinguish which activity to include on a bill.

Indexes
Index Type Tablespace Column
AR_CONS_BILL_CYCLES_B_U1 UNIQUE APPS_TS_TX_IDX BILLING_CYCLE_ID
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
BILLING_CYCLE_ID NUMBER (15) Y Billing cycle identifier
BILL_CYCLE_TYPE VARCHAR2 (30)
Type of billing cycle, either RECURRING or EVENT
START_DATE DATE

Date when billing cycle becomes effective
CYCLE_FREQUENCY VARCHAR2 (30)
Frequency of billing, either DAILY, WEEKLY, or MONTHLY
LAST_DAY VARCHAR2 (1)
Indicates if billing should be run on last day of month
DAY_1 VARCHAR2 (1)
Indicates if billing should be run on first day of month
DAY_2 VARCHAR2 (1)
Indicates if billing should be run on second day of month
DAY_3 VARCHAR2 (1)
Indicates if billing should be run on third day of month
DAY_4 VARCHAR2 (1)
Indicates if billing should be run on fourth day of month
DAY_5 VARCHAR2 (1)
Indicates if billing should be run on fifth day of month
DAY_6 VARCHAR2 (1)
Indicates if billing should be run on sixth day of month
DAY_7 VARCHAR2 (1)
Indicates if billing should be run on seventh day of month
DAY_8 VARCHAR2 (1)
Indicates if billing should be run on eighth day of month
DAY_9 VARCHAR2 (1)
Indicates if billing should be run on ninth day of month
DAY_10 VARCHAR2 (1)
Indicates if billing should be run on tenth day of month
DAY_11 VARCHAR2 (1)
Indicates if billing should be run on eleventh day of month
DAY_12 VARCHAR2 (1)
Indicates if billing should be run on twelfth day of month
DAY_13 VARCHAR2 (1)
Indicates if billing should be run on thirteenth day of month
DAY_14 VARCHAR2 (1)
Indicates if billing should be run on fourteenth day of month
DAY_15 VARCHAR2 (1)
Indicates if billing should be run on fifteenth day of month
DAY_16 VARCHAR2 (1)
Indicates if billing should be run on sixteenth day of month
DAY_17 VARCHAR2 (1)
Indicates if billing should be run on seventeenth day of month
DAY_18 VARCHAR2 (1)
Indicates if billing should be run on eighteenth day of month
DAY_19 VARCHAR2 (1)
Indicates if billing should be run on nineteenth day of month
DAY_20 VARCHAR2 (1)
Indicates if billing should be run on twentieth day of month
DAY_21 VARCHAR2 (1)
Indicates if billing should be run on twenty-first day of month
DAY_22 VARCHAR2 (1)
Indicates if billing should be run on twenty-second day of month
DAY_23 VARCHAR2 (1)
Indicates if billing should be run on twenty-third day of month
DAY_24 VARCHAR2 (1)
Indicates if billing should be run on twenty-fourth day of month
DAY_25 VARCHAR2 (1)
Indicates if billing should be run on twenty-fifth day of month
DAY_26 VARCHAR2 (1)
Indicates if billing should be run on twenty-sixth day of month
DAY_27 VARCHAR2 (1)
Indicates if billing should be run on twenty-seventh day of month
DAY_28 VARCHAR2 (1)
Indicates if billing should be run on twenty-eighth day of month
DAY_29 VARCHAR2 (1)
Indicates if billing should be run on twenty-ninth day of month
DAY_30 VARCHAR2 (1)
Indicates if billing should be run on thirtieth day of month
DAY_31 VARCHAR2 (1)
Indicates if billing should be run on thirty-first day of month
DAY_MONDAY VARCHAR2 (1)
Indicates if billing should be run on Monday
DAY_TUESDAY VARCHAR2 (1)
Indicates if billing should be run on Tuesday
DAY_WEDNESDAY VARCHAR2 (1)
Indicates if billing should be run on Wednesday
DAY_THURSDAY VARCHAR2 (1)
Indicates if billing should be run on Thursday
DAY_FRIDAY VARCHAR2 (1)
Indicates if billing should be run on Friday
SKIP_WEEKENDS VARCHAR2 (1)
Indicates if billing should be skipped on weekends
SKIP_HOLIDAYS VARCHAR2 (1)
Indicates if billing should be skipped on holidays
REPEAT_DAILY NUMBER (15)
Number of days after which the daily billing cycle should repeat
REPEAT_WEEKLY NUMBER (15)
Number of weeks after which the weekly billing cycle should repeat
REPEAT_MONTHLY NUMBER (15)
Number of months after which the monthly billing cycle should repeat
DAY_TYPE VARCHAR2 (1)
Type of day, either CALENDAR or WORKDAY
CREATED_BY NUMBER (15) Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
OBJECT_VERSION_NUMBER NUMBER (15)
Used for locking
DAY_SATURDAY VARCHAR2 (1)
Indicates if billing should be run on Saturday
DAY_SUNDAY VARCHAR2 (1)
Indicates if billing should be run on Sunday
ZD_EDITION_NAME VARCHAR2 (30) Y

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AR.AR_CONS_BILL_CYCLES_B does not reference any database object

AR.AR_CONS_BILL_CYCLES_B is referenced by following:

AR
VIEW - AR_CONS_BILL_CYCLES_B#

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Table: AR_CONS_BILL_CYCLES_TL

Description: The AR_CONS_BILL_CYCLES_TL table provides multilingual support (MLS) for each billing cycle that you define in Receivables. MLS lets you store and print data that you define in multiple languages.
Primary Key: AR_CONS_BILL_CYCLES_TL_PK
  1. BILLING_CYCLE_ID
  2. LANGUAGE
Comments

The AR_CONS_BILL_CYCLES_TL table provides multilingual support (MLS) for each billing cycle that you define in Receivables. MLS lets you store and print data that you define in multiple languages.

Indexes
Index Type Tablespace Column
AR_CONS_BILL_CYCLES_TL_U1 UNIQUE APPS_TS_TX_IDX BILLING_CYCLE_ID
LANGUAGE
ZD_EDITION_NAME
AR_CONS_BILL_CYCLES_TL_N1 NONUNIQUE APPS_TS_TX_IDX CYCLE_NAME
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
BILLING_CYCLE_ID NUMBER (15) Y Billing cycle identifier
CYCLE_NAME VARCHAR2 (255) Y Name of billing cycle
DESCRIPTION VARCHAR2 (2000)
Description of billing cycle
LANGUAGE VARCHAR2 (4) Y Language code of billing cycle
SOURCE_LANG VARCHAR2 (4) Y Language code of record from which this was copied during the upgrade
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
OBJECT_VERSION_NUMBER NUMBER (15)
Used for locking
ZD_EDITION_NAME VARCHAR2 (30) Y

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AR.AR_CONS_BILL_CYCLES_TL does not reference any database object

AR.AR_CONS_BILL_CYCLES_TL is referenced by following:

AR
VIEW - AR_CONS_BILL_CYCLES_TL#

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Table: AR_CONS_BILL_CYCLE_DATES

Description: This table stores billing dates for given billing cycle.
Primary Key: AR_CONS_BILL_CYCLE_DATES_PK
  1. BILLING_CYCLE_ID
  2. BILLABLE_DATE
Comments

This table stores billing dates for given billing cycle.

Indexes
Index Type Tablespace Column
AR_CONS_BILL_CYCLE_DATES_U1 UNIQUE APPS_TS_TX_IDX BILLING_CYCLE_ID
BILLABLE_DATE
Columns
Name Datatype Length Mandatory Comments
BILLING_CYCLE_ID NUMBER (15) Y Billing cycle identifier.
BILLABLE_DATE DATE
Y Billing date of given billing cycle.
CREATED_BY NUMBER (15) Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column

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AR.AR_CONS_BILL_CYCLE_DATES does not reference any database object

AR.AR_CONS_BILL_CYCLE_DATES is referenced by following:

AR
VIEW - AR_CONS_BILL_CYCLE_DATES#

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Table: AR_CONS_INV_ALL

Description: Information about a consolidated billing invoice
Foreign Keys from this table:
Foreign Key Column Foreign Table
AR_CONS_INV_ALL.SITE_USE_ID HZ_CUST_SITE_USES_ALL
AR_CONS_INV_ALL.CUSTOMER_ID HZ_CUST_ACCOUNTS
Comments

The AR_CONS_INV_ALL table stores information about consolidated billing invoices, including invoice numbers, customer balances, and due dates. A consolidated billing invoice is a bill sent to a customer that contains all invoices created during a period that you define, for example, one month. When you run the Consolidated Billing Invoice program to create a consolidated billing invoice, the information about the consolidated billing invoice is stored in this table.

Indexes
Index Type Tablespace Column
AR_CONS_INV_U1 UNIQUE APPS_TS_TX_IDX CONS_INV_ID
AR_CONS_INV_N1 NONUNIQUE APPS_TS_TX_IDX CUSTOMER_ID
SITE_USE_ID
CUT_OFF_DATE
AR_CONS_INV_N2 NONUNIQUE APPS_TS_TX_IDX CONS_BILLING_NUMBER
AR_CONS_INV_N3 NONUNIQUE APPS_TS_TX_IDX SITE_USE_ID
CUT_OFF_DATE
CURRENCY_CODE
Columns
Name Datatype Length Mandatory Comments
CONS_INV_ID NUMBER (15) Y Consolidated billing invoice identifier determined by AR_CONS_INV_ALL sequence
CONS_BILLING_NUMBER VARCHAR2 (30) Y Consolidated billing invoice number
CUSTOMER_ID NUMBER (15) Y Customer identifier
SITE_USE_ID NUMBER (15) Y Customer bill-to site identifier
CONCURRENT_REQUEST_ID NUMBER (15)
Identifies concurrent request that generated consolidated billing invoice
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER (15) Y Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
CONS_INV_TYPE VARCHAR2 (30) Y Lookup code for consolidated invoice type in AR_LOOKUPS, Summary or Detail
STATUS VARCHAR2 (30) Y Lookup code for consolidated billing invoice status in AR_LOOKUPS, Draft, Accepted, or Rejected
PRINT_STATUS VARCHAR2 (30) Y Lookup code for document print status in the AR_LOOKUPS table, Pending or Printed
TERM_ID NUMBER (15)
Payment terms code identifier
ISSUE_DATE DATE
Y Date that consolidated billing invoice was generated
CUT_OFF_DATE DATE

Consolidated billing invoice cut-off date
DUE_DATE DATE

Consolidated billing invoice due date
CURRENCY_CODE VARCHAR2 (15)
Currency code
BEGINNING_BALANCE NUMBER

Customer balance due at beginning of period, or ending balance of prior consolidated billing invoice
ENDING_BALANCE NUMBER

Customer balance at end of period
ORG_ID NUMBER (15)
Organization identifier
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
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
START_DATE DATE

Billing period start date for the consolidated billing invoice
BILLING_DATE DATE

Billing date for balance forward transactions
BILL_LEVEL_FLAG VARCHAR2 (1)
Indicates billing level: A for account, S for site
TOTAL_RECEIPTS_AMT NUMBER

Sum of all receipts
TOTAL_ADJUSTMENTS_AMT NUMBER

Sum of all adjustments
TOTAL_CREDITS_AMT NUMBER

Sum of all credits
TOTAL_FINANCE_CHARGES_AMT NUMBER

Sum of all finance charges
TOTAL_TRX_AMT NUMBER

Sum of all transactions
TOTAL_TAX_AMT NUMBER

Sum of all tax
UNPAID_REASON VARCHAR2 (30)
Reason why bill is not paid
AGING_BUCKET1_AMT NUMBER

Aging amount
AGING_BUCKET2_AMT NUMBER

Aging amount
AGING_BUCKET3_AMT NUMBER

Aging amount
AGING_BUCKET4_AMT NUMBER

Aging amount
AGING_BUCKET5_AMT NUMBER

Aging amount
AGING_BUCKET6_AMT NUMBER

Aging amount
AGING_BUCKET7_AMT NUMBER

Aging amount
LAST_BILLING_DATE DATE

Previous billing date for balance forward
BILLING_CYCLE_ID NUMBER (15)
Billing cycle identifier
REMIT_TO_ADDRESS_ID NUMBER (15)
Remit-to address identifier
LAST_CHARGE_DATE DATE

Last Date on which late charge was computed on this bill

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AR.AR_CONS_INV_ALL does not reference any database object

AR.AR_CONS_INV_ALL is referenced by following:

AR
VIEW - AR_CONS_INV_ALL#

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Table: AR_CONS_INV_TRX_ALL

Description: Transactions included on a consolidated billing invoice
Comments

The AR_CONS_INV_TRX_ALL table contains header-level information about transactions that are included on a consolidated billing invoice. Transactions include invoices, credit memos, cash receipts, invoice cancellations, cash receipt reversals, cross-site cash receipt applications, and adjustments.
.
Rows are created when you run the Consolidated Billing Invoice program to create a consolidated billing invoice. These rows are deleted when a consolidated billing invoice is rejected.

Indexes
Index Type Tablespace Column
AR_CONS_INV_TRX_ALL_T1 NONUNIQUE APPS_TS_TX_IDX CUSTOMER_TRX_ID
AR_CONS_INV_TRX_N1 NONUNIQUE APPS_TS_TX_IDX CONS_INV_ID
CONS_INV_LINE_NUMBER
AR_CONS_INV_TRX_N2 NONUNIQUE APPS_TS_TX_IDX ADJ_PS_ID
TRANSACTION_TYPE
Columns
Name Datatype Length Mandatory Comments
CONS_INV_ID NUMBER (15) Y Consolidated billing invoice identifier
CONS_INV_LINE_NUMBER NUMBER (15)
Line number assigned to each row related to an invoice or credit memo transaction
TRANSACTION_TYPE VARCHAR2 (30) Y Consolidated invoice transaction type lookup code in AR_LOOKUPS
TRX_NUMBER VARCHAR2 (30)
Invoice, credit memo, or receipt number
TRANSACTION_DATE DATE
Y Transaction date
AMOUNT_ORIGINAL NUMBER

Original balance due for this transaction
TAX_ORIGINAL NUMBER

Original amount of tax for this transaction
ADJ_PS_ID NUMBER (15)
Depending on transaction type, PAYMENT_SCHEDULE_ID, ADJUSTMENT_ID, or RECEIVABLE_APPLICATION_ID
ORG_ID NUMBER (15)
Organization identifier
CUSTOMER_TRX_ID NUMBER (15)
Transaction identifier
JUSTIFICATION VARCHAR2 (200)
Indicates reason this transaction is included in this balance forward bill
UNPAID_REASON VARCHAR2 (30)
Reason why bill is not paid
SHIP_TO_SITE_ID NUMBER (15)
Ship-to site identifier
TRX_DESCRIPTION VARCHAR2 (30)
Transaction description

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AR.AR_CONS_INV_TRX_ALL does not reference any database object

AR.AR_CONS_INV_TRX_ALL is referenced by following:

AR
VIEW - AR_CONS_INV_TRX_ALL#

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Table: AR_CONS_INV_TRX_LINES_ALL

Description: Transaction lines included on a consolidated billing invoice
Comments

The AR_CONS_INV_TRX_LINES_ALL table contains information about transaction lines on a consolidated billing invoice, including invoice and invoice line identifiers, transaction line amounts, and tax amounts. Rows are created when you run the Consolidated Billing Invoice program to create a consolidated billing invoice.

Indexes
Index Type Tablespace Column
AR_CONS_INV_TRX_LINES_N1 NONUNIQUE APPS_TS_TX_IDX CONS_INV_ID
AR_CONS_INV_TRX_LINES_N2 NONUNIQUE APPS_TS_TX_IDX CUSTOMER_TRX_ID
CUSTOMER_TRX_LINE_ID
AR_CONS_INV_TRX_LINES_N3 NONUNIQUE APPS_TS_TX_IDX CONS_INV_ID
CONS_INV_LINE_NUMBER
Columns
Name Datatype Length Mandatory Comments
CONS_INV_ID NUMBER (15) Y Consolidated billing invoice identifier
CONS_INV_LINE_NUMBER NUMBER (15)
Line number that is assigned to associated invoice or credit memo transaction in the AR_CONS_INV_TRX table
CUSTOMER_TRX_ID NUMBER (15) Y Invoice identifier
CUSTOMER_TRX_LINE_ID NUMBER (15) Y Invoice line identifier
LINE_NUMBER NUMBER (15) Y Line number of the invoice
INVENTORY_ITEM_ID NUMBER (15)
Inventory item identifier
DESCRIPTION VARCHAR2 (240)
Item description
UOM_CODE VARCHAR2 (3)
Unit of measure code
QUANTITY_INVOICED NUMBER

Quantity of invoice line
UNIT_SELLING_PRICE NUMBER

Selling price per unit for a transaction line
EXTENDED_AMOUNT NUMBER
Y Transaction line amount
TAX_AMOUNT NUMBER

Tax amount for invoice line
ORG_ID NUMBER (15)
Organization identifier

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AR.AR_CONS_INV_TRX_LINES_ALL does not reference any database object

AR.AR_CONS_INV_TRX_LINES_ALL is referenced by following:

AR
VIEW - AR_CONS_INV_TRX_LINES_ALL#

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Table: AR_CONT_ACTIONS_ALL

Description: Maps contingencies and revenue recognition events
Primary Key: AR_CONT_ACTIONS_PK
  1. CONTINGENCY_CODE
  2. ORG_ID
Comments

The AR_CONTS_ACTIONS_ALL table stores the mapping between a contingency and a revenue recognition event.

Indexes
Index Type Tablespace Column
AR_CONT_ACTIONS_U1 UNIQUE APPS_TS_TX_IDX CONTINGENCY_CODE
ORG_ID
Columns
Name Datatype Length Mandatory Comments
CONTINGENCY_CODE VARCHAR2 (30) Y Contingency Code Lookup Code for AR_REVENUE_CONTINGENCIES
REVREC_EVENT_CODE VARCHAR2 (30)
Revenue Recognition Event Lookup Code for AR_REVREC_EVENTS
DAYS NUMBER

Days
START_DATE DATE

Start Date
END_DATE DATE

End Date
ORG_ID NUMBER
Y Organization Identifier
CREATED_BY NUMBER
Y Standard Who Column - user who created this row (foreign key to FND_USER.USER_ID)
CREATION_DATE DATE
Y Standard Who Column - date when this row was created
LAST_UPDATED_BY NUMBER
Y Standard Who Column - user who last updated this row (foreign key to FND_USER.USER_ID)
LAST_UPDATE_DATE DATE
Y Standard Who Column - date when a user last updated this row
LAST_UPDATE_LOGIN NUMBER

Standard Who Column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID)

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AR.AR_CONT_ACTIONS_ALL does not reference any database object

AR.AR_CONT_ACTIONS_ALL is referenced by following:

AR
VIEW - AR_CONT_ACTIONS_ALL#

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Table: AR_CORRESPONDENCES_ALL

Description: Dunning letters sent to a customer
Primary Key: AR_CORRESPONDENCES_PK
  1. CORRESPONDENCE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AR_CORRESPONDENCES_ALL.SITE_USE_ID HZ_CUST_SITE_USES_ALL
AR_CORRESPONDENCES_ALL.CUSTOMER_ID HZ_CUST_ACCOUNTS
AR_CORRESPONDENCES_ALL.REFERENCE1 AR_DUNNING_LETTER_SETS
AR_CORRESPONDENCES_ALL.REFERENCE2 AR_DUNNING_LETTERS_B
AR_CORRESPONDENCES_ALL.REMIT_TO_ADDRESS_ID HZ_CUST_ACCT_SITES_ALL
AR_CORRESPONDENCES_ALL.SITE_USE_ID HZ_CUST_SITE_USES_ALL
Foreign Keys to this table:
Foreign Key Column Foreign Table
AR_CORR_PAY_SCHED_ALL.CORRESPONDENCE_ID AR_CORRESPONDENCES_ALL
Comments

The AR_CORRESPONDENCES_ALL table stores a record for each dunning letter that you send to a customer. Each row includes dunning letter information such as date, customer, and site use. Oracle Receivables stores other detailed information for your dunning letter in the AR_DUNNING_LETTERS table. Oracle Receivables uses this detailed information to determine which letter was sent to your customer on a specific date.
.
The primary key for this table is CORRESPONDENCE_ID.

Indexes
Index Type Tablespace Column
AR_CORRESPONDENCES_U1 UNIQUE APPS_TS_TX_IDX CORRESPONDENCE_ID
AR_CORRESPONDENCES_N1 NONUNIQUE APPS_TS_TX_IDX REQUEST_ID
AR_CORRESPONDENCES_N2 NONUNIQUE APPS_TS_TX_IDX SITE_USE_ID
Columns
Name Datatype Length Mandatory Comments
CORRESPONDENCE_ID NUMBER (15) Y Identifier of the correspondence
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated 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).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
SITE_USE_ID NUMBER (15) Y Identifier of customer site use record, used to determine ship-to and bill-to sites for correspondence
CORRESPONDENCE_DATE DATE
Y Date of the correspondence
CORRESPONDENCE_TYPE VARCHAR2 (30) Y Currently set to Dunning
REFERENCE1 NUMBER (15) Y Foreign key to the dunning letter set
REFERENCE2 NUMBER (15) Y Foreign key to the dunning letter
REMIT_TO_ADDRESS_ID NUMBER (15)
Foreign key to RA_ADDRESSES_ALL
PRINTED_FLAG VARCHAR2 (1) Y Y or N indicates whether this correspondence was printed or not
PRELIMINARY_FLAG VARCHAR2 (1) Y Y or N indicates whether the dunning print is preliminary or not
DUNNING_LEVEL VARCHAR2 (1) Y Dunning level of the item as printed on the dunning correspondence
REQUEST_ID NUMBER (15) Y Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID).
CUSTOMER_ID NUMBER (15) Y Foreign key to RA_CUSTOMERS
PURGED_CHILDREN_FLAG VARCHAR2 (1)
Y or null indicates whether details were purged or not
ORG_ID NUMBER (15)
Organization identifier

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AR.AR_CORRESPONDENCES_ALL does not reference any database object

AR.AR_CORRESPONDENCES_ALL is referenced by following:

AR
VIEW - AR_CORRESPONDENCES_ALL#

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Table: AR_CORR_PAY_SCHED_ALL

Description: Intersection table to show invoices referenced in a dunning letter
Primary Key: AR_CORRESPONDENCE_PAY_SCHED_PK
  1. CORRESPONDENCE_PAY_SCHED_ID
Primary Key: AR_CORRESPONDENCE_PAY_SCHED_UK
  1. CORRESPONDENCE_ID
  2. PAYMENT_SCHEDULE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AR_CORR_PAY_SCHED_ALL.PAYMENT_SCHEDULE_ID AR_PAYMENT_SCHEDULES_ALL
AR_CORR_PAY_SCHED_ALL.CORRESPONDENCE_ID AR_CORRESPONDENCES_ALL
Comments

The AR_CORR_PAY_SCHED_ALL table stores one record for each invoice that Oracle Receivables selects for dunning. Each row includes invoice and correspondence information. Oracle Receivables uses this information to determine which customer invoices were dunned. You can find detailed information about a customer's dunning letter in the AR_CORRESPONDENCES_ALL table.
.
The primary key for this table is CORRESPONDENCE_PAY_SCHED_ID.

Indexes
Index Type Tablespace Column
AR_CORRESPONDENCE_PAY_SCHED_U1 UNIQUE APPS_TS_TX_IDX CORRESPONDENCE_PAY_SCHED_ID
AR_CORRESPONDENCE_PAY_SCHED_N1 NONUNIQUE APPS_TS_TX_IDX PAYMENT_SCHEDULE_ID
AR_CORRESPONDENCE_PAY_SCHED_N2 NONUNIQUE APPS_TS_TX_IDX CORRESPONDENCE_ID
Columns
Name Datatype Length Mandatory Comments
CORRESPONDENCE_PAY_SCHED_ID NUMBER (15) Y Identifier of the correspondence payment schedule
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated 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).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
PAYMENT_SCHEDULE_ID NUMBER (15) Y Identifier of the payment schedule associated with this dunned record
CORRESPONDENCE_ID NUMBER (15) Y Identifier of the correspondence associated with this record
AMOUNT_DUE_REMAINING NUMBER
Y Transaction balance as reported on dunning letter
AMOUNT_ACCRUE NUMBER
Y Accrued finance charge amount
AMOUNT_UNACCRUE NUMBER
Y Unaccrued finance charge amount
ORG_ID NUMBER (15)
Organization identifier
STAGED_DUNNING_LEVEL NUMBER (2)
Dunning level of the item as printed on the dunning correspondence

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AR.AR_CORR_PAY_SCHED_ALL does not reference any database object

AR.AR_CORR_PAY_SCHED_ALL is referenced by following:

AR
VIEW - AR_CORR_PAY_SCHED_ALL#

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Table: AR_CREATE_RECEIPTS_ERROR

Description: Used to store error details during receipt creation
Comments

Used to store error details during receipt creation

Columns
Name Datatype Length Mandatory Comments
BATCH_ID NUMBER

Unique identifer for the batch
REQUEST_ID NUMBER

Request id for the concurrent program
CASH_RECEIPT_ID NUMBER

Cash receipt id of the receipt
RECEIPT_NUMBER VARCHAR2 (30)
Receipt number of the receipt
RECEIPT_DATE DATE

Receipt date of the receipt
CUSTOMER_TRX_ID NUMBER

Customer trx id of the invoice
TRXN_NUMBER VARCHAR2 (30)
Trx number of the invoice
PAYMENT_SCHEDULE_ID NUMBER

Payment schedule id of the receipt
APPLIED_PAYMENT_SCHEDULE_ID NUMBER

Payment schedule id of the invoice
PAYING_CUSTOMER_ID NUMBER

Paying customer id
PAYING_SITE_USE_ID NUMBER

Paying site use id
EXCEPTION_CODE VARCHAR2 (30)
Exception code of the error
ADDITIONAL_MESSAGE VARCHAR2 (2000)
Additional message
REMIT_BANK_ACCT_USE_ID NUMBER

Remit bank account use id
LAST_UPDATE_DATE DATE

Last update date
CREATION_DATE DATE

Date receipt is created
CREATED_BY NUMBER

User id who created the receipt
LAST_UPDATE_LOGIN NUMBER

Date updated lately
PROGRAM_APPLICATION_ID NUMBER

Program application id
PROGRAM_ID NUMBER

Program id
PROGRAM_UPDATE_DATE DATE

Program update date
LAST_UPDATED_BY NUMBER

User id who updated lately

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AR.AR_CREATE_RECEIPTS_ERROR does not reference any database object

AR.AR_CREATE_RECEIPTS_ERROR is referenced by following:

AR
VIEW - AR_CREATE_RECEIPTS_ERROR#

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Table: AR_CREATE_RECEIPTS_GT

Description:
Comments
Indexes
Index Type Tablespace Column
AR_CREATE_RECEIPTS_GT_N1 UNIQUE RECEIPT_NUMBER
RECEIPT_DATE
AR_CREATE_RECEIPTS_GT_N2 NONUNIQUE REQUEST_ID
GT_ID
Columns
Name Datatype Length Mandatory Comments
RECEIPT_NUMBER VARCHAR2 (30)
CASH_RECEIPT_ID NUMBER

RECEIPT_DATE DATE

GL_DATE DATE

MATURITY_DATE DATE

POSTMARK_DATE DATE

CREATION_DATE DATE

LAST_UPDATE_DATE DATE

REQUEST_ID NUMBER

RETURN_ERROR_STATUS VARCHAR2 (1)
RETURN_ERROR_COUNT NUMBER

RETURN_ERROR_TEXT VARCHAR2 (2000)
USR_CURRENCY_CODE VARCHAR2 (15)
CURRENCY_CODE VARCHAR2 (15)
USR_EXCHANGE_RATE_TYPE VARCHAR2 (30)
EXCHANGE_RATE_TYPE VARCHAR2 (30)
EXCHANGE_RATE NUMBER

EXCHANGE_RATE_DATE DATE

AMOUNT NUMBER

FACTOR_DISCOUNT_AMOUNT NUMBER

CUSTOMER_ID NUMBER

CUSTOMER_NAME VARCHAR2 (360)
CUSTOMER_NUMBER VARCHAR2 (30)
CUSTOMER_BANK_ACCOUNT_ID NUMBER

CUSTOMER_BANK_ACCOUNT_NUM VARCHAR2 (30)
CUSTOMER_BANK_ACCOUNT_NAME VARCHAR2 (100)
PAYMENT_TRXN_EXTENSION_ID NUMBER

LOCATION VARCHAR2 (30)
CUSTOMER_SITE_USE_ID NUMBER

DEFAULT_SITE_USE VARCHAR2 (100)
CUSTOMER_RECEIPT_REFERENCE VARCHAR2 (30)
OVERRIDE_REMIT_ACCOUNT_FLAG VARCHAR2 (1)
REMITTANCE_BANK_ACCOUNT_ID NUMBER

REMITTANCE_BANK_ACCOUNT_NUM VARCHAR2 (30)
REMITTANCE_BANK_ACCOUNT_NAME VARCHAR2 (100)
DEPOSIT_DATE DATE

RECEIPT_METHOD_ID NUMBER

RECEIPT_METHOD_NAME VARCHAR2 (30)
DOC_SEQUENCE_VALUE NUMBER

USSGL_TRANSACTION_CODE VARCHAR2 (30)
ANTICIPATED_CLEARING_DATE DATE

CALLED_FROM 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)
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)
COMMENTS VARCHAR2 (2000)
ISSUER_NAME VARCHAR2 (50)
ISSUE_DATE DATE

ISSUER_BANK_BRANCH_ID NUMBER

ORG_ID NUMBER

INSTALLMENT NUMBER

GT_ID NUMBER

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AR.AR_CREATE_RECEIPTS_GT does not reference any database object

AR.AR_CREATE_RECEIPTS_GT is referenced by following:

APPS
SYNONYM - AR_CREATE_RECEIPTS_GT

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Table: AR_CREDIT_HISTORIES

Description: History of changes to a customer's credit profile
Primary Key: AR_CREDIT_HISTORIES_PK
  1. CREDIT_HISTORY_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AR_CREDIT_HISTORIES.SITE_USE_ID HZ_CUST_SITE_USES_ALL
AR_CREDIT_HISTORIES.CUSTOMER_ID HZ_CUST_ACCOUNTS
AR_CREDIT_HISTORIES.SITE_USE_ID HZ_CUST_SITE_USES_ALL
Comments

The AR_CREDIT_HISTORIES table stores information about a customer's credit profile or changes made to the AR_CUSTOMER_PROFILES table. Each row can include changes to a customer's credit status, credit limit, and outstanding balances.
.
The primary key for this table is CREDIT_HISTORY_ID.

Indexes
Index Type Tablespace Column
AR_CREDIT_HISTORIES_U1 UNIQUE APPS_TS_TX_IDX CREDIT_HISTORY_ID
AR_CREDIT_HISTORIES_N1 NONUNIQUE APPS_TS_TX_IDX CUSTOMER_ID
Columns
Name Datatype Length Mandatory Comments
CREDIT_HISTORY_ID NUMBER (15) Y Identifier of the credit history
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CUSTOMER_ID NUMBER (15)
Identifier of the customer associated with this credit history
ON_HOLD VARCHAR2 (1)
Indicates whether this credit history is on hold
HOLD_DATE DATE

Date this credit history put on hold
CREDIT_LIMIT NUMBER

Credit limit amount
CREDIT_RATING VARCHAR2 (30)
User-defined credit rating
RISK_CODE VARCHAR2 (30)
User-defined risk assessment
OUTSTANDING_BALANCE NUMBER

Outstanding receivables balance
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
SITE_USE_ID NUMBER (15)
Identifier of the site use record associated with this credit history
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
CURRENCY_CODE VARCHAR2 (15)
The code for the currency used
TRX_CREDIT_LIMIT NUMBER

Customer's credit limit
CREDIT_INFO_UPDATED_BY NUMBER (15)
The user who did the credit limit modifications
CREDIT_INFO_UPDATE_DATE DATE

The date the credit limits have been changed
CREDIT_INFO_UPDATE_LOGIN NUMBER (15)
The system login from which the credit limit modications have happened

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AR.AR_CREDIT_HISTORIES does not reference any database object

AR.AR_CREDIT_HISTORIES is referenced by following:

AR
VIEW - AR_CREDIT_HISTORIES#

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Table: AR_CREDIT_MEMO_AMOUNTS

Description: GL dates for credit memos that use invoicing rules to back out revenue
Primary Key: AR_CREDIT_MEMO_AMOUNTS_PK
  1. CREDIT_MEMO_AMOUNT_ID
Primary Key: AR_CREDIT_MEMO_AMOUNTS_UK1
  1. CUSTOMER_TRX_LINE_ID
  2. GL_DATE
Foreign Keys from this table:
Foreign Key Column Foreign Table
AR_CREDIT_MEMO_AMOUNTS.CUSTOMER_TRX_LINE_ID RA_CUSTOMER_TRX_LINES_ALL
Comments

The AR_CREDIT_MEMO_AMOUNTS table stores the amount of revenue reduction that is recognized when you apply a credit memo. The table also stores the corresponding General Ledger date. For example, you initially recognize revenue of one million. If you create a credit memo today of twenty thousand as a reserve against returns, this table stores 20000 in the AMOUNT column and today's date in the GL_DATE column.
.
The primary key for this table is CREDIT_MEMO_AMOUNT_ID.

Indexes
Index Type Tablespace Column
AR_CREDIT_MEMO_AMOUNTS_U1 UNIQUE APPS_TS_TX_IDX CREDIT_MEMO_AMOUNT_ID
AR_CREDIT_MEMO_AMOUNTS_U2 UNIQUE APPS_TS_TX_IDX CUSTOMER_TRX_LINE_ID
GL_DATE
Columns
Name Datatype Length Mandatory Comments
CREDIT_MEMO_AMOUNT_ID NUMBER (15) Y Unique identifier
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CUSTOMER_TRX_LINE_ID NUMBER (15) Y Unique identifier for the credit memo line
GL_DATE DATE
Y General Ledger date
AMOUNT NUMBER
Y Amount of revenue to be recognized on this General Ledger date
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).
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).

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AR.AR_CREDIT_MEMO_AMOUNTS does not reference any database object

AR.AR_CREDIT_MEMO_AMOUNTS is referenced by following:

AR
VIEW - AR_CREDIT_MEMO_AMOUNTS#

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Table: AR_CRH_APP_GT

Description:
Comments
Indexes
Index Type Tablespace Column
AR_CRH_APP_U1 UNIQUE LINE_ID
Columns
Name Datatype Length Mandatory Comments
ENTITY_ID NUMBER (15)
RECEIVABLE_APPLICATION_ID NUMBER (15)
CASH_RECEIPT_HISTORY_ID NUMBER (15)
CASH_RECEIPT_HISTORY_STATUS VARCHAR2 (30)
LINE_ID NUMBER (15)
AMOUNT NUMBER

ACCTD_AMOUNT NUMBER

FROM_AMOUNT NUMBER

FROM_ACCTD_AMOUNT NUMBER

THIRD_PARTY_ID NUMBER (15)
THIRD_PARTY_SITE_ID NUMBER (15)
THIRD_PARTY_TYPE VARCHAR2 (30)
FROM_CURRENCY_CODE VARCHAR2 (30)
FROM_EXCHANGE_RATE NUMBER

FROM_EXCHANGE_TYPE VARCHAR2 (30)
FROM_EXCHANGE_DATE DATE

TO_CURRENCY_CODE VARCHAR2 (30)
TO_EXCHANGE_RATE NUMBER

TO_EXCHANGE_TYPE VARCHAR2 (30)
TO_EXCHANGE_DATE DATE

REF_CUSTOMER_TRX_LINE_ID NUMBER (15)
REF_CUST_TRX_LINE_GL_DIST_ID NUMBER (15)
CODE_COMBINATION_ID NUMBER (15)
REF_CODE_COMBINATION_ID NUMBER (15)
REF_DIST_CCID NUMBER (15)
ACTIVITY_BUCKET VARCHAR2 (30)
SOURCE_TYPE VARCHAR2 (30)
SOURCE_TABLE VARCHAR2 (30)
RA_POST_INDICATOR VARCHAR2 (30)
CRH_POST_INDICATOR VARCHAR2 (30)
SOURCE_DISTRIBUTION_TYPE VARCHAR2 (30)
CUSTOMER_TRX_ID NUMBER (15)
INVENTORY_ITEM_ID NUMBER (15)
SALES_TAX_ID NUMBER (15)
TAX_LINE_ID NUMBER (15)
BILL_TO_CUSTOMER_ID NUMBER (15)
BILL_TO_SITE_USE_ID NUMBER (15)
SOLD_TO_CUSTOMER_ID NUMBER (15)
SOLD_TO_SITE_USE_ID NUMBER (15)
SHIP_TO_CUSTOMER_ID NUMBER (15)
SHIP_TO_SITE_USE_ID NUMBER (15)
ADDITIONAL_NUMBER_ID1 NUMBER

ADDITIONAL_NUMBER_ID2 NUMBER

ADDITIONAL_NUMBER_ID3 NUMBER

ADDITIONAL_NUMBER_ID4 NUMBER

ADDITIONAL_NUMBER_ID5 NUMBER

ADDITIONAL_CHAR_ID1 VARCHAR2 (200)
ADDITIONAL_CHAR_ID2 VARCHAR2 (200)
ADDITIONAL_CHAR_ID3 VARCHAR2 (200)
ADDITIONAL_CHAR_ID4 VARCHAR2 (200)
ADDITIONAL_CHAR_ID5 VARCHAR2 (200)
SIGNED_RECEIPT_AMOUNT NUMBER

EVENT_ID NUMBER

AMOUNT_APPLIED NUMBER

ACCTD_AMOUNT_APPLIED NUMBER

MFAR_UPG_TRX VARCHAR2 (1)

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AR.AR_CRH_APP_GT does not reference any database object

AR.AR_CRH_APP_GT is referenced by following:

APPS
SYNONYM - AR_CRH_APP_GT

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Table: AR_CRH_GT

Description:
Comments
Columns
Name Datatype Length Mandatory Comments
CASH_RECEIPT_ID NUMBER (15)
CASH_RECEIPT_HISTORY_ID NUMBER (15)
SOURCE_TYPE VARCHAR2 (30)
POSTING_CONTROL_ID NUMBER (15)
AMOUNT NUMBER

ACCTD_AMOUNT NUMBER

CODE_COMBINATION_ID NUMBER (15)
EXCHANGE_DATE DATE

EXCHANGE_RATE NUMBER

EXCHANGE_RATE_TYPE VARCHAR2 (30)
THIRD_PARTY_ID NUMBER (15)
THIRD_PARTY_SUB_ID NUMBER (15)
THIRD_PARTY_FLAG VARCHAR2 (30)
EVENT_ID NUMBER (15)
ENTITY_ID NUMBER (15)
LEDGER_ID NUMBER (15)
BASE_CURRENCY_CODE VARCHAR2 (30)
ORG_ID NUMBER (15)
STATUS VARCHAR2 (30)
CRH_LINE_ID NUMBER (15)
RECP_AMOUNT NUMBER

RECP_ACCTD_AMOUNT NUMBER

DIST_LINE_STATUS VARCHAR2 (10)

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AR.AR_CRH_GT does not reference any database object

AR.AR_CRH_GT is referenced by following:

APPS
SYNONYM - AR_CRH_GT

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Table: AR_CUSTOMER_ALT_NAMES

Description: Alternate customer names for AutoLockbox name matching
Primary Key: AR_CUSTOMER_ALT_NAMES_PK
  1. ALT_NAME_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AR_CUSTOMER_ALT_NAMES.CUSTOMER_ID HZ_CUST_ACCOUNTS
AR_CUSTOMER_ALT_NAMES.SITE_USE_ID HZ_CUST_SITE_USES_ALL
Comments

The AR_CUSTOMER_ALT_NAMES table stores alternate customer names that are often used by Japanese businesses. The records in this table, which are used for AutoLockbox name matching, originate from the bank files in the Japanese Zengin format that were imported using AutoLockbox.
.
When bank files in the Japanese Zengin format are imported, customers must match Zengin receipts with customer information before the records can be validated and posted. When Zengin receipts are matched with customer information, Oracle Receivables updates the AR_CUSTOMER_ALT_NAMES table so that the next time AutoLockbox runs, Oracle Receivables can automatically match unidentified receipts to these customers.
.
The primary key for this table is ALT_NAME_ID.

Indexes
Index Type Tablespace Column
AR_CUSTOMER_ALT_NAMES_N1 NONUNIQUE APPS_TS_TX_IDX ALT_NAME
Columns
Name Datatype Length Mandatory Comments
ALT_NAME_ID NUMBER (15) Y Unique identifier for alternate names
ALT_NAME VARCHAR2 (320) Y Alternate name of the customer
CUSTOMER_ID NUMBER (15) Y Unique customer identifier
SITE_USE_ID NUMBER (15)
Bill-to location identifier for the customer
TERM_ID NUMBER (15)
Payment term identifier
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
LAST_UPDATED_BY NUMBER (15)
Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).

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AR.AR_CUSTOMER_ALT_NAMES does not reference any database object

AR.AR_CUSTOMER_ALT_NAMES is referenced by following:

AR
VIEW - AR_CUSTOMER_ALT_NAMES#

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Table: AR_CUSTOMER_BALANCE_ITF

Description: Customers selected for the Customer Open Balance Letter report
Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
REQUEST_ID NUMBER (15) Y Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID).
AS_OF_DATE DATE
Y As of date
ORGANIZATION_NAME VARCHAR2 (60) Y Organization name
FUNCTIONAL_CURRENCY_CODE VARCHAR2 (15) Y Functional currency code
CUSTOMER_NAME VARCHAR2 (360) Y Customer name
CUSTOMER_NUMBER VARCHAR2 (30) Y Customer number
TAX_REFERENCE_NUM VARCHAR2 (50)
Customer tax reference number
ADDRESS_LINE1 VARCHAR2 (240)
Customer bill-to address line 1
ADDRESS_LINE2 VARCHAR2 (240)
Customer bill-to address line 2
ADDRESS_LINE3 VARCHAR2 (240)
Customer bill-to address line 3
ADDRESS_LINE4 VARCHAR2 (240)
Customer bill-to address line 4
CITY VARCHAR2 (60)
Customer bill-to city
STATE VARCHAR2 (60)
Customer state
ZIP VARCHAR2 (60)
Customer zip code
COUNTRY VARCHAR2 (60)
Customer country
TRANS_TYPE VARCHAR2 (20) Y Invoice transaction type
TRX_NUMBER VARCHAR2 (30) Y Invoice number
TRANSACTION_DATE DATE
Y Invoice transaction date
TRX_CURRENCY_CODE VARCHAR2 (15) Y Invoice currency code
TRANS_AMOUNT NUMBER

Total invoice amount
TRANS_AMOUNT_REMAINING NUMBER

Amount remaining on invoice/open balance
RECEIPT_AMOUNT NUMBER

Transaction receipt amount
ADJUSTMENT_AMOUNT NUMBER

Adjustment amount
EARNED_DISCOUNT_AMOUNT NUMBER

Total discount amount
UNEARNED_DISCOUNT_AMOUNT NUMBER

Accounted unearned total
INVOICE_CREDIT_AMOUNT NUMBER

Total invoice credit amount
BANK_CHARGE NUMBER

Bank charge
ON_ACCOUNT_CREDIT_AMOUNT NUMBER

Total on-account credit amount
ON_ACCOUNT_RECEIPTS NUMBER

Total on-account receipts
UNAPPLIED_RECEIPTS NUMBER

Total unapplied receipts

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AR.AR_CUSTOMER_BALANCE_ITF does not reference any database object

AR.AR_CUSTOMER_BALANCE_ITF is referenced by following:

AR
VIEW - AR_CUSTOMER_BALANCE_ITF#

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Table: AR_CUSTOMER_CALLS_ALL

Description: Customer call information
Foreign Keys from this table:
Foreign Key Column Foreign Table
AR_CUSTOMER_CALLS_ALL.CONTACT_ID HZ_CUST_ACCOUNT_ROLES
AR_CUSTOMER_CALLS_ALL.FAX_ID HZ_CONTACT_POINTS
AR_CUSTOMER_CALLS_ALL.SITE_USE_ID HZ_CUST_SITE_USES_ALL
AR_CUSTOMER_CALLS_ALL.PHONE_ID HZ_CONTACT_POINTS
AR_CUSTOMER_CALLS_ALL.CUSTOMER_ID HZ_CUST_ACCOUNTS
Comments

The AR_CUSTOMER_CALLS_ALL table stores information about customer calls, including the bill-to site, promise date, and reason for the call. Each row includes customer and response information, as well as follow-up details for the customer call. You can review customer calls in the Customer Calls window.
.
The primary key for this table is CUSTOMER_CALL_ID.

Indexes
Index Type Tablespace Column
AR_CUSTOMER_CALLS_U1 UNIQUE APPS_TS_TX_IDX CUSTOMER_CALL_ID
AR_CUSTOMER_CALLS_N1 NONUNIQUE APPS_TS_TX_IDX COMPLETE_FLAG
FOLLOW_UP_DATE
AR_CUSTOMER_CALLS_N2 NONUNIQUE APPS_TS_TX_IDX COLLECTOR_ID
AR_CUSTOMER_CALLS_N3 NONUNIQUE APPS_TS_TX_IDX CUSTOMER_ID
Columns
Name Datatype Length Mandatory Comments
CUSTOMER_CALL_ID NUMBER (15) Y Call identifier
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CUSTOMER_ID NUMBER (15) Y Customer identifier
COLLECTOR_ID NUMBER (15) Y Collector identifier
CALL_DATE DATE
Y Date on which the call was registered
SITE_USE_ID NUMBER (15)
Customer location identifier
STATUS VARCHAR2 (30)
Customer status, lookup code for CODE_STATUS
PROMISE_DATE DATE

Date on which customer promises to pay
PROMISE_AMOUNT NUMBER

Amount promised by customer
CALL_OUTCOME VARCHAR2 (30)
Outcome of the customer call
FORECAST_DATE DATE

Date that collector based forecast amount on
COLLECTION_FORECAST NUMBER (3)
Amount of receivable forecasted by collector, expressed as percentage
CONTACT_ID NUMBER (15)
Contact identifier for both customer and customer location
PHONE_ID NUMBER (15)
Telephone identifier
FAX_ID NUMBER (15)
Fax identifier
REASON_CODE VARCHAR2 (30)
Reason for customer call
CURRENCY_CODE VARCHAR2 (15)
Code of the currency entered
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
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
FOLLOW_UP_DATE DATE

Date set to follow up call with customer
COMPLETE_FLAG VARCHAR2 (1)
Y or N indicates whether the follow-up action is complete for this customer call or not.
FOLLOW_UP_ACTION VARCHAR2 (30)
Follow-up action for this customer call
ORG_ID NUMBER (15)
Organization identifier

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AR.AR_CUSTOMER_CALLS_ALL does not reference any database object

AR.AR_CUSTOMER_CALLS_ALL is referenced by following:

AR
VIEW - AR_CUSTOMER_CALLS_ALL#

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Table: AR_CUSTOMER_CALL_TOPICS_ALL

Description: Topic of a customer call
Primary Key: AR_CUSTOMER_CALL_TOPICS_PK
  1. CUSTOMER_CALL_TOPIC_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AR_CUSTOMER_CALL_TOPICS_ALL.CUSTOMER_ID HZ_CUST_ACCOUNTS
AR_CUSTOMER_CALL_TOPICS_ALL.COLLECTOR_ID AR_COLLECTORS
AR_CUSTOMER_CALL_TOPICS_ALL.PAYMENT_SCHEDULE_ID AR_PAYMENT_SCHEDULES_ALL
AR_CUSTOMER_CALL_TOPICS_ALL.CUSTOMER_TRX_ID RA_CUSTOMER_TRX_ALL
AR_CUSTOMER_CALL_TOPICS_ALL.CUSTOMER_TRX_LINE_ID RA_CUSTOMER_TRX_LINES_ALL
AR_CUSTOMER_CALL_TOPICS_ALL.SITE_USE_ID HZ_CUST_SITE_USES_ALL
AR_CUSTOMER_CALL_TOPICS_ALL.PHONE_ID HZ_CONTACT_POINTS
AR_CUSTOMER_CALL_TOPICS_ALL.CONTACT_ID %
Foreign Keys to this table:
Foreign Key Column Foreign Table
AR_CALL_ACTIONS.CUSTOMER_CALL_TOPIC_ID AR_CUSTOMER_CALL_TOPICS_ALL
AR_NOTES.CUSTOMER_CALL_TOPIC_ID AR_CUSTOMER_CALL_TOPICS_ALL
Comments

The AR_CUSTOMER_CALL_TOPICS_ALL table stores information about the topic of customer calls, such as the outcome of the call, the customer's response, and the follow-up date. Each row includes specific collection information regarding your call topic. Oracle Receivables uses this information to display customer calls in the Record A Call, Call History, and Collection reports.
.
The primary key for this table is CUSTOMER_CALL_TOPIC_ID.

Indexes
Index Type Tablespace Column
AR_CUSTOMER_CALL_TOPICS_U1 UNIQUE APPS_TS_TX_IDX CUSTOMER_CALL_TOPIC_ID
AR_CUSTOMER_CALL_TOPICS_N1 NONUNIQUE APPS_TS_TX_IDX CUSTOMER_CALL_ID
AR_CUSTOMER_CALL_TOPICS_N10 NONUNIQUE APPS_TS_TX_IDX REASON_CODE
AR_CUSTOMER_CALL_TOPICS_N11 NONUNIQUE APPS_TS_TX_IDX CALL_OUTCOME
AR_CUSTOMER_CALL_TOPICS_N12 NONUNIQUE APPS_TS_TX_IDX COMPLETE_FLAG
FOLLOW_UP_DATE
AR_CUSTOMER_CALL_TOPICS_N2 NONUNIQUE APPS_TS_TX_IDX CONTACT_ID
PHONE_ID
AR_CUSTOMER_CALL_TOPICS_N3 NONUNIQUE APPS_TS_TX_IDX COLLECTOR_ID
AR_CUSTOMER_CALL_TOPICS_N4 NONUNIQUE APPS_TS_TX_IDX CUSTOMER_ID
AR_CUSTOMER_CALL_TOPICS_N5 NONUNIQUE APPS_TS_TX_IDX SITE_USE_ID
AR_CUSTOMER_CALL_TOPICS_N6 NONUNIQUE APPS_TS_TX_IDX PAYMENT_SCHEDULE_ID
AR_CUSTOMER_CALL_TOPICS_N7 NONUNIQUE APPS_TS_TX_IDX CUSTOMER_TRX_ID
AR_CUSTOMER_CALL_TOPICS_N8 NONUNIQUE APPS_TS_TX_IDX FOLLOW_UP_COMPANY_REP_ID
AR_CUSTOMER_CALL_TOPICS_N9 NONUNIQUE APPS_TS_TX_IDX CALL_DATE
Columns
Name Datatype Length Mandatory Comments
CUSTOMER_CALL_TOPIC_ID NUMBER (15) Y Identifier of the call topic
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CUSTOMER_CALL_ID NUMBER (15) Y Identifier of the call associated with this call topic
CUSTOMER_ID NUMBER (15) Y Identifier of the customer associated with this call topic
COLLECTOR_ID NUMBER (15) Y Identifier of the collector associated with this call topic
CALL_DATE DATE
Y Date of the call associated with this call topic
PAYMENT_SCHEDULE_ID NUMBER (15)
Identifier of the payment schedule associated with this call topic
CUSTOMER_TRX_ID NUMBER (15)
Identifier of the customer transaction associated with this call topic
CUSTOMER_TRX_LINE_ID NUMBER (15)
Identifier of the customer transaction line item associated with this call topic
PROMISE_DATE DATE

Date the customer promises to pay
PROMISE_AMOUNT NUMBER

Amount the customer promises to pay
FOLLOW_UP_DATE DATE

Date set for follow-up call
FOLLOW_UP_ACTION VARCHAR2 (30)
Follow-up action as result of call
FOLLOW_UP_COMPANY_REP_ID NUMBER (15)
Not currently used
CALL_OUTCOME VARCHAR2 (30)
Outcome of the call
FORECAST_DATE DATE

Date payment is expected
COLLECTION_FORECAST NUMBER (3)
Percentage of total amount expected to be collected
REASON_CODE VARCHAR2 (30)
User-defined reason code for customer explanation on failure to pay
SITE_USE_ID NUMBER (15)
Identifier of the associated site use record
CONTACT_ID NUMBER (15)
Identifier of contact associated with this call
PHONE_ID NUMBER (15)
Phone number of the contact
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
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
COMPLETE_FLAG VARCHAR2 (1)
Y or N indicates whether the follow-up action is complete for this topic or not.
CASH_RECEIPT_ID NUMBER (15)
Receipt identifier
ORG_ID NUMBER (15)
Organization identifier

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AR.AR_CUSTOMER_CALL_TOPICS_ALL does not reference any database object

AR.AR_CUSTOMER_CALL_TOPICS_ALL is referenced by following:

AR
VIEW - AR_CUSTOMER_CALL_TOPICS_ALL#

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Table: AR_CUSTOMER_PROFILES

Description: Customer credit information
Primary Key: AR_CUSTOMER_PROFILES_PK
  1. CUSTOMER_PROFILE_ID
Primary Key: AR_CUSTOMER_PROFILES_UK1
  1. CUSTOMER_ID
  2. SITE_USE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AR_CUSTOMER_PROFILES.CUSTOMER_ID RA_CUSTOMERS
AR_CUSTOMER_PROFILES.COLLECTOR_ID AR_COLLECTORS
AR_CUSTOMER_PROFILES.CUSTOMER_PROFILE_CLASS_ID AR_CUSTOMER_PROFILE_CLASSES
AR_CUSTOMER_PROFILES.DUNNING_LETTER_SET_ID AR_DUNNING_LETTER_SETS
AR_CUSTOMER_PROFILES.STATEMENT_CYCLE_ID AR_STATEMENT_CYCLES
AR_CUSTOMER_PROFILES.AUTOCASH_HIERARCHY_ID AR_AUTOCASH_HIERARCHIES
AR_CUSTOMER_PROFILES.SITE_USE_ID RA_SITE_USES_ALL
AR_CUSTOMER_PROFILES.GROUPING_RULE_ID RA_GROUPING_RULES
Foreign Keys to this table:
Foreign Key Column Foreign Table
AR_CUSTOMER_PROFILE_AMOUNTS.CUSTOMER_PROFILE_ID AR_CUSTOMER_PROFILES
Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

Indexes
Index Type Tablespace Column
AR_CUSTOMER_PROFILES_U1 UNIQUE APPS_TS_ARCHIVE CUSTOMER_PROFILE_ID
AR_CUSTOMER_PROFILES_U2 UNIQUE APPS_TS_ARCHIVE CUSTOMER_ID
SITE_USE_ID
AR_CUSTOMER_PROFILES_N2 NONUNIQUE APPS_TS_ARCHIVE CREATION_DATE
AR_CUSTOMER_PROFILES_N3 NONUNIQUE APPS_TS_ARCHIVE SITE_USE_ID
Columns
Name Datatype Length Mandatory Comments
CUSTOMER_PROFILE_ID NUMBER (15) Y Identifier of the customer profile
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CUSTOMER_ID NUMBER (15) Y Identifier of the customer associated with this profile
STATUS VARCHAR2 (1) Y Indicates whether the profile is active or inactive
COLLECTOR_ID NUMBER (15) Y Identifier of the collector associated with this customer profile
CREDIT_CHECKING VARCHAR2 (1) Y Indicates whether a credit check is to be carried out
TOLERANCE NUMBER
Y Percentage over credit limit that this customer can exceed before action is taken
DISCOUNT_TERMS VARCHAR2 (1) Y Indicates whether to allow discount terms
DUNNING_LETTERS VARCHAR2 (1) Y Indicates whether to send dunning letters to this customer when invoices, debit memos or chargebacks become past due
INTEREST_CHARGES VARCHAR2 (1) Y Indicates whether to charge this customer interest
STATEMENTS VARCHAR2 (1) Y Indicates whether to send this customer statements
CREDIT_BALANCE_STATEMENTS VARCHAR2 (1) Y Indicates whether to send statements that have a credit balance
CREDIT_HOLD VARCHAR2 (1) Y Indicates whether to put a hold on this customer's credit
CUSTOMER_PROFILE_CLASS_ID NUMBER (15)
Identifier of the customer profile class associated with this customer profile
SITE_USE_ID NUMBER (15)
Identifier of the site use record associated with this customer profile
CREDIT_LIMIT_EXPIRATION_DATE DATE

No longer used
REVIEW_CYCLE_DAYS NUMBER

No longer used
CREDIT_RATING VARCHAR2 (30)
List of values choice (CREDIT_RATING)
RISK_CODE VARCHAR2 (30)
List of values choice (RISK_CODE)
OUTSIDE_REPORTING VARCHAR2 (1)
No longer used
STANDARD_TERMS NUMBER (15)
User defined payment terms
OVERRIDE_TERMS VARCHAR2 (1)
Indicates whether to allow override of standard terms
UNIQUE_TERMS VARCHAR2 (1)
No longer used
AUTO_DUNNING_DAYS NUMBER (15)
No longer used
DUNNING_LETTER_SET_ID NUMBER (15)
Identifier of the dunning letter set associated with this customer profile
COMBINE_DUNNING_LETTERS VARCHAR2 (1)
No longer used
INTEREST_PERIOD_DAYS NUMBER

Number of days to which the interest rate refers
PRIMARY_AUTO_CASH_METHOD NUMBER

No longer used
PAYMENT_GRACE_DAYS NUMBER

Maximum number of overdue days allowed before action is taken
DISCOUNT_GRACE_DAYS NUMBER

Number of days after discount term date that this customer can take discounts
STATEMENT_CYCLE_ID NUMBER (15)
Identifier of the statement cycle associated with this customer profile
ACCOUNT_STATUS VARCHAR2 (30)
User defined account status
PERCENT_COLLECTABLE NUMBER

Percentage of this customer's account balance that can be expected to be collected on a regular basis
AUTOCASH_HIERARCHY_ID NUMBER (15)
Identifier of the autocash hierarchy associated with this customer profile
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
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).
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).
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
AUTO_REC_INCL_DISPUTED_FLAG VARCHAR2 (1) Y Y means include disputed transactions; N means do not include disputed transactions
TAX_PRINTING_OPTION VARCHAR2 (30)
Tax printing option
CHARGE_ON_FINANCE_CHARGE_FLAG VARCHAR2 (1)
Y to compound finance charges and N to not compound finance charges for this customer or site
GROUPING_RULE_ID NUMBER (15)
Identifies the default invoice line grouping rule for the customer
CLEARING_DAYS NUMBER (5)
This column is used to specify a value for the number of clearing days before receipts that belong to this customer (or site) can be cleared by the Automatic Clearing program. This overrides the value of the payment method/bank account.
JGZZ_ATTRIBUTE_CATEGORY VARCHAR2 (35)
JG descriptive flexfield
JGZZ_ATTRIBUTE1 VARCHAR2 (150)
JG descriptive flexfield
JGZZ_ATTRIBUTE2 VARCHAR2 (150)
JG descriptive flexfield
JGZZ_ATTRIBUTE3 VARCHAR2 (150)
JG descriptive flexfield
JGZZ_ATTRIBUTE4 VARCHAR2 (150)
JG descriptive flexfield
JGZZ_ATTRIBUTE5 VARCHAR2 (150)
JG descriptive flexfield
JGZZ_ATTRIBUTE6 VARCHAR2 (150)
JG descriptive flexfield
JGZZ_ATTRIBUTE7 VARCHAR2 (150)
JG descriptive flexfield
JGZZ_ATTRIBUTE8 VARCHAR2 (150)
JG descriptive flexfield
JGZZ_ATTRIBUTE9 VARCHAR2 (150)
JG descriptive flexfield
JGZZ_ATTRIBUTE10 VARCHAR2 (150)
JG descriptive flexfield
JGZZ_ATTRIBUTE11 VARCHAR2 (150)
JG descriptive flexfield
JGZZ_ATTRIBUTE12 VARCHAR2 (150)
JG descriptive flexfield
JGZZ_ATTRIBUTE13 VARCHAR2 (150)
JG descriptive flexfield
JGZZ_ATTRIBUTE14 VARCHAR2 (150)
JG descriptive flexfield
JGZZ_ATTRIBUTE15 VARCHAR2 (150)
JG descriptive flexfield
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
CONS_INV_FLAG VARCHAR2 (1)
Y or N indicates whether customer will be sent a Consolidated Billing Invoice
CONS_INV_TYPE VARCHAR2 (30)
Type of Consolidated Billing Invoice sent to customer (SUMMARY or DETAIL)
AUTOCASH_HIERARCHY_ID_FOR_ADR NUMBER (15)
Identifies AutoCash rule set for unapplied amount in Post QuickCash
LOCKBOX_MATCHING_OPTION VARCHAR2 (20)
Lockbox matching option (typically INVOICE, SALES_ORDER, PURCHASE_ORDER)
PREF_FUNCTIONAL_CURRENCY VARCHAR2 (30)
Customers preferred functional currency

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AR.AR_CUSTOMER_PROFILES does not reference any database object

AR.AR_CUSTOMER_PROFILES is referenced by following:

AR
VIEW - AR_CUSTOMER_PROFILES#

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Table: AR_CUSTOMER_PROFILE_AMOUNTS

Description: Customer profile amount limits for each currency
Primary Key: AR_CUSTOMER_PROFILE_AMOUNTS_PK
  1. CUSTOMER_PROFILE_AMOUNT_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AR_CUSTOMER_PROFILE_AMOUNTS.CUSTOMER_PROFILE_ID AR_CUSTOMER_PROFILES
AR_CUSTOMER_PROFILE_AMOUNTS.CUSTOMER_ID RA_CUSTOMERS
AR_CUSTOMER_PROFILE_AMOUNTS.CUSTOMER_SITE_USE_ID RA_SITE_USES_ALL
AR_CUSTOMER_PROFILE_AMOUNTS.CURRENCY_CODE FND_CURRENCIES
Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

Indexes
Index Type Tablespace Column
AR_CUSTOMER_PROFILE_AMOUNTS_U1 UNIQUE APPS_TS_ARCHIVE CUSTOMER_PROFILE_AMOUNT_ID
AR_CUSTOMER_PROFILE_AMOUNTS_U2 UNIQUE APPS_TS_ARCHIVE CUSTOMER_PROFILE_ID
CURRENCY_CODE
AR_CUSTOMER_PROFILE_AMOUNTS_N1 NONUNIQUE APPS_TS_ARCHIVE CUSTOMER_ID
AR_CUSTOMER_PROFILE_AMOUNTS_N2 NONUNIQUE APPS_TS_ARCHIVE CUSTOMER_SITE_USE_ID
Columns
Name Datatype Length Mandatory Comments
CUSTOMER_PROFILE_AMOUNT_ID NUMBER (15) Y Unique identifier of profile amount row
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CUSTOMER_PROFILE_ID NUMBER (15) Y Identifier of the customer's profile
CURRENCY_CODE VARCHAR2 (15) Y Code defined for a currency
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).
TRX_CREDIT_LIMIT NUMBER

Credit limit for an order
OVERALL_CREDIT_LIMIT NUMBER

Overall credit limit
MIN_DUNNING_AMOUNT NUMBER

This column is the minimum total a dunning letter should have before the letter is printed.
MIN_DUNNING_INVOICE_AMOUNT NUMBER

The balance due on a payment schedule must be as high as this value before it can be dunned.
MAX_INTEREST_CHARGE NUMBER

Maximum interest to be charged per invoice for a currency
MIN_STATEMENT_AMOUNT NUMBER

The minimum total a statement should have before the statement is printed.
AUTO_REC_MIN_RECEIPT_AMOUNT NUMBER

Limits the minimum receipt amount for a currency
INTEREST_RATE NUMBER

The interest rate to be charged to this customer (site) for invoices in this currency
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
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
MIN_FC_BALANCE_AMOUNT NUMBER

This is the minimum balance a customer or site account should have before any finance charges can be charged to this customer's or site's invoices.
MIN_FC_INVOICE_AMOUNT NUMBER

This is the minimum balance on an invoice before any finance charges can be computed for it.
CUSTOMER_ID NUMBER (15) Y This is a foreign key to RA_CUSTOMERS.
CUSTOMER_SITE_USE_ID NUMBER (15)
This is a foreign key to RA_SITE_USES_ALL.
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).
JGZZ_ATTRIBUTE_CATEGORY VARCHAR2 (35)
JG descriptive flexfield
JGZZ_ATTRIBUTE1 VARCHAR2 (150)
JG descriptive flexfield
JGZZ_ATTRIBUTE2 VARCHAR2 (150)
JG descriptive flexfield
JGZZ_ATTRIBUTE3 VARCHAR2 (150)
JG descriptive flexfield
JGZZ_ATTRIBUTE4 VARCHAR2 (150)
JG descriptive flexfield
JGZZ_ATTRIBUTE5 VARCHAR2 (150)
JG descriptive flexfield
JGZZ_ATTRIBUTE6 VARCHAR2 (150)
JG descriptive flexfield
JGZZ_ATTRIBUTE7 VARCHAR2 (150)
JG descriptive flexfield
JGZZ_ATTRIBUTE8 VARCHAR2 (150)
JG descriptive flexfield
JGZZ_ATTRIBUTE9 VARCHAR2 (150)
JG descriptive flexfield
JGZZ_ATTRIBUTE10 VARCHAR2 (150)
JG descriptive flexfield
JGZZ_ATTRIBUTE11 VARCHAR2 (150)
JG descriptive flexfield
JGZZ_ATTRIBUTE12 VARCHAR2 (150)
JG descriptive flexfield
JGZZ_ATTRIBUTE13 VARCHAR2 (150)
JG descriptive flexfield
JGZZ_ATTRIBUTE14 VARCHAR2 (150)
JG descriptive flexfield
JGZZ_ATTRIBUTE15 VARCHAR2 (150)
JG descriptive flexfield
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

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AR.AR_CUSTOMER_PROFILE_AMOUNTS does not reference any database object

AR.AR_CUSTOMER_PROFILE_AMOUNTS is referenced by following:

AR
VIEW - AR_CUSTOMER_PROFILE_AMOUNTS#

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Table: AR_CUSTOMER_PROFILE_CLASSES

Description: Customer profile class information
Primary Key: AR_CUSTOMER_PROFILE_CLASSES_PK
  1. CUSTOMER_PROFILE_CLASS_ID
Primary Key: AR_CUSTOMER_PROFILE_CLASSES_UK
  1. NAME
Foreign Keys from this table:
Foreign Key Column Foreign Table
AR_CUSTOMER_PROFILE_CLASSES.COLLECTOR_ID AR_COLLECTORS
AR_CUSTOMER_PROFILE_CLASSES.DUNNING_LETTER_SET_ID AR_DUNNING_LETTER_SETS
AR_CUSTOMER_PROFILE_CLASSES.STATEMENT_CYCLE_ID AR_STATEMENT_CYCLES
AR_CUSTOMER_PROFILE_CLASSES.AUTOCASH_HIERARCHY_ID AR_AUTOCASH_HIERARCHIES
AR_CUSTOMER_PROFILE_CLASSES.GROUPING_RULE_ID RA_GROUPING_RULES
Foreign Keys to this table:
Foreign Key Column Foreign Table
AR_CUSTOMER_PROFILES.CUSTOMER_PROFILE_CLASS_ID AR_CUSTOMER_PROFILE_CLASSES
AR_CUST_PROF_CLASS_AMOUNTS.CUSTOMER_PROFILE_CLASS_ID AR_CUSTOMER_PROFILE_CLASSES
CE_FORECAST_ROWS.CUSTOMER_PROFILE_CLASS_ID AR_CUSTOMER_PROFILE_CLASSES
Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

Indexes
Index Type Tablespace Column
AR_CUSTOMER_PROFILE_CLASSES_U1 UNIQUE APPS_TS_ARCHIVE CUSTOMER_PROFILE_CLASS_ID
Columns
Name Datatype Length Mandatory Comments
CUSTOMER_PROFILE_CLASS_ID NUMBER (15) Y Identifier of the customer profile class
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
NAME VARCHAR2 (30) Y Name of the customer profile class
STATUS VARCHAR2 (1) Y Indicates whether this customer profile class is active or inactive
COLLECTOR_ID NUMBER (15) Y Identifier of the collector associated with this customer profile class
CREDIT_CHECKING VARCHAR2 (1) Y Indicates whether credit checking is required for this customer profile class
TOLERANCE NUMBER
Y Percentage over credit limit that this customer can exceed before collection action is taken
DISCOUNT_TERMS VARCHAR2 (1) Y Indicates whether to allow discount terms
DUNNING_LETTERS VARCHAR2 (1) Y Indicates whether to send dunning letters to this customer when invoices, debit memos or chargebacks become past due
INTEREST_CHARGES VARCHAR2 (1) Y Indicates whether to charge this customer interest
STATEMENTS VARCHAR2 (1) Y Indicates whether to send statements to customers assigned to this customer profile class
CREDIT_BALANCE_STATEMENTS VARCHAR2 (1) Y Indicates whether to send statements that have a credit balance
DESCRIPTION VARCHAR2 (80)
Description of the customer credit profile class
REVIEW_CYCLE_DAYS NUMBER

Regularity with which to review customer profile class
OUTSIDE_REPORTING VARCHAR2 (1)
Indicates whether to allow reporting of the credit profile outside the company
STANDARD_TERMS NUMBER

User defined payment terms
OVERRIDE_TERMS VARCHAR2 (1)
Indicates whether to allow override of standard terms
UNIQUE_TERMS VARCHAR2 (1)
No longer used
AUTO_DUNNING_DAYS NUMBER (15)
Not currently used
DUNNING_LETTER_SET_ID NUMBER (15)
Identifier of the dunning letter set associated with this customer profile class
COMBINE_DUNNING_LETTERS VARCHAR2 (1)
Indicates whether to combine dunning letters for this customer profile
INTEREST_PERIOD_DAYS NUMBER

Number of days to which the interest rate refers
PRIMARY_AUTO_CASH_METHOD NUMBER

No longer used
AUTOCASH_HIERARCHY_ID NUMBER (15)
Identifier of the autocash hierarchy associated with this customer profile class
PAYMENT_GRACE_DAYS NUMBER

Maximum number of overdue days allowed before action is taken
DISCOUNT_GRACE_DAYS NUMBER

Number of days after discount term date that this customer can take discounts
STATEMENT_CYCLE_ID NUMBER (15)
Identifier of the statement cycle associated with this customer profile
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).
COPY_METHOD VARCHAR2 (9)
Indicates whether modified customer profiles are changed when this class is changed
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
AUTO_REC_INCL_DISPUTED_FLAG VARCHAR2 (1) Y Y or N indicates whether to include disputed transactions while creating auto receipts
TAX_PRINTING_OPTION VARCHAR2 (30)
Define rule for printing invoice (defaults from System Options)
CHARGE_ON_FINANCE_CHARGE_FLAG VARCHAR2 (1)
Y or N indicates whether to compound finance charges for this customer or site
GROUPING_RULE_ID NUMBER (15)
Identifier for grouping rule name
JGZZ_ATTRIBUTE_CATEGORY VARCHAR2 (35)
JG descriptive flex segment
JGZZ_ATTRIBUTE1 VARCHAR2 (150)
JG descriptive flex segment
JGZZ_ATTRIBUTE2 VARCHAR2 (150)
JG descriptive flex segment
JGZZ_ATTRIBUTE3 VARCHAR2 (150)
JG descriptive flex segment
JGZZ_ATTRIBUTE4 VARCHAR2 (150)
JG descriptive flex segment
JGZZ_ATTRIBUTE5 VARCHAR2 (150)
JG descriptive flex segment
JGZZ_ATTRIBUTE6 VARCHAR2 (150)
JG descriptive flex segment
JGZZ_ATTRIBUTE7 VARCHAR2 (150)
JG descriptive flex segment
JGZZ_ATTRIBUTE8 VARCHAR2 (150)
JG descriptive flex segment
JGZZ_ATTRIBUTE9 VARCHAR2 (150)
JG descriptive flex segment
JGZZ_ATTRIBUTE10 VARCHAR2 (150)
JG descriptive flex segment
JGZZ_ATTRIBUTE11 VARCHAR2 (150)
JG descriptive flex segment
JGZZ_ATTRIBUTE12 VARCHAR2 (150)
JG descriptive flex segment
JGZZ_ATTRIBUTE13 VARCHAR2 (150)
JG descriptive flex segment
JGZZ_ATTRIBUTE14 VARCHAR2 (150)
JG descriptive flex segment
JGZZ_ATTRIBUTE15 VARCHAR2 (150)
JG descriptive flex segment
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
CONS_INV_FLAG VARCHAR2 (1)
Y or N indicates whether customer will be sent a consolidated billing invoice
CONS_INV_TYPE VARCHAR2 (30)
Type of consolidated billing invoice sent to customer (SUMMARY or DETAIL)
AUTOCASH_HIERARCHY_ID_FOR_ADR NUMBER (15)
Identifies AutoCash rule set for unapplied amount in Post QuickCash
LOCKBOX_MATCHING_OPTION VARCHAR2 (20)
Lockbox matching option (typically INVOICE, SALES_ORDER or PURCHASE_ORDER)
PREF_FUNCTIONAL_CURRENCY VARCHAR2 (30)
Customers preferred functional currency

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AR.AR_CUSTOMER_PROFILE_CLASSES does not reference any database object

AR.AR_CUSTOMER_PROFILE_CLASSES is referenced by following:

AR
VIEW - AR_CUSTOMER_PROFILE_CLASSES#

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Table: AR_CUST_PROF_CLASS_AMOUNTS

Description: Customer profile class amount limits for each currency
Primary Key: AR_CUST_PROF_CLASS_AMOUNTS_PK
  1. CUST_PROF_CLASS_AMOUNT_ID
Primary Key: AR_CUST_PROF_CLASS_AMOUNTS_UK1
  1. CUSTOMER_PROFILE_CLASS_ID
  2. CURRENCY_CODE
Foreign Keys from this table:
Foreign Key Column Foreign Table
AR_CUST_PROF_CLASS_AMOUNTS.CUSTOMER_PROFILE_CLASS_ID AR_CUSTOMER_PROFILE_CLASSES
AR_CUST_PROF_CLASS_AMOUNTS.CURRENCY_CODE FND_CURRENCIES
Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

Indexes
Index Type Tablespace Column
AR_CUST_PROF_CLASS_AMOUNTS_U1 UNIQUE APPS_TS_ARCHIVE CUST_PROF_CLASS_AMOUNT_ID
AR_CUST_PROF_CLASS_AMOUNTS_U2 UNIQUE APPS_TS_ARCHIVE CUSTOMER_PROFILE_CLASS_ID
CURRENCY_CODE
Columns
Name Datatype Length Mandatory Comments
CUST_PROF_CLASS_AMOUNT_ID NUMBER (15) Y Identifier for the customer profile class amount
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CUSTOMER_PROFILE_CLASS_ID NUMBER (15) Y Customer profile class identifier
CURRENCY_CODE VARCHAR2 (15) Y Code defined for a currency
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).
TRX_CREDIT_LIMIT NUMBER

Credit limit for an order
OVERALL_CREDIT_LIMIT NUMBER

Overall credit limit
MIN_DUNNING_AMOUNT NUMBER

This column is the minimum total a dunning letter should have before the letter is printed.
MAX_INTEREST_CHARGE NUMBER

Maximum interest to be charged per invoice for a currency
MIN_STATEMENT_AMOUNT NUMBER

The minimum total a statement should have before the statement is printed
AUTO_REC_MIN_RECEIPT_AMOUNT NUMBER

Limits the minimum receipt amount for a currency
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
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
INTEREST_RATE NUMBER

The interest rate to be charged to this customer (site) for invoices in this currency
MIN_FC_BALANCE_AMOUNT NUMBER

This is the minimum balance a customer or site account should have before any finance charges can be charged to this customer's or site's invoices.
MIN_FC_INVOICE_AMOUNT NUMBER

This is the minimum balance on an invoice before any finance charges can be computed on it.
MIN_DUNNING_INVOICE_AMOUNT NUMBER

The balance due on a payment schedule must be at least this amount before it can be selected for dunning.
JGZZ_ATTRIBUTE_CATEGORY VARCHAR2 (35)
Descriptive Flexfield Structure Defining Column (for European requirements)
JGZZ_ATTRIBUTE1 VARCHAR2 (150)
JG descriptive flex segment
JGZZ_ATTRIBUTE2 VARCHAR2 (150)
JG descriptive flex segment
JGZZ_ATTRIBUTE3 VARCHAR2 (150)
JG descriptive flex segment
JGZZ_ATTRIBUTE4 VARCHAR2 (150)
JG descriptive flex segment
JGZZ_ATTRIBUTE5 VARCHAR2 (150)
JG descriptive flex segment
JGZZ_ATTRIBUTE6 VARCHAR2 (150)
JG descriptive flex segment
JGZZ_ATTRIBUTE7 VARCHAR2 (150)
JG descriptive flex segment
JGZZ_ATTRIBUTE8 VARCHAR2 (150)
JG descriptive flex segment
JGZZ_ATTRIBUTE9 VARCHAR2 (150)
JG descriptive flex segment
JGZZ_ATTRIBUTE10 VARCHAR2 (150)
JG descriptive flex segment
JGZZ_ATTRIBUTE11 VARCHAR2 (150)
JG descriptive flex segment
JGZZ_ATTRIBUTE12 VARCHAR2 (150)
JG descriptive flex segment
JGZZ_ATTRIBUTE13 VARCHAR2 (150)
JG descriptive flex segment
JGZZ_ATTRIBUTE14 VARCHAR2 (150)
JG descriptive flex segment
JGZZ_ATTRIBUTE15 VARCHAR2 (150)
JG descriptive flex segment
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

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AR.AR_CUST_PROF_CLASS_AMOUNTS does not reference any database object

AR.AR_CUST_PROF_CLASS_AMOUNTS is referenced by following:

AR
VIEW - AR_CUST_PROF_CLASS_AMOUNTS#

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Table: AR_CUST_SEARCH_GT_ALL

Description:
Comments
Columns
Name Datatype Length Mandatory Comments
CUSTOMER_ID NUMBER (15)
ADDRESS_ID NUMBER (15)
BILL_TO_SITE_USE_ID NUMBER (15)
DETAILS_LEVEL VARCHAR2 (4)
CUSTOMER_NUMBER VARCHAR2 (30)
CUSTOMER_NAME VARCHAR2 (255)
CONTACT_NAME VARCHAR2 (500)
CONTACT_PHONE VARCHAR2 (30)
SITE_USES VARCHAR2 (255)
CONCATENATED_ADDRESS VARCHAR2 (255)
ORG_ID NUMBER (15)
LOCATION VARCHAR2 (4000)

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AR.AR_CUST_SEARCH_GT_ALL does not reference any database object

AR.AR_CUST_SEARCH_GT_ALL is referenced by following:

APPS
SYNONYM - AR_CUST_SEARCH_GT
SYNONYM - AR_CUST_SEARCH_GT_ALL

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Table: AR_DEBUG

Description:
Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

Columns
Name Datatype Length Mandatory Comments
DEBUG_TYPE VARCHAR2 (10) Y Debug usage description
ITEM_TYPE VARCHAR2 (8)
Workflow item type
ITEM_KEY NUMBER (15)
Workflow item key
ACTIVITY_NAME VARCHAR2 (20)
Last activity processed
EXECUTION_DATE DATE

Date of Execution
DEBUG_MESSAGE VARCHAR2 (2000)
Message

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AR.AR_DEBUG does not reference any database object

AR.AR_DEBUG is referenced by following:

AR
VIEW - AR_DEBUG#

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Table: AR_DEFERRAL_REASONS

Description: Revenue Contingency Definitions
Primary Key: AR_DEFERRAL_REASONS_PK
  1. CONTINGENCY_ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
AR_INTERFACE_CONTS_ALL.CONTINGENCY_ID AR_DEFERRAL_REASONS
Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

Indexes
Index Type Tablespace Column
AR_DEFERRAL_REASONS_U1 UNIQUE APPS_TS_TX_IDX CONTINGENCY_ID
ZD_EDITION_NAME
AR_DEFERRAL_REASONS_N1 NONUNIQUE APPS_TS_TX_IDX CONTINGENCY_NAME
Columns
Name Datatype Length Mandatory Comments
CONTINGENCY_ID NUMBER (15) Y Contigency identifier
CONTINGENCY_NAME VARCHAR2 (80) Y Name of contigency
DESCRIPTION VARCHAR2 (240)
Description of contingency
NOTES VARCHAR2 (4000)
Additional notes of contingency
REVREC_EVENT_CODE VARCHAR2 (30) Y Revenue recognition event
EXPIRATION_EVENT_CODE VARCHAR2 (30)
Contingency expiration event
EXPIRATION_DAYS NUMBER

Contingency expiration days
POLICY_ATTACHED VARCHAR2 (30) Y Name of policy
START_DATE DATE

Start Date
END_DATE DATE

End Date
CREATED_BY NUMBER
Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATED_BY NUMBER
Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATE_LOGIN NUMBER

Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
ZD_EDITION_NAME VARCHAR2 (30) Y

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AR.AR_DEFERRAL_REASONS does not reference any database object

AR.AR_DEFERRAL_REASONS is referenced by following:

AR
VIEW - AR_DEFERRAL_REASONS#

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Table: AR_DEFERRED_LINES_ALL

Description: Stores revenue status information at the line level
Primary Key: AR_DEFERRED_LINES_PK
  1. CUSTOMER_TRX_LINE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AR_DEFERRED_LINES_ALL.PARENT_LINE_ID OE_ORDER_LINES_ALL
Comments

The AR_DEFERRED_LINES_ALL table records invoice status changes, as invoices move through the revenue management life cycle.

Indexes
Index Type Tablespace Column
AR_DEFERRED_LINES_U1 UNIQUE APPS_TS_TX_IDX CUSTOMER_TRX_LINE_ID
AR_DEFERRED_LINES_N1 NONUNIQUE APPS_TS_TX_IDX CUSTOMER_TRX_ID
AR_DEFERRED_LINES_N2 NONUNIQUE APPS_TS_TX_IDX PARENT_LINE_ID
Columns
Name Datatype Length Mandatory Comments
CUSTOMER_TRX_LINE_ID NUMBER
Y Invoice Line Identifier
CUSTOMER_TRX_ID NUMBER
Y Invoice Identifier
ORIGINAL_COLLECTIBILITY_FLAG VARCHAR2 (1) Y Original Line Collectibility
LINE_COLLECTIBLE_FLAG VARCHAR2 (1) Y Line Collectibility
MANUAL_OVERRIDE_FLAG VARCHAR2 (1)
Indicates Manual Adjustment
AMOUNT_DUE_ORIGINAL NUMBER

Original Amount Due
ACCTD_AMOUNT_DUE_ORIGINAL NUMBER

Original Amount Due in Functional Currency
AMOUNT_RECOGNIZED NUMBER

Amount Recognized
ACCTD_AMOUNT_RECOGNIZED NUMBER

Amount Recognized in Functional Currency
AMOUNT_PENDING NUMBER

Amount Pending
ACCTD_AMOUNT_PENDING NUMBER

Amount Pending in Functional Currency
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure definition column
ATTRIBUTE1 VARCHAR2 (30)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (30)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (30)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (30)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (30)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (30)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (30)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (30)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (30)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (30)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (30)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (30)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (30)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (30)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (30)
Descriptive flexfield segment
ORG_ID NUMBER

Organization Identifier
REQUEST_ID NUMBER

Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID)
CREATED_BY NUMBER
Y Standard Who Column - user who created this row (foreign key to FND_USERS.USER_ID)
CREATION_DATE DATE
Y Standard Who Column - date when this row was created
LAST_UPDATED_BY NUMBER
Y Standard Who Column - user who last updated this row (foreign key to FND_USERS.USER_ID)
LAST_UPDATE_DATE DATE
Y Standard Who Column - date when this row was last updated
LAST_UPDATE_LOGIN NUMBER

Standard Who Column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID)
PARENT_LINE_ID NUMBER (15)
Parent line identifier

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AR.AR_DEFERRED_LINES_ALL does not reference any database object

AR.AR_DEFERRED_LINES_ALL is referenced by following:

AR
VIEW - AR_DEFERRED_LINES_ALL#

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Table: AR_DETECT_GT

Description:
Comments
Columns
Name Datatype Length Mandatory Comments
GL_DATE DATE

SOURCE_INT_ID NUMBER

ENTITY_CODE VARCHAR2 (30)
EVENT_ID NUMBER (15)
FROM_APPLICATION VARCHAR2 (30)

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AR.AR_DETECT_GT does not reference any database object

AR.AR_DETECT_GT is referenced by following:

APPS
SYNONYM - AR_DETECT_GT

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Table: AR_DISPUTE_HISTORY

Description: A history of invoice disputes for each payment schedule
Primary Key: AR_DISPUTE_HISTORY_PK
  1. DISPUTE_HISTORY_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AR_DISPUTE_HISTORY.PAYMENT_SCHEDULE_ID AR_PAYMENT_SCHEDULES_ALL
Comments

The AR_DISPUTE_HISTORY table stores dispute history for each payment schedule. Oracle Receivables creates a row in this table each time that the AMOUNT_IN_DISPUTE column is changed in the AR_PAYMENT_SCHEDULES table.
.
The primary key for this table is DISPUTE_HISTORY_ID.

Indexes
Index Type Tablespace Column
AR_DISPUTE_HISTORY_U1 UNIQUE APPS_TS_TX_IDX DISPUTE_HISTORY_ID
AR_DISPUTE_HISTORY_N1 NONUNIQUE APPS_TS_TX_IDX PAYMENT_SCHEDULE_ID
Columns
Name Datatype Length Mandatory Comments
DISPUTE_HISTORY_ID NUMBER (15) Y Unique identifier for a dispute history record
PAYMENT_SCHEDULE_ID NUMBER (15) Y Identifies the payment schedule
AMOUNT_DUE_REMAINING NUMBER
Y The current amount due remaining
AMOUNT_IN_DISPUTE NUMBER
Y The current disputed amount
DISPUTE_AMOUNT NUMBER
Y The difference between the last amount_in_dispute and the current amount_in_dispute
START_DATE DATE
Y Start Date for dispute history record
END_DATE DATE

End Date for dispute history record
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated 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).
CREATED_FROM VARCHAR2 (30)
Null if the record is created by the AR_DISPUTE_HISTORY_BRU trigger

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AR.AR_DISPUTE_HISTORY does not reference any database object

AR.AR_DISPUTE_HISTORY is referenced by following:

AR
VIEW - AR_DISPUTE_HISTORY#

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Table: AR_DISTRIBUTIONS_ALL

Description: Accounting records for receipts
Primary Key: AR_DISTRIBUTIONS_PK
  1. SOURCE_ID
  2. SOURCE_TABLE
  3. SOURCE_TYPE
Primary Key: AR_DISTRIBUTIONS_UK1
  1. LINE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AR_DISTRIBUTIONS_ALL.SOURCE_ID AR_CASH_RECEIPT_HISTORY_ALL
AR_DISTRIBUTIONS_ALL.TAX_LINK_ID RA_CUSTOMER_TRX_LINES_ALL
AR_DISTRIBUTIONS_ALL.THIRD_PARTY_SUB_ID HZ_CUST_SITE_USES_ALL
AR_DISTRIBUTIONS_ALL.REF_CUSTOMER_TRX_LINE_ID RA_CUSTOMER_TRX_LINES_ALL
AR_DISTRIBUTIONS_ALL.REF_CUST_TRX_LINE_GL_DIST_ID RA_CUST_TRX_LINE_GL_DIST_ALL
AR_DISTRIBUTIONS_ALL.REF_LINE_ID AR_DISTRIBUTIONS_ALL
AR_DISTRIBUTIONS_ALL.REF_DIST_CCID GL_CODE_COMBINATIONS
AR_DISTRIBUTIONS_ALL.CODE_COMBINATION_ID GL_CODE_COMBINATIONS
AR_DISTRIBUTIONS_ALL.TAX_GROUP_CODE_ID AR_TAX_GROUP_CODES_ALL
AR_DISTRIBUTIONS_ALL.SOURCE_ID AR_CASH_RECEIPT_HISTORY_ALL
AR_DISTRIBUTIONS_ALL.SOURCE_ID AR_RECEIVABLE_APPLICATIONS_ALL
AR_DISTRIBUTIONS_ALL.SOURCE_ID AR_ADJUSTMENTS_ALL
AR_DISTRIBUTIONS_ALL.SOURCE_ID AR_MISC_CASH_DISTRIBUTIONS_ALL
AR_DISTRIBUTIONS_ALL.SOURCE_ID AR_TRANSACTION_HISTORY_ALL
AR_DISTRIBUTIONS_ALL.THIRD_PARTY_ID HZ_CUST_ACCOUNTS
Foreign Keys to this table:
Foreign Key Column Foreign Table
AR_DISTRIBUTIONS_ALL.REF_LINE_ID AR_DISTRIBUTIONS_ALL
AR_MC_DISTRIBUTIONS_ALL.LINE_ID AR_DISTRIBUTIONS_ALL
Comments

The AR_DISTRIBUTIONS_ALL table stores the accounting distributions for cash receipts, miscellaneous receipts, adjustments, credit memo applications, cash receipt applications, and bills receivable transactions. The records are joined to the AR_CASH_RECEIPT_HISTORY_ALL, AR_MISC_CASH_DISTRIBUTIONS_ALL, AR_ADJUSTMENTS, AR_RECEIVABLE_APPLICATIONS_ALL, and AR_TRANSACTION_HISTORY_ALL tables.
.
For cash receipt headers, the SOURCE_TABLE is CRH and the SOURCE_ID is AR_CASH_RECEIPT_HISTORY_ALL.CASH_RECEIPT_HISTORY_ID. The SOURCE_TYPE can be:
{{"bul:1"}}CONFIRMATION
{{"bul:1"}}REMITTANCE
{{"bul:1"}}CASH
{{"bul:1"}}FACTOR
{{"bul:1"}}SHORT_TERM_DEBT
{{"bul:1"}}BANK_CHARGES
{{"bodytext"}}For receivable applications records, the SOURCE_TABLE is RA and the SOURCE_ID is AR_RECEIVABLE_APPLICATIONS_ALL.RECEIVABLE_APPLICATION_ID. The SOURCE_TYPE can be:
{{"bul:1"}}REC for receivable accounts
{{"bul:1"}}EDISC for earned discounts
{{"bul:1"}}UNEDISC for unearned discounts
{{"bul:1"}}TAX for collectable tax
{{"bul:1"}}DEFERRED_TAX for deferred tax,
{{"bul:1"}}EDISC_NON_REC for non-recoverable earned discounts
{{"bul:1"}}UNEDISC_NON_REC for non-recoverable unearned discounts
{{"bul:1"}}EXCH_GAIN for exchange gain
{{"bul:1"}}EXCH_LOSS for exchange loss
{{"bul:1"}}CURR_ROUND for currency rounding
{{"bodytext"}}For adjustment records, the SOURCE_TABLE is ADJ and the SOURCE_ID is AR_ADJUSTMENTS_ALL.ADJUSTMENT_ID. The SOURCE_TYPE can be:
{{"bul:1"}}REC for receivable accounts
{{"bul:1"}}ADJ for adjustment accounts
{{"bul:1"}}FINCHRG for finance charges
{{"bul:1"}}ADJ_NON_REC for non-recoverable adjustments
{{"bul:1"}}FINCHRG_NON_REC for non-recoverable finance charges
{{"bodytext"}}For miscellaneous receipt records, the SOURCE_TABLE is MCD and the SOURCE_ID is AR_MISC_CASH_DISTRIBUTIONS_ALL.MISC_CASH_DISTRIBUTIONS_ID. The SOURCE_TYPE can be:
{{"bul:1"}}MISCCASH for cash accounts
{{"bul:1"}}TAX for tax
{{"bodytext"}}For bills receivable records, the SOURCE_TABLE is TH and the SOURCE_ID is AR_TRANSACTION_HISTORY_ALL.TRANSACTION_HISTORY_ID. The SOURCE_TYPE can be:
{{"bul:1"}}DEFERRED_TAX for deferred tax
{{"bul:1"}}FACTOR for factor
{{"bul:1"}}REC for receivable
{{"bul:1"}}REMITTANCE for remittance
{{"bul:1"}}TAX for tax
{{"bul:1"}}UNPAIDREC for unpaid bills
{{"bodytext"}}The primary keys for this table are SOURCE_ID, SOURCE_TABLE, and SOURCE_TYPE.

Indexes
Index Type Tablespace Column
AR_DISTRIBUTIONS_U2 UNIQUE APPS_TS_TX_IDX LINE_ID
AR_DISTRIBUTIONS_N1 NONUNIQUE APPS_TS_TX_IDX SOURCE_ID
SOURCE_TABLE
SOURCE_TYPE
AR_DISTRIBUTIONS_N2 NONUNIQUE APPS_TS_TX_IDX SOURCE_ID_SECONDARY
SOURCE_TABLE_SECONDARY
SOURCE_TYPE_SECONDARY
AR_DISTRIBUTIONS_N3 NONUNIQUE APPS_TS_TX_IDX THIRD_PARTY_ID
Columns
Name Datatype Length Mandatory Comments
LINE_ID NUMBER (15) Y Uniquely identifier for rows in this table - primarily when these rows are passed to General Ledger
SOURCE_ID NUMBER (15) Y Identifier for record in SOURCE_TABLE that created this distribution.
SOURCE_TABLE VARCHAR2 (10) Y Possible values are CRH for the AR_CASH_RECEIPT_HISTORY_ALL table, RA for the AR_RECEIVABLE_APPLICATIONS_ALL table, ADJ for the AR_ADJUSTMENTS_ALL table, MCD for the AR_MISC_CASH_DISTRIBUTIONS_ALL table, or TH for the AR_TRANSACTION_HISTORY_ALL table.
SOURCE_TYPE VARCHAR2 (30) Y Account type of transaction for which distribution is posted.
CODE_COMBINATION_ID NUMBER (15) Y Foreign key to GL_CODE_COMBINATIONS.CODE_COMBINATION_ID. It is the account to create the journals for.
AMOUNT_DR NUMBER

Journal entry debit amount
AMOUNT_CR NUMBER

Journal entry credit amount
ACCTD_AMOUNT_DR NUMBER

Journal entry accounted debit amount
ACCTD_AMOUNT_CR NUMBER

Journal entry accounted credit amount
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
ORG_ID NUMBER (15)
Organization identifier
SOURCE_TABLE_SECONDARY VARCHAR2 (10)
Abbreviation that represents another table
SOURCE_ID_SECONDARY NUMBER (15)
Foreign key for entity in the SOURCE_TABLE_SECONDARY column
CURRENCY_CODE VARCHAR2 (15)
Code defined for a currency
CURRENCY_CONVERSION_RATE NUMBER

Exchange rate
CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
Supports multiple currency exchange rates for the same date
CURRENCY_CONVERSION_DATE DATE

Date the currency was converted using the given exchange rate
TAXABLE_ENTERED_DR NUMBER

Taxable debit that lines of type Tax apply to
TAXABLE_ENTERED_CR NUMBER

Taxable credit that lines of type Tax apply to
TAXABLE_ACCOUNTED_DR NUMBER

Accounted taxable debit amount
TAXABLE_ACCOUNTED_CR NUMBER

Accounted taxable credit amount
TAX_LINK_ID NUMBER (15)
Links tax and taxable lines within the AR_DISTRIBUTIONS table
THIRD_PARTY_ID NUMBER (15)
Bill-to customer ID for transactions, paid-from customer ID for receipts
THIRD_PARTY_SUB_ID NUMBER (15)
Bill-to site use ID for transactions, customer site use ID for receipts
REVERSED_SOURCE_ID NUMBER (15)
The source ID that the reversal record was created from. Used for receipt application (APP) records to get the debit/credit for the gain/loss account.
TAX_CODE_ID NUMBER (15)
Foreign key to the AR_VAT_TAX table
LOCATION_SEGMENT_ID NUMBER (15)
Foreign key to the AR_LOCATION_VALUES table
SOURCE_TYPE_SECONDARY VARCHAR2 (30)
Source Type Secondary
TAX_GROUP_CODE_ID NUMBER (15)
Foreign key to the AR_TAX_GROUP_CODES table to identify the tax code's tax group
REF_CUSTOMER_TRX_LINE_ID NUMBER (15)
transaction line identifyer
REF_CUST_TRX_LINE_GL_DIST_ID NUMBER (15)
transaction line distribution identifyer
REF_ACCOUNT_CLASS VARCHAR2 (30)
Account Class to each this distribution is affected
ACTIVITY_BUCKET VARCHAR2 (30)
Amount bucket to each this distribution is associated
REF_LINE_ID NUMBER (15)
Reference to another distribution created via an adjustment
FROM_AMOUNT_DR NUMBER

Debit amount in the currency of the cash receipt
FROM_AMOUNT_CR NUMBER

credit amount in the currency of the cash receipt
FROM_ACCTD_AMOUNT_DR NUMBER

debit amount in the functional currency based on the receipt
FROM_ACCTD_AMOUNT_CR NUMBER

credit amount in the functional currency based on the receipt
REF_MF_DIST_FLAG VARCHAR2 (1)
Indicate if the distribution is created based on a PSA distribution
REF_DIST_CCID NUMBER (15)
Maintains accounting code combination ID at time of application. Optimizes performance when CCID comes from distribution outside AR, such as PSA multi-funded CCID.
REF_PREV_CUST_TRX_LINE_ID NUMBER (15)
Populated in case of regular Credit memos. Stores the line identifier of the invoice

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AR.AR_DISTRIBUTIONS_ALL does not reference any database object

AR.AR_DISTRIBUTIONS_ALL is referenced by following:

AR
VIEW - AR_DISTRIBUTIONS_ALL#

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Table: AR_DISTRIBUTION_SETS_ALL

Description: Groups together a set of distribution lines
Primary Key: AR_DISTRIBUTION_SETS_PK
  1. DISTRIBUTION_SET_ID
Primary Key: AR_DISTRIBUTION_SETS_UK1
  1. DISTRIBUTION_SET_NAME
Primary Key: AR_DISTRIBUTION_SETS_UK2
  1. DISTRIBUTION_SET_ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
AR_ADJUSTMENTS_ALL.DISTRIBUTION_SET_ID AR_DISTRIBUTION_SETS_ALL
AR_CASH_RECEIPTS_ALL.DISTRIBUTION_SET_ID AR_DISTRIBUTION_SETS_ALL
AR_DISTRIBUTION_SET_LINES_ALL.DISTRIBUTION_SET_ID AR_DISTRIBUTION_SETS_ALL
AR_DISTRIBUTION_SETS_ALL
AR_RECEIVABLES_TRX_ALL.DEFAULT_ACCTG_DISTRIBUTION_SET AR_DISTRIBUTION_SETS_ALL
Comments

The AR_DISTRIBUTION_SETS_ALL table stores general information about your distribution sets, such as the name, description, and status. Use the AR_DISTRIBUTION_SETS_ALL table with the AR_DISTRIBUTION_SET_LINES_ALL table to automatically distribute your other receipt payments. The percentage total for lines that are allocated in each distribution set must equal 100%.
Oracle Receivables displays distribution sets as list of values choices to speed data entry.
.
The primary key for this table is DISTRIBUTION_SET_ID.

Indexes
Index Type Tablespace Column
AR_DISTRIBUTION_SETS_U1 UNIQUE APPS_TS_TX_IDX DISTRIBUTION_SET_ID
Columns
Name Datatype Length Mandatory Comments
DISTRIBUTION_SET_ID NUMBER (15) Y Identifier for the distribution set
DISTRIBUTION_SET_NAME VARCHAR2 (50) Y Distribution set name
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated 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).
CREATION_DATE DATE

Standard who column - date when this row was created.
CREATED_BY NUMBER (15)
Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
STATUS VARCHAR2 (1) Y Indicates whether distribution set is active or inactive
DESCRIPTION VARCHAR2 (240)
Distribution set description
TOTAL_PERCENT_DISTRIBUTION NUMBER

Total percent allocated from individual distribution accounts to this distribution set
ORG_ID NUMBER (15)
Organization identifier

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AR.AR_DISTRIBUTION_SETS_ALL does not reference any database object

AR.AR_DISTRIBUTION_SETS_ALL is referenced by following:

AR
VIEW - AR_DISTRIBUTION_SETS_ALL#
- AR_DISTRIBUTION_SETS_ALL#

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Table: AR_DISTRIBUTION_SET_LINES_ALL

Description: The percentage and account for each line in a distribution set
Primary Key: AR_DISTRIBUTION_SET_LINES_PK
  1. DISTRIBUTION_SET_ID
  2. DIST_CODE_COMBINATION_ID
Primary Key: AR_DISTRIBUTION_SET_LINES_UK1
  1. DISTRIBUTION_SET_ID
  2. DIST_CODE_COMBINATION_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AR_DISTRIBUTION_SET_LINES_ALL.DIST_CODE_COMBINATION_ID GL_CODE_COMBINATIONS
AR_DISTRIBUTION_SET_LINES_ALL.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
AR_DISTRIBUTION_SET_LINES_ALL.DISTRIBUTION_SET_ID AR_DISTRIBUTION_SETS_ALL
Comments

The AR_DISTRIBUTION_SET_LINES_ALL table stores specific information, such as GL account information, for individual distribution lines in a distribution set. Each row joins this accounting information with receipt distribution allocations. The total percent of all distribution set lines must equal 100% for each distribution set. Oracle Receivables creates one row for each receipt distribution percentage allocation. The AR_DISTRIBUTION_SETS_ALL table stores general information about your distribution set, such as the name, description, and status. Oracle Receivables uses distribution sets to speed data entry.
.
The primary keys for this table are DISTRIBUTION_SET_ID and DIST_CODE_COMBINATION_ID.

Indexes
Index Type Tablespace Column
AR_DISTRIBUTION_SET_LINES_U1 UNIQUE APPS_TS_TX_IDX DISTRIBUTION_SET_ID
DIST_CODE_COMBINATION_ID
Columns
Name Datatype Length Mandatory Comments
DISTRIBUTION_SET_ID NUMBER (15) Y Identifier of the individual distribution set line
DIST_CODE_COMBINATION_ID NUMBER (15) Y Identifier of the accounting flexfield record associated with this distribution line
SET_OF_BOOKS_ID NUMBER (15) Y General Ledger Set of Books used (only one currently supported)
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated 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).
CREATION_DATE DATE

Standard who column - date when this row was created.
CREATED_BY NUMBER (15)
Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
PERCENT_DISTRIBUTION NUMBER

Percentage of payment to allocate to this distribution set account
DESCRIPTION VARCHAR2 (240)
Individual distribution set line description
ORG_ID NUMBER (15)
Organization identifier

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AR.AR_DISTRIBUTION_SET_LINES_ALL does not reference any database object

AR.AR_DISTRIBUTION_SET_LINES_ALL is referenced by following:

AR
VIEW - AR_DISTRIBUTION_SET_LINES_ALL#

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Table: AR_DOCUMENT_TRANSFERS

Description: This table stores information about document transfer to your trading partners.
Primary Key: AR_DOCUMENT_TRANSFERS_PK
  1. DOCUMENT_TRANSFER_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AR_DOCUMENT_TRANSFERS.CONFIRMATION_MSGID ECX_DOCLOGS
AR_DOCUMENT_TRANSFERS.DOCUMENT_MSGID ECX_DOCLOGS
Comments

This table stores information about document tranfer to your trading partners, such as identifier of document, identifier of trading partner, and workflow business event. One row is required for each transfer of a document to a trading partner.

Indexes
Index Type Tablespace Column
AR_DOCUMENT_TRANSFERS_U1 UNIQUE APPS_TS_TX_IDX DOCUMENT_TRANSFER_ID
AR_DOCUMENT_TRANSFERS_U2 UNIQUE APPS_TS_TX_IDX SOURCE_ID
SOURCE_TABLE
Columns
Name Datatype Length Mandatory Comments
DOCUMENT_TRANSFER_ID NUMBER (15) Y Identifier of the document transfer
LAST_SUBMISSION_DATE DATE

Date that the document was last submitted
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated 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).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
SOURCE_ID NUMBER (15) Y Identifier of document that is transferred
SOURCE_TABLE VARCHAR2 (30) Y Source table of the transferred document
TP_SOURCE_TABLE VARCHAR2 (30) Y Source table of trading partner to whom this documnet is transferred is associated
TP_SOURCE_ID NUMBER (15)
Identifier of trading partner to whom this document is transferred
STATUS VARCHAR2 (30) Y Status of document transfer
EVENT_NAME VARCHAR2 (200) Y Workflow business event that is raised to transfer document
ECX_TRX_TYPE VARCHAR2 (100)
XML Gateway's transaction type that is used to transfer document
ECX_TRX_SUBTYPE VARCHAR2 (100)
XML Gateway's transaction subtype that is used to transfer document
ECX_PARTY_TYPE VARCHAR2 (10)
XML Gateway's party type that is used to transfer document
EMAIL_ADDRESS VARCHAR2 (80)
Email address of trading partner
DOCUMENT_MSGID RAW (16)
Identifier of XML document that is transferred
CONFIRMATION_MSGID RAW (16)
Identifier of XML confirmation document that is received from trading partner
EXCEPTION_TYPE VARCHAR2 (30)
Exception Type
EXCEPTION_MESSAGE VARCHAR2 (2000)
Exception message
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).
APPLICATION_ID NUMBER (15)
Identifier of application that created this row
RESPONSIBILITY_ID NUMBER (15) Y Identifier of responsibility that created this row

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AR.AR_DOCUMENT_TRANSFERS does not reference any database object

AR.AR_DOCUMENT_TRANSFERS is referenced by following:

AR
VIEW - AR_DOCUMENT_TRANSFERS#

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Table: AR_DOC_SEQUENCE_AUDIT

Description: A record for every document number generated
Primary Key: AR_DOC_SEQUENCE_AUDIT_PK
  1. DOC_SEQUENCE_ID
  2. DOC_SEQUENCE_VALUE
Foreign Keys from this table:
Foreign Key Column Foreign Table
AR_DOC_SEQUENCE_AUDIT.DOC_SEQUENCE_ID FND_DOCUMENT_SEQUENCES
AR_DOC_SEQUENCE_AUDIT.DOC_SEQUENCE_ASSIGNMENT_ID FND_DOC_SEQUENCE_ASSIGNMENTS
Comments

The AR_DOC_SEQUENCE_AUDIT table stores a row for every document number that is generated. Document sequences generate audit data, and even if documents are deleted, their audit records remain in this table.
.
The primary keys for this table are DOC_SEQUENCE_ID and DOC_SEQUENCE_VALUE.

Indexes
Index Type Tablespace Column
AR_DOC_SEQUENCE_AUDIT_U1 UNIQUE APPS_TS_TX_IDX DOC_SEQUENCE_ID
DOC_SEQUENCE_VALUE
AR_DOC_SEQUENCE_AUDIT_N1 NONUNIQUE APPS_TS_TX_IDX CREATION_DATE
AR_DOC_SEQUENCE_AUDIT_N2 NONUNIQUE APPS_TS_TX_IDX DOC_SEQUENCE_VALUE
Columns
Name Datatype Length Mandatory Comments
DOC_SEQUENCE_ID NUMBER
Y Document sequence identifier, foreign key to the FND_DOCUMENT_SEQUENCES table
DOC_SEQUENCE_ASSIGNMENT_ID NUMBER
Y Document sequence assignment identifier
DOC_SEQUENCE_VALUE NUMBER
Y The document number that was generated
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).

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AR.AR_DOC_SEQUENCE_AUDIT does not reference any database object

AR.AR_DOC_SEQUENCE_AUDIT is referenced by following:

AR
VIEW - AR_DOC_SEQUENCE_AUDIT#

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Table: AR_DUNNING_LETTERS_B

Description: Information about dunning letters
Primary Key: AR_DUNNING_LETTERS_B_PK
  1. DUNNING_LETTER_ID
Primary Key: AR_DUNNING_LETTERS_B_UK2
  1. DUNNING_LETTER_ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
AR_CORRESPONDENCES_ALL.REFERENCE2 AR_DUNNING_LETTERS_B
AR_DUNNING_LETTER_SET_LINES.DUNNING_LETTER_ID AR_DUNNING_LETTERS_B
IGI_DUN_CHARGE_ALL.DUNNING_LETTER_ID AR_DUNNING_LETTERS_B
Comments

The AR_DUNNING_LETTERS_B table stores information about your dunning letters, such as a dunning letter's unique identifier and current status. Use dunning letters to inform your customers of past due invoices, debit memos, and chargebacks. Oracle Receivables creates one row for each dunning letter. You define dunning letter sequences in the AR_DUNNING_LETTER_SETS table.
.
The primary key for this table is DUNNING_LETTER_ID.

Indexes
Index Type Tablespace Column
AR_DUNNING_LETTERS_B_U2 UNIQUE APPS_TS_TX_IDX DUNNING_LETTER_ID
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
DUNNING_LETTER_ID NUMBER (15) Y Identifier of the dunning letter
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
STATUS VARCHAR2 (1) Y Indicates if this dunning letter is active or inactive
REVIEW_DATE DATE

Date used to review this dunning letter to assess effectiveness in collection reports
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
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
ZD_EDITION_NAME VARCHAR2 (30) Y

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AR.AR_DUNNING_LETTERS_B does not reference any database object

AR.AR_DUNNING_LETTERS_B is referenced by following:

AR
VIEW - AR_DUNNING_LETTERS_B#

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Table: AR_DUNNING_LETTERS_CUSTOM_TL

Description: Provides multi-lingual support (MLS) for custom dunning letters
Primary Key: AR_DUNNING_LETTERS_CUST_TL_PK
  1. DUNNING_LETTER_ID
  2. PARAGRAPH_NUMBER
  3. LANGUAGE
Comments

The AR_DUNNING_LETTERS_CUSTOM_TL table provides multilingual support (MLS) for custom dunning letters that you create in the Dunning Letters window. MLS lets you store and print data that you define in multiple languages. If you have MLS, you can define dunning letters in each of your installed languages. When you print a dunning letter, Oracle Receivables prints the stored message
in the appropriate language.
.
The primary keys for this table are DUNNING_LETTER_ID, PARAGRAPH_NUMBER, and LANGUAGE.

Indexes
Index Type Tablespace Column
AR_DUNNING_LETTERS_CUST_TL_U1 UNIQUE APPS_TS_TX_IDX DUNNING_LETTER_ID
PARAGRAPH_NUMBER
LANGUAGE
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
DUNNING_LETTER_ID NUMBER (15) Y Identifier of the dunning letter
PARAGRAPH_NUMBER NUMBER (15) Y Number of each paragraph in the dunning letter
PARAGRAPH_TEXT VARCHAR2 (2000)
Paragraph text
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y 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).
LAST_UPDATE_BY NUMBER (15)
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LANGUAGE VARCHAR2 (4) Y Language code of dunning letter text
SOURCE_LANG VARCHAR2 (4)
Source language
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
ZD_EDITION_NAME VARCHAR2 (30) Y

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AR.AR_DUNNING_LETTERS_CUSTOM_TL does not reference any database object

AR.AR_DUNNING_LETTERS_CUSTOM_TL is referenced by following:

AR
VIEW - AR_DUNNING_LETTERS_CUSTOM_TL#

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Table: AR_DUNNING_LETTERS_TL

Description: Provides multi-lingual support (MLS) for standard dunning letters
Primary Key: AR_DUNNING_LETTERS_TL_PK
  1. DUNNING_LETTER_ID
  2. LANGUAGE
Comments

The AR_DUNNING_LETTERS_TL table provides multilingual support (MLS) for dunning letters that you define using one of the templates that Oracle Receivables provides.
.
MLS lets you store and print data that you define in multiple languages. If you have MLS, you can define dunning letters in each of your installed languages. When you print a dunning letter, Oracle Receivables prints the stored message in the appropriate language.
.
The primary keys for this table are DUNNING_LETTER_ID and LANGUAGE.

Indexes
Index Type Tablespace Column
AR_DUNNING_LETTERS_TL_U1 UNIQUE APPS_TS_TX_IDX DUNNING_LETTER_ID
LANGUAGE
ZD_EDITION_NAME
AR_DUNNING_LETTERS_TL_U2 UNIQUE APPS_TS_TX_IDX LETTER_NAME
LANGUAGE
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
DUNNING_LETTER_ID NUMBER (15) Y Identifier of the dunning letter
DESCRIPTION VARCHAR2 (240)
Description of the dunning letter
LETTER_NAME VARCHAR2 (24)
Dunning letter name
LANGUAGE VARCHAR2 (4) Y Language code of the dunning letter text
SOURCE_LANG VARCHAR2 (4) Y Language code of the record from which this was copied during the upgrade
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated 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).
ZD_EDITION_NAME VARCHAR2 (30) Y

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AR.AR_DUNNING_LETTERS_TL does not reference any database object

AR.AR_DUNNING_LETTERS_TL is referenced by following:

AR
VIEW - AR_DUNNING_LETTERS_TL#

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Table: AR_DUNNING_LETTER_SETS

Description: Sequence in which dunning letters are sent
Primary Key: AR_DUNNING_LETTER_SETS_PK
  1. DUNNING_LETTER_SET_ID
Primary Key: AR_DUNNING_LETTER_SETS_UK1
  1. NAME
Primary Key: AR_DUNNING_LETTER_SETS_UK2
  1. DUNNING_LETTER_SET_ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
AR_CORRESPONDENCES_ALL.REFERENCE1 AR_DUNNING_LETTER_SETS
AR_CUSTOMER_PROFILES.DUNNING_LETTER_SET_ID AR_DUNNING_LETTER_SETS
AR_CUSTOMER_PROFILE_CLASSES.DUNNING_LETTER_SET_ID AR_DUNNING_LETTER_SETS
AR_DUNNING_LETTER_SET_LINES.DUNNING_LETTER_SET_ID AR_DUNNING_LETTER_SETS
Comments

The AR_DUNNING_LETTER_SETS table stores the sequence that you would like dunning letters, which are stored in the AR_DUNNING_LETTERS table, sent to your customers. Oracle Receivables stores one row in the AR_DUNNING_LETTER_SETS table for each sequence.
.
Dunning letter sets let you vary the tone of your communications to your customers. For example, your first letter to a customer could be a friendly reminder about an overdue payment. The second letter could warn the customer of possible finance charge penalties as a result of a late payment. The third letter could threaten the customer with a credit hold if no payment is received.
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Use customer profile classes to assign dunning letter sets to your customers. Profile class information is stored in the AR_CUSTOMER_PROFILES table.
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The primary key for this table is DUNNING_LETTER_SET_ID.

Indexes
Index Type Tablespace Column
AR_DUNNING_LETTER_SETS_U1 UNIQUE APPS_TS_TX_IDX DUNNING_LETTER_SET_ID
Columns
Name Datatype Length Mandatory Comments
DUNNING_LETTER_SET_ID NUMBER (15) Y Identifier of the dunning letter set
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated 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).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
NAME VARCHAR2 (30) Y Dunning letter set name
STATUS VARCHAR2 (1) Y Indicates whether this dunning letter set is active or inactive
RESEND_LAST_LETTER VARCHAR2 (1) Y Indicates whether to resend the last letter of this dunning letter set. This column is used with the SEQUENCED_LETTERS_FLAG to specify which dunning letter is resent.
GRACE_DAYS VARCHAR2 (1) Y Indicates whether to use grace days when determining when dunning letters are sent
DUN_DISPUTED_ITEMS VARCHAR2 (1) Y Indicates whether to include disputed invoices in this dunning letter set
FINANCE_CHARGES VARCHAR2 (1) Y Indicates whether to include finance charges in this dunning letter set
DESCRIPTION VARCHAR2 (240)
Dunning letter set description
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
CHARGE_DISPUTED_ITEMS VARCHAR2 (1) Y Indicates whether to apply finance charges to disputed items
INCLUDE_UNUSED_PAYMENTS_FLAG VARCHAR2 (1) Y Indicates whether to include unapplied and on-account payments in all dunning letters in a dunning letter set
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
SEQUENCED_LETTERS_FLAG VARCHAR2 (1) Y Possible values are N if a particular dunning letter may be sent out of sequence, or Y to maintain the sequence in which the dunning letters within a dunning letter set are sent.
DUNNING_TYPE VARCHAR2 (30) Y Possible values are DAYS_OVERDUE if dunning is based on days that items are past due, or STAGED_DUNNING if dunning is based on dunning levels.

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AR.AR_DUNNING_LETTER_SETS does not reference any database object

AR.AR_DUNNING_LETTER_SETS is referenced by following:

AR
VIEW - AR_DUNNING_LETTER_SETS#

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Table: AR_DUNNING_LETTER_SET_LINES

Description: Individual lines within a dunning letter set
Primary Key: AR_DUNNING_LETTER_SET_LINES_PK
  1. DUNNING_LETTER_SET_ID
  2. DUNNING_LINE_NUM
Primary Key: AR_DUNNING_LETTER_SET_LINES_UK
  1. DUNNING_LETTER_SET_ID
  2. RANGE_OF_DAYS_FROM
Foreign Keys from this table:
Foreign Key Column Foreign Table
AR_DUNNING_LETTER_SET_LINES.DUNNING_LETTER_ID AR_DUNNING_LETTERS_B
AR_DUNNING_LETTER_SET_LINES.DUNNING_LETTER_SET_ID AR_DUNNING_LETTER_SETS
Comments

The AR_DUNNING_LETTER_SET_LINES table stores the individual lines of a dunning letter set. Use the AR_DUNNING_LETTER_SETS table to store dunning letter sets. Each line of a dunning letter set includes a dunning letter and a date range, if applicable. For example, you may choose to send Letter 1 to all customers with invoices that are 1 to 30 days past due. You can also include current invoices that are not yet due, or copies of invoices with each dunning letter.
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The primary keys for this table are DUNNING_LETTER_SET_ID and DUNNING_LINE_NUM.

Indexes
Index Type Tablespace Column
AR_DUNNING_LETTER_SET_LINES_U1 UNIQUE APPS_TS_TX_IDX DUNNING_LETTER_SET_ID
DUNNING_LINE_NUM
Columns
Name Datatype Length Mandatory Comments
DUNNING_LETTER_SET_ID NUMBER (15) Y Identifier of the individual line of a dunning letter set
DUNNING_LINE_NUM NUMBER
Y Specifies dunning order
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated 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).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
DUNNING_LETTER_ID NUMBER (15) Y Identifier for the dunning letter that is printed for this dunning letter
RANGE_OF_DAYS_FROM NUMBER
Y Minimum number of days that a customer's oldest invoice, debit memo, or chargeback must be past due to receive this dunning letter
RANGE_OF_DAYS_TO NUMBER
Y Maximum number of days that a customer's oldest invoice, debit memo, or chargeback must be past due to receive this dunning letter
INCLUDE_CURRENT VARCHAR2 (1)
Indicates whether invoices, debit memos, and chargebacks that are not yet due for payment are included in a dunning letter
INVOICE_COPIES VARCHAR2 (1)
Indicates whether copies of invoices, debit memos, and chargebacks are included with each dunning letter
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
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
RANGE_OF_DUNNING_LEVEL_FROM NUMBER (2)
Dunning level start value for this dunning letter
RANGE_OF_DUNNING_LEVEL_TO NUMBER (2)
Dunning level end value for this dunning letter
MIN_DAYS_BETWEEN_DUNNING NUMBER (3)
Minimum number of days before Receivables increments an item to next dunning level

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AR.AR_DUNNING_LETTER_SET_LINES does not reference any database object

AR.AR_DUNNING_LETTER_SET_LINES is referenced by following:

AR
VIEW - AR_DUNNING_LETTER_SET_LINES#

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Table: AR_GL_ACCT_BALANCES

Description: Used as a processing table for Cumulative Activity Balance Report.
Comments

Used as a processing table for Cumulative Activity Balance Report.

Indexes
Index Type Tablespace Column
AR_GL_ACCT_BALANCES_N2 NONUNIQUE APPS_TS_TX_IDX GL_ACCOUNT
Columns
Name Datatype Length Mandatory Comments
CODE_COMBINATION_ID NUMBER (15) Y Account identifier
GL_ACCOUNT VARCHAR2 (240)
GL account
TRX_TYPE VARCHAR2 (30)
Transaction type
TRX_NUMBER VARCHAR2 (30)
Transaction number
TRX_DATE DATE

Transaction date
ACTIVITY_GL_DATE DATE

GL Date of the last activity
CUSTOMER_TRX_ID NUMBER (15)
Invoice identifier
CASH_RECEIPT_ID NUMBER (15)
Cash receipt identifier
ORG_ID NUMBER (15)
Organization identifier
ADJUSTMENT_ID NUMBER (15)
Adjustment identifier
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column. foreign key to FND_USER.USER_ID.
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column. Foreign key to FND_USER.USER_ID.
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column. Foreign key to FND_LOGINS.LOGIN_ID.
CURRENCY VARCHAR2 (30)
Entered currency
ACCTD_AMOUNT_DR NUMBER

Debit amount in functional currency
ACCTD_AMOUNT_CR NUMBER

Credit amount in functional currency
AMOUNT_DR NUMBER

Debit amount in foreign currency
AMOUNT_CR NUMBER

Credit amount in foreign currency
NATURAL_ACCOUNT VARCHAR2 (30)
Natural account segment
COMPONENT VARCHAR2 (30)
Identifies SQL component that populated this row

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AR.AR_GL_ACCT_BALANCES does not reference any database object

AR.AR_GL_ACCT_BALANCES is referenced by following:

AR
VIEW - AR_GL_ACCT_BALANCES#

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Table: AR_GL_RECON_GT

Description:
Comments
Columns
Name Datatype Length Mandatory Comments
CODE_COMBINATION_ID NUMBER

Account Code combination Id
OPENING_BALANCE_DR NUMBER

Opening GL Balance Debit
OPENING_BALANCE_CR NUMBER

Opening GL Balance Credit
PERIOD_ACTIVITY_DR NUMBER

Period GL Activity Debit
PERIOD_ACTIVITY_CR NUMBER

Period GL Activity Credit
SUBLEDGER_NOT_AR_DR NUMBER

Subledgers (Debit) which are not Manual, not from Receivables or are not Unposted
SUBLEDGER_NOT_AR_CR NUMBER

Subledgers (Credit) which are not Manual, not from Receivables or are not Unposted
SUBLEDGER_MANUAL_DR NUMBER

Manual Subledger Debit
SUBLEDGER_MANUAL_CR NUMBER

Manual Subledger Credit
SUBLEDGER_REC_DR NUMBER

Subledger Debit (Source = Receivables)
SUBLEDGER_REC_CR NUMBER

Subledger Credit (Source = Receivables)
GL_UNPOSTED_DR NUMBER

Unposted Subledgers in GL (Debit)
GL_UNPOSTED_CR NUMBER

Unposted Subledgers in GL (Credit)
GL_INTERFACE_DR NUMBER

Subledgers in intergace table (Debit)
GL_INTERFACE_CR NUMBER

Subledgers in intergace table (Credit)
RECEIVABLES_DR NUMBER

Posted Journals in AR (Debit)
RECEIVABLES_CR NUMBER

Posted Journals in AR (Credit)
ACCOUNT_TYPE VARCHAR2 (240)
GL Account Type
ACCOUNT VARCHAR2 (500)
Account Description
COMPANY VARCHAR2 (30)
Balancing Segment
ACCOUNT_DESC VARCHAR2 (240)
Accounting Segment Description
ACCOUNT_TYPE_CODE VARCHAR2 (30)

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AR.AR_GL_RECON_GT does not reference any database object

AR.AR_GL_RECON_GT is referenced by following:

APPS
SYNONYM - AR_GL_RECON_GT

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Table: AR_GTA_AR_DIFFERENCE_TEMP

Description:
Comments
Columns
Name Datatype Length Mandatory Comments
CUSTOMER_TRX_ID NUMBER (15)
TRX_NUMBER VARCHAR2 (20)
TRX_DATE DATE

CUSTOMER_NAME VARCHAR2 (360)
INVOICE_CURRENCY_CODE VARCHAR2 (15)

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AR.AR_GTA_AR_DIFFERENCE_TEMP does not reference any database object

AR.AR_GTA_AR_DIFFERENCE_TEMP is referenced by following:

APPS
SYNONYM - AR_GTA_AR_DIFFERENCE_TEMP

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Table: AR_GTA_BATCH_NUMBERING

Description: GTA invoice batch number
Primary Key: AR_GTA_BATCH_NUMBERING_PK
  1. ORG_ID
Comments

The AR_GTA_BATCH_NUMBERING stores next value to generate batch number for GTA invoices that are exported to flat file as a batch, each OU that is ever set to use automatic numbering method in the System Options form has a record in the table. Golden Tax invoice workbench form and Invoice export program will use data in this table to generate batch number if users choose to use automatic numbering. There is no primary key for this table.

Indexes
Index Type Tablespace Column
AR_GTA_BATCH_NUMBERING_U1 UNIQUE APPS_TS_TX_IDX ORG_ID
Columns
Name Datatype Length Mandatory Comments
ORG_ID NUMBER
Y Organization identifier
NEXT_VALUE NUMBER
Y Next value to generate batch number
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (22) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID)
CREATION_DATE DATE
Y Standard who column - date when this row was created
CREATED_BY NUMBER (22) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID)
LAST_UPDATE_LOGIN NUMBER

Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID)

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AR.AR_GTA_BATCH_NUMBERING does not reference any database object

AR.AR_GTA_BATCH_NUMBERING is referenced by following:

AR
VIEW - AR_GTA_BATCH_NUMBERING#

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Table: AR_GTA_CONSOL_INVS_TEMP

Description:
Comments
Columns
Name Datatype Length Mandatory Comments
SEQ NUMBER

CONSOLIDATED_INV_NUMBER VARCHAR2 (30)
GL_PERIOD VARCHAR2 (15)
RA_TRX_NUM VARCHAR2 (20)
RA_TRX_TYPE VARCHAR2 (20)
AMOUNT NUMBER

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AR.AR_GTA_CONSOL_INVS_TEMP does not reference any database object

AR.AR_GTA_CONSOL_INVS_TEMP is referenced by following:

APPS
SYNONYM - AR_GTA_CONSOL_INVS_TEMP

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Table: AR_GTA_CONSOL_TEMP

Description:
Comments
Columns
Name Datatype Length Mandatory Comments
SEQ NUMBER

STATUS VARCHAR2 (1)
CONSOLIDATION_INV_NUMBER VARCHAR2 (30)
CUSTOMER_NAME VARCHAR2 (360)
TP_TAX_REG_NUM VARCHAR2 (50)
CUSTOMER_ADDRESS_PHONE VARCHAR2 (1000)
BANK_ACCOUNT_NAME VARCHAR2 (240)
BANK_ACCOUNT_NUM VARCHAR2 (240)
INVOICE_TYPE VARCHAR2 (1)
AMOUNT NUMBER

FAILED_REASON VARCHAR2 (2000)

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AR.AR_GTA_CONSOL_TEMP does not reference any database object

AR.AR_GTA_CONSOL_TEMP is referenced by following:

APPS
SYNONYM - AR_GTA_CONSOL_TEMP

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Table: AR_GTA_DIFFERENCE_TEMP

Description:
Comments
Columns
Name Datatype Length Mandatory Comments
TYPE VARCHAR2 (30)
AR_HEADER_ID NUMBER (15)
AR_LINE_ID NUMBER (15)
ATTRIBUTE VARCHAR2 (100)
AR_LINE_NUM VARCHAR2 (4000)
AR_VALUE VARCHAR2 (4000)
GTA_INVOICE_NUM VARCHAR2 (4000)
GTA_LINE_NUM VARCHAR2 (4000)
GTA_VALUE VARCHAR2 (4000)
GT_INVOICE_NUM VARCHAR2 (4000)
GT_LINE_NUM VARCHAR2 (4000)
GT_VALUE VARCHAR2 (4000)
DISCREPANCY VARCHAR2 (40)

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AR.AR_GTA_DIFFERENCE_TEMP does not reference any database object

AR.AR_GTA_DIFFERENCE_TEMP is referenced by following:

APPS
SYNONYM - AR_GTA_DIFFERENCE_TEMP

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Table: AR_GTA_IMPORT_REP_TEMP

Description:
Comments
Columns
Name Datatype Length Mandatory Comments
SEQ NUMBER

SUCCEEDED CHAR (1)
CUSTOMER_NAME VARCHAR2 (200)
TAXPAYER_ID VARCHAR2 (30)
INVOICE_NUM VARCHAR2 (30)
INVOICE_DATE VARCHAR2 (30)
AMOUNT VARCHAR2 (30)
FAILEDREASON VARCHAR2 (1000)
STATUS VARCHAR2 (30)

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AR.AR_GTA_IMPORT_REP_TEMP does not reference any database object

AR.AR_GTA_IMPORT_REP_TEMP is referenced by following:

APPS
SYNONYM - AR_GTA_IMPORT_REP_TEMP

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Table: AR_GTA_MISSING_ARTRX_TEMP

Description:
Comments
Columns
Name Datatype Length Mandatory Comments
RECORD_NUMBER NUMBER

GTA_TRX_NUMBER VARCHAR2 (4000)
AR_TRX_NUMBER VARCHAR2 (20)
GT_INVOICE_NUMBER VARCHAR2 (4000)
GT_INVOICE_AMOUNT VARCHAR2 (50)

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AR.AR_GTA_MISSING_ARTRX_TEMP does not reference any database object

AR.AR_GTA_MISSING_ARTRX_TEMP is referenced by following:

APPS
SYNONYM - AR_GTA_MISSING_ARTRX_TEMP

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Table: AR_GTA_RULE_DFFS_ALL

Description: transfer rule defined on DFF on AR transaction
Primary Key: AR_GTA_RULE_DFFS_PK
  1. RULE_LINE_ID
Primary Key: AR_GTA_RULE_DFFS_U2
  1. RULE_HEADER_ID
  2. CONTEXT_CODE
  3. ATTRIBUTE_COLUMN
  4. ATTRIBUTE_VALUE
Foreign Keys from this table:
Foreign Key Column Foreign Table
AR_GTA_RULE_DFFS_ALL.RULE_HEADER_ID AR_GTA_RULE_HEADERS_ALL
Comments

The AR_GTA_RULE_DFFS_ALL table stores information about DFFs(Descriptive FlexField) that defined for the header of AR transactions, DFFs� value and corresponding filter condition flag , these information are associated with transfer rules. There is a one-to-many relationship between the transfer rule in the table �AR_GTA_RULE_HEADERS_ALL� and records in table �AR_GTA_RULE_DFFS_ALL�. Each row in this table includes a condition rule, alternative value of which is �I�/�E�. , context code that is one of structure name defined for DFF in the header level of AR transactions, Column that is one attribute column name setup in the DFF context and value of a DFF attribute column. Each row also contains the associated transfer rule header ID. After submitted with a transfer rule parameter, GTA transfer program will use condition rules, context codes, attribute column name and column value that associate with that transfer rule to construct transferring filter condition of AR transactions if any.
The primary key of this table is RULE_LINE_ID.

Indexes
Index Type Tablespace Column
AR_GTA_RULE_DFFS_U1 UNIQUE APPS_TS_TX_IDX RULE_LINE_ID
AR_GTA_RULE_DFFS_U2 UNIQUE APPS_TS_TX_IDX RULE_HEADER_ID
CONTEXT_CODE
ATTRIBUTE_COLUMN
ATTRIBUTE_VALUE
Columns
Name Datatype Length Mandatory Comments
RULE_LINE_ID NUMBER
Y Rule line identifier
RULE_HEADER_ID NUMBER (15) Y Rule header identifier
ORG_ID NUMBER
Y Organization identifier
CONDITION_RULE VARCHAR2 (1) Y Condition type, �I� for �Include�, �E� for �Exclude�
CONTEXT_CODE VARCHAR2 (30) Y Descriptive flexfield structure name
ATTRIBUTE_COLUMN VARCHAR2 (30) Y DFF Column name
ATTRIBUTE_VALUE VARCHAR2 (150) Y Value of the DFF column
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (22) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID)
CREATION_DATE DATE
Y Standard who column - date when this row was created
CREATED_BY NUMBER (22) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID)
LAST_UPDATE_LOGIN NUMBER

Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID)

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AR.AR_GTA_RULE_DFFS_ALL does not reference any database object

AR.AR_GTA_RULE_DFFS_ALL is referenced by following:

AR
VIEW - AR_GTA_RULE_DFFS_ALL#

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Table: AR_GTA_RULE_HEADERS_ALL

Description: Header-level information for transfer rule
Primary Key: AR_GTA_RULE_HEADERS_PK
  1. RULE_HEADER_ID
Primary Key: AR_GTA_RULE_HEADERS_U2
  1. ORG_ID
  2. RULE_NAME
Foreign Keys from this table:
Foreign Key Column Foreign Table
AR_GTA_RULE_HEADERS_ALL.SPECIFIC_CURRENCY_CODE FND_CURRENCIES
Foreign Keys to this table:
Foreign Key Column Foreign Table
AR_GTA_RULE_DFFS_ALL.RULE_HEADER_ID AR_GTA_RULE_HEADERS_ALL
AR_GTA_RULE_TRX_TYPES_ALL.RULE_HEADER_ID AR_GTA_RULE_HEADERS_ALL
AR_GTA_TRX_HEADERS_ALL.RULE_HEADER_ID AR_GTA_RULE_HEADERS_ALL
Comments

The AR_GTA_RULE_HEADERS_ALL TABLE stores information about transfer rules that will be used by the �Invoice Transfer Program� in GTA module. A rule defined in the �Transfer Rule� form will have one record in this table.
Each row in the table includes rule name, the org id for the org owns the rule, effective dates that decide when a rule is valid, a primary flag that indicates whether the rule is a primary one in the org that it belongs to and another flag �Sale list flag� to indicate whether transfer program needs to split AR invoice by max memo line limitation Each row also contain the currency option flag that transfer program uses it to judge the AR invoices with what currencies should be transferred into GTA.
The primary key of this table is RULE_HEADER_ID.

Indexes
Index Type Tablespace Column
AR_GTA_RULE_HEADERS_U2 NONUNIQUE APPS_TS_TX_IDX ORG_ID
RULE_NAME
Columns
Name Datatype Length Mandatory Comments
RULE_HEADER_ID NUMBER
Y Rule Header identifier
ORG_ID NUMBER
Y Organization identifier
RULE_NAME VARCHAR2 (30) Y Transfer Rule Name
DESCRIPTION VARCHAR2 (240)
Description
PRIMARY_FLAG VARCHAR2 (1) Y Indicate if the transfer rule is the primary one for current org, Y for Yes, N otherwise. There is only one transfer rule can be primary for each org.
SALES_LIST_FLAG VARCHAR2 (1) Y Indicate if sales list is enabled for the transfer rule, Y for Yes, N otherwise.
START_DATE DATE
Y The date that the transfer rule take effect
END_DATE DATE

The date that the transfer rule become ineffective
CURRENCY_OPTION VARCHAR2 (1) Y The filter condition with currency for the transfer rule,�G� for �Golden Tax Currency�, �O� for �Non-Golden Tax Currencies,�A� for �All Currency� and �S� for �Specific Currency�
SPECIFIC_CURRENCY_CODE VARCHAR2 (15)
Specific currency code that is used as filter condition, this column will have a value only while the value of the �currency_option� is �S�.
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (22) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID)
CREATION_DATE DATE
Y Standard who column - date when this row was created
CREATED_BY NUMBER (22) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID)
LAST_UPDATE_LOGIN NUMBER

Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID)
INVOICE_TYPE VARCHAR2 (1)
Invoice type selected within a Tax Limitation. �2� for Common, �0� for Special, and �1� for Recycle.

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AR.AR_GTA_RULE_HEADERS_ALL does not reference any database object

AR.AR_GTA_RULE_HEADERS_ALL is referenced by following:

AR
VIEW - AR_GTA_RULE_HEADERS_ALL#

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Table: AR_GTA_RULE_TRX_TYPES_ALL

Description: Transfer rule defined on transaction type
Primary Key: AR_GTA_RULE_TRX_TYPES_PK
  1. RULE_LINE_ID
Primary Key: AR_GTA_RULE_TRX_TYPES_U2
  1. RULE_HEADER_ID
  2. CUST_TRX_TYPE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AR_GTA_RULE_TRX_TYPES_ALL.CUST_TRX_TYPE_ID RA_CUST_TRX_TYPES_ALL
AR_GTA_RULE_TRX_TYPES_ALL.RULE_HEADER_ID AR_GTA_RULE_HEADERS_ALL
Comments

The AR_GTA_RULE_TRX_TYPES_ALL table stores filter condition with transaction types for transfer rules , there is a one-to-many relationship between transfer rules stored in the table �AR_GTA_RULE_HEADERS_ALL and records in table �AR_GTA_RULE_TRX_TYPES_ALL.
Each row in this table contains a condition rule, alternative value of which is �I� or �E�, and a transaction type id that is the identifier of a transaction type defined in AR. Each row also stores the associated transfer rule header ID and description for the filter condition. After submitted with a transfer rule parameter, GTA transfer program will use condition rules and transaction type ids that associate with that transfer rule to construct transferring filter condition of AR transactions by transaction type if any.
The primary key in this table is RULE_LINE_ID.

Indexes
Index Type Tablespace Column
AR_GTA_RULE_TRX_TYPES_U1 UNIQUE APPS_TS_TX_IDX RULE_LINE_ID
AR_GTA_RULE_TRX_TYPES_U2 UNIQUE APPS_TS_TX_IDX RULE_HEADER_ID
CUST_TRX_TYPE_ID
Columns
Name Datatype Length Mandatory Comments
RULE_LINE_ID NUMBER
Y Rule line identifier
RULE_HEADER_ID NUMBER (15) Y Rule header identifier
ORG_ID NUMBER
Y Organization identifier
CONDITION_RULE VARCHAR2 (1) Y Condition type, �I� for �Include�, �E� for �Exclude�
CUST_TRX_TYPE_ID NUMBER
Y Transaction type identifier
DESCRIPTION VARCHAR2 (240)
Description
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (22) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID)
CREATION_DATE DATE
Y Standard who column - date when this row was created
CREATED_BY NUMBER (22) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID)
LAST_UPDATE_LOGIN NUMBER

Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID)

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AR.AR_GTA_RULE_TRX_TYPES_ALL does not reference any database object

AR.AR_GTA_RULE_TRX_TYPES_ALL is referenced by following:

AR
VIEW - AR_GTA_RULE_TRX_TYPES_ALL#

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Table: AR_GTA_SYSTEM_PARAMETERS_ALL

Description: System parameters for GTA
Primary Key: AR_GTA_SYSTEM_PARAMETERS_PK
  1. ORG_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AR_GTA_SYSTEM_PARAMETERS_ALL.GT_CURRENCY_CODE FND_CURRENCIES
Comments

The AR_GTA_SYSTEM_PARAMETERS_ALL table stores setup information that will be applied in the invoice transfer program, Invoice Workbench Form and Invoice export program in GTA module. Each OU only have one row in the table.
There is no primary key for this table.

Indexes
Index Type Tablespace Column
AR_GTA_SYSTEM_PARAMETERS_U1 UNIQUE APPS_TS_TX_IDX ORG_ID
Columns
Name Datatype Length Mandatory Comments
ORG_ID NUMBER
Y Organization identifier
AUTO_BATCH_NUMBERING_FLAG VARCHAR2 (1) Y The identifier to indicate whether the batch number that is required while GTA invoice export is automatically generated or inputted by user manually. �A� for �Automatic� and �M� for �Manual�
NEXT_BATCH_NUMBER NUMBER

A number to be used as next batch number if the value of AUTO_BATCH_NUMBER_FLAG is �A�.
VAT_TAX_TYPE_CODE VARCHAR2 (30) Y Code of VAT Tax Type that defined by Quick Code in Oracle Receivables.The tax type code representing value added tax
TRX_LINE_SPLIT_FLAG VARCHAR2 (1) Y The identifier to indicate whether splits transaction line whose line amount is less than the maximum amount limit while running transfer program, �Y� for �Yes�, otherwise �N�
GT_CURRENCY_CODE VARCHAR2 (15) Y Currency code defined in GL, this code is the same as the currency code used in Golden Tax system.
ITEM_NAME_SOURCE_FLAG VARCHAR2 (1)
An identifier to indicate item name in GTA invoice is got from where, the alternative source is �Receivable invoice item description� or �Cross Reference defined in OM�. So the value allowed to this column is �R� for �Receivable invoice item description� or �C� for �Cross Reference�
CROSS_REFERENCE_TYPE VARCHAR2 (25)
Cross reference type defined in OM
MASTER_ITEM_DEFAULT_FLAG VARCHAR2 (1)
An identifier to indicate whether use master item description as item name if cross reference is not defined. �Y� for �Yes�, otherwise �N�
LATEST_REF_DEFAULT_FLAG VARCHAR2 (1)
An identifier to indicate whether the latest one will be used as item name if there are multiple cross reference definition for a item. �Y� for �Yes�, otherwise �N�
RA_LINE_CONTEXT_CODE VARCHAR2 (30)
Descriptive Flexfield structure name of AR transaction line
RA_MODEL_ATTRIBUTE_COLUMN VARCHAR2 (30)
Attribute column name of DFF in AR transaction line, the value in this attribute column can be used as item model name if input any
RA_TAX_ATTRIBUTE_COLUMN VARCHAR2 (30)
Attribute column name of DFF in AR transaction line, the value in this attribute column can be used as tax denomination if input any
INV_ITEM_CONTEXT_CODE VARCHAR2 (30)
Descriptive flexfield structure name of OM item
INV_MODEL_ATTRIBUTE_COLUMN VARCHAR2 (30)
Attribute column name of DFF in OM item, the value in this attribute column can be used as item model name if input any
INV_TAX_ATTRIBUTE_COLUMN VARCHAR2 (30)
Attribute column name of DFF in OM item, the value in this attribute column can be used as tax denomination if input any
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (22) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID)
CREATION_DATE DATE
Y Standard who column - date when this row was created
CREATED_BY NUMBER (22) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID)
LAST_UPDATE_LOGIN NUMBER

Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID)
UNIT_PRICE_SPLIT_FLAG VARCHAR2 (1)
Split flag for unit price exceeding amount limitation

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AR.AR_GTA_SYSTEM_PARAMETERS_ALL does not reference any database object

AR.AR_GTA_SYSTEM_PARAMETERS_ALL is referenced by following:

AR
VIEW - AR_GTA_SYSTEM_PARAMETERS_ALL#

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Table: AR_GTA_TAX_LIMITS_ALL

Description: Limted information for GTA invoice
Primary Key: AR_GTA_TAX_LIMITS_PK
  1. LIMITATION_ID
Primary Key: AR_GTA_TAX_LIMITS_U2
  1. ORG_ID
  2. FP_TAX_REGISTRATION_NUMBER
  3. INVOICE_TYPE
Comments

The AR_GTA_TAX_LIMITS_ALL stores max amount value and max number of lines of a given pair of tax registration number and OU. Transfer program will use this table to decide whether to split a specified AR transaction.
There is no primary key for this table.

Indexes
Index Type Tablespace Column
AR_GTA_TAX_LIMITS_U1 UNIQUE APPS_TS_TX_IDX LIMITATION_ID
AR_GTA_TAX_LIMITS_U2 UNIQUE APPS_TS_TX_IDX ORG_ID
FP_TAX_REGISTRATION_NUMBER
INVOICE_TYPE
Columns
Name Datatype Length Mandatory Comments
LIMITATION_ID NUMBER
Y Identifier of limitation line related to tax registration number of first party
ORG_ID NUMBER
Y Organization identifier
FP_TAX_REGISTRATION_NUMBER VARCHAR2 (50) Y Tax registration number of first party
MAX_AMOUNT NUMBER
Y Maximum amount limitation to a VAT invoice
MAX_NUM_OF_LINE NUMBER
Y The maximum number of lines that is allowed in a VAT invoice
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (22) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID)
CREATION_DATE DATE
Y Standard who column - date when this row was created
CREATED_BY NUMBER (22) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID)
LAST_UPDATE_LOGIN NUMBER

Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID)
INVOICE_TYPE VARCHAR2 (1)
Invoice type selected within a Tax Limitation. �2� for Common, �0� for Special, and �1� for Recycle.

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AR.AR_GTA_TAX_LIMITS_ALL does not reference any database object

AR.AR_GTA_TAX_LIMITS_ALL is referenced by following:

AR
VIEW - AR_GTA_TAX_LIMITS_ALL#

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Table: AR_GTA_TRANSFER_TEMP

Description:
Comments
Columns
Name Datatype Length Mandatory Comments
SEQ NUMBER

SUCCEEDED VARCHAR2 (1)
TRANSACTION_ID NUMBER

TRANSACTION_NUM VARCHAR2 (30)
TRANSACTION_TYPE VARCHAR2 (30)
CUSTOMER_NAME VARCHAR2 (360)
AMOUNT VARCHAR2 (30)
FAILEDREASON VARCHAR2 (2000)
GTA_INVOICE_NUM VARCHAR2 (2000)
TAX_REG_NUM VARCHAR2 (30)

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AR.AR_GTA_TRANSFER_TEMP does not reference any database object

AR.AR_GTA_TRANSFER_TEMP is referenced by following:

APPS
SYNONYM - AR_GTA_TRANSFER_TEMP

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Table: AR_GTA_TRXIMP_TMP

Description: Temporary interface table for VAT invoice
Primary Key: AR_GTA_TRXIMP_TMP_PK
  1. IMPORT_SEQ
Comments

AR_GTA_TRXIMP_TMP stores the data of VAT invoice text
imported from flat file. It�s inserted by SQL*Loader and deleted by VAT invoice import program after import concurrent finishes.

Indexes
Index Type Tablespace Column
AR_GTA_TRXIMP_TMP_U1 UNIQUE APPS_TS_TX_IDX IMPORT_SEQ
Columns
Name Datatype Length Mandatory Comments
IMPORT_SEQ NUMBER
Y IMPORT SEQUENCE
COL1 VARCHAR2 (200)
FIELD FROM FLAT FILE
COL2 VARCHAR2 (200)
FIELD FROM FLAT FILE
COL3 VARCHAR2 (200)
FIELD FROM FLAT FILE
COL4 VARCHAR2 (200)
FIELD FROM FLAT FILE
COL5 VARCHAR2 (200)
FIELD FROM FLAT FILE
COL6 VARCHAR2 (200)
FIELD FROM FLAT FILE
COL7 VARCHAR2 (200)
FIELD FROM FLAT FILE
COL8 VARCHAR2 (200)
FIELD FROM FLAT FILE
COL9 VARCHAR2 (200)
FIELD FROM FLAT FILE
COL10 VARCHAR2 (200)
FIELD FROM FLAT FILE
COL11 VARCHAR2 (200)
FIELD FROM FLAT FILE
COL12 VARCHAR2 (200)
FIELD FROM FLAT FILE
COL13 VARCHAR2 (200)
FIELD FROM FLAT FILE
COL14 VARCHAR2 (200)
FIELD FROM FLAT FILE
COL15 VARCHAR2 (200)
FIELD FROM FLAT FILE
COL16 VARCHAR2 (200)
FIELD FROM FLAT FILE
COL17 VARCHAR2 (200)
FIELD FROM FLAT FILE
COL18 VARCHAR2 (200)
FIELD FROM FLAT FILE
COL19 VARCHAR2 (200)
FIELD FROM FLAT FILE
COL20 VARCHAR2 (200)
FIELD FROM FLAT FILE
COL21 VARCHAR2 (200)
FIELD FROM FLAT FILE
COL22 VARCHAR2 (200)
FIELD FROM FLAT FILE
COL23 VARCHAR2 (200)
FIELD FROM FLAT FILE
COL24 VARCHAR2 (200)
FIELD FROM FLAT FILE
COL25 VARCHAR2 (200)
FIELD FROM FLAT FILE
LAST_UPDATE_DATE DATE
Y Standard date column
LAST_UPDATED_BY NUMBER (22) Y Standard Who column
CREATION_DATE DATE
Y Standard date column
CREATED_BY NUMBER (22) Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
PROGRAM_ID NUMBER

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

Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID).
PROGRAM_UPDATE_DATE DATE

Concurrent Program who column - date when a program last updated this row).
REQUEST_ID NUMBER

Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID).

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AR.AR_GTA_TRXIMP_TMP does not reference any database object

AR.AR_GTA_TRXIMP_TMP is referenced by following:

AR
VIEW - AR_GTA_TRXIMP_TMP#

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Table: AR_GTA_TRX_HEADERS_ALL

Description: Header-level information for GTA Invoice
Primary Key: AR_GTA_TRX_HEADERS_N4
  1. GTA_TRX_NUMBER
  2. ORG_ID
Primary Key: AR_GTA_TRX_HEADERS_PK
  1. GTA_TRX_HEADER_ID
Primary Key: AR_GTA_TRX_HEADERS_U2
  1. GTA_TRX_NUMBER
  2. ORG_ID
  3. SOURCE
Primary Key: AR_GTA_TRX_HEADERS_U3
  1. RA_TRX_ID
  2. GROUP_NUMBER
  3. VERSION
  4. ORG_ID
  5. SOURCE
Primary Key: JMF_GTA_TRX_HEADERS_PK
  1. GTA_TRX_HEADER_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AR_GTA_TRX_HEADERS_ALL.BILL_TO_CUSTOMER_ID HZ_CUST_ACCOUNTS
AR_GTA_TRX_HEADERS_ALL.RULE_HEADER_ID AR_GTA_RULE_HEADERS_ALL
AR_GTA_TRX_HEADERS_ALL.RA_TRX_ID RA_CUSTOMER_TRX_ALL
AR_GTA_TRX_HEADERS_ALL.RA_CURRENCY_CODE FND_CURRENCIES
Comments

AR_GTA_TRX_HEADERS_ALL table is accessed by the View VAT Invoice form via view. AR_GTA_GT_HEADERS_V.
AR_GTA_TRX_HEADERS_ALL stores the data of VAT invoices header. It includes two parts: one is from Receivable which will transfer to Golden Tax and the other is transferred back from Golden Tax. The former is identified by SOURCE field equal �AR� and the latter by SOURCE field equal �GT�.

Indexes
Index Type Tablespace Column
AR_GTA_TRX_HEADERS_U1 UNIQUE APPS_TS_TX_IDX GTA_TRX_HEADER_ID
AR_GTA_TRX_HEADERS_N2 NONUNIQUE APPS_TS_TX_IDX REQUEST_ID
AR_GTA_TRX_HEADERS_N3 NONUNIQUE APPS_TS_TX_IDX TRANSACTION_DATE
AR_GTA_TRX_HEADERS_N4 NONUNIQUE APPS_TS_TX_IDX ORG_ID
GTA_TRX_NUMBER
Columns
Name Datatype Length Mandatory Comments
RA_GL_DATE DATE
Y Receivable GL date
RA_GL_PERIOD VARCHAR2 (15) Y Receivable GL period
SET_OF_BOOKS_ID NUMBER (15) Y Set of Books identifier
BILL_TO_CUSTOMER_ID NUMBER (15) Y Customer identifier
BILL_TO_CUSTOMER_NUMBER VARCHAR2 (30)
Customer number
BILL_TO_CUSTOMER_NAME VARCHAR2 (360)
Customer name
SOURCE VARCHAR2 (3) Y Line type: AR or GT
ORG_ID NUMBER (15) Y Organization identifier
RULE_HEADER_ID NUMBER (15)
Transfer rule identity
GTA_TRX_HEADER_ID NUMBER (15) Y Invoice identifier
GTA_TRX_NUMBER VARCHAR2 (30) Y Invoice number, it is concated by ar transaction number-splitted number-version number
GROUP_NUMBER NUMBER (15)
group number when split invoice
VERSION NUMBER (15) Y Golden Tax Adapter invoice version
LATEST_VERSION_FLAG VARCHAR2 (1) Y Indicate whether record is latest version
TRANSACTION_DATE DATE
Y Invoice date
RA_TRX_ID NUMBER (15)
Invoice identifier in Receivable
RA_TRX_NUMBER VARCHAR2 (20)
Number of AR transaction
DESCRIPTION VARCHAR2 (240)
Invoice description/comments when source equal =GT
CUSTOMER_ADDRESS VARCHAR2 (960)
customer address which will transfer to Golden Tax
CUSTOMER_PHONE VARCHAR2 (240)
cusomter phone which will transfer to Golden Tax
CUSTOMER_ADDRESS_PHONE VARCHAR2 (1000)
concatenation of customer address and phone which will transfer to Golden Tax
BANK_ACCOUNT_NAME VARCHAR2 (240)
bank name which will transfer to Golden Tax
BANK_ACCOUNT_NUMBER VARCHAR2 (240)
bank account number which will transfer to Golden Tax
BANK_ACCOUNT_NAME_NUMBER VARCHAR2 (240)
concatenation of bank name and account number which will transfer to Golden Tax
RA_CURRENCY_CODE VARCHAR2 (15)
currency code in Receivable transaction
CONVERSION_TYPE VARCHAR2 (30)
conversion type for Receivable orginal currency to Golden Tax currency
CONVERSION_DATE DATE

conversion date for Receivable orginal currency to Golden Tax currency
CONVERSION_RATE NUMBER

conversion rate for Receivable orginal currency to Golden Tax currency
GTA_BATCH_NUMBER VARCHAR2 (30)
batch number for easy query
GT_INVOICE_NUMBER VARCHAR2 (30)
Invoice number in Golden Tax
GT_INVOICE_DATE DATE

Invoice date in Golden Tax
GT_INVOICE_NET_AMOUNT NUMBER

Invoice net amount in Golden Tax
GT_INVOICE_TAX_AMOUNT NUMBER

Invoice tax amount in Golden Tax
STATUS VARCHAR2 (30) Y transaction status.
SALES_LIST_FLAG VARCHAR2 (30)
enable or disable sales list in Golden Tax
CANCEL_FLAG VARCHAR2 (30)
wether invoice be canceled in Golden Tax
GT_INVOICE_TYPE VARCHAR2 (1)
VAT invoice type
GT_INVOICE_CLASS VARCHAR2 (10)
VAT Invoice Class
GT_TAX_MONTH NUMBER

Month
ISSUER_NAME VARCHAR2 (30)
invoice issuer
REVIEWER_NAME VARCHAR2 (30)
invoice reviewer
PAYEE_NAME VARCHAR2 (30)
invoice payee
TAX_CODE VARCHAR2 (30)
VAT tax code
TAX_RATE NUMBER

VAT tax rate
GENERATOR_ID NUMBER (15)
Used for generation concurrent parameter invoked from Golden Tax Adapter workbench.
EXPORT_REQUEST_ID NUMBER (15)
Invoice export Concurrent Program id.
LEGAL_ENTITY_ID NUMBER (15) Y Identifier of Legal Entity
FP_TAX_REGISTRATION_NUMBER VARCHAR2 (50) Y Tax registration number of First Party
TP_TAX_REGISTRATION_NUMBER VARCHAR2 (50)
Tax registration number of Third Party
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive Flexfield segment
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
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
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (22) Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER (22) Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
PROGRAM_ID NUMBER

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

Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID).
PROGRAM_UPDATE_DATE DATE

Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID).
REQUEST_ID NUMBER

Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID).
INVOICE_TYPE VARCHAR2 (1)
Invoice type selected within a Tax Limitation. �2� for Common, �0� for Special, and �1� for Recycle.
CONSOLIDATION_FLAG VARCHAR2 (1)
Consolidation Flag, 0 indicates to consolidation invoice ;1 indicates to consolidated invoice;null indicate for normal invoice.
CONSOLIDATION_ID NUMBER (15)
Used for consolidation concurrent parameter invoked from Golden Tax Adapter workbench.
CONSOLIDATION_TRX_NUM VARCHAR2 (30)
Used as consolidation invoice number of consolidated invoices
CONSOLIDATION_REQUEST_ID NUMBER (15)
Used for concurrency control

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AR.AR_GTA_TRX_HEADERS_ALL does not reference any database object

AR.AR_GTA_TRX_HEADERS_ALL is referenced by following:

AR
VIEW - AR_GTA_TRX_HEADERS_ALL#

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Table: AR_GTA_TRX_LINES_ALL

Description: Detail information for GTA invoice and VAT invoice
Primary Key: AR_GTA_TRX_LINES_PK
  1. GTA_TRX_LINE_ID
Primary Key: AR_GTA_TRX_LINES_U2
  1. GTA_TRX_HEADER_ID
  2. LINE_NUMBER
Foreign Keys from this table:
Foreign Key Column Foreign Table
AR_GTA_TRX_LINES_ALL.GTA_TRX_HEADER_ID %
AR_GTA_TRX_LINES_ALL.AR_TRX_LINE_ID RA_CUSTOMER_TRX_LINES_ALL
Comments

AR_GTA_TRX_LINES_ALL table is accessed by the Golden tax invoice workbench form via view AR_GTA_GT_LINES_V.
AR_GTA_TRX_ LINES _ALL stores the data of VAT invoices lines.

Indexes
Index Type Tablespace Column
AR_GTA_TRX_LINES_U1 UNIQUE APPS_TS_TX_IDX GTA_TRX_LINE_ID
AR_GTA_TRX_LINES_U2 UNIQUE APPS_TS_TX_IDX GTA_TRX_HEADER_ID
LINE_NUMBER
Columns
Name Datatype Length Mandatory Comments
ORG_ID NUMBER (15) Y Organization identifier
GTA_TRX_HEADER_ID NUMBER (15) Y Invoice identifier
GTA_TRX_LINE_ID NUMBER (15) Y Invoice line identifier
MATCHED_FLAG VARCHAR2 (1)
Whether GT line can match GTA line
LINE_NUMBER VARCHAR2 (30) Y Invoice line number
AR_TRX_LINE_ID NUMBER (15)
Invoice line identifier in Receivable
INVENTORY_ITEM_ID NUMBER (15)
inventory item identifier
ITEM_NUMBER VARCHAR2 (40)
inventory item NUMBER
ITEM_DESCRIPTION VARCHAR2 (240) Y item description which will transfer to Golden Tax
ITEM_MODEL VARCHAR2 (240)
item model which will transfer to Golden Tax
ITEM_TAX_DENOMINATION VARCHAR2 (240) Y item tax denomination which will transfer to Golden Tax
TAX_RATE NUMBER
Y VAT tax rate, it�s summarized from all VAT type tax lines
UOM VARCHAR2 (3)
Unit of measure code
UOM_NAME VARCHAR2 (30)
Unit of measure
QUANTITY NUMBER

quantity billed
PRICE_FLAG VARCHAR2 (1)
Indicate if price with tax?
UNIT_PRICE NUMBER

price without tax
UNIT_TAX_PRICE NUMBER

price with tax
AMOUNT NUMBER

amount without tax
ORIGINAL_CURRENCY_AMOUNT NUMBER

Original amount without tax(when source=�GT� NULL)
TAX_AMOUNT NUMBER

amount with tax
DISCOUNT_FLAG VARCHAR2 (1)
wether discount 0 or 1 against Golden Tax hard code
ENABLED_FLAG VARCHAR2 (1)
Line status
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive Flexfield segment
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
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
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (22) Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER (22) Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
PROGRAM_ID NUMBER

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

Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID).
PROGRAM_UPDATE_DATE DATE

Concurrent Program who column - date when a program last updated this row).
REQUEST_ID NUMBER

Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID).
DISCOUNT_AMOUNT NUMBER

Discount Amount
DISCOUNT_TAX_AMOUNT NUMBER

Discount Tax Amount
DISCOUNT_RATE NUMBER

Discount Rate

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AR.AR_GTA_TRX_LINES_ALL does not reference any database object

AR.AR_GTA_TRX_LINES_ALL is referenced by following:

AR
VIEW - AR_GTA_TRX_LINES_ALL#

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Table: AR_GTA_TYPE_MAPPINGS

Description: Transaction type mapping to Tax Registration Number and Invoice Type
Primary Key: AR_GTA_TYPE_MAPPINGS_PK
  1. MAPPING_ID
Comments

JMF_GTA_TYPE_MAPPINGS table is accessed by System Option Form. It is created to maintain the mapping between Tax Registration Number, Invoice type combination and the transaction types associated on System Options form. This table maintain one-to many relation between the tax limitations and the transaction types. (i.e., One combination of Tax registration Number and Invoice Type can be mapped to multiple transaction types, at least one).

Indexes
Index Type Tablespace Column
AR_GTA_TYPE_MAPPINGS_U1 UNIQUE APPS_TS_TX_IDX MAPPING_ID
Columns
Name Datatype Length Mandatory Comments
MAPPING_ID NUMBER
Y Mapping identifier.
LIMITATION_ID NUMBER
Y Limitation identifier.
TRANSACTION_TYPE_ID NUMBER
Y Transaction type identifier.
LAST_UPDATE_DATE DATE
Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (22) Y Standard Who column
CREATED_BY NUMBER (22) Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column

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AR.AR_GTA_TYPE_MAPPINGS does not reference any database object

AR.AR_GTA_TYPE_MAPPINGS is referenced by following:

AR
VIEW - AR_GTA_TYPE_MAPPINGS#

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Table: AR_GTA_UNMATCHED_TEMP

Description:
Comments
Columns
Name Datatype Length Mandatory Comments
SOURCE VARCHAR2 (50)
AR_HEADER_ID NUMBER (15)
INVOICE_NUMBER VARCHAR2 (30)
LINE_NUMBER VARCHAR2 (30)
ITEM_NAME VARCHAR2 (300)
MODEL VARCHAR2 (300)
UNIT_PRICE NUMBER

QUANTITY NUMBER

UOM VARCHAR2 (30)
LINE_AMOUNT NUMBER

TAX_RATE NUMBER

VAT_LINE_TAX NUMBER

TP_TAX_REGISTRATION_NUMBER VARCHAR2 (50)

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AR.AR_GTA_UNMATCHED_TEMP does not reference any database object

AR.AR_GTA_UNMATCHED_TEMP is referenced by following:

APPS
SYNONYM - AR_GTA_UNMATCHED_TEMP

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Table: AR_INTEREST_BATCHES_ALL

Description: Late Charge batches
Primary Key: AR_INTEREST_BATCHES_PK
  1. INTEREST_BATCH_ID
Comments

Late Charges interest batches

Indexes
Index Type Tablespace Column
AR_INTEREST_BATCHES_U1 UNIQUE APPS_TS_TX_IDX INTEREST_BATCH_ID
Columns
Name Datatype Length Mandatory Comments
INTEREST_BATCH_ID NUMBER (15) Y Primary Key
BATCH_NAME VARCHAR2 (240) Y Interest invoice Batch Name
CALCULATE_INTEREST_TO_DATE DATE
Y Date on which interest are computed
BATCH_STATUS VARCHAR2 (30) Y Draft or final mode of interest calculaton for batch
GL_DATE DATE
Y General Ledger date
LAST_UPDATE_DATE DATE
Y Who column
LAST_UPDATED_BY NUMBER (15) Y Who column
LAST_UPDATE_LOGIN NUMBER (15)
Who column
CREATED_BY NUMBER (15) Y Who column
CREATION_DATE DATE
Y Who column
TRANSFERRED_STATUS VARCHAR2 (30) Y Transfere to autoinvoice flag
ORG_ID NUMBER (15) Y Org_ID
OBJECT_VERSION_NUMBER NUMBER

Object version number
REQUEST_ID NUMBER (15)
Master concurrent request ID

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AR.AR_INTEREST_BATCHES_ALL does not reference any database object

AR.AR_INTEREST_BATCHES_ALL is referenced by following:

AR
VIEW - AR_INTEREST_BATCHES_ALL#

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Table: AR_INTEREST_HEADERS_ALL

Description: Late Charge headers
Primary Key: AR_INTEREST_HEADERS_PK
  1. INTEREST_HEADER_ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
AR_ADJUSTMENTS_ALL.INTEREST_HEADER_ID AR_INTEREST_HEADERS_ALL
RA_CUSTOMER_TRX_ALL.INTEREST_HEADER_ID AR_INTEREST_HEADERS_ALL
Comments

Late Charges interest decoument headers

Indexes
Index Type Tablespace Column
AR_INTEREST_HEADERS_U1 UNIQUE APPS_TS_TX_IDX INTEREST_HEADER_ID
AR_INTEREST_HEADERS_U2 UNIQUE APPS_TS_TX_IDX INTEREST_BATCH_ID
INTEREST_HEADER_ID
Columns
Name Datatype Length Mandatory Comments
INTEREST_HEADER_ID NUMBER (15) Y Primary Key
INTEREST_BATCH_ID NUMBER (15) Y Foreign key to ra_interest_batches_all.interest_batch_id
CUSTOMER_ID NUMBER (15) Y Foreign key to hz_cust_accounts_all.cust_account_id
CUSTOMER_SITE_USE_ID NUMBER (15) Y Foreign Key to hz_cust_site_uses_all.site_use_id
HEADER_TYPE VARCHAR2 (30) Y Type of late charges documents ADJ, DM, INV
CURRENCY_CODE VARCHAR2 (15) Y Currency code from fnd_currencies
LATE_CHARGE_CALCULATION_TRX VARCHAR2 (30) Y Eligibility criteria to select transactions for late charge processing based on overdue invoices and orlate payments.
CREDIT_ITEMS_FLAG VARCHAR2 (1)
Eligibility criteria to select transactions for late charge processing based on optional late charges
DISPUTED_TRANSACTIONS_FLAG VARCHAR2 (1)
Eligibility criteria to select transactions for late charge processing based on optional late charges
PAYMENT_GRACE_DAYS NUMBER

Receipt grace days
LATE_CHARGE_TERM_ID NUMBER (15)
If late charge type is DEBIT_MEMO/INTEREST_INVOICE then the payment term must be populated,this is used to create the Invoice or Debit Memo
INTEREST_PERIOD_DAYS NUMBER

Days in interest period
INTEREST_CALCULATION_PERIOD VARCHAR2 (30)
Interest calculation period
CHARGE_ON_FINANCE_CHARGE_FLAG VARCHAR2 (1)
Formulae on overdue amount to compute interest
HOLD_CHARGED_INVOICES_FLAG VARCHAR2 (1)
Place a hold on charged invoices
MESSAGE_TEXT_ID NUMBER (15)
Message text ar_standard_text.standard_text_id
MULTIPLE_INTEREST_RATES_FLAG VARCHAR2 (1)
Use Multiple Interest Rates
CHARGE_BEGIN_DATE DATE

Charge begin date
CUST_ACCT_PROFILE_AMT_ID NUMBER (15)
Foreign Key to HZ_CUST_PROFILE_AMTS.CUST_ACCT_PROFILE_AMT_ID
EXCHANGE_RATE NUMBER (15)
Exchange rate
EXCHANGE_RATE_TYPE VARCHAR2 (30)
Exchange rate type
MIN_FC_INVOICE_OVERDUE_TYPE VARCHAR2 (30)
Minimum Invoice amount overdue type
MIN_FC_INVOICE_AMOUNT NUMBER

Invoice balance threshold amount below which late charges must not be charged.
MIN_FC_INVOICE_PERCENT NUMBER

Invoice balance threshold percentage below which late charges must not be charged.
MIN_FC_BALANCE_OVERDUE_TYPE VARCHAR2 (30)
Minimum customer balance overdue type
MIN_FC_BALANCE_AMOUNT NUMBER

Customer balance threshold amount below which the late charge must not be charged
MIN_FC_BALANCE_PERCENT NUMBER

Customer balance percentage threshold below which the late charge must not be charged
MIN_INTEREST_CHARGE NUMBER

Threshold amount below which the late charge must not charged.
MAX_INTEREST_CHARGE NUMBER

Threshold amount above which the late charge must not be charged.
INTEREST_TYPE VARCHAR2 (30)
Fixed amount, percent, charges schedule based interest.
INTEREST_RATE NUMBER

Interest rate
INTEREST_FIXED_AMOUNT NUMBER

Interest amount
INTEREST_SCHEDULE_ID NUMBER (15)
Foreign key to ar_charges_schedules.schedule_id
PENALTY_TYPE VARCHAR2 (30)
Fixed amount, percent, charges schedule based penalty.
PENALTY_RATE NUMBER

Penalty rate
PENALTY_FIXED_AMOUNT NUMBER

Penalty amount
PENALTY_SCHEDULE_ID NUMBER (15)
Foreign key to ar_charges_schedules.schedule_id
LAST_ACCRUE_CHARGE_DATE DATE

Date as of which last compounded
CUSTOMER_PROFILE_ID NUMBER (15)
Foreign key to hz_customer_profiles.cust_account_profile_id
COLLECTOR_ID NUMBER (15)
Foreign key to collectors entity
LEGAL_ENTITY_ID NUMBER (15)
Foreign key of the legal entity
PROCESS_MESSAGE VARCHAR2 (2000)
Error message text
PROCESS_STATUS VARCHAR2 (30)
Status code to indicate Success or Error
CUST_TRX_TYPE_ID NUMBER (15)
Interest Type i.e. Invoice/Debit Memo, ar_receivables_trx_all.receivable_trx_id
ORG_ID NUMBER (15) Y Organization Id
OBJECT_VERSION_NUMBER NUMBER

Object version number
WORKER_NUM NUMBER (15)
Worker Id which created the header for the request id
REQUEST_ID NUMBER (15)
Request id which created the header
FINANCE_CHARGE_DATE DATE

Date as of which the finance charge was generated
LAST_UPDATE_DATE DATE
Y Who Column
LAST_UPDATED_BY NUMBER (15) Y Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Who Column
CREATED_BY NUMBER (15) Y Who Column
CREATION_DATE DATE
Y Who Column
DISPLAY_FLAG VARCHAR2 (1)
For Internal processing only

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AR.AR_INTEREST_HEADERS_ALL does not reference any database object

AR.AR_INTEREST_HEADERS_ALL is referenced by following:

AR
VIEW - AR_INTEREST_HEADERS_ALL#

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Table: AR_INTEREST_LINES_ALL

Description: Late Charge lines
Primary Key: AR_INTEREST_LINES_PK
  1. INTEREST_LINE_ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
AR_ADJUSTMENTS_ALL.INTEREST_LINE_ID AR_INTEREST_LINES_ALL
RA_CUSTOMER_TRX_LINES_ALL.INTEREST_LINE_ID AR_INTEREST_LINES_ALL
Comments

Late Charges interest document lines

Indexes
Index Type Tablespace Column
AR_INTEREST_LINES_U1 UNIQUE APPS_TS_TX_IDX INTEREST_LINE_ID
AR_INTEREST_LINES_U2 UNIQUE APPS_TS_TX_IDX INTEREST_HEADER_ID
INTEREST_LINE_ID
Columns
Name Datatype Length Mandatory Comments
INTEREST_LINE_ID NUMBER (15) Y Primary Key
INTEREST_HEADER_ID NUMBER (15) Y Foreign key to ra_interest_headers_all.interest_invoice_id
PAYMENT_SCHEDULE_ID NUMBER (15) Y Foreign key to ar_payment_schedules_all.payment_schedule_id
OUTSTANDING_AMOUNT NUMBER

Outstanding Amount, overdue late payment amount
DAYS_OVERDUE_LATE NUMBER

Late in term of days
DAYS_OF_INTEREST NUMBER

Days interest to charge
INTEREST_CHARGED NUMBER

Interest charged
PAYMENT_DATE DATE

Payment date
FINANCE_CHARGE_CHARGED NUMBER

The adjustments of type FINCHRG this is deducted from the overdue amount of invoice to compute the simple interest for invoices.
AMOUNT_DUE_ORIGINAL NUMBER

Ar_payment_schedules_all.amount_due_original
AMOUNT_DUE_REMAINING NUMBER

Ar_payment_schedules_all.amount_due_remaining
ORIGINAL_TRX_ID NUMBER (15)
Link between a late charge interest line and its original transaction.Ra_customer_trx_all.customer_trx_id,ar_cash_recesipts_all.cash_receipt_id
LAST_CHARGE_DATE DATE

Ar_payment_schedules_all.last_charge_date or last accrue charge date for this customer site
DUE_DATE DATE

Payment schedule due date/Balance ford bill date
ACTUAL_DATE_CLOSED DATE

Actual date closed of payment schedule
INTEREST_RATE NUMBER

Rate applied
RATE_START_DATE DATE

Rate effectivity start date
RATE_END_DATE DATE

Rate effectivity end date
SCHEDULE_DAYS_FROM NUMBER

From days of aging bucket line
SCHEDULE_DAYS_TO NUMBER

To day of aging bucket line
PROCESS_MESSAGE VARCHAR2 (2000)
Error message text
PROCESS_STATUS VARCHAR2 (30)
Status code to indicate Success or Error
ORIGINAL_TRX_CLASS VARCHAR2 (30)
Interest on INV, DM (debits), CM, Receipt (credits)
TYPE VARCHAR2 (30)
Lookup type : AR_CHARGE_LINE_TYPE
DAILY_INTEREST_CHARGE NUMBER

Daily interest charged/interest amount charged
RECEIVABLES_TRX_ID NUMBER (15)
Interest line or penalty receivables trx id used only for adjustments
OBJECT_VERSION_NUMBER NUMBER

Object version number
ORG_ID NUMBER (15) Y Organization Id
LAST_UPDATE_DATE DATE
Y Who Column
LAST_UPDATED_BY NUMBER (15) Y Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Who Column
CREATED_BY NUMBER (15) Y Who Column
CREATION_DATE DATE
Y Who Column
CASH_RECEIPT_ID NUMBER (15)
Cash Receipt Identifier

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AR.AR_INTEREST_LINES_ALL does not reference any database object

AR.AR_INTEREST_LINES_ALL is referenced by following:

AR
VIEW - AR_INTEREST_LINES_ALL#

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Table: AR_INTERFACE_CONTS_ALL

Description: Contingency information for transactions imported using AutoInvoice
Foreign Keys from this table:
Foreign Key Column Foreign Table
AR_INTERFACE_CONTS_ALL.CONTINGENCY_ID AR_DEFERRAL_REASONS
AR_INTERFACE_CONTS_ALL.COMPLETED_BY FND_USER
Comments

The AR_INTERFACE_CONTS_ALL table is used by AutoInvoice to import contingencies information that impacts revenue for your transactions.

Indexes
Index Type Tablespace Column
AR_INTERFACE_CONTS_U1 UNIQUE APPS_TS_INTERFACE INTERFACE_CONTINGENCY_ID
AR_INTERFACE_CONTS_N1 NONUNIQUE APPS_TS_INTERFACE INTERFACE_LINE_ID
Columns
Name Datatype Length Mandatory Comments
INTERFACE_CONTINGENCY_ID NUMBER

Identifies the contigency
CONTINGENCY_CODE VARCHAR2 (30)
Contingency Code Lookup Code for AR_REVENUE_CONTINGENCIES
EXPIRATION_DATE DATE

Contingency Expiration Date
EXPIRATION_DAYS NUMBER

Contingency Expiration in Days
INTERFACE_LINE_ID NUMBER

Used by AutoInvoice to identify the contingency
INTERFACE_LINE_CONTEXT VARCHAR2 (30)
The context name of the Transaction Flexfield data
INTERFACE_LINE_ATTRIBUTE1 VARCHAR2 (150)
Interface line attribute value
INTERFACE_LINE_ATTRIBUTE2 VARCHAR2 (150)
Interface line attribute value
INTERFACE_LINE_ATTRIBUTE3 VARCHAR2 (150)
Interface line attribute value
INTERFACE_LINE_ATTRIBUTE4 VARCHAR2 (150)
Interface line attribute value
INTERFACE_LINE_ATTRIBUTE5 VARCHAR2 (150)
Interface line attribute value
INTERFACE_LINE_ATTRIBUTE6 VARCHAR2 (150)
Interface line attribute value
INTERFACE_LINE_ATTRIBUTE7 VARCHAR2 (150)
Interface line attribute value
INTERFACE_LINE_ATTRIBUTE8 VARCHAR2 (150)
Interface line attribute value
INTERFACE_LINE_ATTRIBUTE9 VARCHAR2 (150)
Interface line attribute value
INTERFACE_LINE_ATTRIBUTE10 VARCHAR2 (150)
Interface line attribute value
INTERFACE_LINE_ATTRIBUTE11 VARCHAR2 (150)
Interface line attribute value
INTERFACE_LINE_ATTRIBUTE12 VARCHAR2 (150)
Interface line attribute value
INTERFACE_LINE_ATTRIBUTE13 VARCHAR2 (150)
Interface line attribute value
INTERFACE_LINE_ATTRIBUTE14 VARCHAR2 (150)
Interface line attribute value
INTERFACE_LINE_ATTRIBUTE15 VARCHAR2 (150)
Interface line attribute value
INTERFACE_STATUS VARCHAR2 (1)
Interface status of the transaction. Used by AutoInvoice
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure definition column
ATTRIBUTE1 VARCHAR2 (30)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (30)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (30)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (30)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (30)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (30)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (30)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (30)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (30)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (30)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (30)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (30)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (30)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (30)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (30)
Descriptive flexfield segment
ORG_ID NUMBER

Organization Identifier
REQUEST_ID NUMBER

Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID)
CREATED_BY NUMBER

Standard Who column - user who created this row (foreign key to FND_USERS.USER_ID)
CREATION_DATE DATE

Standard Who column - date when this row was created
LAST_UPDATED_BY NUMBER

Standard Who column - user who last updated this row (foreign key to FND_USERS.USER_ID)
LAST_UPDATE_DATE DATE

Standard Who column - date when this row was last updated
LAST_UPDATE_LOGIN NUMBER

Standard Who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID)
CONTINGENCY_ID NUMBER (15) Y Contingency identifier
COMPLETED_FLAG VARCHAR2 (1)
Completed flag indicates if contingency has been completed
COMPLETED_BY NUMBER

Standard Who column - user who completed the contingency
EXPIRATION_EVENT_DATE DATE

Expiration event date

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AR.AR_INTERFACE_CONTS_ALL does not reference any database object

AR.AR_INTERFACE_CONTS_ALL is referenced by following:

AR
VIEW - AR_INTERFACE_CONTS_ALL#

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Table: AR_INTERIM_CASH_LINE_DETAILS

Description: Temporary table used to store QuickCash payment applications - line level details
Primary Key: AR_INTERIM_CASH_LINE_DTLS_PK
  1. CASH_RECEIPT_ID
  2. CUSTOMER_TRX_LINE_ID
Comments

This table is used for LLCA through lockbox

Columns
Name Datatype Length Mandatory Comments
CASH_RECEIPT_ID NUMBER (15) Y Identifier of the interim cash receipt
CUSTOMER_TRX_LINE_ID NUMBER (15) Y Identifier of the customer transaction line that is associated with this interim cash receipt line
SOURCE_ID NUMBER (15)
Fkey to AR distributions_all.SOURCE_ID
SOURCE_TABLE VARCHAR2 (10)
Fkey to AR distributions_all.SOURCE_TABLE
ALLOCATED_RECEIPT_AMOUNT NUMBER

Amount applied in receipt currency
AMOUNT NUMBER

Corresponding invoice revenue amount
TAX NUMBER

Corresponding invoice tax amount
FREIGHT NUMBER

Corresponding invoice freight amount
CHARGES NUMBER

Corresponding invoice charges amount
LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15)
Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LINE_DISCOUNT NUMBER

Discounted revenue line amount
TAX_DISCOUNT NUMBER

Discounted revenue tax amount
FREIGHT_DISCOUNT NUMBER

Discounted revenue freight amount
LINE_BALANCE NUMBER

Revenue line balance
TAX_BALANCE NUMBER

Tax line balance
CREATION_DATE DATE

Standard who column - date when this row was created
CREATED_BY NUMBER (15)
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).
COMMENTS VARCHAR2 (2000)
Comments
APPLY_TO VARCHAR2 (150)
Line number of invoice or "charge
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
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
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
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure definition column.
REFERENCE4 VARCHAR2 (240)
Reference Column 4
REFERENCE5 VARCHAR2 (240)
Reference Column 5
GROUP_ID NUMBER (15)
Group Identifier
REFERENCE2 VARCHAR2 (240)
Reference Column 2
REFERENCE1 VARCHAR2 (240)
Reference Column 1
REFERENCE3 VARCHAR2 (240)
Reference Column 3
OBJECT_VERSION_NUMBER NUMBER
Y Object Version Number
CREATED_BY_MODULE VARCHAR2 (240)
created by module
LINE_ID NUMBER (15) Y Fkey to AR distributions_all.LINE_ID

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AR.AR_INTERIM_CASH_LINE_DETAILS does not reference any database object

AR.AR_INTERIM_CASH_LINE_DETAILS is referenced by following:

AR
VIEW - AR_INTERIM_CASH_LINE_DETAILS#

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Table: AR_INTERIM_CASH_RCPT_LINES_ALL

Description: Temporary table used to store QuickCash payment applications
Primary Key: AR_INTERIM_CASH_RECEIPT_LI_PK
  1. CASH_RECEIPT_ID
  2. CASH_RECEIPT_LINE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AR_INTERIM_CASH_RCPT_LINES_ALL.CASH_RECEIPT_ID AR_INTERIM_CASH_RECEIPTS_ALL
AR_INTERIM_CASH_RCPT_LINES_ALL.PAYMENT_SCHEDULE_ID AR_PAYMENT_SCHEDULES_ALL
AR_INTERIM_CASH_RCPT_LINES_ALL.CUSTOMER_TRX_ID RA_CUSTOMER_TRX_ALL
AR_INTERIM_CASH_RCPT_LINES_ALL.CUSTOMER_TRX_LINE_ID RA_CUSTOMER_TRX_LINES_ALL
AR_INTERIM_CASH_RCPT_LINES_ALL.BATCH_ID AR_BATCHES_ALL
AR_INTERIM_CASH_RCPT_LINES_ALL.SOLD_TO_CUSTOMER HZ_CUST_ACCOUNTS
Comments

The AR_INTERIM_CASH_RCPT_LINES_ALL table is a temporary table that stores entries for each QuickCash receipt application. After you run the Post QuickCash program, Oracle Receivables creates an entry in the AR_RECEIVABLE_APPLICATIONS_ALL table for each application. Receivables then deletes data from this table.
.
The primary keys for this table are CASH_RECEIPT_ID and CASH_RECEIPT_LINE_ID.

Indexes
Index Type Tablespace Column
AR_INTERIM_CASH_RCPT_LINES_N1 NONUNIQUE APPS_TS_TX_IDX CASH_RECEIPT_ID
AR_INTERIM_CASH_RCPT_LINES_N2 NONUNIQUE APPS_TS_TX_IDX CUSTOMER_TRX_ID
AR_INTERIM_CASH_RCPT_LINES_N3 NONUNIQUE APPS_TS_TX_IDX SOLD_TO_CUSTOMER
Columns
Name Datatype Length Mandatory Comments
CASH_RECEIPT_ID NUMBER (15) Y Identifier of the interim cash receipt that is associated with this individual interim cash receipt line
CASH_RECEIPT_LINE_ID NUMBER (15) Y Partial identifier of the individual interim cash receipt line
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
PAYMENT_AMOUNT NUMBER

Amount of the payment
PAYMENT_SCHEDULE_ID NUMBER (15) Y Identifier of the payment schedule that is associated with this interim cash receipt line
CUSTOMER_TRX_ID NUMBER (15)
Identifier of the customer transaction that is associated with this interim cash receipt line
CUSTOMER_TRX_LINE_ID NUMBER (15)
Identifier of the customer transaction line that is associated with this interim cash receipt line
BATCH_ID NUMBER (15)
Identifier of the payment batch that is associated with this interim cash receipt line
SOLD_TO_CUSTOMER NUMBER (15)
Identifier of the customer that is associated with this interim cash receipt line
DISCOUNT_TAKEN NUMBER

Discount given to the customer on this transaction
DUE_DATE DATE

Payment due date
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
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
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).
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).
USSGL_TRANSACTION_CODE VARCHAR2 (30)
Value for the USSGL Transaction Code
USSGL_TRANSACTION_CODE_CONTEXT VARCHAR2 (30)
Context value for the USSGL Transaction Code Flexfield
ORG_ID NUMBER (15)
Organization identifier
GLOBAL_ATTRIBUTE1 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE2 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE3 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE4 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE5 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE6 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE7 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE8 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE9 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE10 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE11 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE12 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE13 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE14 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE15 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE16 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE17 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE18 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE19 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE20 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE_CATEGORY VARCHAR2 (30)
Reserved for country-specific functionality
AMOUNT_APPLIED_FROM NUMBER

Amount of payment in the receipt currency
INVOICE_CURRENCY_CODE VARCHAR2 (15)
Currency code of the invoice
TRANS_TO_RECEIPT_RATE NUMBER

Exchange rate that is used to convert the payment from the transaction currency to the receipt currency
APPLICATION_REF_TYPE VARCHAR2 (30)
Identifies the application reference type
CUSTOMER_REASON VARCHAR2 (30)
Customer Reason
CUSTOMER_REFERENCE VARCHAR2 (100)
Customer Reference
APPLIED_REC_APP_ID NUMBER (15)
Identifies the Receivable Application record to which the payment has been applied.

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AR.AR_INTERIM_CASH_RCPT_LINES_ALL does not reference any database object

AR.AR_INTERIM_CASH_RCPT_LINES_ALL is referenced by following:

AR
VIEW - AR_INTERIM_CASH_RCPT_LINES_AL#

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Table: AR_INTERIM_CASH_RECEIPTS_ALL

Description: QuickCash payments processed by the PostBatch program
Primary Key: AR_INTERIM_CASH_RECEIPTS_PK
  1. CASH_RECEIPT_ID
Primary Key: AR_INTERIM_CASH_RECEIPTS_UK1
  1. RECEIPT_NUMBER
  2. BATCH_ID
  3. CUSTOMER_TRX_ID
Primary Key: AR_INTERIM_CASH_RECEIPTS_UK2
  1. PAY_FROM_CUSTOMER
  2. RECEIPT_NUMBER
  3. AMOUNT
Foreign Keys from this table:
Foreign Key Column Foreign Table
AR_INTERIM_CASH_RECEIPTS_ALL.BATCH_ID AR_BATCHES_ALL
AR_INTERIM_CASH_RECEIPTS_ALL.CUSTOMER_BANK_ACCOUNT_ID IBY_EXT_BANK_ACCOUNTS
AR_INTERIM_CASH_RECEIPTS_ALL.DOC_SEQUENCE_ID FND_DOCUMENT_SEQUENCES
AR_INTERIM_CASH_RECEIPTS_ALL.SITE_USE_ID HZ_CUST_SITE_USES_ALL
AR_INTERIM_CASH_RECEIPTS_ALL.OLD_REMIT_BANK_ACCOUNT_ID AP_BANK_ACCOUNTS_ALL
AR_INTERIM_CASH_RECEIPTS_ALL.OLD_CUSTOMER_BANK_BRANCH_ID AP_BANK_BRANCHES
AR_INTERIM_CASH_RECEIPTS_ALL.PAY_FROM_CUSTOMER HZ_CUST_ACCOUNTS
AR_INTERIM_CASH_RECEIPTS_ALL.PAYMENT_SCHEDULE_ID AR_PAYMENT_SCHEDULES_ALL
AR_INTERIM_CASH_RECEIPTS_ALL.CUSTOMER_TRX_ID RA_CUSTOMER_TRX_ALL
AR_INTERIM_CASH_RECEIPTS_ALL.CURRENCY_CODE FND_CURRENCIES
AR_INTERIM_CASH_RECEIPTS_ALL.RECEIPT_METHOD_ID AR_RECEIPT_METHODS
AR_INTERIM_CASH_RECEIPTS_ALL.REMIT_BANK_ACCT_USE_ID AP_BANK_ACCOUNTS_ALL
Foreign Keys to this table:
Foreign Key Column Foreign Table
AR_INTERIM_CASH_RCPT_LINES_ALL.CASH_RECEIPT_ID AR_INTERIM_CASH_RECEIPTS_ALL
Comments

The AR_INTERIM_CASH_RECEIPTS_ALL table is a temporary table that stores entries for receipts that were entered via QuickCash. Oracle Receivables creates one record for each receipt. If you enter a receipt with a status of unapplied, unidentified, or on-account, or if you apply payment to one invoice, Receivables stores both payment and application information in this table.
.
When the payment is applied to multiple invoices, Receivables creates one record for each receipt application in the AR_INTERIM_CASH_RCPT_LINES_ALL table. After you run the Post QuickCash program, Receivables creates a record in the AR_CASH_RECEIPTS_ALL table for each receipt and a record in the AR_RECEIVABLE_APPLICATIONS_ALL table for each receipt application. Receivables then deletes data from this table.
.
The primary key for this table is CASH_RECEIPT_ID.

Indexes
Index Type Tablespace Column
AR_INTERIM_CASH_RECEIPTS_U1 UNIQUE APPS_TS_TX_IDX BATCH_ID
CASH_RECEIPT_ID
AR_INTERIM_CASH_RECEIPTS_U2 UNIQUE APPS_TS_TX_IDX CASH_RECEIPT_ID
AR_INTERIM_CASH_RECEIPTS_N1 NONUNIQUE APPS_TS_TX_IDX RECEIPT_NUMBER
PAY_FROM_CUSTOMER
AR_INTERIM_CASH_RECEIPTS_N2 NONUNIQUE APPS_TS_TX_IDX GL_DATE
AR_INTERIM_CASH_RECEIPTS_N3 NONUNIQUE APPS_TS_TX_IDX CUSTOMER_TRX_ID
AR_INTERIM_CASH_RECEIPTS_N4 NONUNIQUE APPS_TS_TX_IDX PAY_FROM_CUSTOMER
Columns
Name Datatype Length Mandatory Comments
CASH_RECEIPT_ID NUMBER (15) Y Identifier of the interim cash receipt
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
AMOUNT NUMBER
Y Amount of the interim cash receipt
CURRENCY_CODE VARCHAR2 (15) Y Currency code for the interim cash receipt
BATCH_ID NUMBER (15)
Identifier of the payment batch that is associated with this interim cash receipt
PAY_FROM_CUSTOMER NUMBER (15)
Identifier of the customer who sent this payment
PAYMENT_SCHEDULE_ID NUMBER (15)
Identifier of the payment schedule that is associated with this interim cash receipt
CUSTOMER_TRX_ID NUMBER (15)
Identifier of the customer transaction that is associated with this interim cash receipt
STATUS VARCHAR2 (30)
Indicates if the receipt has been applied
TYPE VARCHAR2 (20)
User-defined payment method
RECEIPT_NUMBER VARCHAR2 (30)
Receipt number of the cash receipt
RECEIPT_DATE DATE

Date of the payment
COMMENTS VARCHAR2 (240)
Comments
GL_DATE DATE
Y General Ledger date
GL_POSTED_DATE DATE

Accounting date when the payment was posted
SPECIAL_TYPE VARCHAR2 (20)
Identifier for the AR_SPECIAL_TYPES table determines if a payment is unapplied, on-account, unidentified, or multiple
EXCHANGE_RATE_TYPE VARCHAR2 (30)
Defines multiple exchange rates for the same date
EXCHANGE_RATE NUMBER

Exchange rate that Receivables uses to convert foreign currency amounts into functional currency
EXCHANGE_DATE DATE

Date that the exchange rate is selected for
CUSTOMER_BANK_ACCOUNT_ID NUMBER (15)
Identifier of the MICR number that is associated with this interim cash receipt
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
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
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).
RECEIPT_METHOD_ID NUMBER (15) Y Payment method that is associated with the receipt
REMIT_BANK_ACCT_USE_ID NUMBER (15)
Bank account that is assigned to the receipt
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).
SITE_USE_ID NUMBER (15)
Identifier for the billing location that is associated with the receipt
USSGL_TRANSACTION_CODE VARCHAR2 (30)
USSGL Transaction Code
USSGL_TRANSACTION_CODE_CONTEXT VARCHAR2 (30)
Context value for the USSGL Transaction Code Flexfield
DOC_SEQUENCE_ID NUMBER (15)
Document sequence number for this receipt
DOC_SEQUENCE_VALUE NUMBER (15)
Document sequence value
ANTICIPATED_CLEARING_DATE DATE

Date that this receipt is expected to clear the bank
ORG_ID NUMBER (15)
Organization identifier
FACTOR_DISCOUNT_AMOUNT NUMBER

Amount of the bank charge and/or factor discount that was taken by the bank at clearance and/or factoring time
GLOBAL_ATTRIBUTE1 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE2 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE3 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE4 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE5 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE6 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE7 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE8 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE9 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE10 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE11 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE12 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE13 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE14 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE15 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE16 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE17 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE18 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE19 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE20 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE_CATEGORY VARCHAR2 (30)
Reserved for country-specific functionality
CUSTOMER_BANK_BRANCH_ID NUMBER (15)
Unique identifier for customer bank branch
AMOUNT_APPLIED NUMBER

Amount of the payment in the receipt currency
INVOICE_CURRENCY_CODE VARCHAR2 (15)
Currency code of the invoice
TRANS_TO_RECEIPT_RATE NUMBER

Exchange rate that is used to convert the transaction amount into the receipt currency
APPLICATION_NOTES VARCHAR2 (2000)
Reference number that could not be matched to a transaction number during AutoLockbox validation.
APPLICATION_REF_TYPE VARCHAR2 (30)
Application reference type
CUSTOMER_REASON VARCHAR2 (30)
Customer Reason
CUSTOMER_REFERENCE VARCHAR2 (100)
Customer reference
OLD_REMIT_BANK_ACCOUNT_ID NUMBER (15)
Old Bank account that is assigned to the receipt
OLD_CUSTOMER_BANK_BRANCH_ID NUMBER (15)
Identifier of the old default remittance bank branch of the payment batch
OLD_CUSTOMER_BANK_ACCOUNT_ID NUMBER (15)
Identifier of the old default remittance bank account of the payment batch
AUTOAPPLY_FLAG VARCHAR2 (1)
Reserved for future use
AUTOMATCH_SET_ID NUMBER (15)
Reserved for future use
AUTOCASH_FLAG VARCHAR2 (1)
Reserved for future use

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AR.AR_INTERIM_CASH_RECEIPTS_ALL does not reference any database object

AR.AR_INTERIM_CASH_RECEIPTS_ALL is referenced by following:

AR
VIEW - AR_INTERIM_CASH_RECEIPTS_ALL#
- AR_INTERIM_CASH_RECEIPTS_ALL#

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Table: AR_INTERIM_POSTING

Description: Used for posting when Cash Basis accounting is used
Primary Key: AR_INTERIM_POSTING_PK
  1. CASH_RECEIPT_ID
Primary Key: AR_INTERIM_POSTING_UK1
  1. CASH_RECEIPT_ID
Comments

The AR_INTERIM_POSTING table stores posting information when you use the cash basis accounting method. The Oracle Receivables posting program automatically places records in this table when you post to General Ledger.
.
The primary key for this table is CASH_RECEIPT_ID.

Indexes
Index Type Tablespace Column
AR_INTERIM_POSTING_U1 UNIQUE APPS_TS_TX_IDX CASH_RECEIPT_ID
Columns
Name Datatype Length Mandatory Comments
CASH_RECEIPT_ID NUMBER (15) Y Identifier of the cash receipt that was posted
BATCH_SOURCE VARCHAR2 (50)
Name of the payment batch source that was posted
BATCH_NAME VARCHAR2 (20)
Name of the payment batch that was posted
RECEIPT_NUMBER VARCHAR2 (30)
Number of receipt that was posted
RECEIPT_DATE DATE

Date of the receipt that was posted
RECEIPT_AMOUNT NUMBER

Amount of receipt that was posted
TRX_NUMBER VARCHAR2 (30)
Transaction number that was posted
LINE_NUMBER NUMBER

Line number that was posted
AMOUNT_APPLIED NUMBER

Applied amount that was posted

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AR.AR_INTERIM_POSTING does not reference any database object

AR.AR_INTERIM_POSTING is referenced by following:

AR
VIEW - AR_INTERIM_POSTING#

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Table: AR_INV_API_DIST_GT

Description:
Comments
Columns
Name Datatype Length Mandatory Comments
TRX_DIST_ID NUMBER (15)
TRX_HEADER_ID NUMBER (15)
TRX_LINE_ID NUMBER (15)
ACCOUNT_CLASS VARCHAR2 (20)
AMOUNT NUMBER

ACCTD_AMOUNT NUMBER

PERCENT NUMBER

CODE_COMBINATION_ID NUMBER (15)
COMMENTS VARCHAR2 (240)

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AR.AR_INV_API_DIST_GT does not reference any database object

AR.AR_INV_API_DIST_GT is referenced by following:

APPS
SYNONYM - AR_INV_API_DIST_GT

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Table: AR_INV_API_HEADERS_GT

Description:
Comments
Columns
Name Datatype Length Mandatory Comments
TRX_HEADER_ID NUMBER

TRX_NUMBER VARCHAR2 (30)
TRX_DATE DATE

TRX_CURRENCY VARCHAR2 (30)
REFERENCE_NUMBER VARCHAR2 (30)
TRX_CLASS VARCHAR2 (20)
CUST_TRX_TYPE_ID NUMBER

GL_DATE DATE

BILL_TO_CUSTOMER_ID NUMBER

BILL_TO_ACCOUNT_NUMBER VARCHAR2 (30)
BILL_TO_CUSTOMER_NAME VARCHAR2 (260)
BILL_TO_CONTACT_ID NUMBER

BILL_TO_ADDRESS_ID NUMBER

BILL_TO_SITE_USE_ID NUMBER

SHIP_TO_CUSTOMER_ID NUMBER

SHIP_TO_ACCOUNT_NUMBER VARCHAR2 (30)
SHIP_TO_CUSTOMER_NAME VARCHAR2 (260)
SHIP_TO_CONTACT_ID NUMBER

SHIP_TO_ADDRESS_ID NUMBER

SHIP_TO_SITE_USE_ID NUMBER

SOLD_TO_CUSTOMER_ID NUMBER

TERM_ID NUMBER

PRIMARY_SALESREP_ID NUMBER

PRIMARY_SALESREP_NAME VARCHAR2 (240)
EXCHANGE_RATE_TYPE VARCHAR2 (60)
EXCHANGE_DATE DATE

EXCHANGE_RATE NUMBER

TERRITORY_ID NUMBER

REMIT_TO_ADDRESS_ID NUMBER

INVOICING_RULE_ID NUMBER

PRINTING_OPTION VARCHAR2 (20)
PURCHASE_ORDER VARCHAR2 (50)
PURCHASE_ORDER_REVISION VARCHAR2 (50)
PURCHASE_ORDER_DATE DATE

COMMENTS VARCHAR2 (240)
INTERNAL_NOTES VARCHAR2 (240)
FINANCE_CHARGES VARCHAR2 (1)
RECEIPT_METHOD_ID NUMBER

RELATED_CUSTOMER_TRX_ID NUMBER

AGREEMENT_ID NUMBER

STATUS_TRX VARCHAR2 (30)
PAYING_CUSTOMER_ID NUMBER

PAYING_SITE_USE_ID NUMBER

DEFAULT_TAX_EXEMPT_FLAG VARCHAR2 (1)
DOC_SEQUENCE_VALUE NUMBER (15)
ORG_ID NUMBER

LEGAL_ENTITY_ID NUMBER

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AR.AR_INV_API_HEADERS_GT does not reference any database object

AR.AR_INV_API_HEADERS_GT is referenced by following:

APPS
SYNONYM - AR_INV_API_HEADERS_GT

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Table: AR_INV_API_LINES_GT

Description:
Comments
Columns
Name Datatype Length Mandatory Comments
TRX_HEADER_ID NUMBER

TRX_LINE_ID NUMBER

LINK_TO_TRX_LINE_ID NUMBER

LINE_NUMBER NUMBER

REASON_CODE VARCHAR2 (30)
INVENTORY_ITEM_ID NUMBER

DESCRIPTION VARCHAR2 (240)
QUANTITY_ORDERED NUMBER

QUANTITY_INVOICED NUMBER

UNIT_STANDARD_PRICE NUMBER

UNIT_SELLING_PRICE NUMBER

SALES_ORDER VARCHAR2 (50)
SALES_ORDER_LINE VARCHAR2 (30)
SALES_ORDER_DATE DATE

ACCOUNTING_RULE_ID NUMBER

LINE_TYPE VARCHAR2 (20)
AMOUNT NUMBER

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AR.AR_INV_API_LINES_GT does not reference any database object

AR.AR_INV_API_LINES_GT is referenced by following:

APPS
SYNONYM - AR_INV_API_LINES_GT

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Table: AR_IREC_PAYMENT_GT_ALL

Description:
Comments
Columns
Name Datatype Length Mandatory Comments
CUSTOMER_ID NUMBER (15)
CUSTOMER_SITE_USE_ID NUMBER (15)
ACCOUNT_NUMBER VARCHAR2 (30)
CUSTOMER_TRX_ID NUMBER (15)
TRX_NUMBER VARCHAR2 (30)
TRX_DATE DATE

TRX_CLASS VARCHAR2 (20)
DUE_DATE DATE

PAYMENT_SCHEDULE_ID NUMBER (15)
STATUS VARCHAR2 (30)
PAYMENT_TERMS VARCHAR2 (30)
NUMBER_OF_INSTALLMENTS NUMBER

TERMS_SEQUENCE_NUMBER NUMBER

LINE_AMOUNT NUMBER

TAX_AMOUNT NUMBER

FREIGHT_AMOUNT NUMBER

FINANCE_CHARGES NUMBER

CURRENCY_CODE VARCHAR2 (15)
AMOUNT_DUE_ORIGINAL NUMBER

AMOUNT_DUE_REMAINING NUMBER

PAYMENT_AMT NUMBER

SERVICE_CHARGE NUMBER

DISCOUNT_AMOUNT NUMBER

RECEIPT_DATE DATE

RECEIPT_NUMBER NUMBER

PO_NUMBER VARCHAR2 (50)
SO_NUMBER VARCHAR2 (50)
PRINTING_OPTION VARCHAR2 (20)
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)
LAST_UPDATE_DATE DATE

LAST_UPDATED_BY NUMBER (15)
CREATION_DATE DATE

CREATED_BY NUMBER (15)
LAST_UPDATE_LOGIN NUMBER (15)
APPLICATION_AMOUNT NUMBER

CASH_RECEIPT_ID NUMBER (15)
ORIGINAL_DISCOUNT_AMT NUMBER

ORG_ID NUMBER (15)
PAY_FOR_CUSTOMER_ID NUMBER (15)
PAY_FOR_CUSTOMER_SITE_ID NUMBER (15)
DISPUTE_AMT NUMBER

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AR.AR_IREC_PAYMENT_GT_ALL does not reference any database object

AR.AR_IREC_PAYMENT_GT_ALL is referenced by following:

APPS
SYNONYM - AR_IREC_PAYMENT_GT_ALL
SYNONYM - AR_IREC_PAYMENT_LIST_GT

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Table: AR_IREC_PRINT_REQUESTS

Description: Stores iReceivables transaction print requests and BPA immediate print output.
Primary Key: AR_IREC_PRINT_REQUESTS_PK
  1. REQUEST_ID
Comments

This table stores all transaction print requests submitted by iReceivables users. The table also holds the print output of BPA immediate prints.

Indexes
Index Type Tablespace Column
SYS_IL0000394195C00003$$ UNIQUE APPS_TS_TX_DATA
Columns
Name Datatype Length Mandatory Comments
FILE_NAME VARCHAR2 (255)
The File Name generated through BPA Immediate Print Request. The file name will be like BPA.pdf
FILE_CONTENT_TYPE VARCHAR2 (255)
Content type as specified during the uploading process. This string is an unparsed entity-header for the entity "Content-Type", and specifies the content type, and any additional parameters (such as character set) that describe the stored contents.
FILE_DATA BLOB (4000)
The uploaded data itself, which is a binary LOB
UPLOAD_DATE DATE

Timestamp at which the LOB was uploaded
PROGRAM_NAME VARCHAR2 (240)
Name of the program on whose behalf the LOB is being maintained.
REQUESTED_BY VARCHAR2 (40)
The user(FND_USER.USER_ID) who has requested the Print Request
LANGUAGE VARCHAR2 (15)
Language of file
ORACLE_CHARSET VARCHAR2 (30)
Oracle character set of file
FILE_FORMAT VARCHAR2 (15)
File format ('text' or 'binary')
REQUEST_ID NUMBER
Y The Print Request Identifier
CUSTOMER_ID NUMBER
Y The Print Request made on the Customer Account Id
CUSTOMER_SITE_USE_ID NUMBER

The Print Request made on the Customer Account Site Use Id
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).

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AR.AR_IREC_PRINT_REQUESTS does not reference any database object

AR.AR_IREC_PRINT_REQUESTS is referenced by following:

AR
VIEW - AR_IREC_PRINT_REQUESTS#

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Table: AR_IREC_SELFREG_CUST_QS

Description: Contains the self registration customer verification questions.
Primary Key: AR_IREC_SELFREG_CUST_QS_PK
  1. RULE_DETAIL_ID
Comments

This table stores self registration customer verification question. The user can enter the question and its corresponding answer for a particular customer account through iReceivable rules into a DFF(Descriptive Flex Field). This DFF will be based on this table.

Indexes
Index Type Tablespace Column
AR_IREC_SELFREG_CUST_QS_U1 UNIQUE APPS_TS_TX_IDX RULE_DETAIL_ID
RULE_OBJECT_ID
Columns
Name Datatype Length Mandatory Comments
RULE_DETAIL_ID NUMBER
Y Rule Detail Identifier (Foreign key to FUN_RULE_DETAILS.RULE_DETAIL_ID)
ATTRIBUTE_CATEGORY VARCHAR2 (150)
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
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
CREATION_DATE DATE
Y Standard who column - date when this row was created
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID)
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated 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)
RULE_OBJECT_ID NUMBER (15)
The Rule Object Identifier (Foreign key to FUN_RULE_OBJECTS.RULE_OBJECT_ID)

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AR.AR_IREC_SELFREG_CUST_QS does not reference any database object

AR.AR_IREC_SELFREG_CUST_QS is referenced by following:

AR
VIEW - AR_IREC_SELFREG_CUST_QS#

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Table: AR_IREC_SELFREG_SITE_QS

Description: Contains the self registration site verification questions.
Primary Key: AR_IREC_SELFREG_SITE_QS_PK
  1. RULE_DETAIL_ID
Comments

This table stores self registration site verification question. The user can enter the question and its corresponding answer for a particular customer account and site through iReceivable rules into a DFF(Descriptive Flex Field). This DFF will be based on this table.

Indexes
Index Type Tablespace Column
AR_IREC_SELFREG_SITE_QS_U1 UNIQUE APPS_TS_TX_IDX RULE_DETAIL_ID
RULE_OBJECT_ID
Columns
Name Datatype Length Mandatory Comments
RULE_DETAIL_ID NUMBER
Y Rule Detail Identifier (Foreign key to FUN_RULE_DETAILS.RULE_DETAIL_ID)
ATTRIBUTE_CATEGORY VARCHAR2 (150)
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
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
CREATION_DATE DATE
Y Standard who column - date when this row was created
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID)
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated 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)
RULE_OBJECT_ID NUMBER (15)
The Rule Object Identifier (Foreign key to FUN_RULE_OBJECTS.RULE_OBJECT_ID)

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AR.AR_IREC_SELFREG_SITE_QS does not reference any database object

AR.AR_IREC_SELFREG_SITE_QS is referenced by following:

AR
VIEW - AR_IREC_SELFREG_SITE_QS#

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Table: AR_IREC_USER_ACCT_SITES_ALL

Description: Contains the list of customer site IDs accessible by the current user.
Comments

This table stores the current session ID, current date and a list of all Org IDs with their corresponding customers IDs and customer site IDs accessible by the current user.

Indexes
Index Type Tablespace Column
AR_IREC_USER_ACCT_SITES_N1 NONUNIQUE APPS_TS_TX_IDX ORG_ID
SESSION_ID
USER_ID
CUSTOMER_ID
CUSTOMER_SITE_USE_ID
AR_IREC_USER_ACCT_SITES_N2 NONUNIQUE APPS_TS_TX_IDX CUSTOMER_SITE_USE_ID
USER_ID
SESSION_ID
CUSTOMER_ID
Columns
Name Datatype Length Mandatory Comments
ORG_ID NUMBER (15) Y Organization Id
SESSION_ID NUMBER (15) Y Session Id
USER_ID NUMBER (15) Y User Id
CUSTOMER_ID NUMBER (15) Y Customer Id
CUSTOMER_SITE_USE_ID NUMBER (15) Y Customer Site Use Id
CURRENT_DATE DATE

Current Date
CREATED_BY NUMBER (15)
Created By
CREATION_DATE DATE

Creation Date
LAST_UPDATED_BY NUMBER (15)
Last Updated By
LAST_UPDATE_LOGIN NUMBER (15)
Last Update Login
LAST_UPDATE_DATE DATE

Last Update Date
OBJECT_VERSION_NUMBER NUMBER

Standard HTML front end column
RELATED_CUSTOMER_FLAG VARCHAR2 (1)
Related Customer Flag

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AR.AR_IREC_USER_ACCT_SITES_ALL does not reference any database object

AR.AR_IREC_USER_ACCT_SITES_ALL is referenced by following:

AR
VIEW - AR_IREC_USER_ACCT_SITES_ALL#

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Table: AR_JOURNAL_INTERIM_ALL

Description: Temporary table used by the Journal Entries report
Comments

The AR_JOURNAL_INTERIM_ALL table is a temporary table that stores accounting information for the General Ledger Journal report. Use this report to review the details of the transaction records that were transferred to Oracle General Ledger. General Ledger uses these records to prepare and generate the General Ledger reconciliation reports.

Indexes
Index Type Tablespace Column
AR_JOURNAL_INTERIM_N1 NONUNIQUE APPS_TS_NOLOGGING REFERENCE22
REQUEST_ID
AR_JOURNAL_INTERIM_N2 NONUNIQUE APPS_TS_NOLOGGING REFERENCE1
REQUEST_ID
AR_JOURNAL_INTERIM_N3 NONUNIQUE APPS_TS_NOLOGGING REFERENCE29
REQUEST_ID
Columns
Name Datatype Length Mandatory Comments
STATUS VARCHAR2 (50) Y Journal entry status
SET_OF_BOOKS_ID NUMBER (15) Y General Ledger Set of Books that is used, only one supported currently
JE_SOURCE_NAME VARCHAR2 (25) Y Journal entry source
JE_CATEGORY_NAME VARCHAR2 (25) Y Journal entry category
ACCOUNTING_DATE DATE
Y Date within the accounting period
CURRENCY_CODE VARCHAR2 (15) Y Currency
DATE_CREATED DATE
Y Standard Who column
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
ACTUAL_FLAG VARCHAR2 (1) Y Balance type, actual, budget, or encumbrance
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).
ENCUMBRANCE_TYPE_ID NUMBER

Purchasing encumbrance column
BUDGET_VERSION_ID NUMBER (15)
Budget version defining column
CURRENCY_CONVERSION_DATE DATE

Date of exchange rate
CURRENCY_CONVERSION_TYPE VARCHAR2 (10)
Type of exchange rate
CURRENCY_CONVERSION_RATE NUMBER

Foreign currency exchange rate
SEGMENT1 VARCHAR2 (25)
Key flexfield segment
SEGMENT2 VARCHAR2 (25)
Key flexfield segment
SEGMENT3 VARCHAR2 (25)
Key flexfield segment
SEGMENT4 VARCHAR2 (25)
Key flexfield segment
SEGMENT5 VARCHAR2 (25)
Key flexfield segment
SEGMENT6 VARCHAR2 (25)
Key flexfield segment
SEGMENT7 VARCHAR2 (25)
Key flexfield segment
SEGMENT8 VARCHAR2 (25)
Key flexfield segment
SEGMENT9 VARCHAR2 (25)
Key flexfield segment
SEGMENT10 VARCHAR2 (25)
Key flexfield segment
SEGMENT11 VARCHAR2 (25)
Key flexfield segment
SEGMENT12 VARCHAR2 (25)
Key flexfield segment
SEGMENT13 VARCHAR2 (25)
Key flexfield segment
SEGMENT14 VARCHAR2 (25)
Key flexfield segment
SEGMENT15 VARCHAR2 (25)
Key flexfield segment
SEGMENT16 VARCHAR2 (25)
Key flexfield segment
SEGMENT17 VARCHAR2 (25)
Key flexfield segment
SEGMENT18 VARCHAR2 (25)
Key flexfield segment
SEGMENT19 VARCHAR2 (25)
Key flexfield segment
SEGMENT20 VARCHAR2 (25)
Key flexfield segment
SEGMENT21 VARCHAR2 (25)
Accounting Flexfield segment column
SEGMENT22 VARCHAR2 (25)
Accounting Flexfield segment column
SEGMENT23 VARCHAR2 (25)
Accounting Flexfield segment column
SEGMENT24 VARCHAR2 (25)
Accounting Flexfield segment column
SEGMENT25 VARCHAR2 (25)
Accounting Flexfield segment column
SEGMENT26 VARCHAR2 (25)
Accounting Flexfield segment column
SEGMENT27 VARCHAR2 (25)
Accounting Flexfield segment column
SEGMENT28 VARCHAR2 (25)
Accounting Flexfield segment column
SEGMENT29 VARCHAR2 (25)
Accounting Flexfield segment column
SEGMENT30 VARCHAR2 (25)
Accounting Flexfield segment column
ENTERED_DR NUMBER

Transaction debit amount in the entered currency
ENTERED_CR NUMBER

Transaction credit amount in the entered currency
ACCOUNTED_DR NUMBER

Transaction debit amount in base currency
ACCOUNTED_CR NUMBER

Transaction credit amount in base currency
TRANSACTION_DATE DATE

Date of the transaction
REFERENCE1 VARCHAR2 (100)
Inserted into GL_JE_BATCHES.NAME. Journal Import uses this to distinguish between batches. Derived from REFERENCE1 + JE_SOURCE_NAME + FND_REQUEST_ID + ACTUAL_FLAG.
REFERENCE2 VARCHAR2 (100)
Inserted into GL_JE_BATCHES.DESCRIPTION. If not entered, value for this column is Journal Import JE_SOURCE_NAME FND_REQUEST_ID.
REFERENCE3 VARCHAR2 (100)
Standard reference column
REFERENCE4 VARCHAR2 (100)
Inserted into GL_JE_HEADERS.NAME. Derived from REFERENCE4 + CURRENCY_CODE + JE_CATEGORY_NAME + SET_OF_BOOKS_ID.
REFERENCE5 VARCHAR2 (100)
Inserted into GL_JE_HEADERS.DESCRIPTION. If not entered, value for this column is Journal Import FND_REQUEST_ID.
REFERENCE6 VARCHAR2 (100)
Inserted into GL_JE_HEADERS.EXTERNAL_REFERENCE.
REFERENCE7 VARCHAR2 (100)
Standard reference column
REFERENCE8 VARCHAR2 (100)
Standard reference column
REFERENCE9 VARCHAR2 (100)
Standard reference column
REFERENCE10 VARCHAR2 (100)
Inserted into GL_JE_LINES.DESCRIPTION. If not entered, value for this column is Journal Import created.
REFERENCE11 VARCHAR2 (100)
Standard reference column
REFERENCE12 VARCHAR2 (100)
Standard reference column
REFERENCE13 VARCHAR2 (100)
Standard reference column
REFERENCE14 VARCHAR2 (100)
Standard reference column
REFERENCE15 VARCHAR2 (100)
Standard reference column
REFERENCE16 VARCHAR2 (100)
Standard reference column
REFERENCE17 VARCHAR2 (100)
Standard reference column
REFERENCE18 VARCHAR2 (100)
Standard reference column
REFERENCE19 VARCHAR2 (100)
Standard reference column
REFERENCE20 VARCHAR2 (100)
Standard reference column
REFERENCE21 VARCHAR2 (100)
Corresponds to GL_JE_LINES.REFERENCE1, for General Ledger reporting
REFERENCE22 VARCHAR2 (100)
Corresponds to GL_JE_LINES.REFERENCE2, for General Ledger reporting
REFERENCE23 VARCHAR2 (100)
Corresponds to GL_JE_LINES.REFERENCE3, for General Ledger reporting
REFERENCE24 VARCHAR2 (100)
Corresponds to GL_JE_LINES.REFERENCE4, for General Ledger reporting
REFERENCE25 VARCHAR2 (100)
Corresponds to GL_JE_LINES.REFERENCE5, for General Ledger reporting
REFERENCE26 VARCHAR2 (100)
Receivables uses this column for reporting purposes. After Journal Import process completes, column is no longer used and value is overwritten.
REFERENCE27 VARCHAR2 (100)
Receivables uses this column for reporting purposes. After Journal Import process completes, column is no longer used and value is overwritten.
REFERENCE28 VARCHAR2 (100)
Receivables uses this column for reporting purposes. After Journal Import process completes, column is no longer used and value is overwritten.
REFERENCE29 VARCHAR2 (100)
Receivables uses this column for reporting purposes. After Journal Import process completes, column is no longer used and value is overwritten.
REFERENCE30 VARCHAR2 (100)
Receivables uses this column for reporting purposes. After Journal Import process completes, column is no longer used and value is overwritten.
INTERFACE_RUN_ID NUMBER (15)
Identifier for this General Ledger Interface submission
JE_BATCH_ID NUMBER (15)
Journal entry batch defining column
PERIOD_NAME VARCHAR2 (15)
Accounting period
JE_HEADER_ID NUMBER (15)
Journal entry header defining column
JE_LINE_NUM NUMBER (15)
Journal entry line number
CHART_OF_ACCOUNTS_ID NUMBER (15)
Accounting Flexfield structure defining column
FUNCTIONAL_CURRENCY_CODE VARCHAR2 (15)
Accounting books base currency
CODE_COMBINATION_ID NUMBER (15)
General Ledger code combination account
DATE_CREATED_IN_GL DATE

Date when batch was created in General Ledger
WARNING_CODE VARCHAR2 (4)
Not currently used
STATUS_DESCRIPTION VARCHAR2 (240)
Status description
STAT_AMOUNT NUMBER

Statistical amount column
ORG_ID NUMBER (15)
Organization identifier

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AR.AR_JOURNAL_INTERIM_ALL does not reference any database object

AR.AR_JOURNAL_INTERIM_ALL is referenced by following:

AR
VIEW - AR_JOURNAL_INTERIM_ALL#

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Table: AR_LATE_CHARGE_CREDITS_GT

Description:
Comments
Indexes
Index Type Tablespace Column
AR_LATE_CHARGE_CREDITS_U1 NONUNIQUE CUSTOMER_ID
CUSTOMER_SITE_USE_ID
CURRENCY_CODE
ORG_ID
Columns
Name Datatype Length Mandatory Comments
CUSTOMER_ID NUMBER (15)
CUSTOMER_SITE_USE_ID NUMBER (15)
CURRENCY_CODE VARCHAR2 (15)
LEGAL_ENTITY_ID NUMBER (15)
ORG_ID NUMBER (15)
CREDIT_AMOUNT NUMBER

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AR.AR_LATE_CHARGE_CREDITS_GT does not reference any database object

AR.AR_LATE_CHARGE_CREDITS_GT is referenced by following:

APPS
SYNONYM - AR_LATE_CHARGE_CREDITS_GT

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Table: AR_LATE_CHARGE_CUST_BALANCE_GT

Description:
Comments
Indexes
Index Type Tablespace Column
AR_LATE_CHARGE_CUST_BALANCE_U1 NONUNIQUE LATE_CHARGE_CUST_SITES_ID
AR_LATE_CHARGE_CUST_BALANCE_U2 NONUNIQUE CUSTOMER_ID
CUSTOMER_SITE_USE_ID
CURRENCY_CODE
ORG_ID
Columns
Name Datatype Length Mandatory Comments
LATE_CHARGE_CUST_SITES_ID NUMBER (15)
CUSTOMER_ID NUMBER (15)
CUSTOMER_SITE_USE_ID NUMBER (15)
CURRENCY_CODE VARCHAR2 (15)
CUSTOMER_OPEN_BALANCE NUMBER

CUSTOMER_OVERDUE_BALANCE NUMBER

ORG_ID NUMBER (15)

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AR.AR_LATE_CHARGE_CUST_BALANCE_GT does not reference any database object

AR.AR_LATE_CHARGE_CUST_BALANCE_GT is referenced by following:

APPS
SYNONYM - AR_LATE_CHARGE_CUST_BALANCE_GT

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Table: AR_LATE_CHARGE_DOC_GT

Description:
Comments
Columns
Name Datatype Length Mandatory Comments
INTEREST_HEADER_ID NUMBER

CURRENCY_CODE VARCHAR2 (30)
HEADER_TYPE VARCHAR2 (30)
CUST_TRX_TYPE_ID NUMBER

CUSTOMER_ID NUMBER

CUSTOMER_SITE_USE_ID NUMBER

LATE_CHARGE_TERM_ID NUMBER

EXCHANGE_RATE_TYPE VARCHAR2 (30)
EXCHANGE_RATE NUMBER

ORG_ID NUMBER

LEGAL_ENTITY_ID NUMBER

LATE_CHARGE_CALCULATION_TRX VARCHAR2 (30)
INTEREST_LINE_ID NUMBER

DAYS_OF_INTEREST NUMBER

DAYS_OVERDUE_LATE NUMBER

DAILY_INTEREST_CHARGE NUMBER

PAYMENT_SCHEDULE_ID NUMBER

INTEREST_CHARGED NUMBER

TYPE VARCHAR2 (30)
SALESREP_REQUIRED_FLAG VARCHAR2 (30)
SALESREP_ID NUMBER

SALESREP_NUMBER VARCHAR2 (30)
GL_ID_REC NUMBER

EXECUTION_STATUS VARCHAR2 (30)
HDR_ERR_MSG VARCHAR2 (2000)
LINE_ERR_MSG VARCHAR2 (2000)
INTEREST_BATCH_ID NUMBER

ORIGINAL_TRX_ID NUMBER

RECEIVABLES_TRX_ID NUMBER

RECEIVABLES_TRX_NAME VARCHAR2 (50)
ORIGINAL_TRX_CLASS VARCHAR2 (30)
DUE_DATE DATE

OUTSTANDING_AMOUNT NUMBER

PAYMENT_DATE DATE

LAST_CHARGE_DATE DATE

INTEREST_RATE NUMBER

GL_ID_REV NUMBER

WORKER_NUM NUMBER

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AR.AR_LATE_CHARGE_DOC_GT does not reference any database object

AR.AR_LATE_CHARGE_DOC_GT is referenced by following:

APPS
SYNONYM - AR_LATE_CHARGE_DOC_GT

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Table: AR_LATE_CHARGE_TRX_T

Description: Late Charge processing table
Primary Key: AR_LATE_CHARGE_TRX_PK
  1. LATE_CHARGE_TRX_ID
Comments

Table which stores the eligible transactions for late charge processing

Indexes
Index Type Tablespace Column
AR_LATE_CHARGE_TRX_U1 UNIQUE APPS_TS_TX_IDX LATE_CHARGE_TRX_ID
AR_LATE_CHARGE_TRX_N1 NONUNIQUE APPS_TS_TX_IDX CUSTOMER_ID
CUSTOMER_SITE_USE_ID
CURRENCY_CODE
ORG_ID
AR_LATE_CHARGE_TRX_N2 NONUNIQUE APPS_TS_TX_IDX REQUEST_ID
CUSTOMER_SITE_USE_ID
AR_LATE_CHARGE_TRX_N3 NONUNIQUE APPS_TS_TX_IDX PAYMENT_SCHEDULE_ID
DISPLAY_FLAG
Columns
Name Datatype Length Mandatory Comments
LATE_CHARGE_TRX_ID NUMBER (15) Y The primary column for this table
CUSTOMER_ID NUMBER (15)
The Customer Identifier
CUSTOMER_SITE_USE_ID NUMBER (15)
The Customer Site Use Identifier for the Bill To Site
CURRENCY_CODE VARCHAR2 (15)
Currency Code
CUSTOMER_TRX_ID NUMBER (15)
The Customer Transaction Identifier for the Eligible Items
LEGAL_ENTITY_ID NUMBER (15)
The Legal Entity Identifier
PAYMENT_SCHEDULE_ID NUMBER (15)
The Payment Schedule Identifier for the Eligible Items
CLASS VARCHAR2 (30)
Indicates the Transaction Class associated with the Eligible Items
AMOUNT_DUE_ORIGINAL NUMBER

Amount Due Original of the Eligible Items
AMOUNT_DUE_REMAINING NUMBER

Amount Due Remaining of the Eligible Items
FIN_CHARGE_CHARGED NUMBER

Finance charge Already charged
TRX_DATE DATE

Transaction Date of the Eligible Items
CUST_TRX_TYPE_ID NUMBER (15)
Transaction Type Identifier for the Eligible Items
LAST_CHARGE_DATE DATE

The last date on which late charge was computed on the item
EXCHANGE_RATE NUMBER (15)
Exchange Rate of the eligible items
EXCHANGE_RATE_TYPE VARCHAR2 (30)
Exchange Rate Type of the eligible items
MIN_INTEREST_CHARGE NUMBER

Threshold amount below which the late charge must not charged
MAX_INTEREST_CHARGE NUMBER

Threshold amount which limits the late charge amount
OVERDUE_LATE_PAY_AMOUNT NUMBER

The amount on which finance charge is computed
ORIGINAL_BALANCE NUMBER

The balance as of the finance charge date or receipt application date
DUE_DATE DATE

Due date of the Eligible Items
RECEIPT_DATE DATE

Receipt date of the Eligible Receipts
FINANCE_CHARGE_DATE DATE

Date as of which the Late Chargs are calculated
CHARGE_TYPE VARCHAR2 (30)
Indicates the basis of late charge computation. Whether OVERDUE / LATE / AG_DAILY_BALANCE or PENALTY
ACTUAL_DATE_CLOSED DATE

Date on which the eligible item is closed
INTEREST_RATE NUMBER

Applicable Interest Rate
INTEREST_DAYS NUMBER

Number of days for which Interest will be charged
RATE_START_DATE DATE

The start date on which the rate is active
RATE_END_DATE DATE

The end date active for the rate
SCHEDULE_DAYS_START NUMBER

Indicates the minimum days late for which the rate schedule is effective
SCHEDULE_DAYS_TO NUMBER

Indicates the maximum days late for which the rate schedule is effective
LATE_CHARGE_AMOUNT NUMBER

Calculated late charge
LATE_CHARGE_TYPE VARCHAR2 (30)
Document that will be created by the late charges program
LATE_CHARGE_TERM_ID NUMBER (15)
Payment Term Identifier used for creating Interest Invoice or Debit Memo
INTEREST_PERIOD_DAYS NUMBER

Days in interest period
INTEREST_CALCULATION_PERIOD VARCHAR2 (30)
Indicates whether the interest calculation is Daily or Monthly
CHARGE_ON_FINANCE_CHARGE_FLAG VARCHAR2 (1)
Formula used for interest calculation. Simple(N), Compound(Y) and Flat(F)
MESSAGE_TEXT_ID NUMBER (15)
Message Text Identifier
INTEREST_TYPE VARCHAR2 (30)
Indicates fixed amount, percent, charges schedule based interest
MIN_FC_INVOICE_OVERDUE_TYPE VARCHAR2 (30)
Mimimum Invoice amount overdue type
MIN_FC_INVOICE_AMOUNT NUMBER

Invoice balance threshold amount below which late charges must not be charged
MIN_FC_INVOICE_PERCENT NUMBER

Invoice balance threshold percentage below which late charges must not be charged
CHARGE_LINE_TYPE VARCHAR2 (30)
Indicates whether this line is a INTEREST or PENALTY
ORG_ID NUMBER (15)
Operating Unit Identifier
REQUEST_ID NUMBER (15) Y Concurrent Request Identifier which created this record
DISPLAY_FLAG VARCHAR2 (1)
For Internal processing only
CASH_RECEIPT_ID NUMBER (15)
Cash Receipt Identifier

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AR.AR_LATE_CHARGE_TRX_T does not reference any database object

AR.AR_LATE_CHARGE_TRX_T is referenced by following:

AR
VIEW - AR_LATE_CHARGE_TRX_T#

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Table: AR_LC_CUST_SITES_T

Description: Late Charge processing table
Primary Key: AR_LC_CUST_SITES_PK
  1. LC_CUST_SITES_ID
Comments

Table which stores the eligible customers for late charge processing

Indexes
Index Type Tablespace Column
AR_LC_CUST_SITES_U1 UNIQUE APPS_TS_TX_IDX LC_CUST_SITES_ID
AR_LC_CUST_SITES_N1 NONUNIQUE APPS_TS_TX_IDX REQUEST_ID
CUSTOMER_SITE_USE_ID
Columns
Name Datatype Length Mandatory Comments
LC_CUST_SITES_ID NUMBER (15) Y The primary column for this table
CUSTOMER_ID NUMBER (15)
The Customer Identifier
CUSTOMER_SITE_USE_ID NUMBER (15)
The Customer Site Use Identifier for the Bill To Site
CURRENCY_CODE VARCHAR2 (15)
Currency Code
CUSTOMER_PROFILE_ID NUMBER (15)
The Customer Profile Identifier
COLLECTOR_ID NUMBER (15)
The Collector Identifier
LATE_CHARGE_CALCULATION_TRX VARCHAR2 (30)
Eligibility criteria to select transactions for late charge processing
CREDIT_ITEMS_FLAG VARCHAR2 (1)
Indicates whether credit items are considered for late charge processing
DISPUTED_TRANSACTIONS_FLAG VARCHAR2 (1)
Indicates whether disputed transactions are considered for late charge processing
PAYMENT_GRACE_DAYS NUMBER

Maximum number of overdue days allowed before action is taken
LATE_CHARGE_TYPE VARCHAR2 (30)
Document that will be created by the late charges program
LATE_CHARGE_TERM_ID NUMBER (15)
Payment Term Identifier used for creating Interest Invoice or Debit Memo
INTEREST_PERIOD_DAYS NUMBER

Days in interest period
INTEREST_CALCULATION_PERIOD VARCHAR2 (30)
Indicates whether the interest calculation is Daily or Monthly
CHARGE_ON_FINANCE_CHARGE_FLAG VARCHAR2 (1)
Formula used for interest calculation. Simple(N), Compound(Y) and Flat(F)
HOLD_CHARGED_INVOICES_FLAG VARCHAR2 (1)
Place a hold on charged invoices
MESSAGE_TEXT_ID NUMBER (15)
Message Text Identifier
MULTIPLE_INTEREST_RATES_FLAG VARCHAR2 (1)
Use Multiple Interest Rates for interest calculation
CHARGE_BEGIN_DATE DATE

Date from which the late charge set up is effective
CONS_INV_FLAG VARCHAR2 (1)
Indicates whether Balance Forward Billing is enabled
CONS_BILL_LEVEL VARCHAR2 (30)
Balance Forward Bill level
LAST_CONS_BILL_ID NUMBER (15)
Balance Forward Bill Identifer for the last bill
LAST_CONS_BILL_AMOUNT NUMBER

Last Balance Forward Bill amount
LAST_CONS_BILL_DATE DATE

Last Balance Forward Bill date
LAST_CONS_BILL_DUE_DATE DATE

Last Balance Forward Bill due date
CUST_ACCT_PROFILE_AMT_ID NUMBER (15)
Customer Account Profile Amount Identifier
EXCHANGE_RATE NUMBER (15)
Exchange Rate
EXCHANGE_RATE_TYPE VARCHAR2 (30)
Exchange Rate Type
MIN_FC_INVOICE_OVERDUE_TYPE VARCHAR2 (30)
Mimimum Invoice amount overdue type
MIN_FC_INVOICE_AMOUNT NUMBER

Invoice balance threshold amount below which late charges must not be charged
MIN_FC_INVOICE_PERCENT NUMBER

Invoice balance threshold percentage below which late charges must not be charged
MIN_FC_BALANCE_OVERDUE_TYPE VARCHAR2 (30)
Minimum customer balance overdue type
MIN_FC_BALANCE_AMOUNT NUMBER

Customer balance threshold amount below which the late charge must not be charged
MIN_FC_BALANCE_PERCENT NUMBER

Customer balance percentage threshold below which the late charge must not be charged
MIN_INTEREST_CHARGE NUMBER

Threshold amount below which the late charge must not charged
MAX_INTEREST_CHARGE NUMBER

Threshold amount which limits the late charge amount
INTEREST_TYPE VARCHAR2 (30)
Indicates fixed amount, percent, charges schedule based interest
INTEREST_RATE NUMBER

Interest Rate for fixed percentage set up
INTEREST_FIXED_AMOUNT NUMBER

Interest for fixed amount set up
INTEREST_SCHEDULE_ID NUMBER (15)
Charge Schedule Identifier for Interest rate
PENALTY_TYPE VARCHAR2 (30)
Indicates fixed amount, percent, charges schedule based penalty
PENALTY_RATE NUMBER

Penalty Rate for fixed percentage set up
PENALTY_FIXED_AMOUNT NUMBER

Penalty for fixed amount set up
PENALTY_SCHEDULE_ID NUMBER (15)
Charge Schedule Identifier for Penalty rate
LAST_ACCRUE_CHARGE_DATE DATE

Late date on which late charge was calculated for this site
ORG_ID NUMBER (15)
Operating Unit Identifier
REQUEST_ID NUMBER (15) Y Concurrent Request Identifier which created this record

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AR.AR_LC_CUST_SITES_T does not reference any database object

AR.AR_LC_CUST_SITES_T is referenced by following:

AR
VIEW - AR_LC_CUST_SITES_T#

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Table: AR_LINE_APP_DETAIL_GT

Description:
Comments
Indexes
Index Type Tablespace Column
AR_LINE_APP_DETAIL_GT_N1 NONUNIQUE GT_ID
REF_CUSTOMER_TRX_ID
REF_CUSTOMER_TRX_LINE_ID
REF_CUST_TRX_LINE_GL_DIST_ID
Columns
Name Datatype Length Mandatory Comments
ACCTD_AMOUNT NUMBER

REF_ACCOUNT_CLASS VARCHAR2 (30)
AMOUNT NUMBER

APP_LEVEL VARCHAR2 (150)
BASE_CURRENCY VARCHAR2 (30)
ACTIVITY_BUCKET VARCHAR2 (30)
CCID NUMBER

CCID_SECONDARY NUMBER

CREATED_BY NUMBER

CREATION_DATE DATE

DET_ID NUMBER

FROM_ACCTD_AMOUNT NUMBER

FROM_AMOUNT NUMBER

FROM_CURRENCY VARCHAR2 (30)
GROUP_ID VARCHAR2 (150)
GT_ID VARCHAR2 (30)
LAST_UPDATED_BY NUMBER

LAST_UPDATE_DATE DATE

LAST_UPDATE_LOGIN NUMBER

LEDGER_ID NUMBER

LINE_ID NUMBER

ORG_ID NUMBER

REF_CUSTOMER_TRX_ID NUMBER

REF_CUSTOMER_TRX_LINE_ID NUMBER

REF_CUST_TRX_LINE_GL_DIST_ID NUMBER

REF_DET_ID NUMBER

REF_LINE_ID NUMBER

SE_GT_ID VARCHAR2 (30)
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)
SOURCE_ID VARCHAR2 (30)
SOURCE_TABLE VARCHAR2 (30)
SOURCE_TYPE VARCHAR2 (30)
TAXABLE_ACCTD_AMOUNT NUMBER

TAXABLE_AMOUNT NUMBER

TAX_INC_FLAG VARCHAR2 (1)
TAX_LINK_ID NUMBER

TO_CURRENCY VARCHAR2 (30)
REF_MF_DIST_FLAG VARCHAR2 (15)
TAX_CODE_ID NUMBER (15)
LOCATION_SEGMENT_ID NUMBER (15)

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AR.AR_LINE_APP_DETAIL_GT does not reference any database object

AR.AR_LINE_APP_DETAIL_GT is referenced by following:

APPS
SYNONYM - AR_LINE_APP_DETAIL_GT

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Table: AR_LINE_CONTS_ALL

Description: Stores contingencies for a billing line
Primary Key: AR_LINE_CONTS_PK
  1. CUSTOMER_TRX_LINE_ID
  2. CONTINGENCY_CODE
Comments

The AR_LINE_CONTS_ALL table stores, for each line, contingencies that impact revenue.

Indexes
Index Type Tablespace Column
AR_LINE_CONTS_U1 UNIQUE APPS_TS_TX_IDX CUSTOMER_TRX_LINE_ID
CONTINGENCY_CODE
Columns
Name Datatype Length Mandatory Comments
CUSTOMER_TRX_LINE_ID NUMBER
Y Invoice Line Identifier
CONTINGENCY_CODE VARCHAR2 (30) Y Contingency Code Lookup Code for lookup type AR_REVENUE_CONTINGENCIES
EXPIRATION_DATE DATE

Contingency Expiration Date
EXPIRATION_DAYS NUMBER

Contingency Expiration in Days
COMPLETED_FLAG VARCHAR2 (1)
Indicated Completion
ORG_ID NUMBER

Organization Identifier
REQUEST_ID NUMBER

Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID)
CREATED_BY NUMBER
Y Standard Who column - user who created this row (foreign key to FND_USERS.USER_ID)
CREATION_DATE DATE
Y Standard Who column - user who created this row (foreign key to FND_USERS.USER_ID)
LAST_UPDATED_BY NUMBER
Y Standard Who column - user who last updated this row (foreign key to FND_USERS.USER_ID)
LAST_UPDATE_DATE DATE
Y Standard Who column - date when this row was last updated
LAST_UPDATE_LOGIN NUMBER

Standard Who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID)
EXPIRATION_EVENT_DATE DATE

Expiration event date
REASON_REMOVAL_DATE DATE

Reason removal date
COMPLETED_BY NUMBER

Standard Who column - user who completed the contingency
DEFAULTED_IN_AR_FLAG VARCHAR2 (1)
Contingencies defaulted in AR
CONTINGENCY_ID NUMBER (15) Y Contingency identifier

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AR.AR_LINE_CONTS_ALL does not reference any database object

AR.AR_LINE_CONTS_ALL is referenced by following:

AR
VIEW - AR_LINE_CONTS_ALL#

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Table: AR_LLCA_ADJ_TRX_ERRORS_GT

Description:
Comments
Indexes
Index Type Tablespace Column
AR_LLCA_ADJ_TRX_ERRORS_N1 NONUNIQUE CUSTOMER_TRX_ID
Columns
Name Datatype Length Mandatory Comments
CUSTOMER_TRX_ID NUMBER (15)
CUSTOMER_TRX_LINE_ID NUMBER (15)
RECEIVABLES_TRX_ID NUMBER (15)
ERROR_MESSAGE VARCHAR2 (2000)
INVALID_VALUE VARCHAR2 (2000)

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AR.AR_LLCA_ADJ_TRX_ERRORS_GT does not reference any database object

AR.AR_LLCA_ADJ_TRX_ERRORS_GT is referenced by following:

APPS
SYNONYM - AR_LLCA_ADJ_TRX_ERRORS_GT

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Table: AR_LLCA_ADJ_TRX_LINES_GT

Description:
Comments
Indexes
Index Type Tablespace Column
AR_LLCA_ADJ_TRX_LINES_U1 UNIQUE CUSTOMER_TRX_LINE_ID
AR_LLCA_ADJ_TRX_LINES_N1 NONUNIQUE CUSTOMER_TRX_ID
Columns
Name Datatype Length Mandatory Comments
CUSTOMER_TRX_ID NUMBER (15)
CUSTOMER_TRX_LINE_ID NUMBER (15)
RECEIVABLES_TRX_ID NUMBER (15)
LINE_AMOUNT NUMBER

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AR.AR_LLCA_ADJ_TRX_LINES_GT does not reference any database object

AR.AR_LLCA_ADJ_TRX_LINES_GT is referenced by following:

APPS
SYNONYM - AR_LLCA_ADJ_TRX_LINES_GT

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Table: AR_LLCA_TRX_ERRORS_GT

Description:
Comments
Indexes
Index Type Tablespace Column
AR_LLCA_TRX_ERRORS_N1 NONUNIQUE CUSTOMER_TRX_ID
Columns
Name Datatype Length Mandatory Comments
CUSTOMER_TRX_ID NUMBER (15)
CUSTOMER_TRX_LINE_ID NUMBER (15)
ERROR_MESSAGE VARCHAR2 (2000)
INVALID_VALUE VARCHAR2 (2000)

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AR.AR_LLCA_TRX_ERRORS_GT does not reference any database object

AR.AR_LLCA_TRX_ERRORS_GT is referenced by following:

APPS
SYNONYM - AR_LLCA_TRX_ERRORS_GT

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Table: AR_LLCA_TRX_LINES_GT

Description:
Comments
Indexes
Index Type Tablespace Column
AR_LLCA_TRX_LINES_U1 UNIQUE CUSTOMER_TRX_LINE_ID
AR_LLCA_TRX_LINES_N1 NONUNIQUE CUSTOMER_TRX_ID
Columns
Name Datatype Length Mandatory Comments
CUSTOMER_TRX_ID NUMBER (15)
CUSTOMER_TRX_LINE_ID NUMBER (15)
LINE_NUMBER NUMBER

LINE_AMOUNT NUMBER

TAX_AMOUNT NUMBER

FREIGHT_AMOUNT NUMBER

CHARGES_AMOUNT NUMBER

AMOUNT_APPLIED NUMBER

AMOUNT_APPLIED_FROM NUMBER

LINE_DISCOUNT NUMBER

TAX_DISCOUNT NUMBER

FREIGHT_DISCOUNT NUMBER

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)
ATTRIBUTE_CATEGORY VARCHAR2 (30)

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AR.AR_LLCA_TRX_LINES_GT does not reference any database object

AR.AR_LLCA_TRX_LINES_GT is referenced by following:

APPS
SYNONYM - AR_LLCA_TRX_LINES_GT

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Table: AR_LOCATION_ACCOUNTS_ALL

Description: Stores the tax accounting information
Primary Key: AR_LOCATION_ACCOUNTS_PK
  1. LOCATION_VALUE_ACCOUNT_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AR_LOCATION_ACCOUNTS_ALL.LOCATION_SEGMENT_ID AR_LOCATION_VALUES_OLD
Comments

The AR_LOCATION_ACCOUNTS_ALL table stores tax accounting information for all records in the AR_LOCATION_VALUES table with a Tax Account location segment qualifier defined in the Key Flexfield Segments window.
.
The primary key is LOCATION_VALUE_ACCOUNT_ID.

Indexes
Index Type Tablespace Column
AR_LOCATION_ACCOUNTS_U1 UNIQUE APPS_TS_TX_IDX LOCATION_VALUE_ACCOUNT_ID
AR_LOCATION_ACCOUNTS_U2 UNIQUE APPS_TS_TX_IDX LOCATION_SEGMENT_ID
ORG_ID
AR_LOCATION_ACCOUNTS_N1 NONUNIQUE APPS_TS_TX_IDX ORG_ID
LOCATION_SEGMENT_ID
Columns
Name Datatype Length Mandatory Comments
LOCATION_VALUE_ACCOUNT_ID NUMBER (15) Y Primary key of the table
LOCATION_SEGMENT_ID NUMBER (15) Y Foreign key to the AR_LOCATION_VALUES table
TAX_ACCOUNT_CCID NUMBER (15) Y Code combination ID for the tax account
INTERIM_TAX_CCID NUMBER (15)
Code combination ID of the accounting flexfield for the deferred tax account
ADJ_CCID NUMBER (15)
Code combination ID of the accounting flexfield for the expense/revenue account for adjustments
EDISC_CCID NUMBER (15)
Code combination ID of the accounting flexfield for the expense account for earned discounts
UNEDISC_CCID NUMBER (15)
Code combination ID of the accounting flexfield for the expense account for unearned discounts
FINCHRG_CCID NUMBER (15)
Code combination ID of the accounting flexfield for the revenue account for finance charges
ADJ_NON_REC_TAX_CCID NUMBER (15)
Code combination ID of the accounting flexfield for the non-recoverable tax account for adjustments
EDISC_NON_REC_TAX_CCID NUMBER (15)
Code combination ID of the accounting flexfield for the non-recoverable tax account for earned discounts
UNEDISC_NON_REC_TAX_CCID NUMBER (15)
Code combination ID of the accounting flexfield for the non-recoverable tax account for unearned discounts
FINCHRG_NON_REC_TAX_CCID NUMBER (15)
Code combination ID of the accounting flexfield for the non-recoverable tax account for finance charges
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
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).
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
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
ORG_ID NUMBER (15)
Organization identifier

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AR.AR_LOCATION_ACCOUNTS_ALL does not reference any database object

AR.AR_LOCATION_ACCOUNTS_ALL is referenced by following:

AR
VIEW - AR_LOCATION_ACCOUNTS_ALL#

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Table: AR_LOCATION_RATES_OLD

Description: Sales tax rates for each tax authority
Primary Key: AR_LOCATION_RATES_UK1
  1. LOCATION_RATE_ID
Primary Key: AR_LOCATION_RATES_UK2
  1. LOCATION_SEGMENT_ID
  2. FROM_POSTAL_CODE
  3. TO_POSTAL_CODE
  4. START_DATE
  5. END_DATE
  6. TAX_RATE
Foreign Keys from this table:
Foreign Key Column Foreign Table
AR_LOCATION_RATES_OLD.LOCATION_SEGMENT_ID AR_LOCATION_VALUES_OLD
Comments

The AR_LOCATION_RATES table stores postal code ranges, effective dates, and sales tax rates for each jurisdiction that is defined in the AR_LOCATION_VALUES table. Records are automatically created in this table using the Oracle Receivables Sales Tax Interface program, or manually created using the Tax Locations and Rates window.
.
Whenever new records are created or old ones are updated in this table, database triggers recompile all associated sales tax rates into the AR_SALES_TAX table. Only those locations and rates that have overlapping postal code and effective date ranges for every segment of the Sales Tax Location Flexfield will have corresponding rows created in the AR_SALES_TAX table.
.
The primary keys for this table are LOCATION_SEGMENT_ID, START_DATE, END_DATE, FROM_POSTAL_CODE, TO_POSTAL_CODE, and TAX_RATE.

Indexes
Index Type Tablespace Column
AR_LOCATION_RATES_U1 UNIQUE APPS_TS_TX_IDX LOCATION_RATE_ID
AR_LOCATION_RATES_U2 UNIQUE APPS_TS_TX_IDX LOCATION_SEGMENT_ID
FROM_POSTAL_CODE
TO_POSTAL_CODE
START_DATE
END_DATE
TAX_RATE
OVERRIDE_RATE1
OVERRIDE_RATE2
AR_LOCATION_RATES_N1 NONUNIQUE APPS_TS_TX_IDX FROM_POSTAL_CODE
AR_LOCATION_RATES_N2 NONUNIQUE APPS_TS_TX_IDX JURISDICTION_GEOGRAPHY_ID
Columns
Name Datatype Length Mandatory Comments
LOCATION_RATE_ID NUMBER
Y Internal ID sequence number
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
OVERRIDE_STRUCTURE_ID NUMBER (15)
Used by city level records, the presence of a value indicates that the Override Parent Rates Descriptive Flexfield should appear
LOCATION_SEGMENT_ID NUMBER
Y Identifies parent location that owns this set of sales tax rates
START_DATE DATE
Y Effective date, low end of range
END_DATE DATE
Y Effective date, high end of range
FROM_POSTAL_CODE VARCHAR2 (60) Y Lowest possible postal code that this tax rate is effective for. Character, not numeric, comparison.
TO_POSTAL_CODE VARCHAR2 (60) Y Highest possible postal code that this tax rate is effective for. Character, not numeric, comparison.
TAX_RATE NUMBER

Sales tax rate that is associated for this location within this postal code and effective date range. If null, then this is just a postal code range record.
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).
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).
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
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
OVERRIDE_RATE1 NUMBER

Sales tax rate that overrides Segment 1 of the Location Flexfield, or null for no override
OVERRIDE_RATE2 NUMBER

Sales tax rate that overrides Segment 2 of the Location Flexfield, or null for no override
OVERRIDE_RATE3 NUMBER

Sales tax rate that overrides Segment 3 of the Location Flexfield, or null for no override
OVERRIDE_RATE4 NUMBER

Sales tax rate that overrides Segment 4 of the Location Flexfield, or null for no override
OVERRIDE_RATE5 NUMBER

Sales tax rate that overrides Segment 5 of the Location Flexfield, or null for no override
OVERRIDE_RATE6 NUMBER

Sales tax rate that overrides Segment 6 of the Location Flexfield, or null for no override
OVERRIDE_RATE7 NUMBER

Sales tax rate that overrides Segment 7 of the Location Flexfield, or null for no override
OVERRIDE_RATE8 NUMBER

Sales tax rate that overrides Segment 8 of the Location Flexfield, or null for no override
OVERRIDE_RATE9 NUMBER

Sales tax rate that overrides Segment 9 of the Location Flexfield, or null for no override
OVERRIDE_RATE10 NUMBER

Sales tax rate that overrides Segment 10 of the Location Flexfield, or null for no override
JURISDICTION_GEOGRAPHY_ID NUMBER (15)
Jurisdiction Geography Id
OVERRIDE_GEOGRAPHY_ID NUMBER (15)
Override Geography ID
PRECEDENCE_LEVEL NUMBER (15)
Precedence Level
INNER_CITY_FLAG VARCHAR2 (1)
Inner city flag
TAX_CODE VARCHAR2 (50)
Tax Code

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AR.AR_LOCATION_RATES_OLD does not reference any database object

AR.AR_LOCATION_RATES_OLD is referenced by following:

AR
VIEW - AR_LOCATION_RATES_OLD#

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Table: AR_LOCATION_VALUES_OLD

Description: Defines the location and description for each of the value sets used in the Sales Tax Location flexfield
Primary Key: AR_LOCATION_VALUES_UK1
  1. LOCATION_SEGMENT_QUALIFIER
  2. LOCATION_SEGMENT_VALUE
  3. PARENT_SEGMENT_ID
Primary Key: AR_LOCATION_VALUES_UK2
  1. LOCATION_SEGMENT_QUALIFIER
  2. LOCATION_SEGMENT_VALUE
  3. LOCATION_SEGMENT_ID
Primary Key: AR_LOCATION_VALUES_UK4
  1. LOCATION_SEGMENT_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AR_LOCATION_VALUES_OLD.TAX_ACCOUNT_CCID GL_CODE_COMBINATIONS
AR_LOCATION_VALUES_OLD.PARENT_SEGMENT_ID AR_LOCATION_VALUES_OLD
Foreign Keys to this table:
Foreign Key Column Foreign Table
AR_LOCATION_ACCOUNTS_ALL.LOCATION_SEGMENT_ID AR_LOCATION_VALUES_OLD
AR_LOCATION_RATES_OLD.LOCATION_SEGMENT_ID AR_LOCATION_VALUES_OLD
AR_LOCATION_VALUES_OLD.PARENT_SEGMENT_ID AR_LOCATION_VALUES_OLD
AR_TAX_INTERFACE.LOCATION_SEGMENT_ID AR_LOCATION_VALUES_OLD
JL_BR_AR_TX_EXC_FSC_ALL.SHIP_TO_SEGMENT_ID AR_LOCATION_VALUES_OLD
JL_BR_AR_TX_EXC_ITM_ALL.SHIP_TO_SEGMENT_ID AR_LOCATION_VALUES_OLD
JL_BR_AR_TX_LOCN_ALL.SHIP_TO_SEGMENT_ID AR_LOCATION_VALUES_OLD
JL_ZZ_AR_TX_LOCN_ALL.SHIP_TO_SEGMENT_ID AR_LOCATION_VALUES_OLD
RA_CUSTOMER_TRX_LINES_ALL.LOCATION_SEGMENT_ID AR_LOCATION_VALUES_OLD
RA_ITEM_EXCEPTION_RATES.LOCATION_ID_SEGMENT_9 AR_LOCATION_VALUES_OLD
RA_ITEM_EXCEPTION_RATES.LOCATION_ID_SEGMENT_10 AR_LOCATION_VALUES_OLD
RA_ITEM_EXCEPTION_RATES.LOCATION_ID_SEGMENT_1 AR_LOCATION_VALUES_OLD
RA_ITEM_EXCEPTION_RATES.LOCATION_ID_SEGMENT_2 AR_LOCATION_VALUES_OLD
RA_ITEM_EXCEPTION_RATES.LOCATION_ID_SEGMENT_3 AR_LOCATION_VALUES_OLD
RA_ITEM_EXCEPTION_RATES.LOCATION_ID_SEGMENT_4 AR_LOCATION_VALUES_OLD
RA_ITEM_EXCEPTION_RATES.LOCATION_ID_SEGMENT_5 AR_LOCATION_VALUES_OLD
RA_ITEM_EXCEPTION_RATES.LOCATION_ID_SEGMENT_6 AR_LOCATION_VALUES_OLD
RA_ITEM_EXCEPTION_RATES.LOCATION_ID_SEGMENT_7 AR_LOCATION_VALUES_OLD
RA_ITEM_EXCEPTION_RATES.LOCATION_ID_SEGMENT_8 AR_LOCATION_VALUES_OLD
RA_TAX_EXEMPTIONS_ALL.LOCATION_ID_SEGMENT_7 AR_LOCATION_VALUES_OLD
RA_TAX_EXEMPTIONS_ALL.LOCATION_ID_SEGMENT_8 AR_LOCATION_VALUES_OLD
RA_TAX_EXEMPTIONS_ALL.LOCATION_ID_SEGMENT_9 AR_LOCATION_VALUES_OLD
RA_TAX_EXEMPTIONS_ALL.LOCATION_ID_SEGMENT_10 AR_LOCATION_VALUES_OLD
RA_TAX_EXEMPTIONS_ALL.LOCATION_ID_SEGMENT_1 AR_LOCATION_VALUES_OLD
RA_TAX_EXEMPTIONS_ALL.LOCATION_ID_SEGMENT_2 AR_LOCATION_VALUES_OLD
RA_TAX_EXEMPTIONS_ALL.LOCATION_ID_SEGMENT_3 AR_LOCATION_VALUES_OLD
RA_TAX_EXEMPTIONS_ALL.LOCATION_ID_SEGMENT_4 AR_LOCATION_VALUES_OLD
RA_TAX_EXEMPTIONS_ALL.LOCATION_ID_SEGMENT_5 AR_LOCATION_VALUES_OLD
RA_TAX_EXEMPTIONS_ALL.LOCATION_ID_SEGMENT_6 AR_LOCATION_VALUES_OLD
Comments

The AR_LOCATION_VALUES table defines each jurisdiction that Oracle Receivables uses to validate segments of a customer address and compile sales tax rates.
.
The Sales Tax Location Flexfield defines the structure that Receivables uses to relate one segment of an address to another. Rows are automatically created in this table either by using the Oracle Receivables Sales Tax Interface program, or when a new customer address is created. Rows can also be manually created using the Tax Locations and Rates window.
.
Locations exist within other parent locations. Receivables uses the PARENT_SEGMENT_ID column to enforce this business rule. The first or senior segment of the Sales Tax Location Flexfield is exempt from this ownership rule.
.
The primary keys for this table are LOCATION_SEGMENT_QUALIFIER, LOCATION_SEGMENT_VALUE, and PARENT_SEGMENT_ID.

Indexes
Index Type Tablespace Column
AR_LOCATION_VALUES_U1 UNIQUE APPS_TS_TX_IDX LOCATION_SEGMENT_QUALIFIER
LOCATION_SEGMENT_VALUE
PARENT_SEGMENT_ID
LOCATION_STRUCTURE_ID
AR_LOCATION_VALUES_U2 UNIQUE APPS_TS_TX_IDX LOCATION_SEGMENT_QUALIFIER
LOCATION_SEGMENT_VALUE
LOCATION_SEGMENT_ID
AR_LOCATION_VALUES_U3 UNIQUE APPS_TS_TX_IDX PARENT_SEGMENT_ID
LOCATION_SEGMENT_ID
AR_LOCATION_VALUES_U4 UNIQUE APPS_TS_TX_IDX LOCATION_SEGMENT_ID
AR_LOCATION_VALUES_N5 NONUNIQUE APPS_TS_TX_IDX LOCATION_SEGMENT_QUALIFIER
LOCATION_SEGMENT_USER_VALUE
PARENT_SEGMENT_ID
AR_LOCATION_VALUES_N6 NONUNIQUE APPS_TS_TX_IDX LOCATION_SEGMENT_QUALIFIER
LOCATION_SEGMENT_USER_VALUE
LOCATION_SEGMENT_ID
AR_LOCATION_VALUES_N7 NONUNIQUE APPS_TS_TX_IDX LOCATION_SEGMENT_VALUE
AR_LOCATION_VALUES_N8 NONUNIQUE APPS_TS_TX_IDX GEOGRAPHY_ID
Columns
Name Datatype Length Mandatory Comments
LOCATION_SEGMENT_ID NUMBER
Y Internal location segment ID
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LOCATION_STRUCTURE_ID NUMBER (15) Y Identifies the Sales Tax Location Structure that this hierarchy of values is used for
LOCATION_SEGMENT_QUALIFIER VARCHAR2 (30) Y Identifies which authority this location is for. Values may be sourced from the RA_ADDRESSES table.
LOCATION_SEGMENT_VALUE VARCHAR2 (60) Y Upper case of the value in AR_LOCATION_VALUES.LOCATION_SEGMENT_USER_VALUE
LOCATION_SEGMENT_DESCRIPTION VARCHAR2 (80)
Long name for this location, used for reporting purposes only
PARENT_SEGMENT_ID NUMBER

Identifies which location owns this location. For example, which state owns this county.
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).
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
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
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).
LOCATION_SEGMENT_USER_VALUE VARCHAR2 (60) Y Short name for this location, sourced from one of the columns in the RA_ADDRESSES or AR_TAX_INTERFACE tables
TAX_ACCOUNT_CCID NUMBER (15)
Identifier for tax account code combination
ORG_ID NUMBER (15)
Organization identifier
INTERIM_TAX_CCID NUMBER (15)
Code combination ID of the Accounting Flexfield for the deferred tax account
ADJ_CCID NUMBER (15)
Code combination ID of the Accounting Flexfield for the revenue/net expense account for adjustments
EDISC_CCID NUMBER (15)
Code combination ID of the Accounting Flexfield for the expense account for earned discounts
UNEDISC_CCID NUMBER (15)
Code combination ID of the Accounting Flexfield for the expense account for unearned discounts
FINCHRG_CCID NUMBER (15)
Code combination ID of the Accounting Flexfield for the revenue account for finance charges
ADJ_NON_REC_TAX_CCID NUMBER (15)
Code combination ID of the Accounting Flexfield for the non-recoverable tax account for adjustments
EDISC_NON_REC_TAX_CCID NUMBER (15)
Code combination ID of the Accounting Flexfield for the non-recoverable tax account for earned discounts
UNEDISC_NON_REC_TAX_CCID NUMBER (15)
Code combination ID of the Accounting Flexfield for the non-recoverable tax account for unearned discounts
FINCHRG_NON_REC_TAX_CCID NUMBER (15)
Code combination ID of the Accounting Flexfield for the non-recoverable account for finance charges
GEOGRAPHY_ID NUMBER (15)
Geography Id
COUNTRY_GEOGRAPHY_ID NUMBER (15)
Country Geography ID

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AR.AR_LOCATION_VALUES_OLD does not reference any database object

AR.AR_LOCATION_VALUES_OLD is referenced by following:

AR
VIEW - AR_LOCATION_VALUES_OLD#

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Table: AR_LOCKBOXES_ALL

Description: Lockbox details used by the AutoLockbox program
Primary Key: AR_LOCKBOXES_PK
  1. LOCKBOX_ID
Primary Key: AR_LOCKBOXES_UK1
  1. LOCKBOX_NUMBER
  2. BANK_ORIGINATION_NUMBER
Foreign Keys from this table:
Foreign Key Column Foreign Table
AR_LOCKBOXES_ALL.BATCH_SOURCE_ID AR_BATCH_SOURCES_ALL
AR_LOCKBOXES_ALL.RECEIPT_METHOD_ID AR_RECEIPT_METHODS
Foreign Keys to this table:
Foreign Key Column Foreign Table
AR_BATCHES_ALL.LOCKBOX_ID AR_LOCKBOXES_ALL
AR_TRANSMISSIONS_ALL.REQUESTED_LOCKBOX_ID AR_LOCKBOXES_ALL
Comments

The AR_LOCKBOXES_ALL table stores information about your Lockboxes. AutoLockbox (or Lockbox) is a service that commercial banks offer corporate customers to enable them to outsource their accounts receivable payment processing. An AutoLockbox operation can process
millions of transactions a month.
.
AutoLockbox eliminates manual data entry by automatically processing receipts that are sent directly to your bank. You specify how you want this information transmitted and Receivables ensures that the data is valid before creating QuickCash receipt batches. AutoLockbox uses your Lockbox definitions when transferring receipts from your bank file into Oracle Receivables.
.
The primary key for this table is LOCKBOX_ID.

Indexes
Index Type Tablespace Column
AR_LOCKBOXES_U1 UNIQUE APPS_TS_TX_IDX LOCKBOX_NUMBER
BANK_ORIGINATION_NUMBER
ORG_ID
AR_LOCKBOXES_U2 UNIQUE APPS_TS_TX_IDX LOCKBOX_ID
Columns
Name Datatype Length Mandatory Comments
LOCKBOX_ID NUMBER (15) Y Lockbox identifier
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
LOCKBOX_NUMBER VARCHAR2 (30) Y Number of the lockbox within the bank
STATUS VARCHAR2 (1) Y Status of the lockbox, active or inactive
BATCH_SOURCE_ID NUMBER (15) Y Identifier of the batch source that is associated with this lockbox
BANK_ORIGINATION_NUMBER VARCHAR2 (30) Y Uniquely identifies the bank branch that sends the lockbox information
BATCH_SIZE NUMBER (15)
Number of records in the batch
CONTACT_NAME VARCHAR2 (30)
Name of the contact person
TELEPHONE VARCHAR2 (20)
Telephone number of the contact person
GL_DATE_SOURCE VARCHAR2 (30)
Source of the accounting date
AUTO_ASSOCIATE VARCHAR2 (1)
Y or N indicates if AUTO_ASSOCIATE is on or off
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
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
REQUIRE_BILLING_LOCATION_FLAG VARCHAR2 (1) Y Y or N indicates if a billing location is required for receipts
EXCHANGE_RATE_TYPE VARCHAR2 (30)
Indicates the default exchange rate type for foreign currencies
RECEIPT_METHOD_ID NUMBER (15)
Indicates the default receipt method for the receipts in the lockbox
ORG_ID NUMBER (15)
Organization identifier
LOCKBOX_MATCHING_OPTION VARCHAR2 (20)
Lockbox matching option, typically INVOICE, SALES_ORDER, or PURCHASE_ORDER
USE_MATCHING_DATE VARCHAR2 (20)
Use matching date for matching in lockbox, value can be NEVER, ALWAYS, or FOR_DUPLICATES
ALLOW_INVALID_TXN_NUM VARCHAR2 (1)
Y or N indicates if AutoLockbox should ignore invalid transaction numbers
CREATE_CLAIMS_FLAG VARCHAR2 (1)
Determines if receipts/remittances should be considered for claim creation
LINE_LEVEL_CASH_APP_RULE VARCHAR2 (1)
Line Level Cash Application Rule
AUTOMATCH_SET_ID NUMBER (15)
Reserved for future use
AUTOAPPLY_FLAG VARCHAR2 (1)
Reserved for future use.
AUTOCASH_FLAG VARCHAR2 (1)
Reserved for future use.

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AR.AR_LOCKBOXES_ALL does not reference any database object

AR.AR_LOCKBOXES_ALL is referenced by following:

AR
VIEW - AR_LOCKBOXES_ALL#

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Table: AR_LOC_COMBINATIONS_OLD

Description: Defines each distinct tax authority
Primary Key: AR_LOCATION_COMBINATIONS_PK
  1. LOCATION_ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
AR_SALES_TAX.LOCATION_ID AR_LOC_COMBINATIONS_OLD
HZ_LOC_ASSIGNMENTS_OBS.LOC_ID AR_LOC_COMBINATIONS_OLD
Comments

The AR_LOCATION_COMBINATIONS table stores the combinations of taxing jurisdictions that together define a tax authority. Rows in this table can be manually created using the Tax Authorities window or automatically created by database triggers against the RA_ADDRESSES_ALL table.
.
Each address that exists within the default country, as defined by Oracle Receivables system parameters, will have a set of taxing jurisdictions that are automatically created for that address. Database triggers automatically perform the combination of these jurisdictions into an authority.
.
Whenever new records are created in the AR_LOCATION_COMBINATIONS table, more database
triggers automatically create compiled sales tax rates for this taxing authority into the AR_SALES_TAX table. Only those locations and rates that have overlapping postal code and effective date ranges are combined into a single record in the AR_SALES_TAX table.
.
The primary key for this table is LOCATION_ID.

Indexes
Index Type Tablespace Column
AR_LOCATION_COMBINATIONS_U1 UNIQUE APPS_TS_TX_IDX LOCATION_ID
AR_LOCATION_COMBINATIONS_N1 NONUNIQUE APPS_TS_TX_IDX LOCATION_ID_SEGMENT_1
AR_LOCATION_COMBINATIONS_N10 NONUNIQUE APPS_TS_TX_IDX LOCATION_ID_SEGMENT_10
AR_LOCATION_COMBINATIONS_N2 NONUNIQUE APPS_TS_TX_IDX LOCATION_ID_SEGMENT_2
AR_LOCATION_COMBINATIONS_N3 NONUNIQUE APPS_TS_TX_IDX LOCATION_ID_SEGMENT_3
AR_LOCATION_COMBINATIONS_N4 NONUNIQUE APPS_TS_TX_IDX LOCATION_ID_SEGMENT_4
AR_LOCATION_COMBINATIONS_N5 NONUNIQUE APPS_TS_TX_IDX LOCATION_ID_SEGMENT_5
AR_LOCATION_COMBINATIONS_N6 NONUNIQUE APPS_TS_TX_IDX LOCATION_ID_SEGMENT_6
AR_LOCATION_COMBINATIONS_N7 NONUNIQUE APPS_TS_TX_IDX LOCATION_ID_SEGMENT_7
AR_LOCATION_COMBINATIONS_N8 NONUNIQUE APPS_TS_TX_IDX LOCATION_ID_SEGMENT_8
AR_LOCATION_COMBINATIONS_N9 NONUNIQUE APPS_TS_TX_IDX LOCATION_ID_SEGMENT_9
Columns
Name Datatype Length Mandatory Comments
LOCATION_ID NUMBER (15) Y Internal location code combination ID
LOCATION_STRUCTURE_ID NUMBER (15) Y Identifies which structure of the Sales Tax Location Flexfield that this combination of locations belongs to
ENABLED_FLAG VARCHAR2 (1) Y Flag that enables or disables a location code combination
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
START_DATE_ACTIVE DATE

Date when code combination becomes active
END_DATE_ACTIVE DATE

Date when code combination is deactivated
SUMMARY_FLAG VARCHAR2 (1) Y Required by AOL
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).
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).
LOCATION_ID_SEGMENT_1 NUMBER (15)
Foreign key to the AR_LOCATION_VALUES table for this segment of the Sales Tax Location Flexfield
LOCATION_ID_SEGMENT_2 NUMBER (15)
Foreign key to the AR_LOCATION_VALUES table for this segment of the Sales Tax Location Flexfield
LOCATION_ID_SEGMENT_3 NUMBER (15)
Foreign key to the AR_LOCATION_VALUES table for this segment of the Sales Tax Location Flexfield
LOCATION_ID_SEGMENT_4 NUMBER (15)
Foreign key to the AR_LOCATION_VALUES table for this segment of the Sales Tax Location Flexfield
LOCATION_ID_SEGMENT_5 NUMBER (15)
Foreign key to the AR_LOCATION_VALUES table for this segment of the Sales Tax Location Flexfield
LOCATION_ID_SEGMENT_6 NUMBER (15)
Foreign key to the AR_LOCATION_VALUES table for this segment of the Sales Tax Location Flexfield
LOCATION_ID_SEGMENT_7 NUMBER (15)
Foreign key to the AR_LOCATION_VALUES table for this segment of the Sales Tax Location Flexfield
LOCATION_ID_SEGMENT_8 NUMBER (15)
Foreign key to the AR_LOCATION_VALUES table for this segment of the Sales Tax Location Flexfield
LOCATION_ID_SEGMENT_9 NUMBER (15)
Foreign key to the AR_LOCATION_VALUES table for this segment of the Sales Tax Location Flexfield
LOCATION_ID_SEGMENT_10 NUMBER (15)
Foreign key to the AR_LOCATION_VALUES table for this segment of the Sales Tax Location Flexfield
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
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
CREATED_BY NUMBER (15)
Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE

Standard who column - date when this row was created.

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AR.AR_LOC_COMBINATIONS_OLD does not reference any database object

AR.AR_LOC_COMBINATIONS_OLD is referenced by following:

AR
VIEW - AR_LOC_COMBINATIONS_OLD#

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Table: AR_MC_ADJUSTMENTS

Description: Currency-related information about invoice adjustments for each reporting set of books
Primary Key: AR_MC_ADJUSTMENTS_PK
  1. ADJUSTMENT_ID
  2. SET_OF_BOOKS_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AR_MC_ADJUSTMENTS.ADJUSTMENT_ID AR_ADJUSTMENTS_ALL
AR_MC_ADJUSTMENTS.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS
AR_MC_ADJUSTMENTS.POSTING_CONTROL_ID AR_POSTING_CONTROL
Comments

The AR_MC_ADJUSTMENTS table is a Multiple Reporting Currencies (MRC) subtable of the AR_ADJUSTMENTS_ALL table. This table stores currency-related information about invoice adjustments for each reporting set of books associated with the parent record in the AR_ADJUSTMENTS_ALL table.
.
The primary keys on this table are ADJUSTMENT_ID and SET_OF_BOOKS_ID.

Indexes
Index Type Tablespace Column
AR_MC_ADJUSTMENTS_U1 UNIQUE APPS_TS_TX_IDX ADJUSTMENT_ID
SET_OF_BOOKS_ID
Columns
Name Datatype Length Mandatory Comments
ADJUSTMENT_ID NUMBER (15) Y Adjustment identifier
SET_OF_BOOKS_ID NUMBER (15) Y Set of Books identifier
GL_POSTED_DATE DATE

Date this record was transferred to the General Ledger
POSTING_CONTROL_ID NUMBER (15) Y Receivables posting batch identifier, -1, -2, and -4 for posted in previous releases and -3 for not posted
ACCTD_AMOUNT NUMBER
Y Adjustment amount in functional currency
LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15)
Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).

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AR.AR_MC_ADJUSTMENTS does not reference any database object

AR.AR_MC_ADJUSTMENTS is referenced by following:

AR
VIEW - AR_MC_ADJUSTMENTS#

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Table: AR_MC_BATCHES

Description: Currency-related information about receipt batches for each reporting set of books
Foreign Keys from this table:
Foreign Key Column Foreign Table
AR_MC_BATCHES.BATCH_ID AR_BATCHES_ALL
AR_MC_BATCHES.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS
Comments

The AR_MC_BATCHES table is a Multiple Reporting Currencies (MRC) subtable of the AR_BATCHES_ALL table. The AR_MC_BATCHES table stores currency-related information about receipt batches for each reporting set of books that is associated with the parent record in the AR_BATCHES_ALL table.

Indexes
Index Type Tablespace Column
AR_MC_BATCHES_U1 UNIQUE APPS_TS_TX_IDX BATCH_ID
SET_OF_BOOKS_ID
Columns
Name Datatype Length Mandatory Comments
BATCH_ID NUMBER (15) Y Identifier of the payment batch
SET_OF_BOOKS_ID NUMBER (15) Y Identifier of the General Ledger Set of Books associated with this payment batch
EXCHANGE_RATE NUMBER

Currency conversion rate used to convert the transactional currency amount to reporting currency amount
EXCHANGE_DATE DATE

Currency conversion date used to convert the transactional currency amount to reporting currency amount
EXCHANGE_RATE_TYPE VARCHAR2 (30)
Currency conversion type used to convert the transactional currency amount to reporting currency amount

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AR.AR_MC_BATCHES does not reference any database object

AR.AR_MC_BATCHES is referenced by following:

AR
VIEW - AR_MC_BATCHES#

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Table: AR_MC_CASH_BASIS_DISTS_ALL

Description: Distribution of payments over revenue accounts, used in Cash Basis Accounting for MRC
Primary Key: AR_MC_CASH_BASIS_DISTS_PK
  1. CASH_BASIS_DISTRIBUTION_ID
  2. SET_OF_BOOKS_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AR_MC_CASH_BASIS_DISTS_ALL.CASH_BASIS_DISTRIBUTION_ID AR_CASH_BASIS_DISTS_ALL
AR_MC_CASH_BASIS_DISTS_ALL.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS
AR_MC_CASH_BASIS_DISTS_ALL.PAYMENT_SCHEDULE_ID AR_PAYMENT_SCHEDULES_ALL
AR_MC_CASH_BASIS_DISTS_ALL.CODE_COMBINATION_ID GL_CODE_COMBINATIONS
AR_MC_CASH_BASIS_DISTS_ALL.CURRENCY_CODE FND_CURRENCIES
AR_MC_CASH_BASIS_DISTS_ALL.RECEIVABLE_APPLICATION_ID AR_RECEIVABLE_APPLICATIONS_ALL
AR_MC_CASH_BASIS_DISTS_ALL.POSTING_CONTROL_ID AR_POSTING_CONTROL
AR_MC_CASH_BASIS_DISTS_ALL.RECEIVABLE_APPLICATION_ID_CASH AR_RECEIVABLE_APPLICATIONS_ALL
Comments

The AR_MC_CASH_BASIS_DISTS_ALL table stores distribution information for cash basis accounting. Oracle Receivables loads this table when you post to General Ledger. This table shows the distribution of receipt amounts over the revenue accounts of an invoice. If you do not specify an invoice line for a receipt, Oracle Receivables automatically prorates the receipt to pay off all invoice
lines and then tax, freight, and receivables charges.
.
Oracle Receivables creates one record for each distribution. For example, if you have an invoice with five lines, each for $10, and you apply a $50 payment, you create five records in this table. Oracle Receivables uses the CUSTOMER_TRX_ID, CODE_COMBINATION_ID, and CUSTOMER_TRX_LINE_ID columns to store tax distribution information.
.
The primary keys for this table are SET_OF_BOOKS_ID and CASH_BASIS_DISTRIBUTION_ID.

Indexes
Index Type Tablespace Column
AR_MC_CASH_BASIS_DISTS_U1 UNIQUE APPS_TS_TX_IDX SET_OF_BOOKS_ID
CASH_BASIS_DISTRIBUTION_ID
AR_MC_CASH_BASIS_DISTS_N1 NONUNIQUE APPS_TS_TX_IDX PAYMENT_SCHEDULE_ID
TYPE
AR_MC_CASH_BASIS_DISTS_N2 NONUNIQUE APPS_TS_TX_IDX POSTING_CONTROL_ID
AR_MC_CASH_BASIS_DISTS_U2 NONUNIQUE APPS_TS_TX_IDX SET_OF_BOOKS_ID
RECEIVABLE_APPLICATION_ID
SOURCE
SOURCE_ID
TYPE
POSTING_CONTROL_ID
Columns
Name Datatype Length Mandatory Comments
SET_OF_BOOKS_ID NUMBER (15) Y Set of Books identifier
CASH_BASIS_DISTRIBUTION_ID NUMBER (15) Y Identifier of the distribution item
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated 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).
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).
RECEIVABLE_APPLICATION_ID NUMBER (15) Y Identifier of the record used to determine the application of payments or credit memos associated with this distribution item
SOURCE VARCHAR2 (3) Y Indicates whether this distribution is related to an AR_ADJUSTMENTS or RA_CUST_TRX_LINE_GL_DIST record
SOURCE_ID NUMBER (15) Y Identifier of AR_ADJUSTMENTS or RA_CUST_TRX_LINE_GL_DIST record
TYPE VARCHAR2 (15) Y Distribution type, Lines, Tax, Freight, Charges, or Invoice
PAYMENT_SCHEDULE_ID NUMBER (15) Y Payment schedule that application was made to
GL_DATE DATE
Y General Ledger date
CURRENCY_CODE VARCHAR2 (15) Y Currency of distribution
AMOUNT NUMBER
Y Amount posted
ACCTD_AMOUNT NUMBER
Y Functional currency equivalent of amount
CODE_COMBINATION_ID NUMBER (15) Y General Ledger account code combination
POSTING_CONTROL_ID NUMBER (15) Y General Ledger posting process identifier
GL_POSTED_DATE DATE
Y Accounting date that distribution amount was posted
RECEIVABLE_APPLICATION_ID_CASH NUMBER (15)
Application that triggered posting of credit memo application
ORG_ID NUMBER (15)
Organization identifier

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AR.AR_MC_CASH_BASIS_DISTS_ALL does not reference any database object

AR.AR_MC_CASH_BASIS_DISTS_ALL is referenced by following:

AR
VIEW - AR_MC_CASH_BASIS_DISTS_ALL#

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Table: AR_MC_CASH_RECEIPTS

Description: Currency-related information about receipts for each reporting set of books
Primary Key: AR_MC_CASH_RECEIPTS_PK
  1. CASH_RECEIPT_ID
  2. SET_OF_BOOKS_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AR_MC_CASH_RECEIPTS.CASH_RECEIPT_ID AR_CASH_RECEIPTS_ALL
AR_MC_CASH_RECEIPTS.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS
Comments

The AR_MC_CASH_RECEIPTS table is a Multiple Reporting Currencies (MRC) subtable of the AR_CASH_RECEIPTS_ALL table. The AR_MC_CASH_RECEIPTS table stores currency-related information about receipt entry for each reporting set of books that is associated with the parent record in the AR_CASH_RECEIPTS_ALL table.
.
The primary keys for this table are CASH_RECEIPT_ID and SET_OF_BOOKS_ID.

Indexes
Index Type Tablespace Column
AR_MC_CASH_RECEIPTS_U1 UNIQUE APPS_TS_TX_IDX CASH_RECEIPT_ID
SET_OF_BOOKS_ID
Columns
Name Datatype Length Mandatory Comments
CASH_RECEIPT_ID NUMBER (15) Y Cash receipt identifier
SET_OF_BOOKS_ID NUMBER (15) Y Set of Books identifier
EXCHANGE_RATE_TYPE VARCHAR2 (30)
Conversion type used to convert foreign currency transactions
EXCHANGE_RATE NUMBER

Currency conversion rate used to convert the transactional currency amount to reporting currency amount
EXCHANGE_DATE DATE

Currency conversion date used to convert the transactional currency amount to reporting currency amount

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AR.AR_MC_CASH_RECEIPTS does not reference any database object

AR.AR_MC_CASH_RECEIPTS is referenced by following:

AR
VIEW - AR_MC_CASH_RECEIPTS#

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Table: AR_MC_CASH_RECEIPT_HIST

Description: Currency-related information about each step in the life cycle of a receipt for each reporting set of books
Primary Key: AR_CASH_RECEIPT_HIST_PK
  1. CASH_RECEIPT_HISTORY_ID
  2. SET_OF_BOOKS_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AR_MC_CASH_RECEIPT_HIST.CASH_RECEIPT_HISTORY_ID AR_CASH_RECEIPT_HISTORY_ALL
AR_MC_CASH_RECEIPT_HIST.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS
AR_MC_CASH_RECEIPT_HIST.CASH_RECEIPT_ID AR_CASH_RECEIPTS_ALL
AR_MC_CASH_RECEIPT_HIST.POSTING_CONTROL_ID AR_POSTING_CONTROL
AR_MC_CASH_RECEIPT_HIST.REVERSAL_POSTING_CONTROL_ID AR_POSTING_CONTROL
Comments

The AR_MC_CASH_RECEIPT_HIST table is a Multiple Reporting Currencies (MRC) subtable of the AR_CASH_RECEIPT_HISTORY_ALL table. The AR_MC_CASH_RECEIPT_HIST table stores currency-related information about the life cycle steps of receipts for each reporting set of books that is associated with the parent record in the AR_CASH_RECEIPT_HISTORY_ALL table. Each row represents one step.
.
The primary keys for this table are CASH_RECEIPT_HISTORY_ID and SET_OF_BOOKS_ID.

Indexes
Index Type Tablespace Column
AR_MC_CASH_RECEIPT_HIST_U1 UNIQUE APPS_TS_TX_IDX CASH_RECEIPT_HISTORY_ID
SET_OF_BOOKS_ID
Columns
Name Datatype Length Mandatory Comments
CASH_RECEIPT_HISTORY_ID NUMBER (15) Y Cash receipt history identifier
SET_OF_BOOKS_ID NUMBER (15) Y Set of Books identifier
CASH_RECEIPT_ID NUMBER (15) Y Cash receipt identifier
FIRST_POSTED_RECORD_FLAG VARCHAR2 (1) Y Y or N indicates whether this is the first row posted for this cash receipt or not
POSTING_CONTROL_ID NUMBER (15) Y Receivables posting batch identifier, -1, -2, and -4 for posted in previous releases and -3 for not posted
REVERSAL_POSTING_CONTROL_ID NUMBER (15)
Receivables posting batch identifier, -1, -2, and -4 for posted in previous releases and -3 for not posted
GL_POSTED_DATE DATE

Date this record was transferred to the General Ledger
REVERSAL_GL_POSTED_DATE DATE

Date this record was transferred to the General Ledger
ACCTD_AMOUNT NUMBER
Y Receipt amount in functional currency
ACCTD_FACTOR_DISCOUNT_AMOUNT NUMBER

FACTOR_DISCOUNT_AMOUNT in functional currency
EXCHANGE_DATE DATE

Currency conversion date used to convert the transactional currency amount to reporting currency amount
EXCHANGE_RATE NUMBER

Currency conversion rate used to convert the transactional currency amount to reporting currency amount
EXCHANGE_RATE_TYPE VARCHAR2 (30)
Currency conversion type used to convert the transactional currency amount to reporting currency amount
CREATED_FROM VARCHAR2 (30) Y Code for form or program that created this row
LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15)
Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).

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AR.AR_MC_CASH_RECEIPT_HIST does not reference any database object

AR.AR_MC_CASH_RECEIPT_HIST is referenced by following:

AR
VIEW - AR_MC_CASH_RECEIPT_HIST#

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Table: AR_MC_DISTRIBUTIONS_ALL

Description: Currency-related information about distributions generated by the different steps in the life cycle of a cash receipt
Primary Key: AR_MC_DISTRIBUTIONS_ALL_PK
  1. LINE_ID
  2. SET_OF_BOOKS_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AR_MC_DISTRIBUTIONS_ALL.LINE_ID AR_DISTRIBUTIONS_ALL
AR_MC_DISTRIBUTIONS_ALL.SOURCE_ID AR_TRANSACTION_HISTORY_ALL
AR_MC_DISTRIBUTIONS_ALL.CURRENCY_CODE FND_CURRENCIES
AR_MC_DISTRIBUTIONS_ALL.THIRD_PARTY_ID HZ_CUST_ACCOUNTS
AR_MC_DISTRIBUTIONS_ALL.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS
AR_MC_DISTRIBUTIONS_ALL.SOURCE_ID AR_CASH_RECEIPT_HISTORY_ALL
AR_MC_DISTRIBUTIONS_ALL.CODE_COMBINATION_ID GL_CODE_COMBINATIONS
AR_MC_DISTRIBUTIONS_ALL.TAX_GROUP_CODE_ID AR_TAX_GROUP_CODES_ALL
AR_MC_DISTRIBUTIONS_ALL.SOURCE_ID AR_CASH_RECEIPT_HISTORY_ALL
AR_MC_DISTRIBUTIONS_ALL.SOURCE_ID AR_RECEIVABLE_APPLICATIONS_ALL
AR_MC_DISTRIBUTIONS_ALL.SOURCE_ID AR_ADJUSTMENTS_ALL
AR_MC_DISTRIBUTIONS_ALL.SOURCE_ID AR_MISC_CASH_DISTRIBUTIONS_ALL
Comments

The AR_MC_DISTRIBUTIONS_ALL table is a Multiple Reporting Currencies (MRC) subtable of the AR_DISTRIBUTIONS_ALL table. The AR_MC_DISTRIBUTIONS_ALL table stores currency-related information about distributions that are generated by the different steps in a cash receipt's life cycle for each reporting sets of books that is associated with the parent record in the AR_DISTRIBUTIONS_ALL table.
.
The primary keys for this table are LINE_ID and SET_OF_BOOKS_ID.

Indexes
Index Type Tablespace Column
AR_MC_DISTRIBUTIONS_ALL_U1 UNIQUE APPS_TS_TX_IDX LINE_ID
SET_OF_BOOKS_ID
AR_MC_DISTRIBUTIONS_ALL_N1 NONUNIQUE APPS_TS_TX_IDX SOURCE_ID
SOURCE_TABLE
SOURCE_TYPE
SET_OF_BOOKS_ID
Columns
Name Datatype Length Mandatory Comments
LINE_ID NUMBER (15) Y Unique identifier primarily for rows that pass on to General Ledger
SET_OF_BOOKS_ID NUMBER (15) Y Set of Books identifier
SOURCE_ID NUMBER (15) Y Foreign key to AR_CASH_RECEIPT_HISTORY_ALL.CASH_RECEIPT_HISTORY_ID, refers to transaction that created these distributions
SOURCE_TABLE VARCHAR2 (10) Y Source table
SOURCE_TYPE VARCHAR2 (30) Y Account that distribution is posted for, CONFIRMATION, REMITTANCE, CASH, FACTOR, SHORT_TERM_DEBT, or BANK_CHARGES
CODE_COMBINATION_ID NUMBER (15) Y Foreign key to GL_CODE_COMBINATIONS.CODE_COMBINATION_ID, the account to create journals for
AMOUNT_DR NUMBER

Debit amount of journal entries
AMOUNT_CR NUMBER

Credit amount of journal entries
ACCTD_AMOUNT_DR NUMBER

Accounted debit amount of journal entries
ACCTD_AMOUNT_CR NUMBER

Accounted credit amount of journal entries
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATE_LOGIN NUMBER (15) Y Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
ORG_ID NUMBER (15)
Organization identifier
SOURCE_TABLE_SECONDARY VARCHAR2 (10)
Secondary source table
SOURCE_ID_SECONDARY NUMBER (15)
Secondary source identifier
CURRENCY_CODE VARCHAR2 (15)
Code defined for a currency
CURRENCY_CONVERSION_RATE NUMBER

Currency conversion rate used to convert the transactional currency amount to reporting currency amount
CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
Currency conversion type used to convert the transaction currency amount to reporting currency amount
CURRENCY_CONVERSION_DATE DATE

Date which determines currency conversion rate to convert transaction currency amounts into reporting currency amounts
TAXABLE_ENTERED_DR NUMBER

Taxable entered debit amount
TAXABLE_ENTERED_CR NUMBER

Taxable entered credit amount
TAXABLE_ACCOUNTED_DR NUMBER

Taxable accounted debit amount
TAXABLE_ACCOUNTED_CR NUMBER

Taxable accounted credit amount
TAX_LINK_ID NUMBER

Tax link identifier
THIRD_PARTY_ID NUMBER (15)
Third party identifier
THIRD_PARTY_SUB_ID NUMBER (15)
Third party subidentifier
REVERSED_SOURCE_ID NUMBER (15)
Reversed source identifier
TAX_CODE_ID NUMBER (15)
Tax code identifier
LOCATION_SEGMENT_ID NUMBER (15)
Internal location segment identifier
SOURCE_TYPE_SECONDARY VARCHAR2 (30)
Secondary source type
TAX_GROUP_CODE_ID NUMBER (15)
Foreign key to the AR_TAX_GROUP_CODES table to identify tax group for tax code

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AR.AR_MC_DISTRIBUTIONS_ALL does not reference any database object

AR.AR_MC_DISTRIBUTIONS_ALL is referenced by following:

AR
VIEW - AR_MC_DISTRIBUTIONS_ALL#

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Table: AR_MC_MISC_CASH_DISTS

Description: Currency and accounting information about miscellaneous cash applications for each reporting set of books
Primary Key: AR_MC_MISC_CASH_DISTS_PK
  1. MISC_CASH_DISTRIBUTION_ID
  2. CASH_RECEIPT_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AR_MC_MISC_CASH_DISTS.MISC_CASH_DISTRIBUTION_ID AR_MISC_CASH_DISTRIBUTIONS_ALL
AR_MC_MISC_CASH_DISTS.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS
AR_MC_MISC_CASH_DISTS.CASH_RECEIPT_ID AR_CASH_RECEIPTS_ALL
AR_MC_MISC_CASH_DISTS.POSTING_CONTROL_ID AR_POSTING_CONTROL
Comments

The AR_MC_MISC_CASH_DISTS table is a Multiple Reporting Currencies (MRC) subtable of the AR_MISC_CASH_DISTRIBUTIONS_ALL table. The AR_MC_MISC_CASH_DISTS table stores currency and accounting information about miscellaneous cash applications for each reporting set of books that is associated with the parent record in the AR_MISC_CASH_DISTRIBUTIONS_ALL table.
.
The primary keys for this table are MISC_CASH_DISTRIBUTION_ID and CASH_RECEIPT_ID.

Indexes
Index Type Tablespace Column
AR_MC_MISC_CASH_DISTS_U1 UNIQUE APPS_TS_TX_IDX MISC_CASH_DISTRIBUTION_ID
SET_OF_BOOKS_ID
AR_MC_MISC_CASH_DISTS_N1 NONUNIQUE APPS_TS_TX_IDX CASH_RECEIPT_ID
Columns
Name Datatype Length Mandatory Comments
MISC_CASH_DISTRIBUTION_ID NUMBER (15) Y Miscellaneous cash distribution identifier
CASH_RECEIPT_ID NUMBER (15) Y Cash receipt identifier
SET_OF_BOOKS_ID NUMBER (15) Y Set of Books identifier
AMOUNT NUMBER
Y Amount of the distribution
PERCENT NUMBER (19)
Percent of the distribution attributed to this record
GL_POSTED_DATE DATE

Date this record was transferred to the General Ledger
POSTING_CONTROL_ID NUMBER
Y Receivables posting batch identifier, -1, -2, and -4 for posted in previous releases and -3 for not posted
ACCTD_AMOUNT NUMBER
Y Amount in functional currency
CREATED_FROM VARCHAR2 (30) Y Populated by code that points to form or program that created this row
LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15)
Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).

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AR.AR_MC_MISC_CASH_DISTS does not reference any database object

AR.AR_MC_MISC_CASH_DISTS is referenced by following:

AR
VIEW - AR_MC_MISC_CASH_DISTS#

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Table: AR_MC_PAYMENT_SCHEDULES

Description: Currency-related information about all transactions except adjustments and miscellaneous cash receipts
Primary Key: AR_MC_PAYMENT_SCHEDULES_PK
  1. SET_OF_BOOKS_ID
  2. PAYMENT_SCHEDULE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AR_MC_PAYMENT_SCHEDULES.PAYMENT_SCHEDULE_ID AR_PAYMENT_SCHEDULES_ALL
AR_MC_PAYMENT_SCHEDULES.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS
AR_MC_PAYMENT_SCHEDULES.CUSTOMER_TRX_ID RA_CUSTOMER_TRX_ALL
Comments

The AR_MC_PAYMENTS_SCHEDULES table is a Multiple Reporting Currencies (MRC) subtable of the AR_PAYMENT_SCHEDULES_ALL table. The AR_MC_PAYMENT_SCHEDULES table stores currency- related information about all transactions except adjustments and miscellaneous cash receipts for each reporting set of books that is associated with the parent record in the AR_PAYMENT_SCHEDULES_ALL table.
.
Oracle Receivables updates this table when a transaction occurs against an invoice, debit memo, chargeback, credit memo, on-account credit, or receipt.
.
The primary keys for this table are SET_OF_BOOKS_ID and PAYMENT_SCHEDULE_ID.

Indexes
Index Type Tablespace Column
AR_MC_PAYMENT_SCHEDULES_U1 UNIQUE APPS_TS_TX_IDX PAYMENT_SCHEDULE_ID
SET_OF_BOOKS_ID
AR_MC_PAYMENT_SCHEDULES_N1 NONUNIQUE APPS_TS_TX_IDX CUSTOMER_TRX_ID
Columns
Name Datatype Length Mandatory Comments
SET_OF_BOOKS_ID NUMBER (15) Y Set of Books identifier
PAYMENT_SCHEDULE_ID NUMBER (15) Y Payment schedule identifier
CUSTOMER_TRX_ID NUMBER (15)
Invoice identifier
EXCHANGE_RATE_TYPE VARCHAR2 (30)
Conversion type used to convert foreign currency transactions
EXCHANGE_DATE DATE

Currency conversion date used to convert the transactional currency amount to reporting currency amount
EXCHANGE_RATE NUMBER

Currency conversion rate used to convert the transactional currency amount to reporting currency amount
ACCTD_AMOUNT_DUE_REMAINING NUMBER
Y AMOUNT_DUE_REMAINING in the functional currency
AMOUNT_DUE_REMAINING NUMBER

The current amount due remaining

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AR.AR_MC_PAYMENT_SCHEDULES does not reference any database object

AR.AR_MC_PAYMENT_SCHEDULES is referenced by following:

AR
VIEW - AR_MC_PAYMENT_SCHEDULES#

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Table: AR_MC_RATE_ADJUSTMENTS

Description: Currency-related information about exchange rate adjustments for each reporting set of books
Primary Key: AR_MC_RATE_ADJUSTMENTS_PK
  1. SET_OF_BOOKS_ID
  2. RATE_ADJUSTMENT_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AR_MC_RATE_ADJUSTMENTS.RATE_ADJUSTMENT_ID AR_RATE_ADJUSTMENTS_ALL
AR_MC_RATE_ADJUSTMENTS.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS
Comments

The AR_MC_RATE_ADJUSTMENTS table is a Multiple Reporting Currencies (MRC) subtable of the AR_RATE_ADJUSTMENTS_ALL table. The AR_MC_RATE_ADJUSTMENTS table stores currency-related information about exchange rate adjustments for each reporting set of books that is associated with the parent record in the AR_RATE_ADJUSTMENTS_ALL table. Oracle Receivables lets you make adjustments to the rate, rate type, or rate date after posting to General Ledger.
.
The primary keys for this table are SET_OF_BOOKS_ID and RATE_ADJUSTMENT_ID.

Indexes
Index Type Tablespace Column
AR_MC_RATE_ADJUSTMENTS_U1 UNIQUE APPS_TS_TX_IDX RATE_ADJUSTMENT_ID
SET_OF_BOOKS_ID
Columns
Name Datatype Length Mandatory Comments
SET_OF_BOOKS_ID NUMBER (15) Y Set of Books identifier
RATE_ADJUSTMENT_ID NUMBER (15) Y Rate adjustment identifier
NEW_EXCHANGE_RATE NUMBER
Y Current exchange rate used to convert foreign currency amounts into functional currency
OLD_EXCHANGE_RATE NUMBER
Y Previous exchange rate used to convert foreign currency amounts into functional currency
NEW_EXCHANGE_RATE_TYPE VARCHAR2 (30) Y Current conversion type used to convert foreign currency transactions
OLD_EXCHANGE_RATE_TYPE VARCHAR2 (30) Y Previous conversion type used to convert foreign currency transactions
NEW_EXCHANGE_DATE DATE
Y Current currency conversion rate used to convert the transactional currency amount to reporting currency amount
OLD_EXCHANGE_DATE DATE
Y Previous currency conversion rate used to convert the transactional currency amount to reporting currency amount
GAIN_LOSS NUMBER
Y Gain or loss associated with rate adjustment

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AR.AR_MC_RATE_ADJUSTMENTS does not reference any database object

AR.AR_MC_RATE_ADJUSTMENTS is referenced by following:

AR
VIEW - AR_MC_RATE_ADJUSTMENTS#

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Table: AR_MC_RECEIVABLE_APPS

Description: Cash and credit memo applications for each reporting set of books
Primary Key: AR_MC_RECEIVABLE_APPS_PK
  1. RECEIVABLE_APPLICATION_ID
  2. SET_OF_BOOKS_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AR_MC_RECEIVABLE_APPS.RECEIVABLE_APPLICATION_ID AR_RECEIVABLE_APPLICATIONS_ALL
AR_MC_RECEIVABLE_APPS.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS
AR_MC_RECEIVABLE_APPS.PAYMENT_SCHEDULE_ID AR_PAYMENT_SCHEDULES_ALL
AR_MC_RECEIVABLE_APPS.CASH_RECEIPT_ID AR_CASH_RECEIPTS_ALL
AR_MC_RECEIVABLE_APPS.POSTING_CONTROL_ID AR_POSTING_CONTROL
AR_MC_RECEIVABLE_APPS.CASH_RECEIPT_HISTORY_ID AR_CASH_RECEIPT_HISTORY_ALL
Comments

The AR_MC_RECEIVABLE_APPS table is a Multiple Reporting Currencies (MRC) subtable of the AR_RECEIVABLE_APPLICATIONS_ALL table. The AR_MC_RECEIVABLE_APPS table stores information about cash and credit memo applications for each reporting set of books that is associated with the parent record in the AR_RECEIVABLE_APPLICATIONS_ALL table.
.
Each row includes the amount applied, status, and the set of books that the row applies to. The GL_POSTED_DATE and POSTING_CONTROL_ID columns are updated for each reporting set of books when posting is run for that book.
.
The primary keys for this table are RECEIVABLE_APPLICATION_ID and SET_OF_BOOKS_ID.

Indexes
Index Type Tablespace Column
AR_MC_RECEIVABLE_APPS_U1 UNIQUE APPS_TS_TX_IDX RECEIVABLE_APPLICATION_ID
SET_OF_BOOKS_ID
AR_MC_RECEIVABLE_APPS_N1 NONUNIQUE APPS_TS_TX_IDX CASH_RECEIPT_ID
AR_MC_RECEIVABLE_APPS_N2 NONUNIQUE APPS_TS_TX_IDX GL_POSTED_DATE
AR_MC_RECEIVABLE_APPS_N3 NONUNIQUE APPS_TS_TX_IDX SET_OF_BOOKS_ID
CASH_RECEIPT_HISTORY_ID
STATUS
Columns
Name Datatype Length Mandatory Comments
RECEIVABLE_APPLICATION_ID NUMBER (15) Y Receivable application identifier
SET_OF_BOOKS_ID NUMBER (15) Y Set of Books identifier
AMOUNT_APPLIED NUMBER
Y For same currency applications, the total amount of application in currency of receipt and transaction
DISPLAY VARCHAR2 (1) Y Y or N indicates whether this is the latest application or not
STATUS VARCHAR2 (30) Y Lookup type for the status of the application
PAYMENT_SCHEDULE_ID NUMBER (15) Y Identifies payment schedule of payment or credit memo being applied
CASH_RECEIPT_ID NUMBER (15)
Cash receipt identifier
GL_POSTED_DATE DATE

Date this record was transferred to the General Ledger
POSTING_CONTROL_ID NUMBER (15) Y Receivables posting batch identifier, -1, -2, and -4 for posted in previous releases and -3 for not posted
ACCTD_AMOUNT_APPLIED_FROM NUMBER
Y Portion of receipt allocated to transaction in receipt currency. Only populated for APP and UNAPP rows that are part of a cross-currency application.
ACCTD_AMOUNT_APPLIED_TO NUMBER

Amount allocated to the transaction in functional currency, converted using the transaction rate
ACCTD_EARNED_DISCOUNT_TAKEN NUMBER

Earned discount equivalent in the functional currency obtained using the invoice exchange rate
ACCTD_UNEARNED_DISCOUNT_TAKEN NUMBER

Unearned discount equivalent in the functional currency obtained using the invoice exchange rate
AMOUNT_APPLIED_FROM NUMBER

Total amount of the application in the currency of the receipt (the portion of the receipt allocated to the transaction). This is only populated for APP and UNAPP rows that are part of a cross currency application.
CASH_RECEIPT_HISTORY_ID NUMBER (15)
Cash receipt history identifier
LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.
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).
APPLICATION_RULE VARCHAR2 (30)
Application rule
REVERSAL_CREATED VARCHAR2 (1)
Reversal created
ADJUSTMENT_CREATED VARCHAR2 (1)
Adjustment created
LAST_UPDATED_BY NUMBER (15)
Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).

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AR.AR_MC_RECEIVABLE_APPS does not reference any database object

AR.AR_MC_RECEIVABLE_APPS is referenced by following:

AR
VIEW - AR_MC_RECEIVABLE_APPS#

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Table: AR_MC_TRANSACTION_HISTORY

Description: Stores posting-related information about transaction history lines for each reporting set of books associated with the parent record.
Foreign Keys from this table:
Foreign Key Column Foreign Table
AR_MC_TRANSACTION_HISTORY.TRANSACTION_HISTORY_ID AR_TRANSACTION_HISTORY_ALL
AR_MC_TRANSACTION_HISTORY.CUSTOMER_TRX_ID RA_CUSTOMER_TRX_ALL
AR_MC_TRANSACTION_HISTORY.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
AR_MC_TRANSACTION_HISTORY.POSTING_CONTROL_ID AR_POSTING_CONTROL
Comments

The AR_MC_TRANSACTION_HISTORY table is a Multiple Reporting Currencies (MRC) subtable of the AR_TRANSACTION_HISTORY_ALL table. The AR_MC_TRANSACTION_HISTORY table stores posting-related information about transaction history lines for each reporting set of books that is associated with the parent record in the AR_TRANSACTION_HISTORY_ALL table.

Indexes
Index Type Tablespace Column
AR_MC_TRANSACTION_HISTORY_U1 UNIQUE APPS_TS_TX_IDX TRANSACTION_HISTORY_ID
SET_OF_BOOKS_ID
AR_MC_TRANSACTION_HISTORY_N1 NONUNIQUE APPS_TS_TX_IDX CUSTOMER_TRX_ID
SET_OF_BOOKS_ID
Columns
Name Datatype Length Mandatory Comments
TRANSACTION_HISTORY_ID NUMBER (15) Y Transaction history line identifier
CUSTOMER_TRX_ID NUMBER (15) Y Transaction identifier
STATUS VARCHAR2 (30) Y Bill receivable transaction status
SET_OF_BOOKS_ID NUMBER (15) Y Set of Books identifier
POSTING_CONTROL_ID NUMBER (15) Y Receivable posting batch identifier; -3 means that the row is not posted.
GL_POSTED_DATE DATE

Date this record was posted to General Ledger
CREATED_FROM VARCHAR2 (30) Y Code pointing to the form/program that created this row
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y 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).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).

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AR.AR_MC_TRANSACTION_HISTORY does not reference any database object

AR.AR_MC_TRANSACTION_HISTORY is referenced by following:

AR
VIEW - AR_MC_TRANSACTION_HISTORY#

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Table: AR_MEMO_LINES_ALL_B

Description: Standard memo lines for debit memos, on-account credits, debit memo reversals, and chargebacks
Primary Key: AR_MEMO_LINES_ALL_B_PK
  1. MEMO_LINE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AR_MEMO_LINES_ALL_B.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
AR_MEMO_LINES_ALL_B.INVOICING_RULE_ID RA_RULES
AR_MEMO_LINES_ALL_B.ACCOUNTING_RULE_ID RA_RULES
Foreign Keys to this table:
Foreign Key Column Foreign Table
RA_CUSTOMER_TRX_LINES_ALL.MEMO_LINE_ID AR_MEMO_LINES_ALL_B
Comments

The AR_MEMO_LINES_ALL_B table stores information about standard memo lines for debit memos, on-account credits, debit memo reversals, chargebacks, and invoices. If AutoAccounting is based on standard line items, Oracle Receivables uses this table to obtain the revenue account.
.
This table also stores the tax code, unit standard price, unit of measure, and standard invoicing and accounting rules for each standard memo line.
.
The primary key for this table is MEMO_LINE_ID.

Indexes
Index Type Tablespace Column
AR_MEMO_LINES_ALL_B_U1 UNIQUE APPS_TS_TX_IDX MEMO_LINE_ID
ORG_ID
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
MEMO_LINE_ID NUMBER (15) Y Unique identifier
ORG_ID NUMBER (15)
Organization identifier
SET_OF_BOOKS_ID NUMBER (15) Y Set of Books identifier
LINE_TYPE VARCHAR2 (30) Y Standard memo line type
START_DATE DATE
Y Standard memo line start date
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
GL_ID_REV NUMBER (15)
Code combination identifier for standard memo line revenue account
TAX_CODE VARCHAR2 (50)
Standard memo line tax code
UOM_CODE VARCHAR2 (3)
Standard memo line unit of measure
UNIT_STD_PRICE NUMBER

Standard memo line unit standard price
INVOICING_RULE_ID NUMBER (15)
Standard memo line invoicing rule
ACCOUNTING_RULE_ID NUMBER (15)
Standard memo line accounting rule
END_DATE DATE

Standard memo line end date
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
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
GLOBAL_ATTRIBUTE_CATEGORY VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE1 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE2 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE3 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE4 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE5 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE6 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE7 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE8 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE9 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE10 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE11 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE12 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE13 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE14 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE15 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE16 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE17 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE18 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE19 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE20 VARCHAR2 (150)
Reserved for country-specific functionality
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).
TAX_PRODUCT_CATEGORY VARCHAR2 (240)
Classifies non-inventory products or services for tax purposes
ZD_EDITION_NAME VARCHAR2 (30) Y

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AR.AR_MEMO_LINES_ALL_B does not reference any database object

AR.AR_MEMO_LINES_ALL_B is referenced by following:

AR
VIEW - AR_MEMO_LINES_ALL_B#

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Table: AR_MEMO_LINES_ALL_TL

Description: Provides multilingual support (MLS) for standard memo lines
Primary Key: AR_MEMO_LINES_ALL_TL_UK
  1. MEMO_LINE_ID
  2. LANGUAGE
  3. ORG_ID
Comments

The AR_MEMO_LINES_ALL_TL table provides multilingual support (MLS) for standard memo lines that you define in Oracle Receivables. MLS lets you store and print data that you define in multiple languages. For example, if you define a standard memo line in Spanish, the LANGUAGE column stores the code for Spanish.

Indexes
Index Type Tablespace Column
AR_MEMO_LINES_ALL_TL_U1 UNIQUE APPS_TS_TX_IDX MEMO_LINE_ID
LANGUAGE
ORG_ID
ZD_EDITION_NAME
AR_MEMO_LINES_ALL_TL_U2 UNIQUE APPS_TS_TX_IDX NAME
ORG_ID
LANGUAGE
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
MEMO_LINE_ID NUMBER (15) Y Unique identifier
ORG_ID NUMBER (15)
Organization identifier
NAME VARCHAR2 (50)
Name of this standard memo line
DESCRIPTION VARCHAR2 (80)
Description of this standard memo line
LANGUAGE VARCHAR2 (4) Y Language code of the memo line text
SOURCE_LANG VARCHAR2 (4) Y Language code of the record that this was copied from during the upgrade
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated 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).
ZD_EDITION_NAME VARCHAR2 (30) Y

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AR.AR_MEMO_LINES_ALL_TL does not reference any database object

AR.AR_MEMO_LINES_ALL_TL is referenced by following:

AR
VIEW - AR_MEMO_LINES_ALL_TL#

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Table: AR_MISC_CASH_DISTRIBUTIONS_ALL

Description: All accounting entries for miscellaneous cash applications
Primary Key: AR_MISC_CASH_DISTRIBUTIONS_PK
  1. MISC_CASH_DISTRIBUTION_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AR_MISC_CASH_DISTRIBUTIONS_ALL.CASH_RECEIPT_ID AR_CASH_RECEIPTS_ALL
AR_MISC_CASH_DISTRIBUTIONS_ALL.CODE_COMBINATION_ID GL_CODE_COMBINATIONS
AR_MISC_CASH_DISTRIBUTIONS_ALL.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
AR_MISC_CASH_DISTRIBUTIONS_ALL.CASH_RECEIPT_HISTORY_ID AR_CASH_RECEIPT_HISTORY_ALL
Foreign Keys to this table:
Foreign Key Column Foreign Table
AR_DISTRIBUTIONS_ALL.SOURCE_ID AR_MISC_CASH_DISTRIBUTIONS_ALL
AR_MC_DISTRIBUTIONS_ALL.SOURCE_ID AR_MISC_CASH_DISTRIBUTIONS_ALL
AR_MC_MISC_CASH_DISTS.MISC_CASH_DISTRIBUTION_ID AR_MISC_CASH_DISTRIBUTIONS_ALL
Comments

The AR_MISC_CASH_DISTRIBUTIONS_ALL table stores all accounting entries for your miscellaneous cash applications. Miscellaneous cash is non-revenue income such as stock revenue, interest income, and investment income.
.
The AR_CASH_RECEIPTS_ALL table stores one record for each payment while the AR_MISC_CASH_DISTRIBUTIONS_ALL table stores one record for each receipt distribution.
.
The primary key for this table is MISC_CASH_DISTRIBUTION_ID.

Indexes
Index Type Tablespace Column
AR_MISC_CASH_DISTRIBUTIONS_U1 UNIQUE APPS_TS_TX_IDX MISC_CASH_DISTRIBUTION_ID
AR_MISC_CASH_DISTRIBUTIONS_N1 NONUNIQUE APPS_TS_TX_IDX CASH_RECEIPT_ID
AR_MISC_CASH_DISTRIBUTIONS_N2 NONUNIQUE APPS_TS_TX_IDX GL_DATE
AR_MISC_CASH_DISTRIBUTIONS_N3 NONUNIQUE APPS_TS_TX_IDX GL_POSTED_DATE
AR_MISC_CASH_DISTRIBUTIONS_N4 NONUNIQUE APPS_TS_TX_IDX POSTING_CONTROL_ID
GL_DATE
AR_MISC_CASH_DISTRIBUTIONS_N5 NONUNIQUE APPS_TS_TX_IDX EVENT_ID
Columns
Name Datatype Length Mandatory Comments
MISC_CASH_DISTRIBUTION_ID NUMBER (15) Y Primary key for miscellaneous cash distributions
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CASH_RECEIPT_ID NUMBER (15) Y Identifier for the cash receipt of the miscellaneous cash
CODE_COMBINATION_ID NUMBER (15) Y General Ledger code combination account
SET_OF_BOOKS_ID NUMBER (15) Y General Ledger Set of Books that is used, only one currently supported
GL_DATE DATE
Y General Ledger date
PERCENT NUMBER (19)
Percent of the distribution that is attributed to this record
AMOUNT NUMBER
Y Amount of the distribution
COMMENTS VARCHAR2 (240)
Comments
GL_POSTED_DATE DATE

Date that this line was posted to General Ledger
APPLY_DATE DATE
Y The application date of the line
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
POSTING_CONTROL_ID NUMBER
Y Receivables posting batch identifier, -1, -2, and -4 for posted in previous releases and -3 for not posted
ACCTD_AMOUNT NUMBER
Y Amount of journal entries
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
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).
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).
USSGL_TRANSACTION_CODE VARCHAR2 (30)
USSGL Transaction Code
USSGL_TRANSACTION_CODE_CONTEXT VARCHAR2 (30)
Context value for the USSGL Transaction Code Flexfield
CREATED_FROM VARCHAR2 (30) Y Populated by code that points to form or program that created this row
REVERSAL_GL_DATE DATE

Populated for records that were reversed and for the reversing record, limits the number of records that are reversed by rate adjustments and receipt reversal
ORG_ID NUMBER (15)
Organization identifier
MRC_GL_POSTED_DATE VARCHAR2 (2000)
MRC only: concatenated string of reporting Set of Books ID and posted date for reporting book(s) pairs
MRC_POSTING_CONTROL_ID VARCHAR2 (2000)
MRC only: concatenated string of reporting Set of Books ID and Receivables posting batch identifier pairs
MRC_ACCTD_AMOUNT VARCHAR2 (2000)
MRC only: concatenated string of reporting Set of Books ID and amount in reporting currency(s) pairs
EVENT_ID NUMBER (15)
SLA event_id
CASH_RECEIPT_HISTORY_ID NUMBER (15)
Cash receipt history identifier for activity accounting distribution

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AR.AR_MISC_CASH_DISTRIBUTIONS_ALL does not reference any database object

AR.AR_MISC_CASH_DISTRIBUTIONS_ALL is referenced by following:

AR
VIEW - AR_MISC_CASH_DISTRIBUTIONS_AL#

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Table: AR_NOTES

Description: Memopad information for customer calls
Primary Key: AR_NOTES_PK
  1. NOTE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AR_NOTES.CUSTOMER_CALL_TOPIC_ID AR_CUSTOMER_CALL_TOPICS_ALL
AR_NOTES.CALL_ACTION_ID AR_CALL_ACTIONS
AR_NOTES.CUSTOMER_TRX_ID RA_CUSTOMER_TRX_ALL
Comments

The AR_NOTES table stores MemoPad information for customer calls that are entered in the Customer Calls window. The AR_CALL_ACTIONS and AR_CUSTOMER_CALL_TOPICS tables both access MemoPad information from this table. Oracle Receivables creates one row for each MemoPad entry.
.
The primary key for this table is NOTE_ID.

Indexes
Index Type Tablespace Column
AR_NOTES_U1 UNIQUE APPS_TS_TX_IDX NOTE_ID
AR_NOTES_N1 NONUNIQUE APPS_TS_TX_IDX CUSTOMER_CALL_TOPIC_ID
AR_NOTES_N2 NONUNIQUE APPS_TS_TX_IDX CALL_ACTION_ID
AR_NOTES_N3 NONUNIQUE APPS_TS_TX_IDX CUSTOMER_TRX_ID
AR_NOTES_N4 NONUNIQUE APPS_TS_TX_IDX CUSTOMER_CALL_ID
Columns
Name Datatype Length Mandatory Comments
NOTE_ID NUMBER
Y Identifier of the note
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
NOTE_TYPE VARCHAR2 (30) Y Type of note
TEXT VARCHAR2 (2000) Y Text of the line
CUSTOMER_CALL_TOPIC_ID NUMBER (15)
Topic of the customer call
CALL_ACTION_ID NUMBER (15)
Action of the call
CUSTOMER_TRX_ID NUMBER (15)
Invoice that is the subject of the call
CUSTOMER_CALL_ID NUMBER (15)
Call identifier

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AR.AR_NOTES does not reference any database object

AR.AR_NOTES is referenced by following:

AR
VIEW - AR_NOTES#

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Table: AR_PAYMENTS_INTERFACE_ALL

Description: Imported Lockbox information that was not validated
Primary Key: AR_PAYMENTS_INTERFACE_PK
  1. TRANSMISSION_RECORD_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AR_PAYMENTS_INTERFACE_ALL.TRANSMISSION_REQUEST_ID AR_TRANSMISSIONS_ALL
AR_PAYMENTS_INTERFACE_ALL.RECEIPT_METHOD_ID AR_RECEIPT_METHODS
AR_PAYMENTS_INTERFACE_ALL.CUSTOMER_SITE_USE_ID HZ_CUST_SITE_USES_ALL
AR_PAYMENTS_INTERFACE_ALL.CUSTOMER_BANK_ACCOUNT_ID IBY_EXT_BANK_ACCOUNTS
AR_PAYMENTS_INTERFACE_ALL.CUSTOMER_ID HZ_CUST_ACCOUNTS
Comments

The AR_PAYMENTS_INTERFACE_ALL table stores imported Lockbox information that were not validated. AutoLockbox (or Lockbox) is a service that commercial banks offer corporate customers to enable them to outsource their accounts receivable payment processing. An AutoLockbox operation can process millions of transactions a month.
.
AutoLockbox creates one row in this table for each record in a transmission. When you run the AutoLockbox validation step, Oracle Receivables transfers the information from the AR_PAYMENTS_INTERFACE_ALL table to the AR_INTERIM_CASH_RECEIPTS_ALL and AR_INTERIM_CASH_RCPT_LINES_ALL tables.
.
Please refer to the appendix of the Oracle Receivables User Guide or online help for more detailed information on Open Interface table columns, including import validation and destination columns.
.
The primary key for this table is TRANSMISSION_RECORD_ID.
Scope: public
Product: AR
Lifecycle: active
Display Name: AR Payments Interface
Category: BUSINESS_ENTITY AR_REMITTANCE
Category: BUSINESS_ENTITY AR_RECEIPT

Indexes
Index Type Tablespace Column
AR_PAYMENTS_INTERFACE_U1 UNIQUE APPS_TS_INTERFACE TRANSMISSION_RECORD_ID
AR_PAYMENTS_INTERFACE_N1 NONUNIQUE APPS_TS_INTERFACE RECORD_TYPE
AR_PAYMENTS_INTERFACE_N2 NONUNIQUE APPS_TS_INTERFACE ITEM_NUMBER
OVERFLOW_SEQUENCE
AR_PAYMENTS_INTERFACE_N3 NONUNIQUE APPS_TS_INTERFACE CHECK_NUMBER
CUSTOMER_ID
AR_PAYMENTS_INTERFACE_N4 NONUNIQUE APPS_TS_INTERFACE TRANSIT_ROUTING_NUMBER
ACCOUNT
AR_PAYMENTS_INTERFACE_N5 NONUNIQUE APPS_TS_INTERFACE TRANSMISSION_ID
STATUS
RECORD_TYPE
AR_PAYMENTS_INTERFACE_N6 NONUNIQUE APPS_TS_INTERFACE TRANSMISSION_ID
BATCH_NAME
RECORD_TYPE
AR_PAYMENTS_INTERFACE_N7 NONUNIQUE APPS_TS_INTERFACE TRANSMISSION_ID
RECORD_TYPE
ITEM_NUMBER
AR_PAYMENTS_INTERFACE_N8 NONUNIQUE APPS_TS_INTERFACE TRANSMISSION_ID
ITEM_NUMBER
AR_PAYMENTS_INTERFACE_N9 NONUNIQUE APPS_TS_INTERFACE CHECK_NUMBER
REMITTANCE_AMOUNT
TRANSMISSION_ID
Columns
Name Datatype Length Mandatory Comments
TRANSMISSION_RECORD_ID NUMBER (15)
Identifier of the transmission record
CREATION_DATE DATE

Standard who column - date when this row was created.
CREATED_BY NUMBER (15)
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).
LAST_UPDATED_BY NUMBER (15)
Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.
RECORD_TYPE VARCHAR2 (2) Y Identifies the type of a record
STATUS VARCHAR2 (30)
Status of the transmission record
TRANSMISSION_REQUEST_ID NUMBER (15)
Identifies original concurrent request of transmission
DESTINATION_ACCOUNT VARCHAR2 (25)
Destination account number
ORIGINATION VARCHAR2 (25)
Identifies the bank that sent the transmission
DEPOSIT_DATE DATE

Date that the items referred to in a record were deposited in the bank
DEPOSIT_TIME VARCHAR2 (8)
Time when the items referred to in a record were deposited in a bank
TRANSMISSION_RECORD_COUNT NUMBER (15)
Number of records within the transmission
TRANSMISSION_AMOUNT NUMBER

Sum of the payments within the transmission
LOCKBOX_NUMBER VARCHAR2 (30)
Number given by the bank to identify a lockbox
LOCKBOX_BATCH_COUNT NUMBER

Number of batches in the lockbox
LOCKBOX_RECORD_COUNT NUMBER

Number of receipts that are associated with the lockbox
LOCKBOX_AMOUNT NUMBER

Value should equal the sum of all the payment amounts, as well as the sum of all batch amounts that are contained in a lockbox
BATCH_NAME VARCHAR2 (25)
Batch name that corresponds to the batch
BATCH_AMOUNT NUMBER

Value should equal the sum of all payment amounts that are contained in a batch
BATCH_RECORD_COUNT NUMBER (15)
Number of records that are associated with a batch
ITEM_NUMBER NUMBER

Identifies the item number that is associated with the payment record
CURRENCY_CODE VARCHAR2 (15)
Currency code for the amounts in a record
REMITTANCE_AMOUNT NUMBER

Amount of a payment
TRANSIT_ROUTING_NUMBER VARCHAR2 (25)
Transit routing number on a check
ACCOUNT VARCHAR2 (30)
Bank account that a payment is sent from
CHECK_NUMBER VARCHAR2 (30)
Receipt number
CUSTOMER_NUMBER VARCHAR2 (30)
Identifies the customer who sent the payment
OVERFLOW_INDICATOR VARCHAR2 (1)
Indicates that additional overflow records exist that are associated with the payment
OVERFLOW_SEQUENCE NUMBER

Specifies the sequence of records in an overflow situation
INVOICE1 VARCHAR2 (50)
Matching number of invoice that a payment is applied to
INVOICE2 VARCHAR2 (50)
Matching number of invoice that a payment is applied to
INVOICE3 VARCHAR2 (50)
Matching number of invoice that a payment is applied to
INVOICE4 VARCHAR2 (50)
Matching number of invoice that a payment is applied to
INVOICE5 VARCHAR2 (50)
Matching number of invoice that a payment is applied to
INVOICE6 VARCHAR2 (50)
Matching number of invoice that a payment is applied to
INVOICE7 VARCHAR2 (50)
Matching number of invoice that a payment is applied to
INVOICE8 VARCHAR2 (50)
Matching number of invoice that a payment is applied to
AMOUNT_APPLIED1 NUMBER

Amount that is applied in invoice's currency
AMOUNT_APPLIED2 NUMBER

Amount that is applied in invoice's currency
AMOUNT_APPLIED3 NUMBER

Amount that is applied in invoice's currency
AMOUNT_APPLIED4 NUMBER

Amount that is applied in invoice's currency
AMOUNT_APPLIED5 NUMBER

Amount that is applied in invoice's currency
AMOUNT_APPLIED6 NUMBER

Amount that is applied in invoice's currency
AMOUNT_APPLIED7 NUMBER

Amount that is applied in invoice's currency
AMOUNT_APPLIED8 NUMBER

Amount that is applied in invoice's currency
INVOICE1_STATUS VARCHAR2 (30)
Status of the specified invoice
INVOICE2_STATUS VARCHAR2 (30)
Status of the specified invoice
INVOICE3_STATUS VARCHAR2 (30)
Status of the specified invoice
INVOICE4_STATUS VARCHAR2 (30)
Status of the specified invoice
INVOICE5_STATUS VARCHAR2 (30)
Status of the specified invoice
INVOICE6_STATUS VARCHAR2 (30)
Status of the specified invoice
INVOICE7_STATUS VARCHAR2 (30)
Status of the specified invoice
INVOICE8_STATUS VARCHAR2 (30)
Status of the specified invoice
GL_DATE DATE

General Ledger date
COMMENTS VARCHAR2 (240)
Contains text that is transferred to either the AR_BATCHES or the AR_CASH_RECEIPTS table, depending on records - Batch or Payments
CUSTOMER_ID NUMBER (15)
Identifier of a customer, also used in the RA_CUSTOMERS table
SPECIAL_TYPE VARCHAR2 (20)
Indicates the status of payment, if payment was applied to single or multiple invoices
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
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
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure definition column.
RECEIPT_METHOD VARCHAR2 (30)
Method for processing receipts
RECEIPT_METHOD_ID NUMBER (15)
Identifies the receipt method, also in the AR_RECEIPT_METHODS table
BILL_TO_LOCATION VARCHAR2 (40)
Customer's site that remitted the receipt
CUSTOMER_SITE_USE_ID NUMBER (15)
Identifies the customer's site, also in the RA_SITE_USES_ALL table
TRANSFERRED_RECEIPT_COUNT NUMBER

Number of receipts in this transmission that were transferred to the interim table
TRANSFERRED_RECEIPT_AMOUNT NUMBER

Sum of the remittance amounts in this transmission that were transferred to the interim table
INVOICE1_INSTALLMENT NUMBER

Transaction's payment schedule
INVOICE2_INSTALLMENT NUMBER

Transaction's payment schedule
INVOICE3_INSTALLMENT NUMBER

Transaction's payment schedule
INVOICE4_INSTALLMENT NUMBER

Transaction's payment schedule
INVOICE5_INSTALLMENT NUMBER

Transaction's payment schedule
INVOICE6_INSTALLMENT NUMBER

Transaction's payment schedule
INVOICE7_INSTALLMENT NUMBER

Transaction's payment schedule
INVOICE8_INSTALLMENT NUMBER

Transaction's payment schedule
EXCHANGE_RATE_TYPE VARCHAR2 (30)
Conversion type to realize foreign currency
EXCHANGE_RATE NUMBER

Conversion rate to realize foreign currency
CUSTOMER_BANK_ACCOUNT_ID NUMBER (15)
Identifies the customer's bank account
TRANSMISSION_ID NUMBER (15)
Identifies the lockbox transmission, also in the AR_TRANSMISSIONS table
RECEIPT_DATE DATE

Date when the receipt was created
ORG_ID NUMBER (15)
Organization identifier
ANTICIPATED_CLEARING_DATE DATE

Date when the receipt is expected to clear the bank
GLOBAL_ATTRIBUTE1 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE2 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE3 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE4 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE5 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE6 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE7 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE8 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE9 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE10 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE11 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE12 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE13 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE14 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE15 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE16 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE17 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE18 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE19 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE20 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE_CATEGORY VARCHAR2 (30)
Reserved for country-specific functionality
CUSTOMER_NAME_ALT VARCHAR2 (320)
Customer's alternate name
CUSTOMER_BANK_NAME VARCHAR2 (320)
Name of customer's bank
CUSTOMER_BANK_BRANCH_NAME VARCHAR2 (320)
Name of customer's bank branch
REMITTANCE_BANK_NAME VARCHAR2 (320)
Name of receiving bank
REMITTANCE_BANK_BRANCH_NAME VARCHAR2 (320)
Name of receiving bank branch
BANK_TRX_CODE VARCHAR2 (30)
Code that the bank uses to identify a transaction
RESOLVED_MATCHING_NUMBER1 VARCHAR2 (20)
Invoice number that corresponds to matching number
RESOLVED_MATCHING_NUMBER2 VARCHAR2 (20)
Invoice number that corresponds to matching number
RESOLVED_MATCHING_NUMBER3 VARCHAR2 (20)
Invoice number that corresponds to matching number
RESOLVED_MATCHING_NUMBER4 VARCHAR2 (20)
Invoice number that corresponds to matching number
RESOLVED_MATCHING_NUMBER5 VARCHAR2 (20)
Invoice number that corresponds to matching number
RESOLVED_MATCHING_NUMBER6 VARCHAR2 (20)
Invoice number that corresponds to matching number
RESOLVED_MATCHING_NUMBER7 VARCHAR2 (20)
Invoice number that corresponds to matching number
RESOLVED_MATCHING_NUMBER8 VARCHAR2 (20)
Invoice number that corresponds to matching number
RESOLVED_MATCHING1_INSTALLMENT NUMBER

Payment schedule for invoice number that is stored in matching number column
RESOLVED_MATCHING2_INSTALLMENT NUMBER

Payment schedule for invoice number that is stored in matching number column
RESOLVED_MATCHING3_INSTALLMENT NUMBER

Payment schedule for invoice number that is stored in matching number column
RESOLVED_MATCHING4_INSTALLMENT NUMBER

Payment schedule for invoice number that is stored in matching number column
RESOLVED_MATCHING5_INSTALLMENT NUMBER

Payment schedule for invoice number that is stored in matching number column
RESOLVED_MATCHING6_INSTALLMENT NUMBER

Payment schedule for invoice number that is stored in matching number column
RESOLVED_MATCHING7_INSTALLMENT NUMBER

Payment schedule for invoice number that is stored in matching number column
RESOLVED_MATCHING8_INSTALLMENT NUMBER

Payment schedule for invoice number that is stored in matching number column
RESOLVED_MATCHING1_DATE DATE

Transaction date that corresponds to transaction number that is stored in matching number column
RESOLVED_MATCHING2_DATE DATE

Transaction date that corresponds to transaction number that is stored in matching number column
RESOLVED_MATCHING3_DATE DATE

Transaction date that corresponds to transaction number that is stored in matching number column
RESOLVED_MATCHING4_DATE DATE

Transaction date that corresponds to transaction number that is stored in matching number column
RESOLVED_MATCHING5_DATE DATE

Transaction date that corresponds to transaction number that is stored in matching number column
RESOLVED_MATCHING6_DATE DATE

Transaction date that corresponds to transaction number that is stored in matching number column
RESOLVED_MATCHING7_DATE DATE

Transaction date that corresponds to transaction number that is stored in matching number column
RESOLVED_MATCHING8_DATE DATE

Transaction date that corresponds to transaction number that is stored in matching number column
MATCHING1_DATE DATE

Date that corresponds to matching number that is stored in Invoice column
MATCHING2_DATE DATE

Date that corresponds to matching number that is stored in Invoice column
MATCHING3_DATE DATE

Date that corresponds to matching number that is stored in Invoice column
MATCHING4_DATE DATE

Date that corresponds to matching number that is stored in Invoice column
MATCHING5_DATE DATE

Date that corresponds to matching number that is stored in Invoice column
MATCHING6_DATE DATE

Date that corresponds to matching number that is stored in Invoice column
MATCHING7_DATE DATE

Date that corresponds to matching number that is stored in Invoice column
MATCHING8_DATE DATE

Date that corresponds to matching number that is stored in Invoice column
MATCH_RESOLVED_USING VARCHAR2 (30)
Method that is used to determine how to apply this receipt
AMOUNT_APPLIED_FROM1 NUMBER

Amount that is applied to transaction 1, in receipt currency
AMOUNT_APPLIED_FROM2 NUMBER

Amount that is applied to transaction 2, in receipt currency
AMOUNT_APPLIED_FROM3 NUMBER

Amount that is applied to transaction 3, in receipt currency
AMOUNT_APPLIED_FROM4 NUMBER

Amount that is applied to transaction 4, in receipt currency
AMOUNT_APPLIED_FROM5 NUMBER

Amount that is applied to transaction 5, in receipt currency
AMOUNT_APPLIED_FROM6 NUMBER

Amount that is applied to transaction 6, in receipt currency
AMOUNT_APPLIED_FROM7 NUMBER

Amount that is applied to transaction 7, in receipt currency
AMOUNT_APPLIED_FROM8 NUMBER

Amount that is applied to transaction 8, in receipt currency
INVOICE_CURRENCY_CODE1 VARCHAR2 (15)
Currency code of transaction 1
INVOICE_CURRENCY_CODE2 VARCHAR2 (15)
Currency code of transaction 2
INVOICE_CURRENCY_CODE3 VARCHAR2 (15)
Currency code of transaction 3
INVOICE_CURRENCY_CODE4 VARCHAR2 (15)
Currency code of transaction 4
INVOICE_CURRENCY_CODE5 VARCHAR2 (15)
Currency code of transaction 5
INVOICE_CURRENCY_CODE6 VARCHAR2 (15)
Currency code of transaction 6
INVOICE_CURRENCY_CODE7 VARCHAR2 (15)
Currency code of transaction 7
INVOICE_CURRENCY_CODE8 VARCHAR2 (15)
Currency code of transaction 8
TRANS_TO_RECEIPT_RATE1 NUMBER

Exchange rate that is used to convert the receipt amount to the transaction currency
TRANS_TO_RECEIPT_RATE2 NUMBER

Exchange rate that is used to convert the receipt amount to the transaction currency
TRANS_TO_RECEIPT_RATE3 NUMBER

Exchange rate that is used to convert the receipt amount to the transaction currency
TRANS_TO_RECEIPT_RATE4 NUMBER

Exchange rate that is used to convert the receipt amount to the transaction currency
TRANS_TO_RECEIPT_RATE5 NUMBER

Exchange rate that is used to convert the receipt amount to the transaction currency
TRANS_TO_RECEIPT_RATE6 NUMBER

Exchange rate that is used to convert the receipt amount to the transaction currency
TRANS_TO_RECEIPT_RATE7 NUMBER

Exchange rate that is used to convert the receipt amount to the transaction currency
TRANS_TO_RECEIPT_RATE8 NUMBER

Exchange rate that is used to convert the receipt amount to the transaction currency
TMP_AMT_APPLIED_FROM1 NUMBER

Temporary amount that is applied to transaction 1, in receipt currency
TMP_AMT_APPLIED_FROM2 NUMBER

Temporary amount that is applied to transaction 2, in receipt currency
TMP_AMT_APPLIED_FROM3 NUMBER

Temporary amount that is applied to transaction 3, in receipt currency
TMP_AMT_APPLIED_FROM4 NUMBER

Temporary amount that is applied to transaction 4, in receipt currency
TMP_AMT_APPLIED_FROM5 NUMBER

Temporary amount that is applied to transaction 5, in receipt currency
TMP_AMT_APPLIED_FROM6 NUMBER

Temporary amount that is applied to transaction 6, in receipt currency
TMP_AMT_APPLIED_FROM7 NUMBER

Temporary amount that is applied to transaction 7, in receipt currency
TMP_AMT_APPLIED_FROM8 NUMBER

Temporary amount that is applied to transaction 8, in receipt currency
TMP_INV_CURRENCY_CODE1 VARCHAR2 (15)
Temporary currency code of transaction 1
TMP_INV_CURRENCY_CODE2 VARCHAR2 (15)
Temporary currency code of transaction 2
TMP_INV_CURRENCY_CODE3 VARCHAR2 (15)
Temporary currency code of transaction 3
TMP_INV_CURRENCY_CODE4 VARCHAR2 (15)
Temporary currency code of transaction 4
TMP_INV_CURRENCY_CODE5 VARCHAR2 (15)
Temporary currency code of transaction 5
TMP_INV_CURRENCY_CODE6 VARCHAR2 (15)
Temporary currency code of transaction 6
TMP_INV_CURRENCY_CODE7 VARCHAR2 (15)
Temporary currency code of transaction 7
TMP_INV_CURRENCY_CODE8 VARCHAR2 (15)
Temporary currency code of transaction 8
TMP_TRANS_TO_RCPT_RATE1 NUMBER

Temporary conversion rate that is used to convert the receipt from the transaction currency to the receipt currency
TMP_TRANS_TO_RCPT_RATE2 NUMBER

Temporary conversion rate that is used to convert the receipt from the transaction currency to the receipt currency
TMP_TRANS_TO_RCPT_RATE3 NUMBER

Temporary conversion rate that is used to convert the receipt from the transaction currency to the receipt currency
TMP_TRANS_TO_RCPT_RATE4 NUMBER

Temporary conversion rate that is used to convert the receipt from the transaction currency to the receipt currency
TMP_TRANS_TO_RCPT_RATE5 NUMBER

Temporary conversion rate that is used to convert the receipt from the transaction currency to the receipt currency
TMP_TRANS_TO_RCPT_RATE6 NUMBER

Temporary conversion rate that is used to convert the receipt from the transaction currency to the receipt currency
TMP_TRANS_TO_RCPT_RATE7 NUMBER

Temporary conversion rate that is used to convert the receipt from the transaction currency to the receipt currency
TMP_TRANS_TO_RCPT_RATE8 NUMBER

Temporary conversion rate that is used to convert the receipt from the transaction currency to the receipt currency
TMP_AMT_APPLIED1 NUMBER

Temporary amount that is applied to transaction 1, in transaction currency
TMP_AMT_APPLIED2 NUMBER

Temporary amount that is applied to transaction 2, in transaction currency
TMP_AMT_APPLIED3 NUMBER

Temporary amount that is applied to transaction 3, in transaction currency
TMP_AMT_APPLIED4 NUMBER

Temporary amount that is applied to transaction 4, in transaction currency
TMP_AMT_APPLIED5 NUMBER

Temporary amount that is applied to transaction 5, in transaction currency
TMP_AMT_APPLIED6 NUMBER

Temporary amount that is applied to transaction 6, in transaction currency
TMP_AMT_APPLIED7 NUMBER

Temporary amount that is applied to transaction 7, in transaction currency
TMP_AMT_APPLIED8 NUMBER

Temporary amount that is applied to transaction 8, in transaction currency
CPG_PURCHASE_ORDER_NUMBER VARCHAR2 (30)
Contains the purchase order number of the receipt line, updated for record type 6
CPG_CUSTOMER_REF_NUMBER VARCHAR2 (30)
Contains the promotion number of the receipt line, updated for record type 6
CPG_SHIP_TO_LOCATION_NUMBER VARCHAR2 (30)
Contains the ship-to location number of the receipt line, updated for record type 6
CPG_TRANSACTION_DATE DATE

Contains the transaction date of the receipt line, updated for record type 6
CPG_PROCESS_STATUS VARCHAR2 (1)
No longer used
CPG_RECEIPT_STATUS VARCHAR2 (15)
OPEN indicates that some validation errors exist, while PENDING indicates receipt is ready for submission
CPG_BATCH_DATE DATE

Date of the batch, updated for record type 4
CPG_BATCH_STATUS VARCHAR2 (15)
Status of the batch
CPG_BATCH_SOURCE NUMBER

Batch source, used in High Volume Entry EDI and Non-EDI windows, and updated for record type 4
CPG_ORIGINAL_TRX_NUMBER VARCHAR2 (30)
No longer used
CPG_RECEIPT_COUNT NUMBER

Number of receipt lines in a receipt line, updated for record type 5
CPG_RECEIPT_AMOUNT NUMBER

Receipt amount, updated for record type 5
CPG_ORIG_REMITTANCE_AMOUNT NUMBER

No longer used
CPG_NEGATIVE_TRX_INDICATOR VARCHAR2 (1)
No longer used
CPG_REASSOCIATION_TRACE_NUM VARCHAR2 (30)
Trace number of the receipt or receipt line for EDI batches, updated for record types 5 and 6
CPG_ASSOCIATION_FLAG VARCHAR2 (1)
Y if receipt can be associated with a receipt line or vice versa, N if receipt cannot be associated, or Null if receipt is yet to be associated. Used by the Re-association module and updated for record types 5 and 6.
CPG_TRX_HANDLING_CODE VARCHAR2 (1)
Reserved for future use. Applicable only for EDI batches.
CPG_CUST_DEDUCTION_REASON_CODE VARCHAR2 (2)
Reserved for future use. Applicable only for EDI batches.
CPG_ORIG_BATCH_NAME VARCHAR2 (25)
Batch name that the receipt or receipt line belonged to before association. Used in High Volume Entry - EDI window and updated for record types 5 and 6 for EDI batches.
CPG_ORIG_LOCKBOX_NUMBER VARCHAR2 (30)
Lockbox number that the receipt or receipt line belonged to before association. Used in High Volume Entry - EDI window and updated for record types 5 and 6 for EDI batches.
CPG_BATCH_SEQUENCE_NUMBER NUMBER

Sequence number of the batch within the transmission. Used for display in the Unmatched Payments window and updated in the Lockbox_COVER module.
CPG_POSTMARK_DATE DATE

Postmark date of the receipt. Used for discount calculation and updated for record type 6.
USSGL_TRANSACTION_CODE VARCHAR2 (30)
USSGL Transaction Code
USSGL_TRANSACTION_CODE1 VARCHAR2 (30)
USSGL Transaction Code
USSGL_TRANSACTION_CODE2 VARCHAR2 (30)
USSGL Transaction Code
USSGL_TRANSACTION_CODE3 VARCHAR2 (30)
USSGL Transaction Code
USSGL_TRANSACTION_CODE4 VARCHAR2 (30)
USSGL Transaction Code
USSGL_TRANSACTION_CODE5 VARCHAR2 (30)
USSGL Transaction Code
USSGL_TRANSACTION_CODE6 VARCHAR2 (30)
USSGL Transaction Code
USSGL_TRANSACTION_CODE7 VARCHAR2 (30)
USSGL Transaction Code
USSGL_TRANSACTION_CODE8 VARCHAR2 (30)
USSGL Transaction Code
APPLICATION_NOTES VARCHAR2 (2000)
Reference number that could not be matched to a transaction number during AutoLockbox validation.
CUSTOMER_REFERENCE1 VARCHAR2 (100)
Customer Reference 1
CUSTOMER_REFERENCE2 VARCHAR2 (100)
Customer Reference 2
CUSTOMER_REFERENCE3 VARCHAR2 (100)
Customer Reference 3
CUSTOMER_REFERENCE4 VARCHAR2 (100)
Customer Reference 4
CUSTOMER_REFERENCE5 VARCHAR2 (100)
Customer Reference 5
CUSTOMER_REFERENCE6 VARCHAR2 (100)
Customer Reference 6
CUSTOMER_REFERENCE7 VARCHAR2 (100)
Customer Reference 7
CUSTOMER_REFERENCE8 VARCHAR2 (100)
Customer Reference 8
CUSTOMER_REASON1 VARCHAR2 (30)
Customer Reason 1
CUSTOMER_REASON2 VARCHAR2 (30)
Customer Reason 2
CUSTOMER_REASON3 VARCHAR2 (30)
Customer Reason 3
CUSTOMER_REASON4 VARCHAR2 (30)
Customer Reason 4
CUSTOMER_REASON5 VARCHAR2 (30)
Customer Reason 5
CUSTOMER_REASON6 VARCHAR2 (30)
Customer Reason 6
CUSTOMER_REASON7 VARCHAR2 (30)
Customer Reason 7
CUSTOMER_REASON8 VARCHAR2 (30)
Customer Reason 8
SOURCE_TYPE_FLAG VARCHAR2 (1)
Indicates interfaced data source
SC_MATCHING_STATUS VARCHAR2 (30)
Lookup code for Smart Cash matching status

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AR.AR_PAYMENTS_INTERFACE_ALL does not reference any database object

AR.AR_PAYMENTS_INTERFACE_ALL is referenced by following:

AR
VIEW - AR_PAYMENTS_INTERFACE_ALL#

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Table: AR_PAYMENT_SCHEDULES_ALL

Description: All transactions except adjustments and miscellaneous cash receipts
Primary Key: AR_PAYMENT_SCHEDULES_PK
  1. PAYMENT_SCHEDULE_ID
Primary Key: AR_PAYMENT_SCHEDULES_UK1
  1. CUSTOMER_TRX_ID
  2. TERMS_SEQUENCE_NUMBER
Foreign Keys from this table:
Foreign Key Column Foreign Table
AR_PAYMENT_SCHEDULES_ALL.CUSTOMER_ID HZ_CUST_ACCOUNTS
AR_PAYMENT_SCHEDULES_ALL.CASH_APPLIED_ID_LAST AR_RECEIVABLE_APPLICATIONS_ALL
AR_PAYMENT_SCHEDULES_ALL.CASH_RECEIPT_ID_LAST AR_CASH_RECEIPTS_ALL
AR_PAYMENT_SCHEDULES_ALL.ADJUSTMENT_ID_LAST AR_ADJUSTMENTS_ALL
AR_PAYMENT_SCHEDULES_ALL.COLLECTOR_LAST AR_COLLECTORS
AR_PAYMENT_SCHEDULES_ALL.INVOICE_CURRENCY_CODE FND_CURRENCIES
AR_PAYMENT_SCHEDULES_ALL.INVOICE_CURRENCY_CODE FND_CURRENCIES
AR_PAYMENT_SCHEDULES_ALL.CUSTOMER_ID HZ_CUST_ACCOUNTS
AR_PAYMENT_SCHEDULES_ALL.SELECTED_FOR_RECEIPT_BATCH_ID AR_BATCHES_ALL
AR_PAYMENT_SCHEDULES_ALL.CUSTOMER_SITE_USE_ID HZ_CUST_SITE_USES_ALL
AR_PAYMENT_SCHEDULES_ALL.CUST_TRX_TYPE_ID RA_CUST_TRX_TYPES_ALL
AR_PAYMENT_SCHEDULES_ALL.CUSTOMER_TRX_ID RA_CUSTOMER_TRX_ALL
AR_PAYMENT_SCHEDULES_ALL.CASH_RECEIPT_ID AR_CASH_RECEIPTS_ALL
AR_PAYMENT_SCHEDULES_ALL.ASSOCIATED_CASH_RECEIPT_ID AR_CASH_RECEIPTS_ALL
AR_PAYMENT_SCHEDULES_ALL.REVERSED_CASH_RECEIPT_ID AR_CASH_RECEIPTS_ALL
AR_PAYMENT_SCHEDULES_ALL.TERM_ID RA_TERMS_B
Foreign Keys to this table:
Foreign Key Column Foreign Table
AR_ADJUSTMENTS_ALL.PAYMENT_SCHEDULE_ID AR_PAYMENT_SCHEDULES_ALL
AR_AUDIT_DATA.PAYMENT_SCHEDULE_ID AR_PAYMENT_SCHEDULES_ALL
AR_AUTOREC_EXCEPTIONS.PAYMENT_SCHEDULE_ID AR_PAYMENT_SCHEDULES_ALL
AR_BPA_PRINT_REQUESTS.PAYMENT_SCHEDULE_ID AR_PAYMENT_SCHEDULES_ALL
AR_CASH_BASIS_DISTS_ALL.PAYMENT_SCHEDULE_ID AR_PAYMENT_SCHEDULES_ALL
AR_CORR_PAY_SCHED_ALL.PAYMENT_SCHEDULE_ID AR_PAYMENT_SCHEDULES_ALL
AR_CUSTOMER_CALL_TOPICS_ALL.PAYMENT_SCHEDULE_ID AR_PAYMENT_SCHEDULES_ALL
AR_DISPUTE_HISTORY.PAYMENT_SCHEDULE_ID AR_PAYMENT_SCHEDULES_ALL
AR_INTERIM_CASH_RECEIPTS_ALL.PAYMENT_SCHEDULE_ID AR_PAYMENT_SCHEDULES_ALL
AR_INTERIM_CASH_RCPT_LINES_ALL.PAYMENT_SCHEDULE_ID AR_PAYMENT_SCHEDULES_ALL
AR_MC_CASH_BASIS_DISTS_ALL.PAYMENT_SCHEDULE_ID AR_PAYMENT_SCHEDULES_ALL
AR_MC_PAYMENT_SCHEDULES.PAYMENT_SCHEDULE_ID AR_PAYMENT_SCHEDULES_ALL
AR_MC_RECEIVABLE_APPS.PAYMENT_SCHEDULE_ID AR_PAYMENT_SCHEDULES_ALL
AR_RECEIVABLE_APPLICATIONS_ALL.PAYMENT_SCHEDULE_ID AR_PAYMENT_SCHEDULES_ALL
AR_RECEIVABLE_APPLICATIONS_ALL.APPLIED_PAYMENT_SCHEDULE_ID AR_PAYMENT_SCHEDULES_ALL
JAI_AR_PAYMENT_AUDITS.PAYMENT_SCHEDULE_ID AR_PAYMENT_SCHEDULES_ALL
JL_BR_AR_COLLECTION_DOCS_ALL.PAYMENT_SCHEDULE_ID AR_PAYMENT_SCHEDULES_ALL
JL_BR_AR_PAY_SCHED_AUX.PAYMENT_SCHEDULE_ID AR_PAYMENT_SCHEDULES_ALL
OKL_TXL_ADJSTS_LNS_B.PSL_ID AR_PAYMENT_SCHEDULES_ALL
OKL_TXL_ADJSTS_LNS_ALL_B.PSL_ID AR_PAYMENT_SCHEDULES_ALL
RA_CUSTOMER_TRX_LINES_ALL.BR_REF_PAYMENT_SCHEDULE_ID AR_PAYMENT_SCHEDULES_ALL
Comments

The AR_PAYMENT_SCHEDULES_ALL table stores all transactions except adjustments and miscellaneous cash receipts. Oracle Receivables updates this table when activity occurs against an invoice, debit memo, chargeback, credit memo, on-account credit, or receipt. Oracle Receivables groups different transactions by entering one of these values in the CLASS column:
{{"bul:1"}}INV - Invoice
{{"bul:1"}}DM - Debit Memo
{{"bul:1"}}GUAR - Guarantee
{{"bul:1"}}CM - Credit Memo
{{"bul:1"}}DEP - Deposit
{{"bul:1"}}CB - Chargeback
{{"bul:1"}}PMT - Receipt
{{"bul:1"}}BR - Bills Receivable
{{"bodytext"}}Transaction classes determine if a transaction relates to either the RA_CUSTOMER_TRX_ALL table or the AR_CASH_RECEIPTS_ALL table. Using the CUSTOMER_TRX_ID foreign key column, the AR_PAYMENT_SCHEDULES_ALL table joins to the RA_CUSTOMER_TRX_ALL table for non-payment transaction entries, such as the creation of credit memos, debit memos, invoices, chargebacks, or deposits. Using the CASH_RECEIPT_ID foreign key column, the AR_PAYMENT_SCHEDULES_ALL table joins to the AR_CASH_RECEIPTS_ALL table for invoice-related payment transactions.
.
When a receipt is applied, Oracle Receivables updates the AMOUNT_APPLIED, AMOUNT_DUE_REMAINING, and STATUS columns. The STATUS column changes from OP to CL for any transaction that has an AMOUNT_DUE_REMAINING value of 0. For a receipt, the amount due that remains includes on-account and unapplied amounts. Oracle Receivables stores debit items such as invoices, debit memos, chargebacks, deposits, and guarantees as positive numbers in the AMOUNT_DUE_REMAINING and AMOUNT_DUE_ORIGINAL columns. Credit items such as credit memos and receipts are stored as negative numbers.
.
Receipts can be confirmed or not confirmed as designated by the CONFIRMED_FLAG column. The sum of the AMOUNT_DUE_REMAINING column for a customer for all confirmed payment schedules reflects the current customer balance. If this amount is negative, then the AMOUNT_DUE_REMAINING column indicates the credit balance amount that is currently available for this customer. For invoices with split terms, Oracle Receivables creates one record in the RA_CUSTOMER_TRX_ALL table and one record in the AR_PAYMENT_SCHEDULES_ALL table for each installment. In the AR_PAYMENT_SCHEDULES_ALL table, the DUE_DATE and AMOUNT_DUE_REMAINING columns can differ for each installment of a split term invoice. Each installment is differentiated by the TERMS_SEQUENCE_NUMBER column.
.
If you create a debit memo reversal when you reverse a receipt, Oracle Receivables creates a new payment schedule record for the debit memo and populates the REVERSED_CASH_RECEIPT_ID column with the CASH_RECEIPT_ID column for the receipt that was reversed. Oracle Receivables creates a new payment schedule record when you create a chargeback in the Receipts window. The ASSOCIATED_CASH_RECEIPT_ID column is the cash receipt of the payment that you entered when you created the chargeback in this window.
.
The ACTUAL_DATE_CLOSED column gives the date that you applied a payment or credit to an open transaction that set the AMOUNT_DUE_REMAINING column to 0 for that transaction. The GL_DATE_CLOSED column indicates the General Ledger date that your transaction was closed on.
For more details, see Technical Perspective: Transactions (Oracle Receivables User Guide).

Indexes
Index Type Tablespace Column
AR_PAYMENT_SCHEDULES_U1 UNIQUE APPS_TS_TX_IDX PAYMENT_SCHEDULE_ID
ZD_EDITION_NAME
AR_PAYMENT_SCHEDULES_U2 UNIQUE APPS_TS_TX_IDX CASH_RECEIPT_ID
PAYMENT_SCHEDULE_ID
ZD_EDITION_NAME
AR_PAYMENT_SCHEDULES_U3 UNIQUE APPS_TS_TX_IDX REVERSED_CASH_RECEIPT_ID
PAYMENT_SCHEDULE_ID
ZD_EDITION_NAME
AR_PAYMENT_SCHEDULES_N1 NONUNIQUE APPS_TS_TX_IDX TRX_DATE
AR_PAYMENT_SCHEDULES_N10 NONUNIQUE APPS_TS_TX_IDX ACTUAL_DATE_CLOSED
CLASS
AR_PAYMENT_SCHEDULES_N11 NONUNIQUE APPS_TS_TX_IDX CUSTOMER_ID
TRX_NUMBER
AR_PAYMENT_SCHEDULES_N12 NONUNIQUE APPS_TS_TX_IDX ASSOCIATED_CASH_RECEIPT_ID
AR_PAYMENT_SCHEDULES_N13 NONUNIQUE APPS_TS_TX_IDX SELECTED_FOR_RECEIPT_BATCH_ID
AR_PAYMENT_SCHEDULES_N14 NONUNIQUE APPS_TS_TX_IDX CONS_INV_ID
AR_PAYMENT_SCHEDULES_N15 NONUNIQUE APPS_TS_TX_IDX RESERVED_TYPE
RESERVED_VALUE
AR_PAYMENT_SCHEDULES_N16 NONUNIQUE APPS_TS_TX_IDX REQUEST_ID
AR_PAYMENT_SCHEDULES_N17 NONUNIQUE APPS_TS_TX_IDX GL_DATE_CLOSED
DUE_DATE
INVOICE_CURRENCY_CODE
SELECTED_FOR_RECEIPT_BATCH_ID
STATUS
AR_PAYMENT_SCHEDULES_N18 NONUNIQUE APPS_TS_TX_IDX GL_DATE_CLOSED
ORG_ID
AR_PAYMENT_SCHEDULES_N2 NONUNIQUE APPS_TS_TX_IDX CUSTOMER_TRX_ID
AR_PAYMENT_SCHEDULES_N3 NONUNIQUE APPS_TS_TX_IDX TRX_NUMBER
AR_PAYMENT_SCHEDULES_N4 NONUNIQUE APPS_TS_TX_IDX DUE_DATE
AR_PAYMENT_SCHEDULES_N5 NONUNIQUE APPS_TS_TX_IDX CUSTOMER_SITE_USE_ID
STATUS
CUSTOMER_ID
INVOICE_CURRENCY_CODE
EXCLUDE_FROM_CONS_BILL_FLAG
AR_PAYMENT_SCHEDULES_N6 NONUNIQUE APPS_TS_TX_IDX CUSTOMER_ID
STATUS
INVOICE_CURRENCY_CODE
CLASS
DUE_DATE
AR_PAYMENT_SCHEDULES_N7 NONUNIQUE APPS_TS_TX_IDX CUSTOMER_ID
GL_DATE
AR_PAYMENT_SCHEDULES_N9 NONUNIQUE APPS_TS_TX_IDX GL_DATE_CLOSED
CLASS
GL_DATE
ACCTD_AMOUNT_DUE_REMAINING
Columns
Name Datatype Length Mandatory Comments
PAYMENT_SCHEDULE_ID NUMBER (15) Y Identifies the payment schedule
STAGED_DUNNING_LEVEL NUMBER (2)
Dunning level of the item as printed on the dunning correspondence
DUNNING_LEVEL_OVERRIDE_DATE DATE

System date that user manually adjusted the dunning level of a debit item
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y 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).
DUE_DATE DATE
Y Due date of this installment
AMOUNT_DUE_ORIGINAL NUMBER
Y The original amount due
AMOUNT_DUE_REMAINING NUMBER
Y The current amount due remaining
NUMBER_OF_DUE_DATES NUMBER (15) Y The total number of installments for this invoice
STATUS VARCHAR2 (30) Y Lookup code for the status of the item
INVOICE_CURRENCY_CODE VARCHAR2 (15) Y Lookup code for the currency of the invoice
CLASS VARCHAR2 (20) Y Lookup code for the class of the payment schedule
CUST_TRX_TYPE_ID NUMBER (15)
Identifies the transaction type of the item
CUSTOMER_ID NUMBER (15)
Identifies the customer associated with the item
CUSTOMER_SITE_USE_ID NUMBER (15)
Identifies the customer site associated with the customer. This must be a 'BILL_TO' site.
CUSTOMER_TRX_ID NUMBER (15)
Identifies the item itself
CASH_RECEIPT_ID NUMBER (15)
Identifies the payment (cash receipt)
ASSOCIATED_CASH_RECEIPT_ID NUMBER (15)
Identifier for CASH_RECEIPT_ID of receipt from which chargeback is created
TERM_ID NUMBER (15)
Identifies the terms used in calculating the payment schedule
TERMS_SEQUENCE_NUMBER NUMBER (15)
The sequence number given to each installment for multiple payment terms
GL_DATE_CLOSED DATE
Y The accounting date when the schedule was closed. If the schedule is not closed, this column is populated with largest date (V7db supports 31-DEC-4712) because, to improve aging report performance, this column must have a value.
ACTUAL_DATE_CLOSED DATE
Y The actual date when the schedule was closed. If not closed, this column is populated with largest date (V7db supports 31-DEC-4712) because, to improve aging report performance, this column must have a value.
DISCOUNT_DATE DATE

No longer used
AMOUNT_LINE_ITEMS_ORIGINAL NUMBER

Original line amount of the item
AMOUNT_LINE_ITEMS_REMAINING NUMBER

Remaining line amount of the item
AMOUNT_APPLIED NUMBER

Amount applied to the item
AMOUNT_ADJUSTED NUMBER

Amount adjusted against the item
AMOUNT_IN_DISPUTE NUMBER

The amount in dispute against the item
AMOUNT_CREDITED NUMBER

The amount credited against the item
RECEIVABLES_CHARGES_CHARGED NUMBER

Amount of receivables charges incurred against the item
RECEIVABLES_CHARGES_REMAINING NUMBER

Amount of receivables charges remaining
FREIGHT_ORIGINAL NUMBER

Original freight amount for the item
FREIGHT_REMAINING NUMBER

Remaining freight amount for the item
TAX_ORIGINAL NUMBER

Original tax amount for the item
TAX_REMAINING NUMBER

Remaining tax amount for the item
DISCOUNT_ORIGINAL NUMBER

No longer used
DISCOUNT_REMAINING NUMBER

No longer used
DISCOUNT_TAKEN_EARNED NUMBER

Actual amount of earned discount taken for the item
DISCOUNT_TAKEN_UNEARNED NUMBER

Actual amount of unearned discount taken for the item
IN_COLLECTION VARCHAR2 (1)
Y or N flag to indicate whether the item is in collection
CASH_APPLIED_ID_LAST NUMBER

No longer used
CASH_APPLIED_DATE_LAST DATE

No longer used
CASH_APPLIED_AMOUNT_LAST NUMBER

No longer used
CASH_APPLIED_STATUS_LAST VARCHAR2 (30)
No longer used
CASH_GL_DATE_LAST DATE

No longer used
CASH_RECEIPT_ID_LAST NUMBER (15)
No longer used
CASH_RECEIPT_DATE_LAST DATE

No longer used
CASH_RECEIPT_AMOUNT_LAST NUMBER

No longer used
CASH_RECEIPT_STATUS_LAST VARCHAR2 (30)
No longer used
EXCHANGE_RATE_TYPE VARCHAR2 (30)
The exchange rate type used
EXCHANGE_DATE DATE

The exchange rate date used
EXCHANGE_RATE NUMBER

The exchange rate used
ADJUSTMENT_ID_LAST NUMBER (15)
No longer used
ADJUSTMENT_DATE_LAST DATE

No longer used
ADJUSTMENT_GL_DATE_LAST DATE

No longer used
ADJUSTMENT_AMOUNT_LAST NUMBER

No longer used
FOLLOW_UP_DATE_LAST DATE

Date the customer was last contacted with reference to the item
FOLLOW_UP_CODE_LAST VARCHAR2 (30)
Lookup code for the outcome of the last follow up with the customer
PROMISE_DATE_LAST DATE

The last date by which the customer promised to pay
PROMISE_AMOUNT_LAST NUMBER

The amount the customer last promised to pay
COLLECTOR_LAST NUMBER (15)
The last collector that called the customer
CALL_DATE_LAST DATE

The last date a collector called a customer
TRX_NUMBER VARCHAR2 (30)
The transaction number of the item
TRX_DATE DATE

The transaction date of the item
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
REVERSED_CASH_RECEIPT_ID NUMBER (15)
Identifier for CASH_RECEIPT_ID of reversed receipt from which debit memo is created
AMOUNT_ADJUSTED_PENDING NUMBER

Amount of pending adjustment
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
GL_DATE DATE
Y General Ledger date
ACCTD_AMOUNT_DUE_REMAINING NUMBER
Y Open amount of transaction in functional currency
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).
RECEIPT_CONFIRMED_FLAG VARCHAR2 (1)
Y or N flag for a receipt to indicate whether the receipt has been confirmed
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).
SELECTED_FOR_RECEIPT_BATCH_ID NUMBER (15)
Identifier for automatic receipt batch. A transaction is available for automatic receipt if this column is null and invoice is associated with an automatic payment method.
LAST_CHARGE_DATE DATE

This column is reserved for future use. RA_SITE_USES.LAST_CHARGE_DATE is being moved down to this level.
SECOND_LAST_CHARGE_DATE DATE

This column is reserved for future use. RA_SITE_USES.SECOND_LAST_CHARGE_DATE is being moved down to this level.
DISPUTE_DATE DATE

This column stores the last date that was inserted into the AR_DISPUTE_HISTORY table. It basically serves as a placeholder so that the database trigger knows what date to insert.
ORG_ID NUMBER (15)
Organization identifier
GLOBAL_ATTRIBUTE1 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE2 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE3 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE4 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE5 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE6 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE7 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE8 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE9 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE10 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE11 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE12 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE13 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE14 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE15 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE16 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE17 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE18 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE19 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE20 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE_CATEGORY VARCHAR2 (30)
Reserved for country-specific functionality
CONS_INV_ID NUMBER (15)
Consolidated invoice ID that contains this transaction
CONS_INV_ID_REV NUMBER (15)
Identifies a consolidated billing number that includes a cash receipt reversal
EXCLUDE_FROM_DUNNING_FLAG VARCHAR2 (1)
Y or N indicates whether this customer should be excluded from the dunning process
MRC_CUSTOMER_TRX_ID VARCHAR2 (2000)
MRC only: Concatenated string of reporting set of books ID, item identifier pairs
MRC_EXCHANGE_RATE_TYPE VARCHAR2 (2000)
MRC only: Concatenated string of reporting set of books ID, exchange rate type used for converting pairs
MRC_EXCHANGE_DATE VARCHAR2 (2000)
MRC only: Concatenated string of reporting set of books ID, exchange date for converting pairs
MRC_EXCHANGE_RATE VARCHAR2 (2000)
MRC only: Concatenated string of reporting set of books ID, exchange rate used for converting pairs
MRC_ACCTD_AMOUNT_DUE_REMAINING VARCHAR2 (2000)
MRC only: Concatenated string of reporting set of books ID, open amount of transaction in reporting currency(s) pairs
BR_AMOUNT_ASSIGNED NUMBER

Amount of transaction that was assigned to a bill receivable
RESERVED_TYPE VARCHAR2 (30)
Identifies transactions that have been reserved by another entity.
RESERVED_VALUE NUMBER (15)
Stores the ID of the entity that is reserving this transaction.
ACTIVE_CLAIM_FLAG VARCHAR2 (1)
This will be used to determine if an active claim exists in Trade Management for this transaction.
EXCLUDE_FROM_CONS_BILL_FLAG VARCHAR2 (1)
Indicates that the current payment schedule must be excluded from the consolidated bill.
PAYMENT_APPROVAL VARCHAR2 (30)
This column is used to approve or reject an invoice for payment.
ZD_EDITION_NAME VARCHAR2 (30) Y

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AR.AR_PAYMENT_SCHEDULES_ALL does not reference any database object

AR.AR_PAYMENT_SCHEDULES_ALL is referenced by following:

AR
VIEW - AR_PAYMENT_SCHEDULES_ALL#

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Table: AR_PERIODS

Description: Information about accounting periods
Comments

The AR_PERIODS table is a denormalized table that Receivables uses to improve performance in the AutoInvoice and Revenue Recognition programs. This table is populated from the GL_PERIOD_STATUSES table, and includes rows where the ADJUSTMENT_PERIOD_FLAG column in the GL_PERIOD_STATUSES table is N.
.
The NEW_PERIOD_NUM column stores the sequence of the period if ordered by accounting period start date within an accounting period type.

Indexes
Index Type Tablespace Column
AR_PERIODS_U1 NONUNIQUE APPS_TS_TX_IDX PERIOD_SET_NAME
PERIOD_TYPE
NEW_PERIOD_NUM
AR_PERIODS_U2 NONUNIQUE APPS_TS_TX_IDX PERIOD_SET_NAME
PERIOD_TYPE
END_DATE
START_DATE
AR_PERIODS_U3 NONUNIQUE APPS_TS_TX_IDX PERIOD_SET_NAME
PERIOD_NAME
AR_PERIODS_U4 NONUNIQUE APPS_TS_TX_IDX PERIOD_TYPE
PERIOD_SET_NAME
START_DATE
Columns
Name Datatype Length Mandatory Comments
PERIOD_SET_NAME VARCHAR2 (30) Y Accounting set name
PERIOD_TYPE VARCHAR2 (30) Y Accounting period type
START_DATE DATE
Y Date when accounting period begins
END_DATE DATE
Y Date when accounting period ends
NEW_PERIOD_NUM NUMBER

Maintains the next nonadjusting period within the same period set name and period type
PERIOD_NAME VARCHAR2 (30) Y System-generated accounting period name

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AR.AR_PERIODS does not reference any database object

AR.AR_PERIODS is referenced by following:

AR
VIEW - AR_PERIODS#

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Table: AR_PERIOD_CLOSE_EXCPS_GT

Description:
Comments
Columns
Name Datatype Length Mandatory Comments
DOCUMENT_TYPE VARCHAR2 (20)
CUSTOMER_TRX_ID NUMBER (18)
TRX_NUMBER VARCHAR2 (20)
CASH_RECEIPT_ID NUMBER (18)
RECEIPT_NUMBER VARCHAR2 (30)
ADJUSTMENT_ID NUMBER (18)
ADJUSTMENT_NUMBER VARCHAR2 (20)
TRANSACTION_HISTORY_ID NUMBER (18)
CUST_TRX_LINE_GL_DIST_ID NUMBER (18)
ACCOUNT_CLASS VARCHAR2 (20)
DIST_LINE_ID NUMBER (18)
DIST_SOURCE_ID NUMBER (18)
DIST_SOURCE_TABLE VARCHAR2 (10)
DIST_SOURCE_TYPE VARCHAR2 (30)
EVENT_ID NUMBER (18)
GL_DATE DATE

AMOUNT_DR NUMBER

AMOUNT_CR NUMBER

ACCTD_AMOUNT_DR NUMBER

ACCTD_AMOUNT_CR NUMBER

ORG_ID NUMBER (18)
LEGAL_ENTITY_ID NUMBER (18)
CURRENCY_CODE VARCHAR2 (30)
CUSTOMER_ID NUMBER (18)
PAYMENT_SCHEDULE_ID NUMBER (18)
APPLIED_PAYMENT_SCHEDULE_ID NUMBER (18)

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AR.AR_PERIOD_CLOSE_EXCPS_GT does not reference any database object

AR.AR_PERIOD_CLOSE_EXCPS_GT is referenced by following:

APPS
SYNONYM - AR_PERIOD_CLOSE_EXCPS_GT

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Table: AR_PERIOD_TYPES

Description: Information about accounting period types
Comments

The AR_PERIOD_TYPES table contains the maximum number of days in a period within a type of period. For example, a fiscal month could be defined as having a maximum of 30 days. This table improves the performance of the AutoInvoice and Revenue Recognition programs.

Indexes
Index Type Tablespace Column
AR_PERIOD_TYPES_U1 NONUNIQUE APPS_TS_TX_IDX PERIOD_TYPE
Columns
Name Datatype Length Mandatory Comments
PERIOD_TYPE VARCHAR2 (30) Y Type of period
MAX_REGULAR_PERIOD_LENGTH NUMBER

Maximum number of days in a period within this period type

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AR.AR_PERIOD_TYPES does not reference any database object

AR.AR_PERIOD_TYPES is referenced by following:

AR
VIEW - AR_PERIOD_TYPES#

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Table: AR_PMTS_INTERFACE_HEADER_GT

Description:
Comments
Indexes
Index Type Tablespace Column
AR_PMTS_INTERFACE_HEADER_N1 NONUNIQUE TRANSMISSION_RECORD_ID
CUSTOMER_TRX_ID
Columns
Name Datatype Length Mandatory Comments
TRANSMISSION_REQUEST_ID NUMBER (15)
TRANSMISSION_RECORD_ID NUMBER (15)
INVOICE_NUMBER VARCHAR2 (50)
AMOUNT_APPLIED_FROM NUMBER

AMOUNT_APPLIED NUMBER

TRANS_TO_RECEIPT_RATE NUMBER

INVOICE_CURRENCY_CODE VARCHAR2 (15)
RECORD_STATUS VARCHAR2 (30)
CUSTOMER_TRX_ID NUMBER (20)
CURRENCY_CODE VARCHAR2 (15)
PRECISION NUMBER (15)
INV_PRECISION NUMBER (15)
DEFAULT_BY VARCHAR2 (15)

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AR.AR_PMTS_INTERFACE_HEADER_GT does not reference any database object

AR.AR_PMTS_INTERFACE_HEADER_GT is referenced by following:

APPS
SYNONYM - AR_PMTS_INTERFACE_HEADER_GT

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Table: AR_PMTS_INTERFACE_LINES_GT

Description:
Comments
Indexes
Index Type Tablespace Column
AR_PMTS_INTERFACE_LINES_N1 NONUNIQUE CUSTOMER_TRX_ID
APPLY_TO
Columns
Name Datatype Length Mandatory Comments
TRANSMISSION_REQUEST_ID NUMBER (15)
TRANSMISSION_RECORD_ID NUMBER (15)
INVOICE_NUMBER VARCHAR2 (50)
APPLY_TO VARCHAR2 (150)
TRANS_TO_RECEIPT_RATE NUMBER

INVOICE_CURRENCY_CODE VARCHAR2 (15)
CURRENCY_CODE VARCHAR2 (15)
LINE_AMT_REMAINING NUMBER

CUSTOMER_TRX_ID NUMBER (20)
FREIGHT_REMAINING NUMBER

CHARGES_REMAINING NUMBER

TAX_REMAINING NUMBER

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AR.AR_PMTS_INTERFACE_LINES_GT does not reference any database object

AR.AR_PMTS_INTERFACE_LINES_GT is referenced by following:

APPS
SYNONYM - AR_PMTS_INTERFACE_LINES_GT

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Table: AR_PMTS_INTERFACE_LINE_DETAILS

Description: Table used to store Imported Lockbox line level application information that was not validated.
Comments

Table used to store Imported Lockbox line level application information that was not validated.

Columns
Name Datatype Length Mandatory Comments
TRANSMISSION_REQUEST_ID NUMBER (15) Y Identifies original concurrent request of transmission
TRANSMISSION_RECORD_ID NUMBER (15) Y Identifier of the transmission record
STATUS VARCHAR2 (30) Y Status of the transmission record
INVOICE_NUMBER VARCHAR2 (50) Y Matching number of invoice that a payment is applied to
APPLY_TO VARCHAR2 (150) Y Line number of the invoice or "freight" or "charges"
ALLOCATED_RECEIPT_AMOUNT NUMBER

Amount applied in receipt currency
LINE_AMOUNT NUMBER

Corresponding invoice line revenue amount
TAX NUMBER

Corresponding invoice line tax amount
FREIGHT NUMBER

Corresponding invoice freight amount
CHARGES NUMBER

Corresponding invoice charges amount
LINE_DISCOUNT NUMBER

Discounted revenue line amount
TAX_DISCOUNT NUMBER

Discounted revenue tax amount
FREIGHT_DISCOUNT NUMBER

Discounted revenue freight amount
COMMENTS VARCHAR2 (2000)
Comment
AMOUNT_APPLIED NUMBER

Amount applied in transaction currency.
CUSTOMER_TRX_ID NUMBER (20)
Customer Transaction Identifier

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AR.AR_PMTS_INTERFACE_LINE_DETAILS does not reference any database object

AR.AR_PMTS_INTERFACE_LINE_DETAILS is referenced by following:

AR
VIEW - AR_PMTS_INTERFACE_LINE_DETAIL#

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Table: AR_POSTING_CONTROL

Description: Details of each General Ledger Interface submission
Primary Key: AR_POSTING_CONTROL_PK
  1. POSTING_CONTROL_ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
AR_CASH_BASIS_DISTS_ALL.POSTING_CONTROL_ID AR_POSTING_CONTROL
AR_CASH_RECEIPT_HISTORY_ALL.REVERSAL_POSTING_CONTROL_ID AR_POSTING_CONTROL
AR_CASH_RECEIPT_HISTORY_ALL.POSTING_CONTROL_ID AR_POSTING_CONTROL
AR_CASH_RECEIPT_HISTORY_ALL.REVERSAL_POSTING_CONTROL_ID AR_POSTING_CONTROL
AR_MC_ADJUSTMENTS.POSTING_CONTROL_ID AR_POSTING_CONTROL
AR_MC_CASH_BASIS_DISTS_ALL.POSTING_CONTROL_ID AR_POSTING_CONTROL
AR_MC_CASH_RECEIPT_HIST.POSTING_CONTROL_ID AR_POSTING_CONTROL
AR_MC_CASH_RECEIPT_HIST.REVERSAL_POSTING_CONTROL_ID AR_POSTING_CONTROL
AR_MC_MISC_CASH_DISTS.POSTING_CONTROL_ID AR_POSTING_CONTROL
AR_MC_RECEIVABLE_APPS.POSTING_CONTROL_ID AR_POSTING_CONTROL
AR_MC_TRANSACTION_HISTORY.POSTING_CONTROL_ID AR_POSTING_CONTROL
AR_POSTING_REPORT_INTERIM.POSTING_CONTROL_ID AR_POSTING_CONTROL
AR_RATE_ADJUSTMENTS_ALL.POSTING_CONTROL_ID AR_POSTING_CONTROL
AR_RECEIVABLE_APPLICATIONS_ALL.POSTING_CONTROL_ID AR_POSTING_CONTROL
RA_CUSTOMER_TRX_ALL.POSTING_CONTROL_ID AR_POSTING_CONTROL
RA_CUST_TRX_LINE_GL_DIST_ALL.POSTING_CONTROL_ID AR_POSTING_CONTROL
Comments

The AR_POSTING_CONTROL table stores basic information about each batch of Oracle Receivables transactions that you transfer to either Oracle General Ledger or the GL_INTERFACE table. Each row includes information about the transfer, such as the General Ledger start and end dates. Oracle Receivables creates one row in this table each time that you submit the posting process.
.
The value that you enter for the RUN_GL_JOURNAL_IMPORT_FLAG column using the Run GL Journal Import parameter in the Run General Ledger Interface window determines which concurrent processes Oracle Receivables submits during the transfer process. If you set the RUN_GL_JOURNAL_IMPORT_FLAG column to Y by entering Yes in the Run GL Journal Import field, Oracle Receivables ensures that only one transfer request is submitted at one time.
.
The AR_POSTING_CONTROL table corresponds directly to the fields in the Run General Ledger Interface window. When you submit the transfer process through this window, Oracle Receivables locks all transaction records that were not transferred, that have GL_DATE values between the dates that you specify in the GL Start Date and GL End Date fields, and that have a null GL_POSTED_DATE column in the AR_CASH_RECEIPTS, AR_MISC_CASH_DISTRIBUTIONS, AR_RECEIVABLE_APPLICATIONS, AR_RATE_ADJUSTMENTS, AR_ADJUSTMENTS, RA_CUSTOMER_TRX, and RA_CUST_TRX_LINE_GL_DIST tables. Oracle Receivables generates a unique identifier in the POSTING_CONTROL_ID column for this batch of transactions. For each untransferred record, the Update Posting Control concurrent program inserts this value into the POSTING_CONTROL_ID columns of these tables.
.
If you set the RUN_GL_JOURNAL_IMPORT_FLAG column to N by entering No in the Run Journal Import parameter, the transferred transaction records from these tables that are within the General Ledger date range that you specify remain in the GL_INTERFACE table after they are loaded by the General Ledger Transfer program. Oracle Receivables uses these records to generate the Posting Execution report. Oracle Receivables also generates the Unposted Items report if there are items that you select for posting that are out of balance. The GLLEZL_REQUEST_ID column will be null because Oracle Receivables does not invoke the General Ledger Import program. You define the GL_POSTED_DATE column for these transactions through the GL Posted Date field in the Run General Ledger Interface window.
.
If you set the RUN_GL_JOURNAL_IMPORT_FLAG column to Y by entering Yes in the Run GL Journal Import parameter, Oracle Receivables transfers your batch of transaction entries to Oracle General Ledger via the GL_INTERFACE table. The General Ledger Import program transfers your journal entries to the General Ledger table from the GL_INTERFACE table. The GLLEZL_REQUEST_ID column stores the concurrent process request identifier of the General Ledger Import program that the General Ledger Transfer Program invokes after loading transaction records into the GL_INTERFACE table. The STATUS column indicates whether Oracle Receivables has completed the transfer process for a batch or not.
.
When you transfer a batch of transactions to Oracle General Ledger, the GL_JE_BATCHES table stores the POSTING_CONTROL_ID for this batch as part of a concatenated value in its NAME column.
.
The primary key for this table is POSTING_CONTROL_ID.

Indexes
Index Type Tablespace Column
AR_POSTING_CONTROL_U1 UNIQUE APPS_TS_TX_IDX POSTING_CONTROL_ID
AR_POSTING_CONTROL_N1 NONUNIQUE APPS_TS_TX_IDX STATUS
Columns
Name Datatype Length Mandatory Comments
POSTING_CONTROL_ID NUMBER (15) Y Posting program submission identifier
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
ARGLTP_REQUEST_ID NUMBER (15) Y Concurrent request identifier of the ARGLTP posting program
ARGCGP_REQUEST_ID NUMBER (15)
No longer used
GLLEZL_REQUEST_ID NUMBER (15)
Concurrent request identifier of the General Ledger Journal Import program
START_DATE DATE
Y General Ledger start date of items to be posted to General Ledger
POST_THRU_DATE DATE
Y General Ledger end date of items to be posted to General Ledger
INTERFACE_RUN_ID NUMBER (15)
Sequence generated identifier for the General Ledger Journal Import program
REPORT_ONLY_FLAG VARCHAR2 (1) Y Indicates if posting was run in Report Only mode. Y for run in this mode. N for not run in this mode. Always set to N.
RUN_GL_JOURNAL_IMPORT_FLAG VARCHAR2 (1) Y Indicates if General Ledger Journal Import program was run. Y for program was run. N for program not run.
STATUS VARCHAR2 (10) Y Posting status, either running or done, for all processes, not just posting program
GL_POSTED_DATE DATE
Y General Ledger date of posted items
CODE_COMBINATION_ID_GAIN NUMBER (15)
System parameter to identify account that exchange rate gains and losses are posted to
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).
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).
CODE_COMBINATION_ID_LOSS NUMBER (15)
Code combination identifier of realized losses

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AR.AR_POSTING_CONTROL does not reference any database object

AR.AR_POSTING_CONTROL is referenced by following:

AR
VIEW - AR_POSTING_CONTROL#

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Table: AR_POSTING_REPORT_INTERIM

Description: Temporary table used by the Posting Execution report
Primary Key: AR_POSTING_REPORT_INTERIM_PK
  1. POSTING_CONTROL_ID
  2. CURRENCY_CODE
  3. USER_JE_CATEGORY_NAME
  4. CYCLE_NUMBER
Foreign Keys from this table:
Foreign Key Column Foreign Table
AR_POSTING_REPORT_INTERIM.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
AR_POSTING_REPORT_INTERIM.POSTING_CONTROL_ID AR_POSTING_CONTROL
AR_POSTING_REPORT_INTERIM.CURRENCY_CODE FND_CURRENCIES
Comments

The AR_POSTING_REPORT_INTERIM table contains posting cycle information that is summarized by category and currency.
.
The Posting Execution report uses this table, which is populated by the GL Transfer Program. The Posting Execution report first extracts information from the table, and then the GL Transfer program deletes table rows.
.
This table was created so that the Posting Execution report does not directly hit the GL_INTERFACE table, as required for distributed applications.
.
The primary keys for this table are POSTING_CONTROL_ID, CURRENCY_CODE, USER_JE_CATEGORY_NAME, and CYCLE_NUMBER.

Indexes
Index Type Tablespace Column
AR_POSTING_REPORT_INTERIM_U1 UNIQUE APPS_TS_NOLOGGING POSTING_CONTROL_ID
CURRENCY_CODE
USER_JE_CATEGORY_NAME
CYCLE_NUMBER
Columns
Name Datatype Length Mandatory Comments
POSTING_CONTROL_ID NUMBER (15) Y Receivables posting batch identifier
CURRENCY_CODE VARCHAR2 (15) Y Currency code for posting report row
USER_JE_CATEGORY_NAME VARCHAR2 (25) Y General Ledger category of this row
CYCLE_NUMBER NUMBER (15) Y The posting cycle of this row
SET_OF_BOOKS_ID NUMBER (15) Y Set of Books identifier
ENTERED_DR NUMBER
Y Sum of entered debits
ENTERED_CR NUMBER
Y Sum of entered credits
ACCOUNTED_DR NUMBER
Y Sum of accounted debits
ACCOUNTED_CR NUMBER
Y Sum of accounted credits
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.

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AR.AR_POSTING_REPORT_INTERIM does not reference any database object

AR.AR_POSTING_REPORT_INTERIM is referenced by following:

AR
VIEW - AR_POSTING_REPORT_INTERIM#

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Table: AR_POTENTIAL_CUSTOMERS_GT

Description:
Comments
Indexes
Index Type Tablespace Column
AR_POTENTIAL_CUSTOMERS_N1 NONUNIQUE CUST_ACCOUNT_ID
RELATED_CUST_ACCOUNT_ID
Columns
Name Datatype Length Mandatory Comments
CUST_ACCOUNT_ID NUMBER

RELATED_CUST_ACCOUNT_ID NUMBER

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APPS.AR_POTENTIAL_CUSTOMERS_GT does not reference any database object

APPS.AR_POTENTIAL_CUSTOMERS_GT is referenced by following:

APPS
PACKAGE BODY - ARP_PAY_REL_CUST_PKG

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Table: AR_PROCESS_SETTLE_ERRORS_GT

Description:
Comments
Columns
Name Datatype Length Mandatory Comments
CASH_RECEIPT_ID NUMBER

ORG_ID NUMBER

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AR.AR_PROCESS_SETTLE_ERRORS_GT does not reference any database object

AR.AR_PROCESS_SETTLE_ERRORS_GT is referenced by following:

APPS
SYNONYM - AR_PROCESS_SETTLE_ERRORS_GT

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Table: AR_PURGE_OE_EXCEPTIONS

Description: Interim table used by the Archive and Purge process to store identifiers for transactions that cannot be purged
Comments

Please refer to the Archive and Purge chapter in the Oracle Receivables User Guide for information about this table.

Indexes
Index Type Tablespace Column
AR_PURGE_OE_EXCEPTIONS_N1 NONUNIQUE APPS_TS_TX_IDX TRX_ID
Columns
Name Datatype Length Mandatory Comments
TRX_ID NUMBER

ID of transaction that does not meet the Oracle Order Management purge requirement

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AR.AR_PURGE_OE_EXCEPTIONS does not reference any database object

AR.AR_PURGE_OE_EXCEPTIONS is referenced by following:

AR
VIEW - AR_PURGE_OE_EXCEPTIONS#

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Table: AR_PURGE_REC_AUX

Description: Interim table used by the Archive and Purge process to store identifiers for selected receipts
Comments

Please refer to the Archive and Purge chapter in the Oracle Receivables User Guide for information about this table.

Indexes
Index Type Tablespace Column
AR_PURGE_REC_AUX_N1 NONUNIQUE APPS_TS_TX_IDX REC_ID
Columns
Name Datatype Length Mandatory Comments
REC_ID NUMBER

Receipt identifier
REC_TRX_ID NUMBER

Identifier of transaction that is related to this receipt
STATUS VARCHAR2 (1)
Status of receipt, Y for purgeable or N for not purgeable

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AR.AR_PURGE_REC_AUX does not reference any database object

AR.AR_PURGE_REC_AUX is referenced by following:

AR
VIEW - AR_PURGE_REC_AUX#

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Table: AR_PURGE_TRX_AUX

Description: Interim table used by the Archive and Purge program to store identifiers for selected transactions
Comments

Please refer to the Archive and Purge chapter in the Oracle Receivables User Guide for information about this table.

Indexes
Index Type Tablespace Column
AR_PURGE_TRX_AUX_N1 NONUNIQUE APPS_TS_TX_IDX TRX_ID
Columns
Name Datatype Length Mandatory Comments
TRX_ID NUMBER

Transaction identifier
RELATED_ID NUMBER

Related transaction identifier
TYPE VARCHAR2 (10)
Type of related transaction
STATUS VARCHAR2 (1)
Status of row, Y for purgeable or N for not purgeable

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AR.AR_PURGE_TRX_AUX does not reference any database object

AR.AR_PURGE_TRX_AUX is referenced by following:

AR
VIEW - AR_PURGE_TRX_AUX#

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Table: AR_RAMC_AUDIT_TRAIL

Description: This maintains revenue related status changes for invoices.
Primary Key: AR_RAMC_AUDIT_TRAIL_PK
  1. CUSTOMER_TRX_LINE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AR_RAMC_AUDIT_TRAIL.CONTRACT_ID OKC_K_HEADERS_B
AR_RAMC_AUDIT_TRAIL.CONTRACT_LINE_ID OKC_K_LINES_B
AR_RAMC_AUDIT_TRAIL.BILL_TO_SITE_USE_ID HZ_CUST_SITE_USES_ALL
AR_RAMC_AUDIT_TRAIL.CUSTOMER_TRX_ID RA_CUSTOMER_TRX_ALL
AR_RAMC_AUDIT_TRAIL.CUST_ACCOUNT_ID HZ_CUST_ACCOUNTS
AR_RAMC_AUDIT_TRAIL.CUSTOMER_TRX_LINE_ID RA_CUSTOMER_TRX_LINES_ALL
Comments

The AR_RAMC_AUDIT_TRAIL table records status changes for invoices as it goes through the revenue management life cycle.The primary key for this table is customer_trx_line_id.

Indexes
Index Type Tablespace Column
AR_RAMC_AUDIT_TRAIL_U1 UNIQUE APPS_TS_TX_IDX CUSTOMER_TRX_LINE_ID
AR_RAMC_AUDIT_TRAIL_N1 NONUNIQUE APPS_TS_TX_IDX CUSTOMER_TRX_ID
Columns
Name Datatype Length Mandatory Comments
CUSTOMER_TRX_ID NUMBER (15) Y Invoice Identifier
CUSTOMER_TRX_LINE_ID NUMBER (15) Y Invoice Line Identifier
ORIGINAL_COLLECTIBILITY_FLAG VARCHAR2 (1) Y Original Line Collectibility
LINE_COLLECTIBLE_FLAG VARCHAR2 (1) Y Line Collectibility
TRX_NUMBER VARCHAR2 (20)
Transaction Number
BILL_TO_SITE_USE_ID NUMBER (15)
Bill-to site use identifier
CUST_ACCOUNT_ID NUMBER (15)
Customer Account Identifier
SALES_ORDER VARCHAR2 (50)
Sales Order
CONTRACT_ID NUMBER

Contract Identifier
CONTRACT_LINE_ID NUMBER

Contract Line Identifier
SALES_ORDER_LINE VARCHAR2 (50)
Sales Order Line
AMOUNT_DUE_ORIGINAL NUMBER

Original Amount Due
ACCTD_AMOUNT_DUE_ORIGINAL NUMBER

Original Amount Due
AMOUNT_RECOGNIZED NUMBER

Amount Recognized
ACCTD_AMOUNT_RECOGNIZED NUMBER

Amount Recognized in Functional Currency
AMOUNT_PENDING NUMBER

Amount Pending
ACCTD_AMOUNT_PENDING NUMBER

Amount Pending in Functional Currency
REASON_REFUND_FLAG VARCHAR2 (1)
Indicates Existence of Refund Clause
REFUND_EXPIRY DATE

Refund Clause Expiration Date
REASON_PAYMENT_TERM_FLAG VARCHAR2 (1)
Indicates Existence of Non Standard Payment Terms
REASON_CREDIT_FLAG VARCHAR2 (1)
Indicates Existence of Credit Problem
REASON_ACCEPTANCE_FLAG VARCHAR2 (1)
Indicates Existence of Acceptance Clause
ACCEPTANCE_EXPIRY DATE

Acceptance Clause Expiration Date
REASON_CANCELLATION_FLAG VARCHAR2 (1)
Indicates Existence of Cancellation Clause
CANCELLATION_EXPIRY DATE

Cancellation Clause Expiration Date
REASON_FISCAL_FLAG VARCHAR2 (1)
Indicates Existence of Fiscal Funding Clause
FISCAL_EXPIRY DATE

Fiscal Funding Clause Expiration Date
REASON_FORFEITURE_FLAG VARCHAR2 (1)
Indicates Existence of ForfeitureClause
FORFEITURE_EXPIRY DATE

Forfeiture Clause Expiration Date manual_override_flag Indicates Manual Adjustment
MANUAL_OVERRIDE_FLAG VARCHAR2 (1)
Indicates Manual Adjustment
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).
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).

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AR.AR_RAMC_AUDIT_TRAIL does not reference any database object

AR.AR_RAMC_AUDIT_TRAIL is referenced by following:

AR
VIEW - AR_RAMC_AUDIT_TRAIL#

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Table: AR_RATE_ADJUSTMENTS_ALL

Description: Information about adjustments made to the exchange rates of foreign currency receipts
Primary Key: AR_RATE_ADJUSTMENTS_PK
  1. RATE_ADJUSTMENT_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AR_RATE_ADJUSTMENTS_ALL.CASH_RECEIPT_ID AR_CASH_RECEIPTS_ALL
AR_RATE_ADJUSTMENTS_ALL.POSTING_CONTROL_ID AR_POSTING_CONTROL
Foreign Keys to this table:
Foreign Key Column Foreign Table
AR_MC_RATE_ADJUSTMENTS.RATE_ADJUSTMENT_ID AR_RATE_ADJUSTMENTS_ALL
Comments

The AR_RATE_ADJUSTMENTS_ALL table stores information about currency exchange rate adjustments. Oracle Receivables lets you make adjustments to a receipt's rate, rate type, or rate date before or after posting to General Ledger. Receivables creates one row for each receipt that is adjusted.
.
Each rate adjustment creates two new sets of receipt applications. The first set of receipt applications reverses existing applications with the old rate, and the second set creates receipt applications with the new rate.
.
The primary key for this table is RATE_ADJUSTMENT_ID.

Indexes
Index Type Tablespace Column
AR_RATE_ADJUSTMENTS_U1 UNIQUE APPS_TS_TX_IDX RATE_ADJUSTMENT_ID
AR_RATE_ADJUSTMENTS_N1 NONUNIQUE APPS_TS_TX_IDX GL_DATE
AR_RATE_ADJUSTMENTS_N2 NONUNIQUE APPS_TS_TX_IDX GL_POSTED_DATE
Columns
Name Datatype Length Mandatory Comments
RATE_ADJUSTMENT_ID NUMBER (15) Y Identifies the rate adjustment
CASH_RECEIPT_ID NUMBER (15) Y Identifies the payment that the adjustment was made against
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
OLD_EXCHANGE_RATE NUMBER
Y Exchange rate before the adjustment
NEW_EXCHANGE_RATE NUMBER
Y Exchange rate after the adjustment
OLD_EXCHANGE_RATE_TYPE VARCHAR2 (30) Y Exchange rate type before the adjustment
NEW_EXCHANGE_RATE_TYPE VARCHAR2 (30) Y Exchange rate type after the adjustment
OLD_EXCHANGE_DATE DATE
Y Exchange rate date before the adjustment
NEW_EXCHANGE_DATE DATE
Y Exchange rate date after the adjustment
GAIN_LOSS NUMBER
Y Gain or loss that is associated with the adjustment
GL_DATE DATE
Y General Ledger date
GL_POSTED_DATE DATE

General Ledger date of the posting when the adjustment was recognized
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
POSTING_CONTROL_ID NUMBER (15)
Receivables posting batch identifier, -1, -2, and -4 for posted in previous releases and -3 for not posted
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
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).
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).
CREATED_FROM VARCHAR2 (30) Y Indicates where this record was created. Valid values are ARXCAACI (Rate Adjustments form) or ARXAPCBR (Clear Bank Remittances form).
ORG_ID NUMBER (15)
Organization identifier
MRC_OLD_EXCHANGE_RATE VARCHAR2 (2000)
MRC only: concatenated string of reporting Set of Books ID, exchange rate before the adjustment pairs
MRC_NEW_EXCHANGE_RATE VARCHAR2 (2000)
MRC only: concatenated string of reporting Set of Books ID, exchange rate after adjustment pairs
MRC_OLD_EXCHANGE_RATE_TYPE VARCHAR2 (2000)
MRC only: concatenated string of reporting Set of Books ID, exchange rate type before adjustment pairs
MRC_NEW_EXCHANGE_RATE_TYPE VARCHAR2 (2000)
MRC only: concatenated string of reporting Set of Books ID, exchange rate type after adjustment pairs
MRC_OLD_EXCHANGE_DATE VARCHAR2 (2000)
MRC only: concatenated string of reporting Set of Books ID, exchange rate date before adjustment pairs
MRC_NEW_EXCHANGE_DATE VARCHAR2 (2000)
MRC only: concatenated string of reporting Set of Books ID, exchange rate date after adjustment pairs
MRC_GAIN_LOSS VARCHAR2 (2000)
MRC only: concatenated string of reporting Set of Books ID, the gain or loss associated with adjustment pairs

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AR.AR_RATE_ADJUSTMENTS_ALL does not reference any database object

AR.AR_RATE_ADJUSTMENTS_ALL is referenced by following:

AR
VIEW - AR_RATE_ADJUSTMENTS_ALL#

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Table: AR_RDR_PARAMETERS_GT

Description:
Comments
Columns
Name Datatype Length Mandatory Comments
SOURCE_LINE_ID NUMBER (15) Y
BATCH_SOURCE_ID NUMBER (15)
PROFILE_CLASS_ID NUMBER (15)
CUST_ACCOUNT_ID NUMBER (15)
CUST_ACCT_SITE_ID NUMBER (15)
CUST_TRX_TYPE_ID NUMBER (15)
ITEM_CATEGORY_ID NUMBER (15)
INVENTORY_ITEM_ID NUMBER (15)
MEMO_LINE_ID NUMBER (15)
ORG_ID NUMBER (15)
ACCOUNTING_RULE_ID NUMBER (15)
SHIP_TO_CUST_ACCT_ID NUMBER (15)
SHIP_TO_SITE_USE_ID NUMBER (15)
ATTRIBUTE1 VARCHAR2 (50)
ATTRIBUTE2 VARCHAR2 (50)
ATTRIBUTE3 VARCHAR2 (50)
ATTRIBUTE4 VARCHAR2 (50)
ATTRIBUTE5 VARCHAR2 (50)
ATTRIBUTE6 VARCHAR2 (50)
ATTRIBUTE7 VARCHAR2 (50)
ATTRIBUTE8 VARCHAR2 (50)
ATTRIBUTE9 VARCHAR2 (50)
ATTRIBUTE10 VARCHAR2 (50)

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AR.AR_RDR_PARAMETERS_GT does not reference any database object

AR.AR_RDR_PARAMETERS_GT is referenced by following:

APPS
SYNONYM - AR_RDR_PARAMETERS_GT

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Table: AR_RECEIPTS_GT

Description:
Comments
Indexes
Index Type Tablespace Column
AR_RECEIPTS_GT_N1 NONUNIQUE GT_ID
CASH_RECEIPT_ID
RECEIPT_NUMBER
AR_RECEIPTS_GT_N2 NONUNIQUE PAYMENT_SCHEDULE_ID
PAYING_CUSTOMER_ID
PAYMENT_INSTRUMENT
PAYING_SITE_USE_ID
DUE_DATE
PAYMENT_TRXN_EXTENSION_ID
Columns
Name Datatype Length Mandatory Comments
PAYMENT_SCHEDULE_ID NUMBER (15)
CUSTOMER_TRX_ID NUMBER (15)
CASH_RECEIPT_ID NUMBER (15)
PAYING_CUSTOMER_ID NUMBER (15)
PAYING_SITE_USE_ID NUMBER (15)
PAYMENT_TRXN_EXTENSION_ID NUMBER (15)
DUE_DATE DATE

AMOUNT_DUE_REMAINING NUMBER

CUSTOMER_BANK_ACCOUNT_ID NUMBER (15)
CUST_MIN_AMOUNT NUMBER

RECEIPT_NUMBER VARCHAR2 (30)
PAYMENT_CHANNEL_CODE VARCHAR2 (30)
PAYMENT_INSTRUMENT VARCHAR2 (30)
AUTHORIZATION_ID NUMBER

GT_ID NUMBER

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AR.AR_RECEIPTS_GT does not reference any database object

AR.AR_RECEIPTS_GT is referenced by following:

APPS
SYNONYM - AR_RECEIPTS_GT

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Table: AR_RECEIPTS_REP_ITF

Description: Report Exchange interface table for the Receivables Receipts reports
Foreign Keys from this table:
Foreign Key Column Foreign Table
AR_RECEIPTS_REP_ITF.BATCH_ID RA_BATCHES_ALL
AR_RECEIPTS_REP_ITF.CUSTOMER_ID HZ_CUST_ACCOUNTS
Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Indexes
Index Type Tablespace Column
AR_RECEIPTS_REP_ITF_N1 NONUNIQUE APPS_TS_NOLOGGING REQUEST_ID
Columns
Name Datatype Length Mandatory Comments
REQUEST_ID NUMBER (15) Y Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID).
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
ORGANIZATION_NAME VARCHAR2 (50)
Set of Books name
FUNCTIONAL_CURRENCY_CODE VARCHAR2 (15)
Functional currency code
BATCH_ID NUMBER (15)
Batch ID
BATCH_NAME VARCHAR2 (20)
Batch Name
CASH_RECEIPT_ID NUMBER (15)
Receipt ID
RECEIPT_NUMBER VARCHAR2 (30)
Receipt Number
RECEIPT_CURRENCY_CODE VARCHAR2 (15)
Receipt Currency Code
EXCHANGE_RATE NUMBER

Exchange Rate
EXCHANGE_DATE DATE

Exchange Date
EXCHANGE_TYPE VARCHAR2 (30)
Exchange Rate Type
DOC_SEQUENCE_NAME VARCHAR2 (30)
Document Sequence Name
DOC_SEQUENCE_VALUE NUMBER

Document Sequence Value
DEPOSIT_DATE DATE

Deposit Date
RECEIPT_DATE DATE

Receipt Date
RECEIPT_TYPE VARCHAR2 (30)
Receipt Type
RECEIPT_STATUS VARCHAR2 (40)
Receipt Status
MISC_PAYMENT_SOURCE VARCHAR2 (30)
Miscellaneous Transactions Payment Source
TAX_CODE VARCHAR2 (50)
Tax Code for Miscellaneous Transactions
REFERENCE_TYPE VARCHAR2 (30)
Reference Type
ANTICIPATED_CLEARING_DATE DATE

Anticipated Clearing Date
BANK_NAME VARCHAR2 (60)
Remittance Bank Name
BANK_NAME_ALT VARCHAR2 (320)
Remittance Bank Name (Alt)
BANK_BRANCH_NAME VARCHAR2 (60)
Remittance Branch Name
BANK_BRANCH_NAME_ALT VARCHAR2 (320)
Remittance Branch Name (Alt)
BANK_NUMBER VARCHAR2 (30)
Remittance Bank Number
BANK_BRANCH_NUMBER VARCHAR2 (25)
Remittance Branch Number
BANK_ACCOUNT_NAME VARCHAR2 (80)
Remittance Account Name
BANK_ACCOUNT_NAME_ALT VARCHAR2 (320)
Remittance Account Name (Alt)
BANK_ACCOUNT_CURRENCY VARCHAR2 (15)
Remittance Account Currency
RECEIPT_METHOD VARCHAR2 (30)
Payment Method
CASH_RECEIPT_HISTORY_ID NUMBER (15)
Cash Receipt History ID
GL_DATE DATE

General Ledger date
RECEIPT_AMOUNT NUMBER

Receipt Amount
RECEIPT_HISTORY_STATUS VARCHAR2 (40)
Receipt History Status
ACCTD_RECEIPT_AMOUNT NUMBER

Receipt Amount (Functional currency)
FACTOR_DISCOUNT_AMOUNT NUMBER

Factor Discount Amount
ACCTD_FACTOR_DISCOUNT_AMOUNT NUMBER

Factor Discount Amount (Functional Currency)
ACCOUNT_CODE_COMBINATION_ID NUMBER (15)
Account CCID
DEBIT_ACCOUNT VARCHAR2 (240)
General Ledger account
DEBIT_ACCOUNT_DESC VARCHAR2 (240)
General Ledger account description
DEBIT_BALANCING VARCHAR2 (240)
Balancing Segment
DEBIT_BALANCING_DESC VARCHAR2 (240)
Balancing Segment Description
DEBIT_NATACCT VARCHAR2 (240)
Natural Account
DEBIT_NATACCT_DESC VARCHAR2 (240)
Natural Account Description
CUSTOMER_ID NUMBER (15)
Paying Customer ID
CUSTOMER_NAME VARCHAR2 (240)
Paying Customer Name
CUSTOMER_NAME_ALT VARCHAR2 (320)
Payment Customer Name (Alt)
CUSTOMER_NUMBER VARCHAR2 (30)
Paying Customer Number
RECEIVABLE_APPLICATION_ID NUMBER (15)
Receivable Application ID
APPLY_DATE DATE

Application Date
APPLICATION_STATUS VARCHAR2 (20)
Application Status
AMOUNT_APPLIED_TO NUMBER

Amount Applied (in Invoice Currency)
AMOUNT_APPLIED_FROM NUMBER

Amount Applied (in Receipt Currency)
ACCTD_AMOUNT_APPLIED_TO NUMBER

Accounted Amount Applied (from Invoice Currency)
ACCTD_AMOUNT_APPLIED_FROM NUMBER

Accounted Amount Applied (from Receipt Currency)
EARNED_DISCOUNT_TAKEN NUMBER

Earned Discount Taken
UNEARNED_DISCOUNT_TAKEN NUMBER

Unearned Discount Taken
ACCTD_EARNED_DISCOUNT_TAKEN NUMBER

Earned Discount Taken (Functional Currency)
ACCTD_UNEARNED_DISCOUNT_TAKEN NUMBER

Unearned Discount Taken (Functional Currency)
APPLIED_CUSTOMER_TRX_ID NUMBER (15)
Applied Transaction ID
TRX_NUMBER VARCHAR2 (30)
Applied Transaction Number
TRX_CURRENCY_CODE VARCHAR2 (15)
Applied Transaction Currency Code
TRX_DATE DATE

Applied Transaction Date
TRX_AMOUNT NUMBER

Applied Transaction Amount
ACCTD_TRX_AMOUNT NUMBER

Applied Transaction Amount (Functional Currency)
RECEIPT_GAIN_LOSS NUMBER

Exchange Rate Gain/Loss
MISC_PERCENT NUMBER

Miscellaneous Distribution Percentage
MISC_AMOUNT NUMBER

Miscellaneous Distribution Amount
BATCH_SOURCE VARCHAR2 (50)
Batch Source
RELATED_CUSTOMER VARCHAR2 (50)
Related customer
ON_ACCOUNT_AMOUNT NUMBER

Receipt amount that was applied on account
UNAPP_AMOUNT NUMBER

Unapplied receipt amount
CLAIM_AMOUNT NUMBER

Receipt amount that was applied against claim investigation
PREPAY_AMOUNT NUMBER

Receipt amount that was applied against a prepayment
TOTAL_UNRESOLVED_AMOUNT NUMBER

Total unresolved receipt amount
FORMAT_CURRENCY_CODE VARCHAR2 (15)
Currency code used for formatting amounts on the Unapplied Receipts Register
ACTIVITY_NAME VARCHAR2 (50)
Name of Receivables Activity
ACCOUNT_NUMBER VARCHAR2 (30)
Bank Account Number
ACCOUNTING_FLEXFIELD VARCHAR2 (2000)
Concatenated Accounting Segments
APPLICATION_REF_TYPE VARCHAR2 (80)
Application reference type
APPLICATION_REF_NUMBER VARCHAR2 (30)
Application reference number
AMOUNT_APPLIED NUMBER

Amount Applied
REMIT_BATCH_NAME VARCHAR2 (20)
Name of Remittance Batch

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AR.AR_RECEIPTS_REP_ITF does not reference any database object

AR.AR_RECEIPTS_REP_ITF is referenced by following:

AR
VIEW - AR_RECEIPTS_REP_ITF#

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Table: AR_RECEIPT_CLASSES

Description: Information about receipt classes
Primary Key: AR_RECEIPT_CLASSES_PK
  1. RECEIPT_CLASS_ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
AR_RECEIPT_METHODS.RECEIPT_CLASS_ID AR_RECEIPT_CLASSES
FV_AR_BATCHES_ALL.RECEIPT_CLASS_ID AR_RECEIPT_CLASSES
Comments

The AR_RECEIPT_CLASSES table stores user-defined receipt classes. Receipt classes determine if receipts that are assigned to a receipt class are manually or automatically created and also indicate the required processing steps, such as confirmation, remittance, and clearance.
.
The primary key for this table is RECEIPT_CLASS_ID.

Indexes
Index Type Tablespace Column
AR_RECEIPT_CLASSES_U1 UNIQUE APPS_TS_TX_IDX RECEIPT_CLASS_ID
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
RECEIPT_CLASS_ID NUMBER (15) Y Identifier of receipt class
CONFIRM_FLAG VARCHAR2 (1) Y Y or N indicates whether confirmation is required for this receipt
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATION_METHOD_CODE VARCHAR2 (30) Y AUTOMATIC for automatic receipt creation, MANUAL for manual receipts
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
CLEAR_FLAG VARCHAR2 (1) Y N if no clearance required (receipt created as cleared), S by automatic clearing, Y by matching
NAME VARCHAR2 (30) Y Name of receipt class
REMIT_FLAG VARCHAR2 (1) Y Y or N indicates whether remittance is required for this receipt
CREATION_STATUS VARCHAR2 (30) Y Receipt creation status
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).
REMIT_METHOD_CODE VARCHAR2 (30)
FACTORING if receipts must be factored. STANDARD for standard remittance. STANDARD_AND_FACTORING if both options available to user.
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
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
GLOBAL_ATTRIBUTE1 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE2 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE3 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE4 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE5 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE6 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE7 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE8 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE9 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE10 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE11 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE12 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE13 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE14 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE15 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE16 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE17 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE18 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE19 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE20 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE_CATEGORY VARCHAR2 (30)
Reserved for country-specific functionality
NOTES_RECEIVABLE VARCHAR2 (1)
Notes Receivable flag
BILL_OF_EXCHANGE_FLAG VARCHAR2 (1)
Flag to indicate whether this receipt class is used for Bills of Exchange
ZD_EDITION_NAME VARCHAR2 (30) Y

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AR.AR_RECEIPT_CLASSES does not reference any database object

AR.AR_RECEIPT_CLASSES is referenced by following:

AR
VIEW - AR_RECEIPT_CLASSES#

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Table: AR_RECEIPT_METHODS

Description: Information about payment methods
Primary Key: AR_RECEIPT_METHODS_PK
  1. RECEIPT_METHOD_ID
Primary Key: AR_RECEIPT_METHODS_UK1
  1. NAME
Foreign Keys from this table:
Foreign Key Column Foreign Table
AR_RECEIPT_METHODS.RECEIPT_CLASS_ID AR_RECEIPT_CLASSES
AR_RECEIPT_METHODS.AUTO_PRINT_PROGRAM_ID AP_PAYMENT_PROGRAMS
AR_RECEIPT_METHODS.BR_CUST_TRX_TYPE_ID RA_CUST_TRX_TYPES_ALL
AR_RECEIPT_METHODS.PAYMENT_CHANNEL_CODE IBY_FNDCPT_PMT_CHNNLS_B
Foreign Keys to this table:
Foreign Key Column Foreign Table
AR_CASH_RECEIPTS_ALL.RECEIPT_METHOD_ID AR_RECEIPT_METHODS
AR_CC_ERROR_MAPPINGS.RECEIPT_METHOD_ID AR_RECEIPT_METHODS
AR_INTERIM_CASH_RECEIPTS_ALL.RECEIPT_METHOD_ID AR_RECEIPT_METHODS
AR_LOCKBOXES_ALL.RECEIPT_METHOD_ID AR_RECEIPT_METHODS
AR_RECEIPT_METHODS
AR_PAYMENTS_INTERFACE_ALL.RECEIPT_METHOD_ID AR_RECEIPT_METHODS
AR_TRANSACTIONS_REP_ITF.RECEIPT_METHOD_ID AR_RECEIPT_METHODS
CE_FORECAST_ROWS.RECEIPT_METHOD_ID AR_RECEIPT_METHODS
CE_TRANSACTION_CODES.RECEIPT_METHOD_ID AR_RECEIPT_METHODS
FV_AR_BATCHES_ALL.RECEIPT_METHOD_ID AR_RECEIPT_METHODS
FV_INTERIM_CASH_RECEIPTS_ALL.RECEIPT_METHOD_ID AR_RECEIPT_METHODS
IBY_TRXN_SUMMARIES_ALL.AR_RECEIPT_METHOD_ID AR_RECEIPT_METHODS
RA_CUSTOMER_TRX_ALL.RECEIPT_METHOD_ID AR_RECEIPT_METHODS
RA_CUST_RECEIPT_METHODS.RECEIPT_METHOD_ID AR_RECEIPT_METHODS
Comments

The AR_RECEIPT_METHODS table stores information about payment methods, which are receipt attributes that you define and assign to receipt classes to account for receipts and their applications.
.
For automatically created receipts, a payment method defines the rules for creating these receipts. For manually created receipts, a payment method defines a user-definable receipt type.
.
Each payment method is associated with a set of bank accounts, which forms the set of bank accounts that can be assigned to a receipt. For example, if you normally receive Lockbox transmissions from bank ABC and bank DEF, you might create a Lockbox payment method and assign bank accounts from bank ABC and bank DEF to this payment method.
.
The primary key for this table is RECEIPT_METHOD_ID.

Indexes
Index Type Tablespace Column
AR_RECEIPT_METHODS_U1 UNIQUE APPS_TS_TX_IDX RECEIPT_METHOD_ID
ZD_EDITION_NAME
AR_RECEIPT_METHODS_U2 UNIQUE APPS_TS_TX_IDX NAME
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
RECEIPT_METHOD_ID NUMBER (15) Y Identifier of the receipt method
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
NAME VARCHAR2 (30) Y Name of the receipt method
RECEIPT_CLASS_ID NUMBER (15) Y Identifier of the receipt class that is associated with this receipt method
START_DATE DATE
Y Date when this receipt method is active
AUTO_PRINT_PROGRAM_ID NUMBER (15)
Identifier of the program that prints the automatic receipts that this receipt method creates
AUTO_TRANS_PROGRAM_ID NUMBER (15)
Identifier of the program that transmits the automatic receipts that this receipt method creates
END_DATE DATE

Date when this receipt method is inactive
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).
LEAD_DAYS NUMBER (5)
Number of days before the invoice due date that an invoice becomes eligible to be selected for receipt application of the automatic receipts that this payment method creates
MATURITY_DATE_RULE_CODE VARCHAR2 (30)
Determines the maturity date of an automatic receipt that is used to pay invoices that have different due dates
RECEIPT_CREATION_RULE_CODE VARCHAR2 (30)
Indicates the rule that is used to group automatic receipts that this receipt method creates. For example, one per customer or one per site.
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
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
PRINTED_NAME VARCHAR2 (30)
String that is printed on statements when referring to this receipt method
GLOBAL_ATTRIBUTE1 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE2 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE3 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE4 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE5 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE6 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE7 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE8 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE9 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE10 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE11 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE12 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE13 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE14 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE15 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE16 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE17 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE18 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE19 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE20 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE_CATEGORY VARCHAR2 (30)
Reserved for country-specific functionality
PAYMENT_TYPE_CODE VARCHAR2 (30)
Payment type for this payment method, values include CASH, CHECK, and CREDIT CARD
MERCHANT_ID NUMBER (15)
Merchant's identifier for the Credit Card Processor, usually provided by the bank or credit card issuer
RECEIPT_INHERIT_INV_NUM_FLAG VARCHAR2 (1)
Indicates if a receipt that the Automatic Receipts program creates is assigned the same document number as the transaction that the receipt pays
DM_INHERIT_RECEIPT_NUM_FLAG VARCHAR2 (1)
Indicates if the debit memo that a debit memo reversal creates is assigned the same document number as the reversed receipt
BR_CUST_TRX_TYPE_ID NUMBER (15)
Identifier of the bills receivable transaction type, used in a bills receivable transaction creation batch
BR_MIN_ACCTD_AMOUNT NUMBER

Minimum functional amount that a bill receivable can be created for
BR_MAX_ACCTD_AMOUNT NUMBER

Maximum functional amount that a bill receivable can be created for
BR_INHERIT_INV_NUM_FLAG VARCHAR2 (1)
Indicates if a standard transaction number is used for the bill receivable number
MERCHANT_REF VARCHAR2 (80)
Merchant's identifier for the Credit Card Processor, usually provided by the bank or credit card issuer
PAYMENT_CHANNEL_CODE VARCHAR2 (30)
Identifies payment channel
ZD_EDITION_NAME VARCHAR2 (30) Y

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AR.AR_RECEIPT_METHODS does not reference any database object

AR.AR_RECEIPT_METHODS is referenced by following:

AR
VIEW - AR_RECEIPT_METHODS#

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Table: AR_RECEIPT_METHOD_ACCOUNTS_ALL

Description: Account information for accounts used by payment methods
Primary Key: AR_RECEIPT_METHOD_ACCOUNTS_PK
  1. REMIT_BANK_ACCT_USE_ID
  2. RECEIPT_METHOD_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AR_RECEIPT_METHOD_ACCOUNTS_ALL.CASH_CCID GL_CODE_COMBINATIONS
AR_RECEIPT_METHOD_ACCOUNTS_ALL.RECEIPT_CLEARING_CCID GL_CODE_COMBINATIONS
AR_RECEIPT_METHOD_ACCOUNTS_ALL.FACTOR_PRINT_PROGRAM_ID AP_PAYMENT_PROGRAMS
AR_RECEIPT_METHOD_ACCOUNTS_ALL.FACTOR_TRANSMISSION_PROGRAM_ID AP_PAYMENT_PROGRAMS
AR_RECEIPT_METHOD_ACCOUNTS_ALL.REMIT_PRINT_PROGRAM_ID AP_PAYMENT_PROGRAMS
AR_RECEIPT_METHOD_ACCOUNTS_ALL.REMIT_TRANSMISSION_PROGRAM_ID AP_PAYMENT_PROGRAMS
AR_RECEIPT_METHOD_ACCOUNTS_ALL.EDISC_RECEIVABLES_TRX_ID AR_RECEIVABLES_TRX_ALL
AR_RECEIPT_METHOD_ACCOUNTS_ALL.UNEDISC_RECEIVABLES_TRX_ID AR_RECEIVABLES_TRX_ALL
AR_RECEIPT_METHOD_ACCOUNTS_ALL.BR_STD_RECEIVABLES_TRX_ID AR_RECEIVABLES_TRX_ALL
AR_RECEIPT_METHOD_ACCOUNTS_ALL.OLD_BANK_ACCOUNT_ID AP_BANK_ACCOUNTS_ALL
AR_RECEIPT_METHOD_ACCOUNTS_ALL.EARNED_CCID GL_CODE_COMBINATIONS
AR_RECEIPT_METHOD_ACCOUNTS_ALL.ON_ACCOUNT_CCID GL_CODE_COMBINATIONS
AR_RECEIPT_METHOD_ACCOUNTS_ALL.UNAPPLIED_CCID GL_CODE_COMBINATIONS
AR_RECEIPT_METHOD_ACCOUNTS_ALL.UNEARNED_CCID GL_CODE_COMBINATIONS
AR_RECEIPT_METHOD_ACCOUNTS_ALL.UNIDENTIFIED_CCID GL_CODE_COMBINATIONS
AR_RECEIPT_METHOD_ACCOUNTS_ALL.BANK_CHARGES_CCID GL_CODE_COMBINATIONS
AR_RECEIPT_METHOD_ACCOUNTS_ALL.FACTOR_CCID GL_CODE_COMBINATIONS
AR_RECEIPT_METHOD_ACCOUNTS_ALL.REMITTANCE_CCID GL_CODE_COMBINATIONS
Foreign Keys to this table:
Foreign Key Column Foreign Table
JL_BR_AR_COLLECTION_DOCS_ALL.BANK_ACCOUNT_ID
JL_BR_AR_COLLECTION_DOCS_ALL.RECEIPT_METHOD_ID
AR_RECEIPT_METHOD_ACCOUNTS_ALL
JL_BR_AR_REC_MET_ACCTS_EXT_ALL.BANK_ACCOUNT_ID
JL_BR_AR_REC_MET_ACCTS_EXT_ALL.RECEIPT_METHOD_ID
AR_RECEIPT_METHOD_ACCOUNTS_ALL
Comments

The AR_RECEIPT_METHOD_ACCOUNTS_ALL table is an intersection of payment methods and bank accounts. For each receipt method, every bank account that can handle this payment method is defined as a row in this table. The accounting entries that are used for each step of the life cycle of the receipt are also defined at this level, so they can vary by payment method and bank accounts.
.
The primary keys for this table are BANK_ACCOUNT_ID and RECEIPT_METHOD_ID.

Indexes
Index Type Tablespace Column
AR_RECEIPT_METHOD_ACCOUNTS_U1 UNIQUE APPS_TS_TX_IDX RECEIPT_METHOD_ID
REMIT_BANK_ACCT_USE_ID
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
REMIT_BANK_ACCT_USE_ID NUMBER (15) Y Identifier of the bank account associated with this receipt method
RECEIPT_METHOD_ID NUMBER (15) Y Identifier of the receipt method associated with this bank account
CASH_CCID NUMBER (15) Y Identifier of the Accounting Flexfield for the Cash Account
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
EARNED_CCID NUMBER (15)
Identifier of the Accounting Flexfield for the Earned Account
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
ON_ACCOUNT_CCID NUMBER (15) Y Identifier of the Accounting Flexfield for the On Account Account
START_DATE DATE
Y Date this combination of receipt method and bank account is active
UNAPPLIED_CCID NUMBER (15) Y Identifier of the Accounting Flexfield for the Unapplied Account
UNEARNED_CCID NUMBER (15)
Identifier of the Accounting Flexfield for the Unearned Account
UNIDENTIFIED_CCID NUMBER (15) Y Identifier of the Accounting Flexfield for the Unidentified Account
BANK_CHARGES_CCID NUMBER (15)
Identifier of the Accounting Flexfield for the Bank Charges Account
END_DATE DATE

Date this combination of receipt method and bank account is inactive
FACTOR_CCID NUMBER (15)
Identifier of the Accounting Flexfield for the Factor Account
FACTOR_PRINT_PROGRAM_ID NUMBER (15)
Identifier of the program that will be used to print receipt that are selected for factoring and which use these receipt method and bank account
FACTOR_TRANSMISSION_PROGRAM_ID NUMBER (15)
Identifier of the program that will be used to transmit receipt that are selected for factoring and which use these receipt method and bank account
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).
MIN_RECEIPT_AMOUNT NUMBER

Indicates the minimum receipt amount in this currency that must be specified when an automatic receipt is created with this payment method
RECEIPT_CLEARING_CCID NUMBER (15)
Identifier of the Accounting Flexfield for the Receipt Confirmation Account
REMITTANCE_CCID NUMBER (15)
Identifier of the Accounting Flexfield for the Remittance Account
REMIT_PRINT_PROGRAM_ID NUMBER (15)
Identifier of the program that will be used to print automatic receipts that are selected for remittance and which use these receipt method and bank account
REMIT_TRANSMISSION_PROGRAM_ID NUMBER (15)
Identifier of the program that will be used to transmit automatic receipts that are selected for remittance and which use these receipt method and bank account
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
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
PRIMARY_FLAG VARCHAR2 (1) Y Y or N indicates whether this remittance bank is the primary bank account in this currency for this payment method
CLEARING_DAYS NUMBER (5)
This stores the number of clearing days it takes for a bank account to clear a payment method. On a factored receipt, it is also the number of days after maturity date when customer risk of non-payment is eliminated.
SHORT_TERM_DEBT_CCID NUMBER (15)
Stores the short term debt liability account that is credited when receipts are factored to the bank. The account is debited at risk elimination time. It is mandatory for receipt classes whose remit_method_code allows factoring.
OVERRIDE_REMIT_ACCOUNT_FLAG VARCHAR2 (1)
This column will be used to default the OVERRIDE_REMIT_ACCOUNT_FLAG for receipts created with this payment method and bank account combination. It is considered Y when null.
RISK_ELIMINATION_DAYS NUMBER (5)
Stores the number of days after the maturity date of a discounted receipt before the risk of non-payment of the receipt can be eliminated. The Automatic Clearing program uses this date. It is 0 when null.
ORG_ID NUMBER (15)
Organization identifier
GLOBAL_ATTRIBUTE1 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE2 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE3 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE4 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE5 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE6 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE7 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE8 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE9 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE10 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE11 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE12 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE13 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE14 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE15 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE16 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE17 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE18 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE19 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE20 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE_CATEGORY VARCHAR2 (30)
Reserved for country-specific functionality
EDISC_RECEIVABLES_TRX_ID NUMBER (15)
Foreign key to AR_RECEIVABLES_TRX. This indicates the Receivables Activity to use when accounting for tax on earned discounts.
UNEDISC_RECEIVABLES_TRX_ID NUMBER (15)
Foreign key to AR_RECEIVABLES_TRX. This indicates the Receivables Activity to use when accounting for tax on unearned discounts.
BR_COLLECTION_DAYS NUMBER (5)
Number of days that a bank requires for collecting bills receivable funds from a drawee
BR_STD_RECEIVABLES_TRX_ID NUMBER (15)
Receivables activity used for short-term debt definition for the transaction type of Bills Receivable Remittance
BR_REMITTANCE_CCID NUMBER (15)
Accounting Flexfield identifier for the Bills Receivable Remittance account
BR_FACTOR_CCID NUMBER (15)
Accounting Flexfield identifier for the Bills Receivable Factoring account
CLAIM_RECEIVABLES_TRX_ID NUMBER (15)
Foreign key to AR_RECEIVABLES_TRX. Indicates the receivable activity to use for claim investigation accounting.
OLD_BANK_ACCOUNT_ID NUMBER (15)
Old Identifier of the bank account associated with this receipt method
ZD_EDITION_NAME VARCHAR2 (30) Y

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AR.AR_RECEIPT_METHOD_ACCOUNTS_ALL does not reference any database object

AR.AR_RECEIPT_METHOD_ACCOUNTS_ALL is referenced by following:

AR
VIEW - AR_RECEIPT_METHOD_ACCOUNTS_AL#

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Table: AR_RECEIVABLES_TRX_ALL

Description: Accounting information for Receivables activities
Primary Key: AR_RECEIVABLES_TRX_PK
  1. RECEIVABLES_TRX_ID
Primary Key: AR_RECEIVABLES_TRX_UK1
  1. NAME
Foreign Keys from this table:
Foreign Key Column Foreign Table
AR_RECEIVABLES_TRX_ALL.CODE_COMBINATION_ID GL_CODE_COMBINATIONS
AR_RECEIVABLES_TRX_ALL.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
AR_RECEIVABLES_TRX_ALL.DEFAULT_ACCTG_DISTRIBUTION_SET AR_DISTRIBUTION_SETS_ALL
Foreign Keys to this table:
Foreign Key Column Foreign Table
AP_BANK_ACCOUNTS_ALL.BR_STD_RECEIVABLES_TRX_ID AR_RECEIVABLES_TRX_ALL
AR_ADJUSTMENTS_ALL.RECEIVABLES_TRX_ID AR_RECEIVABLES_TRX_ALL
AR_CASH_RECEIPTS_ALL.RECEIVABLES_TRX_ID AR_RECEIVABLES_TRX_ALL
AR_RECEIPT_METHOD_ACCOUNTS_ALL.EDISC_RECEIVABLES_TRX_ID AR_RECEIVABLES_TRX_ALL
AR_RECEIPT_METHOD_ACCOUNTS_ALL.UNEDISC_RECEIVABLES_TRX_ID AR_RECEIVABLES_TRX_ALL
AR_RECEIPT_METHOD_ACCOUNTS_ALL.BR_STD_RECEIVABLES_TRX_ID AR_RECEIVABLES_TRX_ALL
AR_RECEIVABLE_APPLICATIONS_ALL.RECEIVABLES_TRX_ID AR_RECEIVABLES_TRX_ALL
AR_SYSTEM_PARAMETERS_ALL.PENALTY_REC_TRX_ID AR_RECEIVABLES_TRX_ALL
AR_SYSTEM_PARAMETERS_ALL.FINCHRG_RECEIVABLES_TRX_ID AR_RECEIVABLES_TRX_ALL
AR_SYSTEM_PARAMETERS_ALL.IREC_SERVICE_CHARGE_REC_TRX_ID AR_RECEIVABLES_TRX_ALL
CE_BANK_ACCT_USES_ALL.EDISC_RECEIVABLES_TRX_ID AR_RECEIVABLES_TRX_ALL
CE_BANK_ACCT_USES_ALL.UNEDISC_RECEIVABLES_TRX_ID AR_RECEIVABLES_TRX_ALL
CE_BANK_ACCT_USES_ALL.BR_STD_RECEIVABLES_TRX_ID AR_RECEIVABLES_TRX_ALL
CE_BANK_ACCT_USES_ALL.EDISC_RECEIVABLES_TRX_ID AR_RECEIVABLES_TRX_ALL
CE_BANK_ACCT_USES_ALL.UNEDISC_RECEIVABLES_TRX_ID AR_RECEIVABLES_TRX_ALL
CE_BANK_ACCT_USES_ALL.BR_STD_RECEIVABLES_TRX_ID AR_RECEIVABLES_TRX_ALL
CE_SYSTEM_PARAMETERS.RECEIVABLES_TRX_ID_OLD AR_RECEIVABLES_TRX_ALL
CE_SYSTEM_PARAMETERS_ALL.RECEIVABLES_TRX_ID AR_RECEIVABLES_TRX_ALL
CE_TRANSACTION_CODES.RECEIVABLES_TRX_ID AR_RECEIVABLES_TRX_ALL
JL_BR_AR_REC_MET_ACCTS_EXT_ALL.CALCULATED_INTEREST_RECTRX_ID AR_RECEIVABLES_TRX_ALL
JL_BR_AR_REC_MET_ACCTS_EXT_ALL.INTEREST_WRITEOFF_RECTRX_ID AR_RECEIVABLES_TRX_ALL
JL_BR_AR_REC_MET_ACCTS_EXT_ALL.INTEREST_REVENUE_RECTRX_ID AR_RECEIVABLES_TRX_ALL
JL_BR_AR_REC_MET_ACCTS_EXT_ALL.ABATEMENT_WRITEOFF_RECTRX_ID AR_RECEIVABLES_TRX_ALL
JL_BR_AR_REC_MET_ACCTS_EXT_ALL.ABATEMENT_REVENUE_RECTRX_ID AR_RECEIVABLES_TRX_ALL
Comments

The AR_RECEIVABLES_TRX_ALL table links accounting information with your receivables activities. Use your receivables activities to speed receipt entry and generate finance charges. Possible types of activities include Adjustment, Miscellaneous Cash, and Finance Charge. If you select a Miscellaneous Cash activity type, you can associate either a distribution set or a standard accounting flexfield with your receivables activity. Oracle Receivables uses one row for each activity.
.
The primary key for this table is RECEIVABLES_TRX_ID.

Indexes
Index Type Tablespace Column
AR_RECEIVABLES_TRX_U1 UNIQUE APPS_TS_TX_IDX RECEIVABLES_TRX_ID
ORG_ID
ZD_EDITION_NAME
AR_RECEIVABLES_TRX_N1 NONUNIQUE APPS_TS_TX_IDX NAME
Columns
Name Datatype Length Mandatory Comments
RECEIVABLES_TRX_ID NUMBER (15) Y Record identifier
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
CREATION_DATE DATE

Standard who column - date when this row was created.
CREATED_BY NUMBER (15)
Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
NAME VARCHAR2 (50) Y Name of the receivables activity
CODE_COMBINATION_ID NUMBER (15)
General Ledger code combination (account)
SET_OF_BOOKS_ID NUMBER (15) Y General Ledger Set of Books used (only one supported currently)
DESCRIPTION VARCHAR2 (240)
Description of the receivables activity
STATUS VARCHAR2 (30) Y Lookup code for the status of the activity
TYPE VARCHAR2 (30)
Lookup code for the type of the receivables activity
START_DATE_ACTIVE DATE

The date from which the activity is valid
END_DATE_ACTIVE DATE

The date at which the activity becomes invalid
DEFAULT_ACCTG_DISTRIBUTION_SET NUMBER

The default distribution set for the activity
INACTIVE_DATE DATE

The date on which the activity becomes inactive
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
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
ORG_ID NUMBER (15)
Organization identifier
GLOBAL_ATTRIBUTE1 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE2 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE3 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE4 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE5 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE6 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE7 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE8 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE9 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE10 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE11 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE12 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE13 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE14 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE15 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE16 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE17 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE18 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE19 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE_CATEGORY VARCHAR2 (30)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE20 VARCHAR2 (150)
Reserved for country-specific functionality
ASSET_TAX_CODE VARCHAR2 (50)
Asset tax code from the AR_VAT_TAX table (tax groups are not allowed)
LIABILITY_TAX_CODE VARCHAR2 (50)
Liability tax code from the AR_VAT_TAX table (tax groups are not allowed)
GL_ACCOUNT_SOURCE VARCHAR2 (30)
Lookup code for GL_ACCOUNT_SOURCE lookup type. Values include Activity GL Account, Distribution Set, Revenue on Invoice, and Tax Code on Invoice.
TAX_CODE_SOURCE VARCHAR2 (30)
Lookup code for TAX_CODE_SOURCE lookup type. Values include Activity, Invoice, and None.
TAX_RECOVERABLE_FLAG VARCHAR2 (1)
Indicates whether tax for this activity is recoverable (not applicable to miscellaneous cash transactions)
ACCOUNTING_AFFECT_FLAG VARCHAR2 (1)
Y or N flag indicates whether entities that are created should be posted to General Ledger
RISK_ELIMINATION_DAYS NUMBER

Stores the number of days after maturity that an endorsed bill receivable transaction must be held before the risk can be eliminated. If left blank, Receivables uses zero (0) days.
ZD_EDITION_NAME VARCHAR2 (30) Y

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AR.AR_RECEIVABLES_TRX_ALL does not reference any database object

AR.AR_RECEIVABLES_TRX_ALL is referenced by following:

AR
VIEW - AR_RECEIVABLES_TRX_ALL#

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Table: AR_RECEIVABLE_APPLICATIONS_ALL

Description: Accounting information for cash and credit memo applications
Primary Key: AR_RECEIVABLE_APPLICATIONS_PK
  1. RECEIVABLE_APPLICATION_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AR_RECEIVABLE_APPLICATIONS_ALL.CASH_RECEIPT_ID AR_CASH_RECEIPTS_ALL
AR_RECEIVABLE_APPLICATIONS_ALL.CODE_COMBINATION_ID GL_CODE_COMBINATIONS
AR_RECEIVABLE_APPLICATIONS_ALL.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
AR_RECEIVABLE_APPLICATIONS_ALL.CUSTOMER_TRX_ID RA_CUSTOMER_TRX_ALL
AR_RECEIVABLE_APPLICATIONS_ALL.PAYMENT_SCHEDULE_ID AR_PAYMENT_SCHEDULES_ALL
AR_RECEIVABLE_APPLICATIONS_ALL.CODE_COMBINATION_ID GL_CODE_COMBINATIONS
AR_RECEIVABLE_APPLICATIONS_ALL.APPLIED_CUSTOMER_TRX_ID RA_CUSTOMER_TRX_ALL
AR_RECEIVABLE_APPLICATIONS_ALL.APPLIED_PAYMENT_SCHEDULE_ID AR_PAYMENT_SCHEDULES_ALL
AR_RECEIVABLE_APPLICATIONS_ALL.APPLIED_CUSTOMER_TRX_LINE_ID RA_CUSTOMER_TRX_LINES_ALL
AR_RECEIVABLE_APPLICATIONS_ALL.CASH_RECEIPT_HISTORY_ID AR_CASH_RECEIPT_HISTORY_ALL
AR_RECEIVABLE_APPLICATIONS_ALL.LINK_TO_TRX_HIST_ID AR_TRANSACTION_HISTORY_ALL
AR_RECEIVABLE_APPLICATIONS_ALL.POSTING_CONTROL_ID AR_POSTING_CONTROL
AR_RECEIVABLE_APPLICATIONS_ALL.EARNED_DISCOUNT_CCID GL_CODE_COMBINATIONS
AR_RECEIVABLE_APPLICATIONS_ALL.UNEARNED_DISCOUNT_CCID GL_CODE_COMBINATIONS
AR_RECEIVABLE_APPLICATIONS_ALL.RULE_SET_ID AR_APP_RULE_SETS
AR_RECEIVABLE_APPLICATIONS_ALL.RECEIVABLES_TRX_ID AR_RECEIVABLES_TRX_ALL
AR_RECEIVABLE_APPLICATIONS_ALL.LINK_TO_CUSTOMER_TRX_ID RA_CUSTOMER_TRX_ALL
AR_RECEIVABLE_APPLICATIONS_ALL.CHARGEBACK_CUSTOMER_TRX_ID RA_CUSTOMER_TRX_ALL
AR_RECEIVABLE_APPLICATIONS_ALL.APPLIED_REC_APP_ID AR_RECEIVABLE_APPLICATIONS_ALL
Foreign Keys to this table:
Foreign Key Column Foreign Table
AR_ADJUSTMENTS_ALL.ASSOCIATED_APPLICATION_ID AR_RECEIVABLE_APPLICATIONS_ALL
AR_CASH_BASIS_DISTS_ALL.RECEIVABLE_APPLICATION_ID AR_RECEIVABLE_APPLICATIONS_ALL
AR_CASH_BASIS_DISTS_ALL.RECEIVABLE_APPLICATION_ID_CASH AR_RECEIVABLE_APPLICATIONS_ALL
AR_DISTRIBUTIONS_ALL.SOURCE_ID AR_RECEIVABLE_APPLICATIONS_ALL
AR_MC_CASH_BASIS_DISTS_ALL.RECEIVABLE_APPLICATION_ID AR_RECEIVABLE_APPLICATIONS_ALL
AR_MC_CASH_BASIS_DISTS_ALL.RECEIVABLE_APPLICATION_ID_CASH AR_RECEIVABLE_APPLICATIONS_ALL
AR_MC_DISTRIBUTIONS_ALL.SOURCE_ID AR_RECEIVABLE_APPLICATIONS_ALL
AR_MC_RECEIVABLE_APPS.RECEIVABLE_APPLICATION_ID AR_RECEIVABLE_APPLICATIONS_ALL
AR_PAYMENT_SCHEDULES_ALL.CASH_APPLIED_ID_LAST AR_RECEIVABLE_APPLICATIONS_ALL
AR_RECEIVABLE_APPLICATIONS_ALL.APPLIED_REC_APP_ID AR_RECEIVABLE_APPLICATIONS_ALL
AR_STATEMENT_LINE_CLUSTERS.RECEIVABLE_APPLICATION_ID AR_RECEIVABLE_APPLICATIONS_ALL
Comments

The AR_RECEIVABLE_APPLICATIONS_ALL table stores all accounting entries for both your cash and credit memo applications. The APPLICATION_TYPE column stores either CASH or CM (for credit memo applications). Each row in this table includes the amount applied, status, and accounting flexfield information.
.
Possible application statuses include:
{{"bul:1"}}APP - Applied
{{"bul:1"}}UNAPP - Unapplied
{{"bul:1"}}ACC - On-Account
{{"bul:1"}}UNID - Unidentified
{{"bul:1"}}ACTIVITY - Receivable Activity
{{"bul:1"}}OTHER ACC - Other Receipt Application
{{"bodytext"}}Receivables looks at the application status to determine which flexfield account to use. Receivables uses the CODE_COMBINATION_ID foreign key column to associate this payment with the Unidentified flexfield account. The CODE_COMBINATION_ID column stores valid Accounting Flexfield segment value combinations that are credited in General Ledger when this application is posted.
.
Cash applications represent cash receipt applications. The sum of the AMOUNT_APPLIED column for cash applications should always equal the amount of the cash receipt. A negative value in the AMOUNT_APPLIED column becomes a debit when this application is posted to General Ledger.
.
When a cash receipt is initially created, Receivables creates a row in this table for the cash receipt amount with a status of UNAPP. For each subsequent application, Receivables creates two rows: one row with a status of APP for the amount that is applied to the invoice, and one row with status of UNAPP for the negative of the amount that is applied.
.
If you reverse a cash application, Receivables creates two new rows: one row with status of APP for the original application's inverse amount (the negative of the original application amount), and one row with a status of UNAPP for the positive amount of the application that is reversed.
.
Credit memo applications do not have rows with a status of UNAPP, and use only rows with a status of APP.
.
The CASH_RECEIPT_ID column stores the ID of the receipt that you entered. Receivables concurrently creates a record for this receipt in the AR_CASH_RECEIPTS_ALL table. This column is null for a credit memo application. The CUSTOMER_TRX_ID and PAYMENT_SCHEDULE_ID columns also identify the transaction that you are actually applying.
.
The APPLIED_CUSTOMER_TRX_ID and APPLIED_PAYMENT_SCHEDULE_ID columns identify the invoice or credit memo that receives the application.
.
If you apply a credit memo against the invoice, Receivables creates a record in this table. The CUSTOMER_TRX_ID and PAYMENT_SCHEDULE_ID columns for this record identify the credit memo that you are applying. The APPLIED_CUSTOMER_TRX_ID and APPLIED_PAYMENT_SCHEDULE_ID columns for this record belong to the invoice that is receiving the application.
.
If you combine an on-account credit and a receipt, Receivables creates a record in this table. The CASH_RECEIPT_ID and PAYMENT_SCHEDULE_ID columns for this record identify the receipt. The APPLIED_CUSTOMER_TRX_ID and APPLIED_PAYMENT_SCHEDULE_ID columns for this record identify the on-account credit that you are combining with the receipt.
.
The CONFIRMED_FLAG column is a denormalization from the AR_CASH_RECEIPTS_ALL table. If the cash receipt is not confirmed, the applications of that receipt are not reflected in the payment schedule of the transaction that the receipt is applied against.
.
For more details, see Technical Perspective: Transactions (Oracle Receivables User Guide).

Indexes
Index Type Tablespace Column
AR_RECEIVABLE_APPLICATIONS_U1 UNIQUE APPS_TS_TX_IDX RECEIVABLE_APPLICATION_ID
AR_RECEIVABLE_APPLICATIONS_N1 NONUNIQUE APPS_TS_TX_IDX CASH_RECEIPT_ID
STATUS
AR_RECEIVABLE_APPLICATIONS_N10 NONUNIQUE APPS_TS_TX_IDX GL_POSTED_DATE
AR_RECEIVABLE_APPLICATIONS_N11 NONUNIQUE APPS_TS_TX_IDX POSTING_CONTROL_ID
GL_DATE
AR_RECEIVABLE_APPLICATIONS_N12 NONUNIQUE APPS_TS_TX_IDX CONS_INV_ID
AR_RECEIVABLE_APPLICATIONS_N13 NONUNIQUE APPS_TS_TX_IDX LINK_TO_CUSTOMER_TRX_ID
AR_RECEIVABLE_APPLICATIONS_N14 NONUNIQUE APPS_TS_TX_IDX PAYMENT_SET_ID
AR_RECEIVABLE_APPLICATIONS_N15 NONUNIQUE APPS_TS_TX_IDX REQUEST_ID
AR_RECEIVABLE_APPLICATIONS_N16 NONUNIQUE APPS_TS_TX_IDX EVENT_ID
AR_RECEIVABLE_APPLICATIONS_N2 NONUNIQUE APPS_TS_TX_IDX CUSTOMER_TRX_ID
AR_RECEIVABLE_APPLICATIONS_N3 NONUNIQUE APPS_TS_TX_IDX PAYMENT_SCHEDULE_ID
GL_DATE
AR_RECEIVABLE_APPLICATIONS_N5 NONUNIQUE APPS_TS_TX_IDX APPLY_DATE
AR_RECEIVABLE_APPLICATIONS_N6 NONUNIQUE APPS_TS_TX_IDX GL_DATE
SET_OF_BOOKS_ID
ORG_ID
STATUS
APPLICATION_TYPE
CONFIRMED_FLAG
AR_RECEIVABLE_APPLICATIONS_N7 NONUNIQUE APPS_TS_TX_IDX CREATION_DATE
AR_RECEIVABLE_APPLICATIONS_N8 NONUNIQUE APPS_TS_TX_IDX APPLIED_PAYMENT_SCHEDULE_ID
GL_DATE
AR_RECEIVABLE_APPLICATIONS_N9 NONUNIQUE APPS_TS_TX_IDX APPLIED_CUSTOMER_TRX_ID
Columns
Name Datatype Length Mandatory Comments
RECEIVABLE_APPLICATION_ID NUMBER (15) Y Identifies the receivable application
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
AMOUNT_APPLIED NUMBER
Y For same currency applications, the total amount of the application in the currency of the receipt and transaction. For cross currency applications, the total amount of the application in the currency of the transaction.
AMOUNT_APPLIED_FROM NUMBER

The amount applied to the transaction in the receipt currency. This field is used only for cross currency applications (will be null for same currency applications).
TRANS_TO_RECEIPT_RATE NUMBER

The exchange rate used to convert the amount applied in the transaction currency to the amount applied in the receipt currency. This field is used only for cross currency receipt applications.
GL_DATE DATE
Y Date that this application will post to the General Ledger
CODE_COMBINATION_ID NUMBER (15) Y General Ledger code combination (account)
SET_OF_BOOKS_ID NUMBER (15) Y General Ledger Set of Books used (only one supported per organization)
DISPLAY VARCHAR2 (1) Y Y or N flag to indicate whether this is the latest application
APPLY_DATE DATE
Y Date the application was applied
APPLICATION_TYPE VARCHAR2 (20) Y Lookup code for the type of application
STATUS VARCHAR2 (30) Y Lookup type for the status of the application
PAYMENT_SCHEDULE_ID NUMBER (15) Y Identifies the payment schedule of the payment or credit memo that is being applied
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).
CASH_RECEIPT_ID NUMBER (15)
Identifies the payment being applied
APPLIED_CUSTOMER_TRX_ID NUMBER (15)
Identifies the debit item or credit memo to which a payment or credit memo is applied
APPLIED_CUSTOMER_TRX_LINE_ID NUMBER (15)
The line number of the debit item or credit memo to which a payment or credit memo is applied
APPLIED_PAYMENT_SCHEDULE_ID NUMBER (15)
Identifies the payment schedule of the debit item or credit memo that a payment or credit memo was applied to
CUSTOMER_TRX_ID NUMBER (15)
Identifies the debit item or credit memo being applied
LINE_APPLIED NUMBER

Line amount applied
TAX_APPLIED NUMBER

Tax amount applied
FREIGHT_APPLIED NUMBER

Freight amount applied
RECEIVABLES_CHARGES_APPLIED NUMBER

Receivables charges amount applied
EARNED_DISCOUNT_TAKEN NUMBER

Amount of earned discount taken towards the application
UNEARNED_DISCOUNT_TAKEN NUMBER

Amount of unearned discount taken towards the application
DAYS_LATE NUMBER (15)
Difference between apply date and due date of transaction
APPLICATION_RULE VARCHAR2 (30) Y Code used internally to identify which SQL statements in which modules created this record
GL_POSTED_DATE DATE

Date the application was posted to General Ledger
COMMENTS VARCHAR2 (240)
User's comments
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
POSTABLE VARCHAR2 (1)
Y or N indicates whether the item is postable to the General Ledger
POSTING_CONTROL_ID NUMBER (15) Y Receivables posting batch identifier, -1, -2, and -4 for posted in previous releases and -3 for not posted
ACCTD_AMOUNT_APPLIED_FROM NUMBER
Y Receipt portion in functional currency, converted using the receipt rate
ACCTD_AMOUNT_APPLIED_TO NUMBER

Amount allocated to the transaction in functional currency, converted using the transaction rate
ACCTD_EARNED_DISCOUNT_TAKEN NUMBER

Earned discount equivalent in the functional currency obtained using the invoice exchange rate
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
CONFIRMED_FLAG VARCHAR2 (1)
Null or Y when the cash receipt is confirmed, N if the cash receipt is not confirmed. Always use nvl (CONFIRMED_FLAG is Y) when checking this column.
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).
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).
USSGL_TRANSACTION_CODE VARCHAR2 (30)
Code defined by public sector accounting
USSGL_TRANSACTION_CODE_CONTEXT VARCHAR2 (30)
Context value for the USSGL Transaction Code Flexfield
EARNED_DISCOUNT_CCID NUMBER (15)
General Ledger code combination for the earned discount
UNEARNED_DISCOUNT_CCID NUMBER (15)
General Ledger code combination for the unearned discount
ACCTD_UNEARNED_DISCOUNT_TAKEN NUMBER

Unearned discount equivalent in the functional currency obtained using the invoice exchange rate
REVERSAL_GL_DATE DATE

This column is filled in for the records that have been reversed and for the reversing record as well.
CASH_RECEIPT_HISTORY_ID NUMBER (15)
Foreign key to the AR_CASH_RECEIPT_HISTORY table identifying the row that was current when the receivable application was created
ORG_ID NUMBER (15)
Organization identifier
TAX_CODE VARCHAR2 (50)
Tax code for on-account transactions
GLOBAL_ATTRIBUTE1 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE2 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE3 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE4 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE5 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE6 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE7 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE8 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE9 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE10 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE11 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE12 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE13 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE14 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE15 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE16 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE17 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE18 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE19 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE20 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE_CATEGORY VARCHAR2 (30)
Reserved for country-specific functionality
CONS_INV_ID NUMBER (15)
Consolidated invoice ID against which this adjustment appears
CONS_INV_ID_TO NUMBER (15)
Consolidated billing invoice ID which contains the application to the new site (if application of cash or credit memo is applied to a site that is different from the site that was originally assigned to the cash or credit memo transaction)
RULE_SET_ID NUMBER

The application rule set ID
LINE_EDISCOUNTED NUMBER

Amount of earned discount taken from the remaining line amount for the item
TAX_EDISCOUNTED NUMBER

Amount of earned discount taken from the remaining tax amount for the item
FREIGHT_EDISCOUNTED NUMBER

Amount of earned discount taken from the remaining freight amount for the item
CHARGES_EDISCOUNTED NUMBER

Amount of earned discount taken from the remaining receivables charges amount for the item
LINE_UEDISCOUNTED NUMBER

Amount of unearned discount taken from the remaining line amount for the item
TAX_UEDISCOUNTED NUMBER

Amount of unearned discount taken from the remaining tax amount for the item
FREIGHT_UEDISCOUNTED NUMBER

Amount of unearned discount taken from the remaining freight amount for the item
CHARGES_UEDISCOUNTED NUMBER

Amount of unearned discount taken from the remaining receivables charges for the item
RECEIVABLES_TRX_ID NUMBER (15)
Identifier of receivable activity.
ON_ACCOUNT_CUSTOMER NUMBER (15)
No longer used
MRC_AMOUNT_APPLIED VARCHAR2 (2000)
MRC only: Concatenated string of reporting set of books ID, total amount of the application pairs
MRC_AMOUNT_APPLIED_FROM VARCHAR2 (2000)
MRC only: Concatenated string of reporting set of books ID, total amount of the application in the currency of the receipt pairs
MRC_DISPLAY VARCHAR2 (2000)
MRC only: Concatenated string of reporting set of books ID, Y/N flag to indicate the latest application pairs
MRC_STATUS VARCHAR2 (2000)
MRC only: Concatenated string of reporting set of books ID, lookup type for the status of the application pairs
MRC_PAYMENT_SCHEDULE_ID VARCHAR2 (2000)
MRC only: Concatenated string of reporting set of books ID, payment schedule identifier or credit memo being applied pairs
MRC_CASH_RECEIPT_ID VARCHAR2 (2000)
MRC only: Concatenated string of reporting set of books ID, payment identifier being applied pairs
MRC_GL_POSTED_DATE VARCHAR2 (2000)
MRC only: Concatenated string of reporting set of books ID, receivable posting batch identifier pairs
MRC_POSTING_CONTROL_ID VARCHAR2 (2000)
MRC only: Concatenated string of reporting set of books ID, receivable posting batch identifier pairs
MRC_ACCTD_AMOUNT_APPLIED_FROM VARCHAR2 (2000)
MRC only: Concatenated string of reporting set of books ID, amount of the source converted pairs
MRC_ACCTD_AMOUNT_APPLIED_TO VARCHAR2 (2000)
MRC only: Concatenated string of reporting set of books ID, amount applied to item converted pairs
MRC_ACCTD_EARNED_DISC_TAKEN VARCHAR2 (2000)
MRC only: Concatenated string of reporting set of books ID, earned discount equivalent in the reporting currency(s) pairs
MRC_ACCTD_UNEARNED_DISC_TAKEN VARCHAR2 (2000)
MRC only: Concatenated string of reporting set of books ID unearned discount equivalent in the reporting currency(s) pairs
EDISC_TAX_ACCT_RULE VARCHAR2 (3)
Indicates the rule used to create the accounting for tax on earned discounts.
UNEDISC_TAX_ACCT_RULE VARCHAR2 (3)
Indicates the rule used to create the accounting for tax on unearned discounts.
LINK_TO_TRX_HIST_ID NUMBER (15)
This column is used to reference the transaction history record, which is associated with the movement of deferred tax due to maturity date event, or its subsequent reversal event.
LINK_TO_CUSTOMER_TRX_ID NUMBER (15)
This column is used to reference the transaction that is associated with the short term debt application.
APPLICATION_REF_TYPE VARCHAR2 (30)
Identifies the application reference type and determines the context for the APPLICATION_REF_ID and APPLICATION_REF_NUM columns
APPLICATION_REF_ID NUMBER (15)
Application reference identifier whose context is determined by the APPLICATION_REF_TYPE column's value
APPLICATION_REF_NUM VARCHAR2 (150)
User-visible application reference number whose context is determined by the APPLICATION_REF_TYPE column's value
CHARGEBACK_CUSTOMER_TRX_ID NUMBER (15)
OBSOLETED
SECONDARY_APPLICATION_REF_ID NUMBER (15)
Secondary application reference identifier of another transaction or application, such as a claim, that is associated with this receipt application
PAYMENT_SET_ID NUMBER (15)
Identifies the prepayment application's payment set ID
APPLICATION_REF_REASON VARCHAR2 (30)
Application reason code whose context is determined by the APPLICATION_REF_TYPE column's value
CUSTOMER_REFERENCE VARCHAR2 (100)
Reference supplied by customer
CUSTOMER_REASON VARCHAR2 (30)
Customer reason
APPLIED_REC_APP_ID NUMBER (15)
Identifies the Receivable Application record to which the payment has been applied.
SECONDARY_APPLICATION_REF_TYPE VARCHAR2 (30)
Identifies the application reference type and determines the context for the SECONDARY_APPLICATION_REF_ID and SECONDARY_APPLICATION_REF_NUM columns
SECONDARY_APPLICATION_REF_NUM VARCHAR2 (150)
User-visible application reference number whose context is determined by the SECONDARY_APPLICATION_REF_TYPE column's value
EVENT_ID NUMBER (15)
SLA event_id
UPGRADE_METHOD VARCHAR2 (30)
Upgrade flag to indicate the origin of the application
AX_ACCOUNTED_FLAG VARCHAR2 (1)
INCLUDE_IN_ACCUMULATION VARCHAR2 (1)
Flag to include in acucmulation or not
ON_ACCT_CUST_ID NUMBER (15)
On account customer id
ON_ACCT_CUST_SITE_USE_ID NUMBER (15)
On account customer site use id
ON_ACCT_PO_NUM VARCHAR2 (50)
On account PO number

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AR.AR_RECEIVABLE_APPLICATIONS_ALL does not reference any database object

AR.AR_RECEIVABLE_APPLICATIONS_ALL is referenced by following:

AR
VIEW - AR_RECEIVABLE_APPLICATIONS_AL#

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Table: AR_RECEIVABLE_APPS_GT

Description:
Comments
Columns
Name Datatype Length Mandatory Comments
GT_ID VARCHAR2 (30)
APP_LEVEL VARCHAR2 (30)
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)
CTL_ID NUMBER

RECEIVABLE_APPLICATION_ID NUMBER

AMOUNT_APPLIED NUMBER

CODE_COMBINATION_ID NUMBER

SET_OF_BOOKS_ID NUMBER (15)
APPLICATION_TYPE VARCHAR2 (20)
PAYMENT_SCHEDULE_ID NUMBER

CASH_RECEIPT_ID NUMBER

APPLIED_CUSTOMER_TRX_ID NUMBER

APPLIED_CUSTOMER_TRX_LINE_ID NUMBER

APPLIED_PAYMENT_SCHEDULE_ID NUMBER

CUSTOMER_TRX_ID NUMBER

LINE_APPLIED NUMBER

TAX_APPLIED NUMBER

FREIGHT_APPLIED NUMBER

RECEIVABLES_CHARGES_APPLIED NUMBER

EARNED_DISCOUNT_TAKEN NUMBER

UNEARNED_DISCOUNT_TAKEN NUMBER

APPLICATION_RULE VARCHAR2 (30)
ACCTD_AMOUNT_APPLIED_FROM NUMBER

ACCTD_AMOUNT_APPLIED_TO NUMBER

ACCTD_EARNED_DISCOUNT_TAKEN NUMBER

EARNED_DISCOUNT_CCID NUMBER

UNEARNED_DISCOUNT_CCID NUMBER

ACCTD_UNEARNED_DISCOUNT_TAKEN NUMBER

ORG_ID NUMBER

AMOUNT_APPLIED_FROM NUMBER

RULE_SET_ID NUMBER

LINE_EDISCOUNTED NUMBER

TAX_EDISCOUNTED NUMBER

FREIGHT_EDISCOUNTED NUMBER

CHARGES_EDISCOUNTED NUMBER

LINE_UEDISCOUNTED NUMBER

TAX_UEDISCOUNTED NUMBER

FREIGHT_UEDISCOUNTED NUMBER

CHARGES_UEDISCOUNTED NUMBER

STATUS VARCHAR2 (30)
GROUP_ID VARCHAR2 (200)

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AR.AR_RECEIVABLE_APPS_GT does not reference any database object

AR.AR_RECEIVABLE_APPS_GT is referenced by following:

APPS
SYNONYM - AR_RECEIVABLE_APPS_GT

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Table: AR_REC_TRX_LE_DETAILS_ALL

Description: Stores the tax_rate_codes by legal entity for each receivable activity.
Primary Key: AR_REC_TRX_LE_DETAILS_ALL_PK
  1. RECEIVABLES_TRX_ID
  2. LEGAL_ENTITY_ID
Comments

Stores the asset and liability tax_rate_codes by legal entity for each receivable activity.

Indexes
Index Type Tablespace Column
AR_REC_TRX_LE_DETAILS_ALL_U1 UNIQUE APPS_TS_TX_IDX RECEIVABLES_TRX_ID
LEGAL_ENTITY_ID
Columns
Name Datatype Length Mandatory Comments
RECEIVABLES_TRX_ID NUMBER (15) Y Record identifier
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER (15) Y Standard who column
CREATION_DATE DATE
Y Standard who column
CREATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
ORG_ID NUMBER (15)
Operating unit identifier
LEGAL_ENTITY_ID NUMBER (15) Y Identifies the owning legal entity for a set of tax_rate_codes
ASSET_TAX_CODE VARCHAR2 (50)
Asset tax rate code from eBusiness Tax
LIABILITY_TAX_CODE VARCHAR2 (50)
Liability tax rate code from eBusiness Tax

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AR.AR_REC_TRX_LE_DETAILS_ALL does not reference any database object

AR.AR_REC_TRX_LE_DETAILS_ALL is referenced by following:

AR
VIEW - AR_REC_TRX_LE_DETAILS_ALL#

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Table: AR_REVENUE_ADJUSTMENTS_ALL

Description: Stores information about specific revenue adjustments
Primary Key: AR_REVENUE_ADJUSTMENTS_PK
  1. REVENUE_ADJUSTMENT_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AR_REVENUE_ADJUSTMENTS_ALL.CUSTOMER_TRX_ID RA_CUSTOMER_TRX_ALL
AR_REVENUE_ADJUSTMENTS_ALL.PROGRAM_APPLICATION_ID FND_APPLICATION
AR_REVENUE_ADJUSTMENTS_ALL.REQUEST_ID FND_CONCURRENT_REQUESTS
AR_REVENUE_ADJUSTMENTS_ALL.LAST_UPDATED_BY FND_USER
AR_REVENUE_ADJUSTMENTS_ALL.FROM_SALESGROUP_ID JTF_RS_GROUPS_B
AR_REVENUE_ADJUSTMENTS_ALL.TO_SALESGROUP_ID JTF_RS_GROUPS_B
AR_REVENUE_ADJUSTMENTS_ALL.FROM_SALESREP_ID RA_SALESREPS_ALL
AR_REVENUE_ADJUSTMENTS_ALL.TO_SALESREP_ID RA_SALESREPS_ALL
AR_REVENUE_ADJUSTMENTS_ALL.FROM_CATEGORY_ID MTL_CATEGORIES_B
AR_REVENUE_ADJUSTMENTS_ALL.FROM_CUST_TRX_LINE_ID RA_CUSTOMER_TRX_LINES_ALL
AR_REVENUE_ADJUSTMENTS_ALL.TO_CUST_TRX_LINE_ID RA_CUSTOMER_TRX_LINES_ALL
AR_REVENUE_ADJUSTMENTS_ALL.TO_CATEGORY_ID MTL_CATEGORIES_B
Comments

The AR_REVENUE_ADJUSTMENTS_ALL table stores all information about revenue adjustments on transactions for online query, audit, and reporting.
.
The primary key for this table is REVENUE_ADJUSTMENT_ID.

Indexes
Index Type Tablespace Column
AR_REVENUE_ADJUSTMENTS_U1 UNIQUE APPS_TS_TX_IDX REVENUE_ADJUSTMENT_ID
AR_REVENUE_ADJUSTMENTS_N1 NONUNIQUE APPS_TS_TX_IDX CUSTOMER_TRX_ID
AR_REVENUE_ADJUSTMENTS_N2 NONUNIQUE APPS_TS_TX_IDX REVENUE_ADJUSTMENT_NUMBER
Columns
Name Datatype Length Mandatory Comments
REVENUE_ADJUSTMENT_ID NUMBER (15) Y Unique ID for revenue adjustment
REVENUE_ADJUSTMENT_NUMBER VARCHAR2 (20) Y Unique reference number for revenue adjustment
CUSTOMER_TRX_ID NUMBER (15) Y ID of revenue adjusted transaction
APPLICATION_DATE DATE

Date when revenue adjustment was applied
FROM_SALESREP_ID NUMBER (15)
ID of salesperson that sales credits are transferred from, or whose associated revenue is adjusted
TO_SALESREP_ID NUMBER (15)
ID of salesperson that sales credits are transferred to or added
SALES_CREDIT_TYPE VARCHAR2 (15)
Indicates type of sales credit that is adjusted
AMOUNT_MODE VARCHAR2 (15)
Indicates type of amount that is adjusted
AMOUNT NUMBER

Amount of revenue that is adjusted, in transaction currency
PERCENT NUMBER

Percentage of revenue that is adjusted
LINE_SELECTION_MODE VARCHAR2 (15)
Indicates criterion that is used to select lines
FROM_CATEGORY_ID NUMBER (15)
ID of category that revenue is adjusted from
TO_CATEGORY_ID NUMBER (15)
ID of category that revenue is transferred to
FROM_INVENTORY_ITEM_ID NUMBER (15)
ID of inventory item that revenue is adjusted from
TO_INVENTORY_ITEM_ID NUMBER (15)
ID of inventory item that revenue is transferred to
FROM_CUST_TRX_LINE_ID NUMBER (15)
ID of transaction line that revenue is adjusted from
TO_CUST_TRX_LINE_ID NUMBER (15)
ID of transaction line that revenue is transferred to
GL_DATE DATE

Default GL date for the revenue adjustment accounting
TYPE VARCHAR2 (15)
Indicates the type of revenue adjustment
REASON_CODE VARCHAR2 (15)
Indicates the reason for the revenue adjustment
COMMENTS VARCHAR2 (2000)
Further information to supplement revenue adjustment reason (free text)
STATUS VARCHAR2 (30)
Indicates revenue adjustment status
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated 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).
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
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
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).
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).
ORG_ID NUMBER (15)
Organization identifier
FROM_SALESGROUP_ID NUMBER

From Sales Group ID
TO_SALESGROUP_ID NUMBER

To Sales Group ID

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AR.AR_REVENUE_ADJUSTMENTS_ALL does not reference any database object

AR.AR_REVENUE_ADJUSTMENTS_ALL is referenced by following:

AR
VIEW - AR_REVENUE_ADJUSTMENTS_ALL#

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Table: AR_REVENUE_ASSIGNMENTS_GT

Description:
Comments
Indexes
Index Type Tablespace Column
AR_REVENUE_ASSIGNMENTS_GT_N1 NONUNIQUE CUSTOMER_TRX_LINE_ID
Columns
Name Datatype Length Mandatory Comments
SESSION_ID NUMBER
Y
CUSTOMER_TRX_LINE_ID NUMBER
Y
COMPLETE_FLAG VARCHAR2 (1) Y
ACCOUNT_CLASS VARCHAR2 (20) Y
LUMP_SUM_FLAG VARCHAR2 (1)
RULE_TYPE VARCHAR2 (10) Y
PERIOD_NUMBER NUMBER
Y
PERCENT NUMBER

RULE_DATE DATE

SET_OF_BOOKS_ID NUMBER
Y
PERIOD_TYPE VARCHAR2 (30)
MAX_REGULAR_PERIOD_LENGTH NUMBER

PPRR_AMOUNT NUMBER

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AR.AR_REVENUE_ASSIGNMENTS_GT does not reference any database object

AR.AR_REVENUE_ASSIGNMENTS_GT is referenced by following:

APPS
SYNONYM - AR_REVENUE_ASSIGNMENTS_GT

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Table: AR_REVIEWED_LINES_GT

Description:
Comments
Columns
Name Datatype Length Mandatory Comments
CUSTOMER_TRX_LINE_ID NUMBER (15)
CUSTOMER_TRX_ID NUMBER (15)
AMOUNT_DUE_ORIGINAL NUMBER

ACCTD_AMOUNT_DUE_ORIGINAL NUMBER

AMOUNT_RECOGNIZED NUMBER

ACCTD_AMOUNT_RECOGNIZED NUMBER

AMOUNT_PENDING NUMBER

ACCTD_AMOUNT_PENDING NUMBER

LINE_TYPE VARCHAR2 (30)
SO_LINE_ID VARCHAR2 (30)
REQUEST_ID NUMBER

EXPIRATION_DATE DATE

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AR.AR_REVIEWED_LINES_GT does not reference any database object

AR.AR_REVIEWED_LINES_GT is referenced by following:

APPS
SYNONYM - AR_REVIEWED_LINES_GT

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Table: AR_RR_CRH_GT

Description:
Comments
Columns
Name Datatype Length Mandatory Comments
CASH_RECEIPT_HISTORY_ID NUMBER (15) Y
CASH_RECEIPT_ID NUMBER (15) Y
STATUS VARCHAR2 (30) Y
TRX_DATE DATE
Y
AMOUNT NUMBER
Y
FIRST_POSTED_RECORD_FLAG VARCHAR2 (1) Y
POSTABLE_FLAG VARCHAR2 (1) Y
FACTOR_FLAG VARCHAR2 (1) Y
GL_DATE DATE
Y
CURRENT_RECORD_FLAG VARCHAR2 (1)
BATCH_ID NUMBER (15)
ACCOUNT_CODE_COMBINATION_ID NUMBER (15)
REVERSAL_GL_DATE DATE

REVERSAL_CASH_RECEIPT_HIST_ID NUMBER (15)
FACTOR_DISCOUNT_AMOUNT NUMBER

BANK_CHARGE_ACCOUNT_CCID NUMBER (15)
POSTING_CONTROL_ID NUMBER (15) Y
REVERSAL_POSTING_CONTROL_ID NUMBER (15)
GL_POSTED_DATE DATE

REVERSAL_GL_POSTED_DATE DATE

LAST_UPDATE_LOGIN NUMBER (15)
ACCTD_AMOUNT NUMBER
Y
ACCTD_FACTOR_DISCOUNT_AMOUNT NUMBER

CREATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
EXCHANGE_DATE DATE

EXCHANGE_RATE NUMBER

EXCHANGE_RATE_TYPE VARCHAR2 (30)
LAST_UPDATE_DATE DATE
Y
PROGRAM_APPLICATION_ID NUMBER (15)
PROGRAM_ID NUMBER (15)
PROGRAM_UPDATE_DATE DATE

REQUEST_ID NUMBER (15)
LAST_UPDATED_BY NUMBER (15) Y
PRV_STAT_CASH_RECEIPT_HIST_ID NUMBER (15)
CREATED_FROM VARCHAR2 (30) Y
REVERSAL_CREATED_FROM 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)
ATTRIBUTE_CATEGORY VARCHAR2 (30)
ORG_ID NUMBER (15)
EVENT_ID NUMBER (15)
CC_ERROR_CODE VARCHAR2 (80)
CC_ERROR_TEXT VARCHAR2 (255)
CC_INSTRTYPE VARCHAR2 (100)

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AR.AR_RR_CRH_GT does not reference any database object

AR.AR_RR_CRH_GT is referenced by following:

APPS
SYNONYM - AR_RR_CRH_GT

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Table: AR_SALES_TAX

Description: Sales tax information for each tax authority defined in Oracle Receivables
Primary Key: AR_SALES_TAX_PK
  1. LOCATION_ID
  2. FROM_POSTAL_CODE
  3. TO_POSTAL_CODE
  4. START_DATE
  5. END_DATE
  6. ENABLED_FLAG
Primary Key: AR_SALES_TAX_UK1
  1. SALES_TAX_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AR_SALES_TAX.LOCATION_ID AR_LOC_COMBINATIONS_OLD
Foreign Keys to this table:
Foreign Key Column Foreign Table
RA_CUSTOMER_TRX_LINES_ALL.SALES_TAX_ID AR_SALES_TAX
Comments

The AR_SALES_TAX table stores compiled sales tax rates for each taxing authority that is defined in Oracle Receivables. Multiple sales tax rates, distinguished by postal code and effective date range, may be associated with a single taxing authority.
.
Only database triggers that are associated with the AR_LOCATION_RATES and AR_LOCATION_COMBINATIONS tables can create records in this table. The AR_LOCATION_RATES table is the source for all sales tax rates. Any records that are created in this table are automatically compiled into the composite rate, provided that every segment has overlapping postal code and effective date ranges.
.
This table improves the performance of the Oracle Receivables sales tax rate calculation program that is used during invoice line creation.
.
The primary keys for this table are LOCATION_ID, ENABLED_FLAG, START_DATE, END_DATE, FROM_POSTAL_CODE, and TO_POSTAL_CODE.

Indexes
Index Type Tablespace Column
AR_SALES_TAX_U1 UNIQUE APPS_TS_TX_IDX SALES_TAX_ID
AR_SALES_TAX_N1 NONUNIQUE APPS_TS_TX_IDX FROM_POSTAL_CODE
START_DATE
TO_POSTAL_CODE
END_DATE
LOCATION_ID
AR_SALES_TAX_N2 NONUNIQUE APPS_TS_TX_IDX LOCATION_ID
Columns
Name Datatype Length Mandatory Comments
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LOCATION_ID NUMBER (15) Y Location code combination ID, foreign key to the AR_LOCATION_CODE_COMBINATIONS table
RATE_CONTEXT VARCHAR2 (30) Y Internal structure ID of the Sales Tax Location Flexfield, initially allows the rate structure to display
ENABLED_FLAG VARCHAR2 (1) Y Y or N indicates if the sales tax rate is enabled
START_DATE DATE
Y Date when tax becomes active
END_DATE DATE
Y Date when tax becomes inactive
FROM_POSTAL_CODE VARCHAR2 (30) Y Low range of a postal code that this rate is active for against this location
TO_POSTAL_CODE VARCHAR2 (30) Y High range of a postal code that this rate is active for against this location
TAX_RATE NUMBER
Y Compiled sales tax rate, sum of every tax rate, taking into account overrides, for each segment of your structure
LOCATION1_RATE NUMBER

Rate that is assigned to Segment 1 of the Sales Tax Location Flexfield, or null if this segment is inactive
LOCATION2_RATE NUMBER

Rate that is assigned to Segment 2 of the Sales Tax Location Flexfield, or null if this segment is inactive
LOCATION3_RATE NUMBER

Rate that is assigned to Segment 3 of the Sales Tax Location Flexfield, or null if this segment is inactive
LOCATION4_RATE NUMBER

Rate that is assigned to Segment 4 of the Sales Tax Location Flexfield, or null if this segment is inactive
LOCATION5_RATE NUMBER

Rate that is assigned to Segment 5 of the Sales Tax Location Flexfield, or null if this segment is inactive
LOCATION6_RATE NUMBER

Rate that is assigned to Segment 6 of the Sales Tax Location Flexfield, or null if this segment is inactive
LOCATION7_RATE NUMBER

Rate that is assigned to Segment 7 of the Sales Tax Location Flexfield, or null if this segment is inactive
LOCATION8_RATE NUMBER

Rate that is assigned to Segment 8 of the Sales Tax Location Flexfield, or null if this segment is inactive
LOCATION9_RATE NUMBER

Rate that is assigned to Segment 9 of the Sales Tax Location Flexfield, or null if this segment is inactive
LOCATION10_RATE NUMBER

Rate that is assigned to Segment 10 of the Sales Tax Location Flexfield, or null if this segment is inactive
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
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
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).
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).
DATE_FIRST_USED DATE

Identifies when this sales tax rate was first used
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).
SALES_TAX_ID NUMBER (15) Y Internal primary key that is populated from the AR_SALES_TAX_S sequence, used as a foreign key in the RA_CUSTOMER_TRX_LINES table

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AR.AR_SALES_TAX does not reference any database object

AR.AR_SALES_TAX is referenced by following:

AR
VIEW - AR_SALES_TAX#

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Table: AR_SALES_TAX_REP_ITF

Description: Report Exchange interface table for the US Sales Tax report
Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Indexes
Index Type Tablespace Column
AR_SALES_TAX_REP_ITF_N1 NONUNIQUE APPS_TS_ARCHIVE REQUEST_ID
Columns
Name Datatype Length Mandatory Comments
REQUEST_ID NUMBER
Y Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID).
LAST_UPDATED_BY NUMBER

Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER

Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
CREATED_BY NUMBER

Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE

Standard who column - date when this row was created.
LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.
SOB_NAME VARCHAR2 (30)
Set of Books name
BASE_CURRENCY VARCHAR2 (15)
Base currency code
INVOICE_NUMBER VARCHAR2 (20)
Invoice number
INVOICE_CURRENCY_CODE VARCHAR2 (15)
Invoice currency code
TRANSACTION_TYPE VARCHAR2 (20)
Transaction type
CLASS VARCHAR2 (80)
Invoice class
SIC_CODE VARCHAR2 (30)
SIC code
FOB_POINT VARCHAR2 (30)
Freight on Board
SHIP_DATE_ACTUAL DATE

Actual ship date
WAYBILL_NUMBER VARCHAR2 (50)
Waybill number
POSTING_STATUS VARCHAR2 (10)
Posting status
SHIP_TO_STATE VARCHAR2 (60)
Ship-to state
SHIP_TO_COUNTY VARCHAR2 (60)
Ship-to county
SHIP_TO_CITY VARCHAR2 (60)
Ship-to city
SHIP_TO_POSTAL_CODE VARCHAR2 (60)
Ship-to postal code
SHIP_TO_CUSTOMER_NAME VARCHAR2 (50)
Ship-to customer name
SHIP_TO_CUSTOMER_NUMBER VARCHAR2 (30)
Ship-to customer number
SHIP_TO_CUSTOMER_TYPE VARCHAR2 (80)
Ship-to customer type
SHIP_TO_ADDRESS1 VARCHAR2 (240)
Ship-to address line
SHIP_TO_ADDRESS2 VARCHAR2 (240)
Ship-to address line 2
SHIP_TO_ADDRESS3 VARCHAR2 (240)
Ship-to address line 3
SHIP_TO_ADDRESS4 VARCHAR2 (240)
Ship-to address line 4
SHIP_TO_PROVINCE VARCHAR2 (60)
Ship-to province
BILL_TO_STATE VARCHAR2 (60)
Bill-to state
BILL_TO_COUNTY VARCHAR2 (60)
Bill-to county
BILL_TO_CITY VARCHAR2 (60)
Bill-to city
BILL_TO_POSTAL_CODE VARCHAR2 (60)
Bill-to postal code
BILL_TO_CUSTOMER_NAME VARCHAR2 (50)
Bill-to customer name
BILL_TO_CUSTOMER_NUMBER VARCHAR2 (30)
Bill-to customer number
BILL_TO_CUSTOMER_TYPE VARCHAR2 (80)
Bill-to customer type
BILL_TO_ADDRESS1 VARCHAR2 (240)
Bill-to address line 1
BILL_TO_ADDRESS2 VARCHAR2 (240)
Bill-to address line 2
BILL_TO_ADDRESS3 VARCHAR2 (240)
Bill-to address line 3
BILL_TO_ADDRESS4 VARCHAR2 (240)
Bill-to address line 4
BILL_TO_PROVINCE VARCHAR2 (60)
Bill-to province
SOLD_TO_STATE VARCHAR2 (60)
Sold-to state
SOLD_TO_COUNTY VARCHAR2 (60)
Sold-to county
SOLD_TO_CITY VARCHAR2 (60)
Sold-to city
SOLD_TO_POSTAL_CODE VARCHAR2 (60)
Sold-to postal code
SOLD_TO_CUSTOMER_NAME VARCHAR2 (50)
Sold-to customer name
SOLD_TO_CUSTOMER_NUMBER VARCHAR2 (30)
Sold-to customer number
SOLD_TO_CUSTOMER_TYPE VARCHAR2 (80)
Sold-to customer type
SOLD_TO_ADDRESS1 VARCHAR2 (240)
Sold-to address line 1
SOLD_TO_ADDRESS2 VARCHAR2 (240)
Sold-to address line 2
SOLD_TO_ADDRESS3 VARCHAR2 (240)
Sold-to address line 3
SOLD_TO_ADDRESS4 VARCHAR2 (240)
Sold-to address line 4
SOLD_TO_PROVINCE VARCHAR2 (60)
Sold-to province
PURCHASE_ORDER VARCHAR2 (50)
Purchase order number
PURCHASE_ORDER_REVISION VARCHAR2 (50)
Purchase order revision
SALES_ORDER VARCHAR2 (50)
Sales order number
SALES_ORDER_SOURCE VARCHAR2 (50)
Sales order source
SALES_ORDER_REVISION NUMBER

Sales order revision
SALES_ORDER_DATE DATE

Sales order date
HEADER_CATEGORY VARCHAR2 (150)
Header Level Descriptive Flexfield structure defining column
HEADER_ATTRIBUTE1 VARCHAR2 (150)
Header Descriptive Flexfield segment column
HEADER_ATTRIBUTE2 VARCHAR2 (150)
Header Descriptive Flexfield segment column
HEADER_ATTRIBUTE3 VARCHAR2 (150)
Header Descriptive Flexfield segment column
HEADER_ATTRIBUTE4 VARCHAR2 (150)
Header Descriptive Flexfield segment column
HEADER_ATTRIBUTE5 VARCHAR2 (150)
Header Descriptive Flexfield segment column
HEADER_ATTRIBUTE6 VARCHAR2 (150)
Header Descriptive Flexfield segment column
HEADER_ATTRIBUTE7 VARCHAR2 (150)
Header Descriptive Flexfield segment column
HEADER_ATTRIBUTE8 VARCHAR2 (150)
Header Descriptive Flexfield segment column
HEADER_ATTRIBUTE9 VARCHAR2 (150)
Header Descriptive Flexfield segment column
HEADER_ATTRIBUTE10 VARCHAR2 (150)
Header Descriptive Flexfield segment column
HEADER_ATTRIBUTE11 VARCHAR2 (150)
Header Descriptive Flexfield segment column
HEADER_ATTRIBUTE12 VARCHAR2 (150)
Header Descriptive Flexfield segment column
HEADER_ATTRIBUTE13 VARCHAR2 (150)
Header Descriptive Flexfield segment column
HEADER_ATTRIBUTE14 VARCHAR2 (150)
Header Descriptive Flexfield segment column
HEADER_ATTRIBUTE15 VARCHAR2 (150)
Header Descriptive Flexfield segment column
LINE_NUMBER NUMBER

Invoice line number
ADJUSTMENT_NUMBER VARCHAR2 (20)
Adjustment number or credit memo number
INV_OR_ADJ_DATE DATE

Transaction date
INVENTORY_ITEM VARCHAR2 (800)
Inventory item
DESCRIPTION VARCHAR2 (240)
Line item description
ITEM_DESCRIPTION VARCHAR2 (240)
Inventory item description, can be overridden by line item description
LINE_AMOUNT NUMBER

Invoice line amount
EXEMPT_AMOUNT NUMBER

Exempt amount
TAXABLE_AMOUNT NUMBER

Taxable amount
TAX_REFERENCE VARCHAR2 (50)
Tax reference
EXCHANGE_RATE_TYPE VARCHAR2 (30)
Exchange rate type
EXCHANGE_DATE DATE

Exchange rate date
EXCHANGE_RATE NUMBER

Exchange rate
SHIP_VIA VARCHAR2 (30)
Ship VIA
UOM VARCHAR2 (3)
Unit of measurement
QUANTITY_INVOICED NUMBER

Quantity invoiced
UNIT_SELLING_PRICE NUMBER

Unit selling price
SALES_ORDER_LINE VARCHAR2 (30)
Sales order line number
LINE_CATEGORY VARCHAR2 (150)
Line Level Descriptive Flexfield structure defining column of type Line
LINE_ATTRIBUTE1 VARCHAR2 (150)
Line Descriptive Flexfield segment column of type Line
LINE_ATTRIBUTE2 VARCHAR2 (150)
Line Descriptive Flexfield segment column of type Line
LINE_ATTRIBUTE3 VARCHAR2 (150)
Line Descriptive Flexfield segment column of type Line
LINE_ATTRIBUTE4 VARCHAR2 (150)
Line Descriptive Flexfield segment column of type Line
LINE_ATTRIBUTE5 VARCHAR2 (150)
Line Descriptive Flexfield segment column of type Line
LINE_ATTRIBUTE6 VARCHAR2 (150)
Line Descriptive Flexfield segment column of type Line
LINE_ATTRIBUTE7 VARCHAR2 (150)
Line Descriptive Flexfield segment column of type Line
LINE_ATTRIBUTE8 VARCHAR2 (150)
Line Descriptive Flexfield segment column of type Line
LINE_ATTRIBUTE9 VARCHAR2 (150)
Line Descriptive Flexfield segment column of type Line
LINE_ATTRIBUTE10 VARCHAR2 (150)
Line Descriptive Flexfield segment column of type Line
LINE_ATTRIBUTE11 VARCHAR2 (150)
Line Descriptive Flexfield segment column of type Line
LINE_ATTRIBUTE12 VARCHAR2 (150)
Line Descriptive Flexfield segment column of type Line
LINE_ATTRIBUTE13 VARCHAR2 (150)
Line Descriptive Flexfield segment column of type Line
LINE_ATTRIBUTE14 VARCHAR2 (150)
Line Descriptive Flexfield segment column of type Line
LINE_ATTRIBUTE15 VARCHAR2 (150)
Line Descriptive Flexfield segment column of type Line
TAX_LINE_NUMBER NUMBER

Tax line number
TAX_RATE NUMBER

Tax rate
TAX_CODE VARCHAR2 (50)
Tax code
TAX_PRECEDENCE NUMBER (15)
Tax precedence
TAX_AMOUNT NUMBER

Tax amount
EXEMPT_NUMBER VARCHAR2 (80)
Exemption number
EXEMPT_REASON VARCHAR2 (80)
Exemption reason
TOTAL_LINES_AMOUNT NUMBER

Total line amount
TOTAL_TAX_AMOUNT NUMBER

Total tax amount
FOOTNOTE VARCHAR2 (80)
Footnote

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AR.AR_SALES_TAX_REP_ITF does not reference any database object

AR.AR_SALES_TAX_REP_ITF is referenced by following:

AR
VIEW - AR_SALES_TAX_REP_ITF#

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Table: AR_SELECTION_CRITERIA

Description: Stores the selection criteria on a entity.
Foreign Keys from this table:
Foreign Key Column Foreign Table
AR_SELECTION_CRITERIA.CUSTOMER_ID HZ_CUST_ACCOUNTS
AR_SELECTION_CRITERIA.SITE_USE_ID HZ_CUST_SITE_USES_ALL
Comments

The AR_SELECTION_CRITERIA table is a bills receivable-specific table that contains the selection criteria that are used by different parts of the bills receivable process. For example, the AR_SELECTION_CRITERIA table stores the criteria that the Bills Receivable Batch Creation concurrent program uses to determine which transactions to include in a new bill receivable.
.
The primary key for this table is SELECTION_CRITERIA_ID.

Indexes
Index Type Tablespace Column
AR_SELECTION_CRITERIA_U1 UNIQUE APPS_TS_TX_IDX SELECTION_CRITERIA_ID
Columns
Name Datatype Length Mandatory Comments
SELECTION_CRITERIA_ID NUMBER (15) Y Selection criteria unique identifier
DUE_DATE_LOW DATE

Due date low range
DUE_DATE_HIGH DATE

Due date high range
TRX_DATE_LOW DATE

Transaction date low range
TRX_DATE_HIGH DATE

Transaction date high range
CUST_TRX_TYPE_ID NUMBER (15)
Transaction type
RECEIPT_METHOD_ID NUMBER (15)
Payment method
BANK_BRANCH_ID NUMBER (15)
Bank name
TRX_NUMBER_LOW VARCHAR2 (255)
Transaction low range
TRX_NUMBER_HIGH VARCHAR2 (255)
Transaction high range
CUSTOMER_CLASS_CODE VARCHAR2 (30)
Customer class
CUSTOMER_CATEGORY_CODE VARCHAR2 (30)
Customer category
CUSTOMER_ID NUMBER (15)
Customer ID
SITE_USE_ID NUMBER (15)
Customer location
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y 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).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).

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AR.AR_SELECTION_CRITERIA does not reference any database object

AR.AR_SELECTION_CRITERIA is referenced by following:

AR
VIEW - AR_SELECTION_CRITERIA#

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Table: AR_SETTLEMENT_ERRORS_GT

Description:
Comments
Indexes
Index Type Tablespace Column
AR_SETTLEMENT_C1 NONUNIQUE STATUS
REQ_TYPE
TXN_ID
Columns
Name Datatype Length Mandatory Comments
TXN_ID VARCHAR2 (100)
REQ_TYPE VARCHAR2 (100)
STATUS NUMBER

UPDATEDT DATE

REFCODE VARCHAR2 (100)

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AR.AR_SETTLEMENT_ERRORS_GT does not reference any database object

AR.AR_SETTLEMENT_ERRORS_GT is referenced by following:

APPS
SYNONYM - AR_SETTLEMENT_ERRORS_GT

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Table: AR_STANDARD_TEXT_B

Description: Standard statement messages
Primary Key: AR_STANDARD_TEXT_B_PK
  1. STANDARD_TEXT_ID
Primary Key: AR_STANDARD_TEXT_B_UK1
  1. STANDARD_TEXT_ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
JL_BR_TAX_LMSG_ALL.MESSAGE_ID AR_STANDARD_TEXT_B
JL_ZZ_AR_TX_LGL_MSG_ALL.MESSAGE_ID AR_STANDARD_TEXT_B
Comments

The AR_STANDARD_TEXT_B table stores information for standard statement messages. Oracle Receivables creates one row in this table for each statement message. Define standard messages to provide the text that Receivables prints on the bottom of your customer's statements. You can use messages to inform your customers of special promotions or to make your statements more personal. Messages that are stored in this table display as list of values choices in the Print Statements window.
.
The primary key for this table is STANDARD_TEXT_ID.

Indexes
Index Type Tablespace Column
AR_STANDARD_TEXT_B_U1 UNIQUE APPS_TS_TX_IDX STANDARD_TEXT_ID
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
STANDARD_TEXT_ID NUMBER (15) Y Identifier of standard message text
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
START_DATE DATE
Y Date when the standard message is active
END_DATE DATE

Date when the standard message becomes inactive
NAME VARCHAR2 (30) Y Name of the standard statement message
TEXT_TYPE VARCHAR2 (15)
Type of statement message
TEXT_USE_TYPE VARCHAR2 (15)
Indicates the type of statement message
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
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
ZD_EDITION_NAME VARCHAR2 (30) Y

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AR.AR_STANDARD_TEXT_B does not reference any database object

AR.AR_STANDARD_TEXT_B is referenced by following:

AR
VIEW - AR_STANDARD_TEXT_B#

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Table: AR_STANDARD_TEXT_TL

Description: Multilingual support (MLS) for standard text messages that you define for statements
Primary Key: AR_STANDARD_TEXT_TL_PK
  1. STANDARD_TEXT_ID
  2. LANGUAGE
Comments

The AR_STANDARD_TEXT_TL table provides multilingual support (MLS) for standard statement messages that you define in Oracle Receivables. MLS lets you store and print data that you define in multiple languages.
.
The primary keys for this table are STANDARD_TEXT_ID and LANGUAGE.

Indexes
Index Type Tablespace Column
AR_STANDARD_TEXT_TL_U1 UNIQUE APPS_TS_TX_IDX STANDARD_TEXT_ID
LANGUAGE
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
STANDARD_TEXT_ID NUMBER (15) Y Identifier of standard message text
TEXT VARCHAR2 (2000)
Text of this statement message
LANGUAGE VARCHAR2 (4) Y Language code of the statement message text
SOURCE_LANG VARCHAR2 (4) Y Language code of the record that this text was copied from during the upgrade
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated 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).
ZD_EDITION_NAME VARCHAR2 (30) Y

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AR.AR_STANDARD_TEXT_TL does not reference any database object

AR.AR_STANDARD_TEXT_TL is referenced by following:

AR
VIEW - AR_STANDARD_TEXT_TL#

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Table: AR_STATEMENTS_HISTORY_ALL

Description: The history of every customer statement that you generate
Foreign Keys from this table:
Foreign Key Column Foreign Table
AR_STATEMENTS_HISTORY_ALL.CUSTOMER_ID HZ_CUST_ACCOUNTS
AR_STATEMENTS_HISTORY_ALL.SEND_TO_ADDRESS_ID HZ_CUST_ACCT_SITES_ALL
AR_STATEMENTS_HISTORY_ALL.SITE_USE_ID HZ_CUST_SITE_USES_ALL
Comments

The AR_STATEMENTS_HISTORY_ALL table stores the history of every customer statement that was generated. Oracle Receivables uses this information to review customer statements in the Correspondence window of the Collections Workbench. The Statements Generation program (ARXSGP) populates this table.

Indexes
Index Type Tablespace Column
AR_STATEMENTS_HISTORY_N1 NONUNIQUE APPS_TS_TX_IDX CUSTOMER_ID
Columns
Name Datatype Length Mandatory Comments
LINE_CLUSTER_ID NUMBER (15) Y Identifier for the line cluster
SEND_TO_ADDRESS_ID NUMBER (15) Y Identifier for the send-to address, foreign key reference to the RA_ADDRESSES_ALL table
CUSTOMER_ID NUMBER (15) Y Identifier for the customer, foreign key reference to the RA_CUSTOMERS table
REMIT_TO_ADDRESS_ID NUMBER (15) Y Identifier for the remit-to address, foreign key reference to the RA_ADDRESSES_ALL table
STATEMENT_DATE DATE
Y Date when the statement was generated
CURRENCY_CODE VARCHAR2 (15)
Lookup code for the currency of the transaction
FINANCE_CHARGES NUMBER
Y Amount of finance charges that the customer owes
TOTAL_AMOUNT_DUE NUMBER
Y Total amount due
SITE_USE_ID NUMBER (15) Y Identifier for the site use, foreign key reference to the RA_SITE_USES_ALL table
STATEMENT_TYPE VARCHAR2 (30) Y Indicates if the statement that is generated is sent to a statement or a bill-to site
BILL_TO_LOCATION VARCHAR2 (40)
Location description of a bill-to site
CREDIT_BALANCE_STATEMENTS VARCHAR2 (1)
Y if credit balance statements are sent to this site, otherwise N
CUST_CUSTOMER_PROFILE_ID NUMBER (15)
Customer level profile identifier, foreign key reference to the AR_CUSTOMER_PROFILES table
MIN_STATEMENT_AMOUNT NUMBER

Minimum statement amount before statements are printed
MONTHLY_INTEREST_RATE NUMBER

Period interest rate
SITE_CUSTOMER_PROFILE_ID NUMBER (15)
Site level profile identifier, foreign key reference to the AR_CUSTOMER_PROFILES table
IS_IT_A_REPRINT VARCHAR2 (1)
Y if the statement has been reprinted, otherwise N
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
ORG_ID NUMBER (15)
Organization identifier
STATEMENT_CYCLE_ID NUMBER (15) Y Identifier of the Statement Cycle

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AR.AR_STATEMENTS_HISTORY_ALL does not reference any database object

AR.AR_STATEMENTS_HISTORY_ALL is referenced by following:

AR
VIEW - AR_STATEMENTS_HISTORY_ALL#

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Table: AR_STATEMENT_CYCLES

Description: Information about statement cycles
Primary Key: AR_STATEMENT_CYCLES_PK
  1. STATEMENT_CYCLE_ID
Primary Key: AR_STATEMENT_CYCLES_UK1
  1. NAME
Primary Key: AR_STATEMENT_CYCLES_UK2
  1. STATEMENT_CYCLE_ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
AR_CUSTOMER_PROFILES.STATEMENT_CYCLE_ID AR_STATEMENT_CYCLES
AR_CUSTOMER_PROFILE_CLASSES.STATEMENT_CYCLE_ID AR_STATEMENT_CYCLES
AR_STATEMENT_CYCLE_DATES_ALL.STATEMENT_CYCLE_ID AR_STATEMENT_CYCLES
Comments

The AR_STATEMENT_CYCLES table stores general information about how often you send customer statements. Oracle Receivables uses statement cycles to determine when to send a statement to a customer. Statement cycles display as list of values choices in the Customer Profiles and Print Statements windows.
.
You enter statement dates in the AR_STATEMENT_CYCLE_DATES_ALL table and statement intervals in the AR_STATEMENT_CYCLE_INTERVALS table.
.
The primary key for this table is STATEMENT_CYCLE_ID.

Indexes
Index Type Tablespace Column
AR_STATEMENT_CYCLES_U1 UNIQUE APPS_TS_TX_IDX STATEMENT_CYCLE_ID
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
STATEMENT_CYCLE_ID NUMBER
Y Identifier of the statement cycle
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated 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).
NAME VARCHAR2 (15) Y Name of the statement cycle
DESCRIPTION VARCHAR2 (50)
Description of the statement cycle
INTERVAL VARCHAR2 (30) Y Frequency of the statement cycle, weekly, monthly, quarterly, and so on
DAY NUMBER
Y Contains day of each interval that a statement is to be generated
STATUS VARCHAR2 (30) Y Determines the status of the statement cycle
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
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
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).
ZD_EDITION_NAME VARCHAR2 (30) Y

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AR.AR_STATEMENT_CYCLES does not reference any database object

AR.AR_STATEMENT_CYCLES is referenced by following:

AR
VIEW - AR_STATEMENT_CYCLES#

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Table: AR_STATEMENT_CYCLE_DATES_ALL

Description: Dates within a cycle for sending customer statements
Primary Key: AR_STATEMENT_CYCLE_DATES_PK
  1. STATEMENT_CYCLE_DATE_ID
Primary Key: AR_STATEMENT_CYCLE_DATES_UK1
  1. STATEMENT_DATE
Primary Key: AR_STATEMENT_CYCLE_DATES_UK2
  1. STATEMENT_CYCLE_DATE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AR_STATEMENT_CYCLE_DATES_ALL.STATEMENT_CYCLE_ID AR_STATEMENT_CYCLES
Comments

The AR_STATEMENT_CYCLE_DATES_ALL table stores the dates that you specify for a statement cycle to automatically generate statements for all customers who are assigned to this statement cycle.
.
Statement cycle dates display as list of values choices in the Print Statements window. Receivables creates one row in this table for each date that you enter. The AR_STATEMENT_CYCLES table contains general information about each statement cycle.
.
The primary key for this table is STATEMENT_CYCLE_DATE_ID.

Indexes
Index Type Tablespace Column
AR_STATEMENT_CYCLE_DATES_U1 UNIQUE APPS_TS_TX_IDX STATEMENT_CYCLE_DATE_ID
Columns
Name Datatype Length Mandatory Comments
STATEMENT_CYCLE_DATE_ID NUMBER
Y Identifier of statement cycle date
STATEMENT_CYCLE_ID NUMBER
Y Identifier of statement cycle
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated 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).
STATEMENT_DATE DATE
Y Date of statement generation
PRINTED VARCHAR2 (1) Y Determines if the statement date is displayed as a list of values choice in the Print Statements window
PRINT_DATE DATE

Date when the statement was printed, can be null
PROGRAM_UPDATE_DATE DATE

Concurrent Program who column - date when a program last updated this row).
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).
ORG_ID NUMBER (15)
Organization identifier

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AR.AR_STATEMENT_CYCLE_DATES_ALL does not reference any database object

AR.AR_STATEMENT_CYCLE_DATES_ALL is referenced by following:

AR
VIEW - AR_STATEMENT_CYCLE_DATES_ALL#

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Table: AR_STATEMENT_CYCLE_INTERVALS

Description: Statement cycle intervals
Primary Key: AR_STATEMENT_CYCLE_INTERVAL_PK
  1. INTERVAL_NAME
Comments

The AR_STATEMENT_CYCLE_INTERVALS table stores information about your statement cycle intervals. Oracle Receivables uses these intervals as list of values choices in the Statement Cycles window. Valid intervals include weekly, monthly, and quarterly intervals.
.
The primary key for this table is INTERVAL_NAME.

Columns
Name Datatype Length Mandatory Comments
INTERVAL_NAME VARCHAR2 (30) Y Name of the interval
LOW_DAY NUMBER
Y First date when the interval is active
HIGH_DAY NUMBER
Y Last date when the interval is active
CREATION_DATE DATE

Standard who column - date when this row was created.
CREATED_BY NUMBER (15)
Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15)
Standard who column - user who last updated 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).

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AR.AR_STATEMENT_CYCLE_INTERVALS does not reference any database object

AR.AR_STATEMENT_CYCLE_INTERVALS is referenced by following:

AR
VIEW - AR_STATEMENT_CYCLE_INTERVALS#

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Table: AR_STATEMENT_HEADERS

Description: Interim table of statement header information
Primary Key: AR_STATEMENT_HEADERS_PK
  1. SEND_TO_ADDRESS_ID
  2. CUSTOMER_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AR_STATEMENT_HEADERS.SEND_TO_ADDRESS_ID HZ_CUST_ACCT_SITES_ALL
AR_STATEMENT_HEADERS.CUSTOMER_ID HZ_CUST_ACCOUNTS
AR_STATEMENT_HEADERS.SITE_USE_ID HZ_CUST_SITE_USES_ALL
Comments

The AR_STATEMENT_HEADERS table is an interim table that Oracle Receivables uses when generating statements. The Print Statements program uses this table to store one row for each statement that the program will eventually produce. Each row is distinguished by a bill-to site and currency combination.
.
The primary keys for this table are SEND_TO_ADDRESS_ID and CUSTOMER_ID.

Indexes
Index Type Tablespace Column
AR_STATEMENT_HEADERS_N1 NONUNIQUE APPS_TS_TX_IDX LINE_CLUSTER_ID
AR_STATEMENT_HEADERS_N2 NONUNIQUE APPS_TS_TX_IDX SEND_TO_ADDRESS_ID
REQUEST_ID
Columns
Name Datatype Length Mandatory Comments
LINE_CLUSTER_ID NUMBER (15) Y Identifier for the line cluster
SEND_TO_ADDRESS_ID NUMBER (15) Y Identifier for the send-to address
CUSTOMER_ID NUMBER (15) Y Identifier for the customer
REMIT_TO_ADDRESS_ID NUMBER (15) Y Identifier for the remit-to address
STATEMENT_DATE DATE
Y Statement date
CURRENCY_CODE VARCHAR2 (15)
Currency code
BUCKET1_HEADING VARCHAR2 (30)
Heading for the corresponding bucket
BUCKET2_HEADING VARCHAR2 (30)
Heading for the corresponding bucket
BUCKET3_HEADING VARCHAR2 (30)
Heading for the corresponding bucket
BUCKET4_HEADING VARCHAR2 (30)
Heading for the corresponding bucket
BUCKET5_HEADING VARCHAR2 (30)
Heading for the corresponding bucket
BUCKET1 NUMBER
Y Total amount for bucket 1
BUCKET2 NUMBER
Y Total amount for bucket 2
BUCKET3 NUMBER
Y Total amount for bucket 3
BUCKET4 NUMBER
Y Total amount for bucket 4
BUCKET5 NUMBER
Y Total amount for bucket 5
FINANCE_CHARGES NUMBER
Y Total amount of finance charges that the customer owes the company
TOTAL_AMOUNT_DUE NUMBER
Y Total amount due
ERROR_AMOUNT_DIFFERENT VARCHAR2 (1) Y Y if the customer has a calculated amount due that is different from the amount due remaining, otherwise N
ERROR_NO_SEND_TO VARCHAR2 (1) Y Y if the customer does not have a send-to address, otherwise N
ERROR_NO_REMIT_TO VARCHAR2 (1) Y Y if the customer does not have a remit-to address, otherwise N
ERROR_NO_LINES VARCHAR2 (1) Y Always set to N
MESSAGE1 NUMBER

Identifier for standard message 1, foreign key to the AR_STANDARD_TEXT table
MESSAGE2 NUMBER

Identifier for standard message 2, foreign key to the AR_STANDARD_TEXT table
MESSAGE3 NUMBER

Identifier for standard message 3, foreign key to the AR_STANDARD_TEXT table
MESSAGE4 NUMBER

Identifier for standard message 4, foreign key to the AR_STANDARD_TEXT table
MESSAGE5 NUMBER

Identifier for standard message 5, foreign key to the AR_STANDARD_TEXT table
MESSAGE6 NUMBER

Identifier for standard message 6, foreign key to the AR_STANDARD_TEXT table
MESSAGE7 NUMBER

Identifier for standard message 7, foreign key to the AR_STANDARD_TEXT table
MESSAGE8 NUMBER

Identifier for standard message 8, foreign key to the AR_STANDARD_TEXT table
MESSAGE1_LINE_COUNT NUMBER

Number of lines that are required to print standard message 1
MESSAGE2_LINE_COUNT NUMBER

Number of lines that are required to print standard message 2
MESSAGE3_LINE_COUNT NUMBER

Number of lines that are required to print standard message 3
MESSAGE4_LINE_COUNT NUMBER

Number of lines that are required to print standard message 4
MESSAGE5_LINE_COUNT NUMBER

Number of lines that are required to print standard message 5
MESSAGE6_LINE_COUNT NUMBER

Number of lines that are required to print standard message 6
MESSAGE7_LINE_COUNT NUMBER

Number of lines that are required to print standard message 7
MESSAGE8_LINE_COUNT NUMBER

Number of lines that are required to print standard message 8
REQUEST_ID NUMBER (15) Y Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID).
SITE_USE_ID NUMBER (15) Y Site use identifier, foreign key to the RA_SITE_USES_ALL table
STATEMENT_TYPE VARCHAR2 (30) Y Indicates if the statement that is generated is sent to a statement or bill-to site
BILL_TO_LOCATION VARCHAR2 (40)
Bill-to location
CREDIT_BALANCE_STATEMENTS VARCHAR2 (1)
Y if credit-balance statements are sent to this site, otherwise N
CUST_CUSTOMER_PROFILE_ID NUMBER (15)
Customer level profile identifier, foreign key to the AR_CUSTOMER_PROFILES table
MIN_STATEMENT_AMOUNT NUMBER

Minimum statement amount for statements to be printed
MONTHLY_INTEREST_RATE NUMBER

Period interest rate
SITE_CUSTOMER_PROFILE_ID NUMBER (15)
Site level profile identifier, foreign key to the AR_CUSTOMER_PROFILES table

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AR.AR_STATEMENT_HEADERS does not reference any database object

AR.AR_STATEMENT_HEADERS is referenced by following:

AR
VIEW - AR_STATEMENT_HEADERS#

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Table: AR_STATEMENT_LINE_CLUSTERS

Description: Interim table of transaction lines that appear on a statement
Primary Key: AR_STATEMENT_LINE_CLUSTERS_PK
  1. LINE_CLUSTER_ID
  2. CUSTOMER_TRX_SEQUENCE
  3. PAYMENT_SCHEDULE_SEQUENCE
  4. TRX_ORDER_SEQUENCE
  5. GENERAL_SEQUENCE
Foreign Keys from this table:
Foreign Key Column Foreign Table
AR_STATEMENT_LINE_CLUSTERS.ADJUSTMENT_ID AR_ADJUSTMENTS_ALL
AR_STATEMENT_LINE_CLUSTERS.CUSTOMER_ID HZ_CUST_ACCOUNTS
AR_STATEMENT_LINE_CLUSTERS.RECEIVABLE_APPLICATION_ID AR_RECEIVABLE_APPLICATIONS_ALL
AR_STATEMENT_LINE_CLUSTERS.SITE_USE_ID HZ_CUST_SITE_USES_ALL
Comments

The AR_STATEMENT_LINE_CLUSTERS table is an interim table that is used in statement generation and contains a row for every line that appears on a statement. The LINE_CLUSTER_ID column groups rows and represents the set of lines that appear on one statement.
.
The primary keys for this table are LINE_CLUSTER_ID, CUSTOMER_TRX_SEQUENCE, PAYMENT_SCHEDULE_SEQUENCE, TRX_ORDER_SEQUENCE, and GENERAL_SEQUENCE.

Indexes
Index Type Tablespace Column
AR_STATEMENT_LINE_CLUSTERS_N1 NONUNIQUE APPS_TS_TX_IDX LINE_CLUSTER_ID
AR_STATEMENT_LINE_CLUSTERS_N2 NONUNIQUE APPS_TS_TX_IDX PAYMENT_SCHEDULE_SEQUENCE
AR_STATEMENT_LINE_CLUSTERS_N3 NONUNIQUE APPS_TS_TX_IDX GENERAL_SEQUENCE
Columns
Name Datatype Length Mandatory Comments
LINE_CLUSTER_ID NUMBER (15) Y Identifier for the line cluster
CUSTOMER_TRX_SEQUENCE NUMBER (15) Y Customer_trx_id. Foreign key to the RA_CUSTOMER_TRX_ALL table.
PAYMENT_SCHEDULE_SEQUENCE NUMBER (15) Y Payment schedule ID of the INVOICE_NUMBER which serves as a foreign key to the AR_PAYMENT_SCHEDULES table
TRX_ORDER_SEQUENCE NUMBER (15) Y Specifies the ordering of statement lines
GENERAL_SEQUENCE NUMBER (15) Y Unique identifier from the AR_STATEMENT_LINE_CLUSTERS_S sequence
INVOICE_NUMBER VARCHAR2 (30)
Transaction number
TRX_DATE DATE

The date of the transaction
TRANSACTION VARCHAR2 (100)
Transaction description
DUE_DATE DATE

Due date of the transaction
REFERENCE VARCHAR2 (100)
Reference
BILL_TO_LOCATION VARCHAR2 (100)
Address of the bill to location
TRX_AMOUNT NUMBER

The amount of the transaction
AMOUNT_DUE NUMBER

The amount due
ADJUSTMENT_ID NUMBER (15)
Adjustment identifier. Foreign key to the AR_ADJUSTMENTS table.
CUSTOMER_ID NUMBER (15) Y Customer identifier. Foreign key to the RA_CUSTOMERS table.
RECEIVABLE_APPLICATION_ID NUMBER (15)
Application identifier. Foreign key to the AR_RECEIVABLE_APPLICATIONS table.
REQUEST_ID NUMBER (15) Y Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID).
SITE_USE_ID NUMBER (15)
Site use identifier of the transaction. Foreign key to the RA_SITE_USES_ALL table.
BILL_TO_CITY VARCHAR2 (60)
Bill-to city
ORIG_PAYMENT_AMOUNT NUMBER

Original payment amount
TRANSACTION_CODE VARCHAR2 (80)
Transaction class. CB, CM, DM, DEP, GUAR, INV, or PMT
RECEIPT_CURRENCY_CODE VARCHAR2 (15)
Currency code of the receipt being applied to the invoice
AMOUNT_APPLIED_FROM NUMBER

Amount applied in the receipt currency

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AR.AR_STATEMENT_LINE_CLUSTERS does not reference any database object

AR.AR_STATEMENT_LINE_CLUSTERS is referenced by following:

AR
VIEW - AR_STATEMENT_LINE_CLUSTERS#

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Table: AR_SUM_REF_EVENT_HIST

Description: The AR_SUM_REF_EVENT_HIST table temporarily stores the history of all AR business events that different transactional activities raise while the Refresh AR Transactions Summary Tables concurrent program is running.
Comments

The AR_SUM_REF_EVENT_HIST table temporarily stores the history of all AR business events that different transactional activities raise while the Refresh AR Transactions Summary Tables concurrent program is running. When the Refresh AR Transactions Summary Tables concurrent program completes, the concurrent program processes the business events that were raised while the program was running. After processing the business events, the concurrent program then deletes the records from the AR_SUM_REF_EVENT_HIST table.

Columns
Name Datatype Length Mandatory Comments
BUSINESS_EVENT_NAME VARCHAR2 (240) Y Business Event Name
EVENT_KEY VARCHAR2 (240) Y Uniquely identifies a specific instance of a business event.
PAYMENT_SCHEDULE_ID NUMBER (15)
Unique identifier of the payment schedule record of the transaction that raised the business event.
CUSTOMER_TRX_ID NUMBER (15)
Unique identifier of the transaction that raised the business event.
CASH_RECEIPT_ID NUMBER (15)
Unique identifier of the cash receipt that raised the business event.
RECEIVABLE_APPLICATION_ID NUMBER (15)
Unique identifier of the receivable applications record that raised the business event.
ADJUSTMENT_ID NUMBER (15)
Unique identifier of the adjustment that raised the business event.
HISTORY_ID NUMBER (15)
Unique identifier of the ar_trx_summary_hist record.
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).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATE_BY NUMBER (15) Y Standard Who column
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y 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).
PROCESSED_FLAG VARCHAR2 (1)
For Future Usage.

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AR.AR_SUM_REF_EVENT_HIST does not reference any database object

AR.AR_SUM_REF_EVENT_HIST is referenced by following:

AR
VIEW - AR_SUM_REF_EVENT_HIST#

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Table: AR_SYSTEM_PARAMETERS_ALL

Description: Oracle Receivables system options
Primary Key: AR_SYSTEM_PARAMETERS_PK
  1. ORG_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AR_SYSTEM_PARAMETERS_ALL.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
AR_SYSTEM_PARAMETERS_ALL.LATE_CHARGE_INV_TYPE_ID RA_CUST_TRX_TYPES_ALL
AR_SYSTEM_PARAMETERS_ALL.LATE_CHARGE_BATCH_SOURCE_ID RA_BATCH_SOURCES_ALL
AR_SYSTEM_PARAMETERS_ALL.PENALTY_REC_TRX_ID AR_RECEIVABLES_TRX_ALL
AR_SYSTEM_PARAMETERS_ALL.CODE_COMBINATION_ID_GAIN GL_CODE_COMBINATIONS
AR_SYSTEM_PARAMETERS_ALL.CASH_BASIS_SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
AR_SYSTEM_PARAMETERS_ALL.AUTOCASH_HIERARCHY_ID AR_AUTOCASH_HIERARCHIES
AR_SYSTEM_PARAMETERS_ALL.FINCHRG_RECEIVABLES_TRX_ID AR_RECEIVABLES_TRX_ALL
AR_SYSTEM_PARAMETERS_ALL.REV_TRANSFER_CLEAR_CCID GL_CODE_COMBINATIONS
AR_SYSTEM_PARAMETERS_ALL.IREC_SERVICE_CHARGE_REC_TRX_ID AR_RECEIVABLES_TRX_ALL
AR_SYSTEM_PARAMETERS_ALL.LATE_CHARGE_DM_TYPE_ID RA_CUST_TRX_TYPES_ALL
Comments

The AR_SYSTEM_PARAMETERS_ALL table stores information that you supply to customize Oracle Receivables. This table stores installation-wide options. At least one row must always exist in this table.
.
There is no primary key for this table.

Indexes
Index Type Tablespace Column
AR_SYSTEM_PARAMETERS_N1 NONUNIQUE APPS_TS_TX_IDX ACCOUNTING_METHOD
ORG_ID
Columns
Name Datatype Length Mandatory Comments
SET_OF_BOOKS_ID NUMBER (15) Y General Ledger Set of Books that is used, only one currently supported
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
ACCOUNTING_METHOD VARCHAR2 (30) Y Lookup code for the accounting method
ACCRUE_INTEREST VARCHAR2 (1) Y Y or N indicates whether to accrue interest
UNEARNED_DISCOUNT VARCHAR2 (1) Y Y or N indicates whether to allow unearned discount
PARTIAL_DISCOUNT_FLAG VARCHAR2 (1) Y Y or N indicates if more than one currency is allowed
PRINT_REMIT_TO VARCHAR2 (1) Y Y or N indicates whether to print the remit-to
DEFAULT_CB_DUE_DATE VARCHAR2 (30) Y Default chargeback due date
AUTO_SITE_NUMBERING VARCHAR2 (1) Y Y or N indicates whether to use payment rules
CASH_BASIS_SET_OF_BOOKS_ID NUMBER (15)
General Ledger Set of Books that is used for cash basis accounting method
CODE_COMBINATION_ID_GAIN NUMBER (15)
Code combination ID for realized gains
AUTOCASH_HIERARCHY_ID NUMBER (15)
Identifies the default payment rule to be used
RUN_GL_JOURNAL_IMPORT_FLAG VARCHAR2 (1) Y Y or N indicates whether to automatically run the General Ledger Journal Import when posting
CER_SPLIT_AMOUNT NUMBER (9) Y Split amount that the Collection Effectiveness report uses
CER_DSO_DAYS NUMBER (5) Y Number of day that sales are outstanding, used by the Collections Effectiveness report
POSTING_DAYS_PER_CYCLE NUMBER (5) Y Number of posting days per commit cycle in the posting program
ADDRESS_VALIDATION VARCHAR2 (30)
Type of validation that is used for addresses that are defined in the home country
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure definition column.
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
CALC_DISCOUNT_ON_LINES_FLAG VARCHAR2 (1) Y Indicates if discount amounts can be calculated using only the invoice line amounts
CHANGE_PRINTED_INVOICE_FLAG VARCHAR2 (1) Y Indicates if changes can be made to transactions that were already printed
CODE_COMBINATION_ID_LOSS NUMBER (15)
Code combination ID for realized losses
CREATE_RECIPROCAL_FLAG VARCHAR2 (1) Y No Longer Used.
DEFAULT_COUNTRY VARCHAR2 (60)
Name of the country that is defaulted for addresses
DEFAULT_TERRITORY VARCHAR2 (30) Y Indicates the Territory Flexfield that is defaulted into the Transaction windows
GENERATE_CUSTOMER_NUMBER VARCHAR2 (1) Y Indicates if customer numbers are automatically generated
INVOICE_DELETION_FLAG VARCHAR2 (1) Y Indicates if deletion of incomplete invoices is allowed
LOCATION_STRUCTURE_ID NUMBER (15)
Identifier of the Sales Tax Location Flexfield structure
SITE_REQUIRED_FLAG VARCHAR2 (1) Y Indicates if the bill-to site is required for receipts
TAX_ALLOW_COMPOUND_FLAG VARCHAR2 (1)
Indicates if compound taxes (taxes that are based on other taxes) are calculated
TAX_INVOICE_PRINT VARCHAR2 (30)
Indicates the method that is used for printing tax amounts on invoices
TAX_METHOD VARCHAR2 (30)
Type of tax method used, Sales Tax or Value Added Tax
TAX_USE_CUSTOMER_EXEMPT_FLAG VARCHAR2 (1)
Indicates if customer exemptions are included when calculating tax for transactions
TAX_USE_CUST_EXC_RATE_FLAG VARCHAR2 (1)
Indicates if the tax rate that was defined for the customer is used
TAX_USE_LOC_EXC_RATE_FLAG VARCHAR2 (1)
Indicates if the tax rate that was defined for specific products based on the customer's ship-to address is used
TAX_USE_PRODUCT_EXEMPT_FLAG VARCHAR2 (1)
Indicates if item exemptions are included when calculating tax for transactions
TAX_USE_PROD_EXC_RATE_FLAG VARCHAR2 (1)
Indicates if the tax rate that is defined for specific products is used
TAX_USE_SITE_EXC_RATE_FLAG VARCHAR2 (1)
Indicates if the tax rate that is defined for the customer's business purpose is used
AI_LOG_FILE_MESSAGE_LEVEL NUMBER (15)
Controls the detail of message that is displayed in the AutoInvoice log file
AI_MAX_MEMORY_IN_BYTES NUMBER (15)
Controls the amount of scratch memory that is used in AutoInvoice
AI_ACCT_FLEX_KEY_LEFT_PROMPT VARCHAR2 (80)
Stores the segment name (not the left prompt) of one of the Accounting Flexfield segments that AutoInvoice uses to join to the GL_CODE_COMBINATIONS table
AI_MTL_ITEMS_KEY_LEFT_PROMPT VARCHAR2 (80)
Stores the segment name (not the left prompt) of one of the System Items Flexfield segments that AutoInvoice uses to join to the MTL_SYSTEM_ITEMS table
AI_TERRITORY_KEY_LEFT_PROMPT VARCHAR2 (80)
Stores the segment name (not the left prompt) of one of the Sales Territory Flexfield segments that AutoInvoice uses to join to the RA_TERRITORIES table
AI_PURGE_INTERFACE_TABLES_FLAG VARCHAR2 (1)
Y or N indicates if AutoInvoice automatically purges successfully processed transactions from the AutoInvoice interface tables
AI_ACTIVATE_SQL_TRACE_FLAG VARCHAR2 (1)
Y or N indicates if SQL trace is activated in AutoInvoice
DEFAULT_GROUPING_RULE_ID NUMBER (15) Y Defines the default grouping rule for customers that are defined in Oracle Receivables
SALESREP_REQUIRED_FLAG VARCHAR2 (1) Y Indicates if salespersons are required
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
AUTO_REC_INVOICES_PER_COMMIT NUMBER (8) Y Number of invoices that the Automatic Receipt program processes before saving
AUTO_REC_RECEIPTS_PER_COMMIT NUMBER (8) Y Number of receipts that the Automatic Receipt program processes before saving
PAY_UNRELATED_INVOICES_FLAG VARCHAR2 (1) Y Y indicates that the cash windows (Receipts, Applications) allow the application of cash from one customer's invoice to another customer's invoice, even if the two customers are not related.
PRINT_HOME_COUNTRY_FLAG VARCHAR2 (1) Y Y indicates that document programs will print all country codes in addresses, N indicates that document programs will print all country codes except the home country.
LOCATION_TAX_ACCOUNT NUMBER (15)
Tax account that is the default value in the Tax Codes and Rates window
FROM_POSTAL_CODE VARCHAR2 (60)
Starting code of the postal code range that defaults when sales tax rate assignments are entered in the Tax Locations and Rates window
TO_POSTAL_CODE VARCHAR2 (60)
Ending code of the postal code range that defaults when sales tax rate assignments are entered in the Tax Locations and Rates window
TAX_REGISTRATION_NUMBER VARCHAR2 (60)
Registration number that is printed on customer invoices if customers are charged tax
POPULATE_GL_SEGMENTS_FLAG VARCHAR2 (1) Y If Y, then the General Ledger Transfer Program populates segments in the GL_INTERFACE table.
UNALLOCATED_REVENUE_CCID NUMBER (15)
Revenue account that is used when a cash receipt with a balance other than zero is applied to an invoice with a zero balance, used only for the cash basis accounting method
ORG_ID NUMBER (15)
Organization identifier
TAX_CURRENCY_CODE VARCHAR2 (15)
Tax reporting currency. When specified, tax amounts are rounded using the tax precision and minimum accountable unit.
TAX_PRECISION NUMBER (1)
Tax currency precision
TAX_MINIMUM_ACCOUNTABLE_UNIT NUMBER

Tax currency minimum accountable unit
TAX_HEADER_LEVEL_FLAG VARCHAR2 (1)
Tax rounding level flag. When set, tax is rounded per document per rate.
TAX_ROUNDING_RULE VARCHAR2 (30)
Tax rounding rule, defined in the System Options window. Tax can be rounded up, down, or nearest, and can be overridden at the customer and site levels
TAX_ROUNDING_ALLOW_OVERRIDE VARCHAR2 (1)
Indicates if rounding rules can be overridden
TAX_CODE VARCHAR2 (50)
Tax code
GLOBAL_ATTRIBUTE1 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE2 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE3 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE4 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE5 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE6 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE7 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE8 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE9 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE10 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE11 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE12 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE13 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE14 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE15 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE16 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE17 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE18 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE19 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE20 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE_CATEGORY VARCHAR2 (30)
Reserved for country-specific functionality
RULE_SET_ID NUMBER
Y Application rule set ID
TAX_USE_ACCOUNT_EXC_RATE_FLAG VARCHAR2 (1)
Y or N indicates if the tax code that is defined for a revenue account should be used
TAX_USE_SYSTEM_EXC_RATE_FLAG VARCHAR2 (1)
Y or N indicates if the tax code that is assigned at the System Options level should be used
TAX_HIER_SITE_EXC_RATE NUMBER (15)
Indicates tax code defaulting hierarchy for a customer site level tax code
TAX_HIER_CUST_EXC_RATE NUMBER (15)
Indicates tax code defaulting hierarchy for a customer level tax code
TAX_HIER_PROD_EXC_RATE NUMBER (15)
Indicates tax code defaulting hierarchy for an item level tax code
TAX_HIER_ACCOUNT_EXC_RATE NUMBER (15)
Indicates tax code defaulting hierarchy for a revenue account tax code
TAX_HIER_SYSTEM_EXC_RATE NUMBER (15)
Indicates tax code defaulting hierarchy for the System Option tax code
TAX_ENFORCE_ACCOUNT_FLAG VARCHAR2 (1)
Indicates if the tax code that is associated with a revenue account must be used at the invoice line
TAX_DATABASE_VIEW_SET VARCHAR2 (30)
Indicates the tax view set suffix. For example, A for Taxware, V for Vertex, O for Oracle tax views.
INCLUSIVE_TAX_USED VARCHAR2 (1)
If Y, the running totals in the Transactions Workbench Lines window are disabled
CODE_COMBINATION_ID_ROUND NUMBER (15)
Code combination ID for the rounding error
TRX_HEADER_LEVEL_ROUNDING VARCHAR2 (1) Y Indicates if Header Level Rounding is enabled
TRX_HEADER_ROUND_CCID NUMBER (15)
Code combination identifier of the header rounding account
FINCHRG_RECEIVABLES_TRX_ID NUMBER (15)
Foreign key to the AR_RECEIVABLES_TRX table, indicates the default receivables activity for finance charges
SALES_TAX_GEOCODE VARCHAR2 (30)
US state and local tax jurisdiction code. Use this field to provide either a Vertex GeoCode or Taxware Geocode value for the Point of Order origin.
BILLS_RECEIVABLE_ENABLED_FLAG VARCHAR2 (1)
Bills Receivable enabled flag
TA_INSTALLED_FLAG VARCHAR2 (1)
Trade Accounting activation flag
REV_TRANSFER_CLEAR_CCID NUMBER (15)
Code combination ID of clearing account for revenue transfers
SALES_CREDIT_PCT_LIMIT NUMBER

Revenue adjustment percentage limit of combined revenue and non-revenue sales credits per salesperson per transaction line
MAX_WRTOFF_AMOUNT NUMBER

Maximum write-off amount
IREC_CC_RECEIPT_METHOD_ID NUMBER (15)
Receipt method for iReceivables credit card payments
SHOW_BILLING_NUMBER_FLAG VARCHAR2 (1)
Indicates whether to display the consolidated billing number in various Receivables reports and windows, such as the Transactions window. Replaces the AR: Show Billing Number profile option.
CROSS_CURRENCY_RATE_TYPE VARCHAR2 (30)
Determines the exchange rate type that Receivables uses to derive the exchange rate for cross currency receipt applications for Lockbox and Receipt API. Replaces the AR: Cross Currency Rate Type profile option.
DOCUMENT_SEQ_GEN_LEVEL VARCHAR2 (80)
Determines at what point Receivables generates a document number for a transaction: when it is saved, or when it is complete. Replaces the AR: Document Number Generation Level profile option.
CALC_TAX_ON_CREDIT_MEMO_FLAG VARCHAR2 (1)
'Y' for calculating tax during Autoinvoice on credit memo using the tax calculation engine. N for using Receivables during Autoinvoice to prorate tax already calculated on related invoice.
IREC_BA_RECEIPT_METHOD_ID NUMBER (15)
Receipt method for iReceivables bank account transfer payments
PAYMENT_THRESHOLD NUMBER

Maximum number of days allowed for full payment
STANDARD_REFUND NUMBER

Stores the maximum number of days allowed for refund .
CREDIT_CLASSIFICATION1 VARCHAR2 (30)
CREDIT CLASSIFICATION
CREDIT_CLASSIFICATION3 VARCHAR2 (30)
Credit Classification
CREDIT_CLASSIFICATION2 VARCHAR2 (30)
Credit Classification
UNMTCH_CLAIM_CREATION_FLAG VARCHAR2 (1)
Indicates if claims should be created for unmatched remittances that have a certain sign. Valid LOV choices are NULL (none), A (Any Sign), P (Positive), or N (Negative).
MATCHED_CLAIM_CREATION_FLAG VARCHAR2 (1)
Indicates if claims should be created for matched reference numbers
MATCHED_CLAIM_EXCL_CM_FLAG VARCHAR2 (1)
Indicates if credit memos should be excluded from claim creation
MIN_WRTOFF_AMOUNT NUMBER

Minimum write-off amount. This value must be negative
MIN_REFUND_AMOUNT NUMBER

Minimum amount in functional currency for which refund can be issued
IREC_SERVICE_CHARGE_REC_TRX_ID NUMBER (15)
The Receivables Activity type used for Convenience Charges
ALLOW_LATE_CHARGES VARCHAR2 (30)
If late charges is allowed or not
LATE_CHARGE_DM_TYPE_ID NUMBER (15)
Transaction type for the late charges Debit Memo
LATE_CHARGE_INV_TYPE_ID NUMBER (15)
Transaction type for the late charges Invoice
LATE_CHARGE_BATCH_SOURCE_ID NUMBER (15)
Transaction batch source for the late charges documents
PENALTY_REC_TRX_ID NUMBER (15)
Receivables activity for penalty
POST_BILLING_ITEM_INCLUSION VARCHAR2 (30)
Indicates whether the post billing debit items should be considered for Average Daily Balance Calculation
LATE_CHARGE_BILLING_CALC_MODE VARCHAR2 (30)
Indicates the Calculation Mode of the Late Charge in Case of average daily balance (either Run Date to Run Date or Bill Date to Run Date)
AUTOMATCH_SET_ID NUMBER (15)
Reserved for future use
CREATE_DETAILED_DIST_FLAG VARCHAR2 (1)
Reserved for future use
AUTOMATCH_ENABLED_FLAG VARCHAR2 (1)
Automatch Cash Application control flag
DEFAULT_RCT_MTHD_FOR_LC_INV VARCHAR2 (1)
Default Receipt Method for Late Charge Invoices

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AR.AR_SYSTEM_PARAMETERS_ALL does not reference any database object

AR.AR_SYSTEM_PARAMETERS_ALL is referenced by following:

AR
VIEW - AR_SYSTEM_PARAMETERS_ALL#
- AR_SYSTEM_PARAMETERS_ALL#

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Table: AR_TAX_CONDITIONS_ALL

Description: Tax Condition Sets
Primary Key: AR_TAX_CONDITIONS_PK
  1. TAX_CONDITION_ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
AR_TAX_GROUP_CODES_ALL.TAX_CONDITION_ID AR_TAX_CONDITIONS_ALL
AR_TAX_GROUP_CODES_ALL.TAX_EXCEPTION_ID AR_TAX_CONDITIONS_ALL
Comments

The AR_TAX_CONDITIONS_ALL table stores information about tax condition sets, which are user-defined expressions that indicate one or more conditions that each tax code within a tax group is dependent on. You can specify one or more actions for each tax condition set.
.
For example, you can use tax condition sets to control when a tax code is used within a tax group, when exceptions are applied to a tax code, and what requirements must be satisfied before Receivables can use a tax group. Tax conditions consist of one or more expressions, and one or more actions.
.
The primary key for this table is TAX_CONDITION_ID.

Indexes
Index Type Tablespace Column
AR_TAX_CONDITIONS_U1 UNIQUE APPS_TS_TX_IDX TAX_CONDITION_ID
AR_TAX_CONDITIONS_N1 NONUNIQUE APPS_TS_TX_IDX TAX_CONDITION_NAME
Columns
Name Datatype Length Mandatory Comments
TAX_CONDITION_ID NUMBER (15) Y Internal Unique Identifier, used to identify the Tax Condition.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
TAX_CONDITION_NAME VARCHAR2 (60) Y User Defined Name of this Condition.
TAX_CONDITION_TYPE VARCHAR2 (30) Y Identifies on which instance of a tax group this condition can be used. Values include Tax Code Condition, Tax Group Constraints, and Tax Code Exceptions.
TAX_CONDITION_EXPR VARCHAR2 (2000)
Compiled expression
ORG_ID NUMBER (15)
Organization identifier
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
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
GLOBAL_ATTRIBUTE_CATEGORY VARCHAR2 (30)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE1 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE2 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE3 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE4 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE5 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE6 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE7 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE8 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE9 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE10 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE11 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE12 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE13 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE14 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE15 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE16 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE17 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE18 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE19 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE20 VARCHAR2 (150)
Reserved for country-specific functionality

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AR.AR_TAX_CONDITIONS_ALL does not reference any database object

AR.AR_TAX_CONDITIONS_ALL is referenced by following:

AR
VIEW - AR_TAX_CONDITIONS_ALL#

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Table: AR_TAX_CONDITION_ACTIONS_ALL

Description: Actions performed by Tax Condition Sets
Primary Key: AR_TAX_CONDITION_ACTIONS_PK
  1. TAX_CONDITION_ACTION_ID
  2. TAX_CONDITION_ID
  3. TAX_CONDITION_ACTION_TYPE
  4. DISPLAY_ORDER
Comments

The AR_TAX_CONDITION_ACTIONS_ALL table stores actions for each tax condition that you define in the Tax Groups window. You can specify multiple actions for both True or False conditions.
.
The primary keys for this table are TAX_CONDITION_ACTION_ID, TAX_CONDITION_ID, TAX_CONDITION_ACTION_TYPE, and DISPLAY_ORDER.

Indexes
Index Type Tablespace Column
AR_TAX_CONDITION_ACTIONS_U1 UNIQUE APPS_TS_TX_IDX TAX_CONDITION_ACTION_ID
AR_TAX_CONDITION_ACTIONS_N1 NONUNIQUE APPS_TS_TX_IDX TAX_CONDITION_ID
TAX_CONDITION_ACTION_TYPE
Columns
Name Datatype Length Mandatory Comments
TAX_CONDITION_ACTION_ID NUMBER (15) Y Internal unique identifier, used to identify the expression line record for each within a tax condition
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
TAX_CONDITION_ID NUMBER (15) Y Part of the primary key, identifies the tax condition that this set of actions belongs to
CREATION_DATE DATE
Y Standard who column - date when this row was created.
TAX_CONDITION_ACTION_TYPE VARCHAR2 (30) Y Part of the Primary key - identifies if this set of actions is TRUE or FALSE.
DISPLAY_ORDER NUMBER (15) Y Part of the primary key - controls the display order of each action.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
TAX_CONDITION_ACTION_CODE VARCHAR2 (60) Y Identifies the action to be taken (for example: Error Message, Use Tax Code, Apply Exception), based on the TAX_CONDITION_ACTION lookup type
TAX_CONDITION_ACTION_VALUE VARCHAR2 (2000)
Optional value, used in conjunction with the condition action.
ORG_ID NUMBER (15)
Organization identifier
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
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
GLOBAL_ATTRIBUTE_CATEGORY VARCHAR2 (30)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE1 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE2 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE3 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE4 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE5 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE6 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE7 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE8 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE9 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE10 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE11 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE12 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE13 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE14 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE15 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE16 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE17 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE18 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE19 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE20 VARCHAR2 (150)
Reserved for country-specific functionality

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AR.AR_TAX_CONDITION_ACTIONS_ALL does not reference any database object

AR.AR_TAX_CONDITION_ACTIONS_ALL is referenced by following:

AR
VIEW - AR_TAX_CONDITION_ACTIONS_ALL#

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Table: AR_TAX_CONDITION_LINES_ALL

Description: Tax Condition Lines
Primary Key: AR_TAX_CONDITION_LINES_PK
  1. TAX_CONDITION_LINE_ID
  2. TAX_CONDITION_ID
  3. DISPLAY_ORDER
Comments

The AR_TAX_CONDITION_LINES_ALL table stores the expression lines that define a tax condition. Each expression line can reference fields of a taxable transaction, including ship-to, ship-from, and bill-to information. Each tax condition can be grouped with prior conditions with and/or clauses.
.
The primary keys for this table are TAX_CONDITION_LINE_ID, TAX_CONDITION_ID, and DISPLAY_ORDER.

Indexes
Index Type Tablespace Column
AR_TAX_CONDITION_LINES_U1 UNIQUE APPS_TS_TX_IDX TAX_CONDITION_LINE_ID
AR_TAX_CONDITION_LINES_N1 NONUNIQUE APPS_TS_TX_IDX TAX_CONDITION_ID
Columns
Name Datatype Length Mandatory Comments
TAX_CONDITION_LINE_ID NUMBER (15) Y Internal unique identifier, used to identify the expression line record for each line within a tax condition
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
TAX_CONDITION_ID NUMBER (15) Y Part of the primary key, identifies the tax condition that this condition line belongs to
CREATION_DATE DATE
Y Standard who column - date when this row was created.
DISPLAY_ORDER NUMBER (15) Y Part of the primary key, controls the display order of each tax code used within a tax group
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
TAX_CONDITION_CLAUSE VARCHAR2 (30) Y Controls how different conditions for a tax code can be used. Values include AND, OR, ELSE.
TAX_CONDITION_ENTITY VARCHAR2 (30) Y Identifies which entity that this tax code is conditional on. Values include SHIP TO, SHIP FROM, BILL TO.
TAX_CONDITION_OPERATOR VARCHAR2 (60) Y The evaluation operator. For example, =, >, or <>
TAX_CONDITION_FIELD VARCHAR2 (60)
Used to name the field within the entity that this tax code is conditional on (for example, Country, County, State, Province, FOB, Tax Classification, or City)
TAX_CONDITION_VALUE VARCHAR2 (80)
Character value string
TAX_CONDITION_EXPR VARCHAR2 (2000)
Compiled expression
ORG_ID NUMBER (15)
Organization identifier
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
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
GLOBAL_ATTRIBUTE_CATEGORY VARCHAR2 (30)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE1 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE2 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE3 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE4 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE5 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE6 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE7 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE8 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE9 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE10 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE11 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE12 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE13 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE14 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE15 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE16 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE17 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE18 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE19 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE20 VARCHAR2 (150)
Reserved for country-specific functionality

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AR.AR_TAX_CONDITION_LINES_ALL does not reference any database object

AR.AR_TAX_CONDITION_LINES_ALL is referenced by following:

AR
VIEW - AR_TAX_CONDITION_LINES_ALL#

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Table: AR_TAX_GROUP_CODES_ALL

Description: Tax codes within a tax group
Primary Key: AR_TAX_GROUP_CODES_PK
  1. TAX_GROUP_CODE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AR_TAX_GROUP_CODES_ALL.TAX_GROUP_ID AR_VAT_TAX_ALL_B
AR_TAX_GROUP_CODES_ALL.TAX_CODE_ID AR_VAT_TAX_ALL_B
AR_TAX_GROUP_CODES_ALL.TAX_CONDITION_ID AR_TAX_CONDITIONS_ALL
AR_TAX_GROUP_CODES_ALL.TAX_EXCEPTION_ID AR_TAX_CONDITIONS_ALL
Foreign Keys to this table:
Foreign Key Column Foreign Table
AR_DISTRIBUTIONS_ALL.TAX_GROUP_CODE_ID AR_TAX_GROUP_CODES_ALL
AR_MC_DISTRIBUTIONS_ALL.TAX_GROUP_CODE_ID AR_TAX_GROUP_CODES_ALL
Comments

The AR_TAX_GROUP_CODES_ALL table identifies tax codes in a tax group. Tax groups are a schedule of multiple, conditional taxes. When a tax group is assigned to a transaction line, Oracle Receivables automatically uses each of the applicable tax codes based on the condition rules that are set up in the AR_TAX_GROUP_CONDITIONS table.
.
The primary key for this table is TAX_GROUP_CODE_ID.

Indexes
Index Type Tablespace Column
AR_TAX_GROUP_CODES_N1 NONUNIQUE APPS_TS_TX_IDX TAX_GROUP_ID
AR_TAX_GROUP_CODES_U1 NONUNIQUE APPS_TS_TX_IDX TAX_GROUP_CODE_ID
Columns
Name Datatype Length Mandatory Comments
TAX_GROUP_CODE_ID NUMBER (15) Y Internal unique identifier, used to control which tax codes are assigned to each tax group
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
TAX_GROUP_TYPE VARCHAR2 (30) Y Indicates if tax group is output or input
TAX_GROUP_ID NUMBER (15) Y Tax group identifier
DISPLAY_ORDER NUMBER (15) Y Controls the display order of each tax code within a tax group
TAX_CODE_ID NUMBER (15) Y Foreign key to AR_VAT_TAX.VAT_TAX_ID. Identifies each tax code within a tax group.
TAX_CONDITION_ID NUMBER (15)
Foreign key to AR_TAX_CONDITIONS.TAX_CONDITION_ID. Tax conditions can apply the same condition criteria to any tax code within a tax group.
TAX_EXCEPTION_ID NUMBER (15)
Foreign key to AR_TAX_CONDITIONS.TAX_CONDITION_ID. Tax conditions can apply condition criteria as an exception to any tax code within any tax group.
START_DATE DATE
Y Effective start date for using this tax code within this tax group
END_DATE DATE

Optional end date for this tax code within this tax group
ENABLED_FLAG VARCHAR2 (1) Y Indicates if this tax code is active within this tax group. Y for active. N for inactive.
COMPOUNDING_PRECEDENCE NUMBER

Indicates the order that a tax code is used within a tax group when calculating tax on tax
ORG_ID NUMBER (15)
Organization identifier
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
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
GLOBAL_ATTRIBUTE_CATEGORY VARCHAR2 (30)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE1 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE2 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE3 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE4 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE5 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE6 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE7 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE8 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE9 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE10 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE11 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE12 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE13 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE14 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE15 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE16 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE17 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE18 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE19 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE20 VARCHAR2 (150)
Reserved for country-specific functionality
PRODUCT_FISC_CLASSIFICATION VARCHAR2 (30)
Product Fiscal Classification
TRX_BUSINESS_CATEGORY_CODE VARCHAR2 (30)
Transaction Business Category
PARTY_FISC_CLASSIFICATION VARCHAR2 (30)
Party Fiscal Classification

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AR.AR_TAX_GROUP_CODES_ALL does not reference any database object

AR.AR_TAX_GROUP_CODES_ALL is referenced by following:

AR
VIEW - AR_TAX_GROUP_CODES_ALL#

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Table: AR_TAX_INTERFACE

Description: Sales tax rates import table
Primary Key: AR_TAX_INTERFACE_PK
  1. INTERFACE_LINE_ID
Primary Key: AR_TAX_INTERFACE_UK1
  1. RATE_TYPE
  2. LOCATION_ID
  3. PARENT_LOCATION_ID
  4. FROM_POSTAL_CODE
  5. TO_POSTAL_CODE
  6. START_DATE
  7. END_DATE
Foreign Keys from this table:
Foreign Key Column Foreign Table
AR_TAX_INTERFACE.LOCATION_SEGMENT_ID AR_LOCATION_VALUES_OLD
Comments

The AR_TAX_INTERFACE table is used to import location, postal code, and sales tax rate information into Oracle Receivables. You insert rows in this table and then use the Sales Tax Interface program to create records in the AR_LOCATION_VALUES and AR_LOCATION_RATES tables.
.
Each row can define a new location, and you can assign multiple postal code and effective date ranges to the location. Each range might have an optional sales tax rate, expressed with multiple rows in the AR_TAX_INTERFACE table.
.
The Sales Tax Interface program validates rows in the AR_TAX_INTERFACE table as the program loads or updates records in the AR_LOCATION_VALUES and AR_LOCATION_RATES tables. Sample SQL*Loader control files are defined in the Oracle Receivables BIN directory for different vendors of US Sales Tax jurisdictions and rates.
.
The primary key for this table is INTERFACE_LINE_ID.
Scope: public
Product: AR
Display Name: AR Sales Tax Interface
Lifecycle: active
Category: BUSINESS_ENTITY AR_SALES_TAX_RATE

Indexes
Index Type Tablespace Column
AR_TAX_INTERFACE_U1 UNIQUE APPS_TS_INTERFACE INTERFACE_LINE_ID
AR_TAX_INTERFACE_N1 NONUNIQUE APPS_TS_INTERFACE PARENT_LOCATION_ID
AR_TAX_INTERFACE_N2 NONUNIQUE APPS_TS_INTERFACE LOCATION_ID
SEGMENT_QUALIFIER
AR_TAX_INTERFACE_N3 NONUNIQUE APPS_TS_INTERFACE LOCATION_VALUE
Columns
Name Datatype Length Mandatory Comments
REQUEST_ID NUMBER (15) Y Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID).
INTERFACE_LINE_ID NUMBER (15) Y Line number in the source data file
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
SEGMENT_QUALIFIER VARCHAR2 (30) Y Identifies which specific tax authority this record is for
RATE_TYPE VARCHAR2 (30) Y Sales tax rate type
LOCATION_ID VARCHAR2 (15) Y Unique identifier used externally to identify this location
LOCATION_VALUE VARCHAR2 (60) Y Location short name, for example, CA for California, loaded into AR_LOCATION_VALUES.LOCATION_SEGMENT_USER_VALUE
LOCATION_DESCRIPTION VARCHAR2 (60)
Tax location description
PARENT_LOCATION_ID VARCHAR2 (15)
Foreign key to AR_TAX_INTERFACE.LOCATION_ID, identifies parent taxing authority or is null for senior segment
FROM_POSTAL_CODE VARCHAR2 (60)
Minimum value for this tax authority, if known
TO_POSTAL_CODE VARCHAR2 (60)
Maximum value for this tax authority, if known
START_DATE DATE

Date from which this tax record is active
END_DATE DATE

The last date that this tax record is effective
TAX_RATE NUMBER

The sales tax rate to use
CHANGE_FLAG VARCHAR2 (1) Y Indicates if this record was changed. Y for changed. N for unchanged. Null for not known.
STATUS VARCHAR2 (60)
Transfer status, initially null for ready to load
ERROR_MESSAGE VARCHAR2 (240)
Application error message after upload
OVERRIDE_CONTROL NUMBER (15)
Placeholder for SQL*Loader script, not used by concurrent program
LOCATION_SEGMENT_ID NUMBER (15)
Internal location segment identifier, foreign key to AR_LOCATION_VALUES.LOCATION_SEGMENT_ID, after upload
LOCATION_ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive Flexfield structure defining column
LOCATION_ATTRIBUTE1 VARCHAR2 (150)
Descriptive Flexfield segment column
LOCATION_ATTRIBUTE2 VARCHAR2 (150)
Descriptive Flexfield segment column
LOCATION_ATTRIBUTE3 VARCHAR2 (150)
Descriptive Flexfield segment column
LOCATION_ATTRIBUTE4 VARCHAR2 (150)
Descriptive Flexfield segment column
LOCATION_ATTRIBUTE5 VARCHAR2 (150)
Descriptive Flexfield segment column
LOCATION_ATTRIBUTE6 VARCHAR2 (150)
Descriptive Flexfield segment column
LOCATION_ATTRIBUTE7 VARCHAR2 (150)
Descriptive Flexfield segment column
LOCATION_ATTRIBUTE8 VARCHAR2 (150)
Descriptive Flexfield segment column
LOCATION_ATTRIBUTE9 VARCHAR2 (150)
Descriptive Flexfield segment column
LOCATION_ATTRIBUTE10 VARCHAR2 (150)
Descriptive Flexfield segment column
LOCATION_ATTRIBUTE11 VARCHAR2 (150)
Descriptive Flexfield segment column
LOCATION_ATTRIBUTE12 VARCHAR2 (150)
Descriptive Flexfield segment column
LOCATION_ATTRIBUTE13 VARCHAR2 (150)
Descriptive Flexfield segment column
LOCATION_ATTRIBUTE14 VARCHAR2 (150)
Descriptive Flexfield segment column
LOCATION_ATTRIBUTE15 VARCHAR2 (150)
Descriptive Flexfield segment column
RATE_ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive Flexfield structure defining column
RATE_ATTRIBUTE1 VARCHAR2 (150)
Descriptive Flexfield segment column
RATE_ATTRIBUTE2 VARCHAR2 (150)
Descriptive Flexfield segment column
RATE_ATTRIBUTE3 VARCHAR2 (150)
Descriptive Flexfield segment column
RATE_ATTRIBUTE4 VARCHAR2 (150)
Descriptive Flexfield segment column
RATE_ATTRIBUTE5 VARCHAR2 (150)
Descriptive Flexfield segment column
RATE_ATTRIBUTE6 VARCHAR2 (150)
Descriptive Flexfield segment column
RATE_ATTRIBUTE7 VARCHAR2 (150)
Descriptive Flexfield segment column
RATE_ATTRIBUTE8 VARCHAR2 (150)
Descriptive Flexfield segment column
RATE_ATTRIBUTE9 VARCHAR2 (150)
Descriptive Flexfield segment column
RATE_ATTRIBUTE10 VARCHAR2 (150)
Descriptive Flexfield segment column
RATE_ATTRIBUTE11 VARCHAR2 (150)
Descriptive Flexfield segment column
RATE_ATTRIBUTE12 VARCHAR2 (150)
Descriptive Flexfield segment column
RATE_ATTRIBUTE13 VARCHAR2 (150)
Descriptive Flexfield segment column
RATE_ATTRIBUTE14 VARCHAR2 (150)
Descriptive Flexfield segment column
RATE_ATTRIBUTE15 VARCHAR2 (150)
Descriptive Flexfield segment column
OVERRIDE_STRUCTURE_ID NUMBER

Identifies structure used during overrides of sales tax interface, defaulted to SYSPARAM.LOCATION_STRUCTURE_ID
OVERRIDE_RATE1 NUMBER

Tax rate to use as an override for segment 1, null for use normal value
OVERRIDE_RATE2 NUMBER

Tax rate to use as an override for segment 2, null for use normal value
OVERRIDE_RATE3 NUMBER

Tax rate to use as an override for segment 3, null for use normal value
OVERRIDE_RATE4 NUMBER

Tax rate to use as an override for segment 4, null for use normal value
OVERRIDE_RATE5 NUMBER

Tax rate to use as an override for segment 5, null for use normal value
OVERRIDE_RATE6 NUMBER

Tax rate to use as an override for segment 6, null for use normal value
OVERRIDE_RATE7 NUMBER

Tax rate to use as an override for segment 7, null for use normal value
OVERRIDE_RATE8 NUMBER

Tax rate to use as an override for segment 8, null for use normal value
OVERRIDE_RATE9 NUMBER

Tax rate to use as an override for segment 9, null for use normal value
OVERRIDE_RATE10 NUMBER

Tax rate to use as an override for segment 10, null for use normal value
LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER

Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
PROGRAM_ID NUMBER

Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID).
PROGRAM_APPLICATION_ID NUMBER

Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID).

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AR.AR_TAX_INTERFACE does not reference any database object

AR.AR_TAX_INTERFACE is referenced by following:

AR
VIEW - AR_TAX_INTERFACE#

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Table: AR_TRANSACTIONS_REP_ITF

Description: Report Exchange interface table for the Receivables Transactions reports
Foreign Keys from this table:
Foreign Key Column Foreign Table
AR_TRANSACTIONS_REP_ITF.SHIP_TO_SITE_USE_ID HZ_CUST_SITE_USES_ALL
AR_TRANSACTIONS_REP_ITF.BILL_TO_CUSTOMER_ID HZ_CUST_ACCOUNTS
AR_TRANSACTIONS_REP_ITF.BILL_TO_SITE_USE_ID HZ_CUST_SITE_USES_ALL
AR_TRANSACTIONS_REP_ITF.CUST_TRX_TYPE_ID RA_CUST_TRX_TYPES_ALL
AR_TRANSACTIONS_REP_ITF.TERM_ID RA_TERMS_B
AR_TRANSACTIONS_REP_ITF.DOC_SEQUENCE_ID FND_DOCUMENT_SEQUENCES
AR_TRANSACTIONS_REP_ITF.RECEIPT_METHOD_ID AR_RECEIPT_METHODS
AR_TRANSACTIONS_REP_ITF.BATCH_ID RA_BATCHES_ALL
AR_TRANSACTIONS_REP_ITF.BATCH_SOURCE_ID RA_BATCH_SOURCES_ALL
AR_TRANSACTIONS_REP_ITF.SHIP_TO_CUSTOMER_ID HZ_CUST_ACCOUNTS
Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Indexes
Index Type Tablespace Column
AR_TRANSACTIONS_REP_ITF_N1 NONUNIQUE APPS_TS_NOLOGGING REQUEST_ID
Columns
Name Datatype Length Mandatory Comments
REQUEST_ID NUMBER (15) Y Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID).
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
ORGANIZATION_NAME VARCHAR2 (30)
Operating Unit Name
FUNCTIONAL_CURRENCY_CODE VARCHAR2 (15)
Functional currency code
CUSTOMER_TRX_ID NUMBER (15) Y Transaction identifier
TRX_NUMBER VARCHAR2 (20)
Transaction number
CONS_BILL_NUMBER VARCHAR2 (30)
Consolidated billing number
REC_CUST_TRX_LINE_GL_DIST_ID NUMBER (15)
Receivables distribution identifier
REC_ACCOUNT VARCHAR2 (240)
Receivables account accounting flexfield
REC_ACCOUNT_DESC VARCHAR2 (240)
Receivables account accounting flexfield description
REC_BALANCE VARCHAR2 (240)
Receivables balancing segment value
REC_BALANCE_DESC VARCHAR2 (240)
Receivables balancing segment description
REC_NATACCT VARCHAR2 (240)
Receivables natural account segment value
REC_NATACCT_DESC VARCHAR2 (240)
Receivables natural account segment description
REC_POSTABLE_FLAG VARCHAR2 (10)
Receivables postable flag
TRX_LAST_UPDATED_BY NUMBER

Transaction last updated by
TRX_LAST_UPDATE_DATE DATE

Transaction last update date
CUSTOMER_TRX_LINE_ID NUMBER (15)
Transaction line identifier
LINK_TO_CUST_TRX_LINE_ID NUMBER (15)
Linked transaction line identifier
INVENTORY_ITEM VARCHAR2 (240)
Inventory item
CUST_TRX_LINE_GL_DIST_ID NUMBER (15)
Distribution line identifier
ACCOUNT VARCHAR2 (240)
Account accounting flexfield
ACCOUNT_DESC VARCHAR2 (240)
Account accounting flexfield description
BALANCE VARCHAR2 (240)
Balancing segment value
BALANCE_DESC VARCHAR2 (240)
Balancing segment description
NATACCT VARCHAR2 (240)
Natural account segment value
NATACCT_DESC VARCHAR2 (240)
Natural account segment description
TRX_PAYMENT_SCHEDULE_ID NUMBER (15)
Transaction payment schedule identifier
ITEM_DESCRIPTION VARCHAR2 (240)
Item description
TRX_DATE DATE

Transaction Date
TRX_CURRENCY VARCHAR2 (15)
Transaction Currency Code
EXCHANGE_RATE NUMBER

Exchange Rate
EXCHANGE_DATE DATE

Date of exchange rate
EXCHANGE_TYPE VARCHAR2 (30)
Exchange rate type
RECEIVABLES_GL_DATE DATE

General Ledger date for the receivable
TRX_DUE_DATE DATE

Transaction Due Date
TAX_HEADER_LEVEL_FLAG VARCHAR2 (1)
Indicates if tax is calculated at header or line level. Y for header level, N for line level.
DOC_SEQUENCE_VALUE NUMBER

Value of the document sequence
TRX_AMOUNT NUMBER

Transaction Amount
TRX_ACCTD_AMOUNT NUMBER

Transaction amount in the functional currency
SHIP_TO_CUSTOMER_ID NUMBER (15)
Ship-to customer identifier
SHIP_TO_SITE_USE_ID NUMBER (15)
Ship-to site use identifier
BILL_TO_CUSTOMER_ID NUMBER (15)
Bill-to customer identifier
BILL_TO_SITE_USE_ID NUMBER (15)
Bill-to site use identifier
CUST_TRX_TYPE_ID NUMBER (15)
Transaction type identifier
TERM_ID NUMBER (15)
Payment term identifier
DOC_SEQUENCE_ID NUMBER (15)
Identifies the document sequence
RECEIPT_METHOD_ID NUMBER (15)
Receipt method identifier
ORG_ID NUMBER (15)
Organization identifier
BATCH_ID NUMBER (15)
Batch identifier
BATCH_SOURCE_ID NUMBER (15)
Batch Source identifier

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AR.AR_TRANSACTIONS_REP_ITF does not reference any database object

AR.AR_TRANSACTIONS_REP_ITF is referenced by following:

AR
VIEW - AR_TRANSACTIONS_REP_ITF#

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Table: AR_TRANSACTION_HISTORY_ALL

Description: Life cycle of a transaction
Primary Key: AR_TRANSACTION_HISTORY_PK
  1. TRANSACTION_HISTORY_ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
AR_ADJUSTMENTS_ALL.LINK_TO_TRX_HIST_ID AR_TRANSACTION_HISTORY_ALL
AR_DISTRIBUTIONS_ALL.SOURCE_ID AR_TRANSACTION_HISTORY_ALL
AR_MC_DISTRIBUTIONS_ALL.SOURCE_ID AR_TRANSACTION_HISTORY_ALL
AR_MC_TRANSACTION_HISTORY.TRANSACTION_HISTORY_ID AR_TRANSACTION_HISTORY_ALL
AR_RECEIVABLE_APPLICATIONS_ALL.LINK_TO_TRX_HIST_ID AR_TRANSACTION_HISTORY_ALL
Comments

The AR_TRANSACTION_HISTORY_ALL table is a Bills Receivable table that contains detailed information about each bills receivable transaction, including activities and the life cycle of bills receivable events. Oracle Receivables creates a new row each time there is activity on the bills receivable transaction, such as a payment or endorsement, or when the status of the bills receivable transaction changes, such as when a bill is completed or accepted. This table also stores the header for Oracle Receivables posting information.
.
The primary key for this table is TRANSACTION_HISTORY_ID.

Indexes
Index Type Tablespace Column
AR_TRANSACTION_HISTORY_U1 UNIQUE APPS_TS_TX_IDX TRANSACTION_HISTORY_ID
AR_TRANSACTION_HISTORY_N2 NONUNIQUE APPS_TS_TX_IDX CUSTOMER_TRX_ID
CURRENT_RECORD_FLAG
AR_TRANSACTION_HISTORY_N3 NONUNIQUE APPS_TS_TX_IDX CUSTOMER_TRX_ID
CURRENT_ACCOUNTED_FLAG
AR_TRANSACTION_HISTORY_N4 NONUNIQUE APPS_TS_TX_IDX BATCH_ID
AR_TRANSACTION_HISTORY_N5 NONUNIQUE APPS_TS_TX_IDX GL_DATE
FIRST_POSTED_RECORD_FLAG
AR_TRANSACTION_HISTORY_N6 NONUNIQUE APPS_TS_TX_IDX POSTING_CONTROL_ID
GL_DATE
AR_TRANSACTION_HISTORY_N7 NONUNIQUE APPS_TS_TX_IDX REQUEST_ID
AR_TRANSACTION_HISTORY_N8 NONUNIQUE APPS_TS_TX_IDX EVENT_ID
Columns
Name Datatype Length Mandatory Comments
TRANSACTION_HISTORY_ID NUMBER (15) Y Unique identifier for transaction history
CUSTOMER_TRX_ID NUMBER (15) Y Identifies the transaction that this history row relates to
STATUS VARCHAR2 (30) Y Transaction status. Lookup code for TRANSACTION_HISTORY_STATUS.
EVENT VARCHAR2 (30)
Event that resulted in the creation of this row. Lookup code for the TRANSACTION_HISTORY_EVENT column.
BATCH_ID NUMBER (15)
Foreign key to the AR_BATCHES or RA_BATCHES table. Points to batch used to create this row for the transaction.
TRX_DATE DATE
Y Transaction date, when this history row occurs
GL_DATE DATE

General Ledger date for this history row
CURRENT_RECORD_FLAG VARCHAR2 (1)
Indicates if this row is the latest step for this transaction. Y for the latest step. Null for not the latest step.
CURRENT_ACCOUNTED_FLAG VARCHAR2 (1)
Indicates if this row is the latest accounted step for this transaction. Y for the latest accounted step. Null for not the latest step.
POSTABLE_FLAG VARCHAR2 (1) Y Indicates if the row is postable. Y for postable. N for not postable.
FIRST_POSTED_RECORD_FLAG VARCHAR2 (1) Y Indicates if this is the first row posted for the transaction. Y for the first row. N for not the first row.
POSTING_CONTROL_ID NUMBER (15) Y Receivables posting batch identifier. -3 indicates that the row is not posted.
GL_POSTED_DATE DATE

Date when record was submitted for General Ledger posting
PRV_TRX_HISTORY_ID NUMBER (15)
Unique identifier for transaction history of the record that precedes the current record
CREATED_FROM VARCHAR2 (30) Y Code for form or program that created this row
COMMENTS VARCHAR2 (240)
Comments related to this row
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
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
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).
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).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y 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).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
ORG_ID NUMBER (15)
Organization identifier
MRC_POSTING_CONTROL_ID VARCHAR2 (2000)
Concatenated string of reporting Set of Books identifier and Receivables posting batch identifier. MRC only.
MRC_GL_POSTED_DATE VARCHAR2 (2000)
Concatenated string of reporting Set of Books identifier and posted date for reporting book or books. MRC only.
MRC_CREATED_FROM VARCHAR2 (2000)
Concatenated string of reporting Set of Books identifier and code for program that created this row. MRC only
MATURITY_DATE DATE

Maturity date for this history row
EVENT_ID NUMBER (15)
SLA event_id

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AR.AR_TRANSACTION_HISTORY_ALL does not reference any database object

AR.AR_TRANSACTION_HISTORY_ALL is referenced by following:

AR
VIEW - AR_TRANSACTION_HISTORY_ALL#

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Table: AR_TRANSMISSIONS_ALL

Description: Lockbox transmission information
Primary Key: AR_TRANSMISSIONS_PK
  1. TRANSMISSION_REQUEST_ID
Primary Key: AR_TRANSMISSIONS_UK1
  1. TRANS_DATE
  2. TIME
Foreign Keys from this table:
Foreign Key Column Foreign Table
AR_TRANSMISSIONS_ALL.REQUESTED_LOCKBOX_ID AR_LOCKBOXES_ALL
AR_TRANSMISSIONS_ALL.REQUESTED_TRANS_FORMAT_ID AR_TRANSMISSION_FORMATS
Foreign Keys to this table:
Foreign Key Column Foreign Table
AR_BATCHES_ALL.TRANSMISSION_REQUEST_ID AR_TRANSMISSIONS_ALL
AR_TRANSMISSIONS_ALL
AR_PAYMENTS_INTERFACE_ALL.TRANSMISSION_REQUEST_ID AR_TRANSMISSIONS_ALL
Comments

The AR_TRANSMISSIONS_ALL table stores information about each Lockbox transmission. Each row includes the original transmission request ID, the transmission date, time, count, and amount. Use this information to review the status of your transmissions. Possible statuses include New, Out of Balance, and Closed, stored as NEW, OOB, and CL.
.
The primary key for this table is TRANSMISSION_REQUEST_ID.

Indexes
Index Type Tablespace Column
AR_TRANSMISSIONS_U1 UNIQUE APPS_TS_TX_IDX TRANSMISSION_ID
AR_TRANSMISSIONS_U2 UNIQUE APPS_TS_TX_IDX TRANSMISSION_NAME
ORG_ID
AR_TRANSMISSIONS_N1 NONUNIQUE APPS_TS_TX_IDX CREATION_DATE
AR_TRANSMISSIONS_N2 NONUNIQUE APPS_TS_TX_IDX TRANSMISSION_REQUEST_ID
Columns
Name Datatype Length Mandatory Comments
TRANSMISSION_REQUEST_ID NUMBER (15) Y Identifies the concurrent request of the transmission
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
TRANS_DATE DATE

Deposit date that corresponds to the transmission
TIME VARCHAR2 (5)
Deposit time that corresponds to the transmission
COUNT NUMBER

Number of records read in the transmission
AMOUNT NUMBER

Sum of payments in the transmission
VALIDATED_COUNT NUMBER

Number of records read in the transmission that passed the validation
VALIDATED_AMOUNT NUMBER

Sum of the validated payments within the transmission
ORIGIN VARCHAR2 (25)
Identifier of the institution from which the transmission originated
DESTINATION VARCHAR2 (25)
Account of the recipient
STATUS VARCHAR2 (30)
Lookup code for the status of the transmission
COMMENTS VARCHAR2 (240)
User's comments entered at submission
REQUESTED_LOCKBOX_ID NUMBER (15)
Identifies the selected originating Lockbox
REQUESTED_TRANS_FORMAT_ID NUMBER (15)
Identifies the selected transmission format
REQUESTED_GL_DATE DATE

Selected General Ledger date for payments
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
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
TRANSMISSION_NAME VARCHAR2 (30) Y Name that the user has specified to identify transmission
TRANSMISSION_ID NUMBER (15) Y Uniquely identifies the transmission
LATEST_REQUEST_ID NUMBER (15)
Identifies the concurrent request that last processed the transmission
ORG_ID NUMBER (15)
Organization identifier
SOURCE_TYPE_FLAG VARCHAR2 (1)
Indicates interfaced data source
SCORING_MODEL_ID NUMBER (15)
Indicates scoring model

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AR.AR_TRANSMISSIONS_ALL does not reference any database object

AR.AR_TRANSMISSIONS_ALL is referenced by following:

AR
VIEW - AR_TRANSMISSIONS_ALL#

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Table: AR_TRANSMISSION_FORMATS

Description: Lockbox transmission formats
Primary Key: AR_TRANSMISSION_FORMATS_PK
  1. TRANSMISSION_FORMAT_ID
Primary Key: AR_TRANSMISSION_FORMATS_UK1
  1. FORMAT_NAME
Primary Key: AR_TRANSMISSION_FORMATS_UK2
  1. TRANSMISSION_FORMAT_ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
AR_TRANSMISSIONS_ALL.REQUESTED_TRANS_FORMAT_ID AR_TRANSMISSION_FORMATS
AR_TRANS_FIELD_FORMATS.TRANSMISSION_FORMAT_ID AR_TRANSMISSION_FORMATS
AR_TRANS_RECORD_FORMATS.TRANSMISSION_FORMAT_ID AR_TRANSMISSION_FORMATS
Comments

The AR_TRANSMISSION_FORMATS table stores information about the Lockbox transmission formats that you define, such as format name and creation date. You define transmission formats so that Oracle Receivables can interpret your bank files. Each row includes the format name and description.
.
The primary key for this table is TRANSMISSION_FORMAT_ID.

Indexes
Index Type Tablespace Column
AR_TRANSMISSION_FORMATS_U1 UNIQUE APPS_TS_TX_IDX TRANSMISSION_FORMAT_ID
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
TRANSMISSION_FORMAT_ID NUMBER (15) Y Identifies the transmission format
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y 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).
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
FORMAT_NAME VARCHAR2 (25) Y Name of this transmission format
STATUS_LOOKUP_CODE VARCHAR2 (1) Y Lookup code for the status of this transmission format
DESCRIPTION VARCHAR2 (240)
Description given to this transmission format
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
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
ZENGIN_CHAR_SET VARCHAR2 (80)
Determines the character set used when importing bank files in the Zengin format using autobox. Replaces the AR: Zengin Character Set profile option.
ZD_EDITION_NAME VARCHAR2 (30) Y

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AR.AR_TRANSMISSION_FORMATS does not reference any database object

AR.AR_TRANSMISSION_FORMATS is referenced by following:

AR
VIEW - AR_TRANSMISSION_FORMATS#

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Table: AR_TRANS_FIELD_FORMATS

Description: Format of each field in a Lockbox transmission format
Primary Key: AR_TRANS_FIELD_FORMATS_PK
  1. FIELD_FORMAT_ID
Primary Key: AR_TRANS_FIELD_FORMATS_UK1
  1. RECORD_FORMAT_ID
  2. TRANSMISSION_FORMAT_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AR_TRANS_FIELD_FORMATS.RECORD_FORMAT_ID AR_TRANS_RECORD_FORMATS
AR_TRANS_FIELD_FORMATS.TRANSMISSION_FORMAT_ID AR_TRANSMISSION_FORMATS
Comments

The AR_TRANS_FIELD_FORMATS table stores information about each field in a transmission format. You specify the records that are part of each transmission format. Each record has specific field types that are stored in this table. Each row includes field starting position, field ending position, description, and justification information.
.
The primary key for this table is FIELD_FORMAT_ID.

Indexes
Index Type Tablespace Column
AR_TRANS_FIELD_FORMATS_U1 UNIQUE APPS_TS_TX_IDX FIELD_FORMAT_ID
ZD_EDITION_NAME
AR_TRANS_FIELD_FORMATS_N2 NONUNIQUE APPS_TS_TX_IDX RECORD_FORMAT_ID
AR_TRANS_FIELD_FORMATS_N3 NONUNIQUE APPS_TS_TX_IDX FIELD_TYPE_LOOKUP_CODE
Columns
Name Datatype Length Mandatory Comments
FIELD_FORMAT_ID NUMBER
Y Identifies each transmission field format
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y 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).
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
RECORD_FORMAT_ID NUMBER (15) Y Identifies the record within which the field appears
TRANSMISSION_FORMAT_ID NUMBER (15) Y Identifies the transmission format with which this field is associated
FIELD_START_POSITION NUMBER
Y Start position of field
FIELD_END_POSITION NUMBER
Y End position of field
FIELD_TYPE_LOOKUP_CODE VARCHAR2 (30) Y Lookup code for the type of field
DESCRIPTION VARCHAR2 (240)
Description of field
DATE_PICTURE_LOOKUP_CODE VARCHAR2 (30)
Lookup code for the date format
TIME_PICTURE_LOOKUP_CODE VARCHAR2 (30)
Lookup code for the time format
JUSTIFICATION_LOOKUP_CODE VARCHAR2 (30)
Lookup code for the field justification
AMOUNT_FORMAT_LOOKUP_CODE VARCHAR2 (30)
Lookup code for the amount format
OVERFLOW_REC_INDICATOR VARCHAR2 (1)
Indicates whether this field is an overflow of the preceding payment record
FILL_CHARACTER_LOOKUP_CODE VARCHAR2 (30)
Lookup code for the field fill character
ZD_EDITION_NAME VARCHAR2 (30) Y

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AR.AR_TRANS_FIELD_FORMATS does not reference any database object

AR.AR_TRANS_FIELD_FORMATS is referenced by following:

AR
VIEW - AR_TRANS_FIELD_FORMATS#

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Table: AR_TRANS_RECORD_FORMATS

Description: Format of a record within a Lockbox transmission format
Primary Key: AR_TRANS_RECORD_FORMATS_PK
  1. RECORD_FORMAT_ID
Primary Key: AR_TRANS_RECORD_FORMATS_UK1
  1. TRANSMISSION_FORMAT_ID
  2. RECORD_IDENTIFIER
Primary Key: AR_TRANS_RECORD_FORMATS_UK2
  1. TRANSMISSION_FORMAT_ID
  2. RECORD_TYPE_LOOKUP_CODE
Foreign Keys from this table:
Foreign Key Column Foreign Table
AR_TRANS_RECORD_FORMATS.TRANSMISSION_FORMAT_ID AR_TRANSMISSION_FORMATS
Foreign Keys to this table:
Foreign Key Column Foreign Table
AR_TRANS_FIELD_FORMATS.RECORD_FORMAT_ID AR_TRANS_RECORD_FORMATS
Comments

The AR_TRANS_RECORD_FORMATS table stores information about each record in a transmission format, such as the record identifier, description, and the transmission format ID. You specify the records that are a part of each transmission format, and Oracle Receivables stores this information in this table.
.
The primary key for this table is RECORD_FORMAT_ID.

Indexes
Index Type Tablespace Column
AR_TRANS_RECORD_FORMATS_U1 UNIQUE APPS_TS_TX_IDX RECORD_FORMAT_ID
ZD_EDITION_NAME
AR_TRANS_RECORD_FORMATS_N2 NONUNIQUE APPS_TS_TX_IDX TRANSMISSION_FORMAT_ID
AR_TRANS_RECORD_FORMATS_N3 NONUNIQUE APPS_TS_TX_IDX RECORD_TYPE_LOOKUP_CODE
Columns
Name Datatype Length Mandatory Comments
RECORD_FORMAT_ID NUMBER (15) Y Identifies the record format
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y 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).
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
TRANSMISSION_FORMAT_ID NUMBER (15) Y Identifies the Lockbox transmission format associated with this record
RECORD_IDENTIFIER VARCHAR2 (2) Y Uniquely identifies each record within each record type
RECORD_TYPE_LOOKUP_CODE VARCHAR2 (30) Y Lookup code for the record type
DESCRIPTION VARCHAR2 (240)
Describes the record
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
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
ZD_EDITION_NAME VARCHAR2 (30) Y

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AR.AR_TRANS_RECORD_FORMATS does not reference any database object

AR.AR_TRANS_RECORD_FORMATS is referenced by following:

AR
VIEW - AR_TRANS_RECORD_FORMATS#

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Table: AR_TRX_BAL_SUMMARY

Description: This table stores the fields, such as 'Total Invoices Value', 'Total Invoices Count', 'Total Cash Receipts Value', etc., that require summarization for a specified period of time. The lowest level of granularity at which the data can be st
Foreign Keys from this table:
Foreign Key Column Foreign Table
AR_TRX_BAL_SUMMARY.SITE_USE_ID HZ_CUST_SITE_USES_ALL
Comments

This table stores the fields that summarize data across all timelines, e.g., 'Open Balance', 'Open Invoices Count', 'Open Invoices Value'. This table will store the organization ID to ensure that data can be retrieved by account site. The lowest level of granularity at which the data can be stored and retrieved from this table is for a given currency at a specified 'BILL_TO' location for a given account of a party.

Indexes
Index Type Tablespace Column
AR_TRX_BAL_SUMMARY_U1 UNIQUE APPS_TS_TX_IDX CUST_ACCOUNT_ID
SITE_USE_ID
CURRENCY
ORG_ID
AR_TRX_BAL_SUMMARY_N1 NONUNIQUE APPS_TS_TX_IDX SITE_USE_ID
CURRENCY
AR_TRX_BAL_SUMMARY_N2 NONUNIQUE APPS_TS_TX_IDX REFERENCE_1
Columns
Name Datatype Length Mandatory Comments
CUST_ACCOUNT_ID NUMBER (15) Y Customer Account Identifier
SITE_USE_ID NUMBER (15) Y Site Use Identifier
ORG_ID NUMBER (15)
Organization identifier
CURRENCY VARCHAR2 (15) Y Currency code
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y 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).
BEST_CURRENT_RECEIVABLES NUMBER

amount_due_remaining on open payment schedules (installments) of all transactions, i.e., Invoices, Debit Memos, Bills Receivables, Chargebacks and Deposits, that have a due_date greater than or equal to today's date (sysdate) for the specific Account, Site and Currency
TOTAL_DSO_DAYS_CREDIT NUMBER

Reserved for future usage.
OP_INVOICES_VALUE NUMBER

This column value contains the sum of amount_due_remaining on open payment schedules (installments) of all the Invoices the specific Account, Site and Currency.
OP_INVOICES_COUNT NUMBER

This column value contains a count of the open payments schedules (installments) of all the Invoices for the specific Account, Site and Currency
OP_DEBIT_MEMOS_VALUE NUMBER

This column value contains a count of the open payments schedules (installments) of all the Debit Memos for the specific Account, Site and Currency
OP_DEBIT_MEMOS_COUNT NUMBER

This column value contains the sum of amount_due_remaining on open payment schedules (installments) of all the Debit Memos for the specific Account, Site and Currency.
OP_DEPOSITS_VALUE NUMBER

This column value contains the sum of amount_due_remaining on open payment schedules (installments) of all the Deposits for the specific Account, Site and Currency.
OP_DEPOSITS_COUNT NUMBER

This column value contains a count of the open payments schedules (installments) of all the Deposits for the specific Account, Site and Currency.
OP_BILLS_RECEIVABLES_VALUE NUMBER

This column value contains the sum of amount_due_remaining on open payment schedules (installments) of all the Bills Receivables for the specific Account, Site and Currency.
OP_BILLS_RECEIVABLES_COUNT NUMBER

This column value contains a count of the open payments schedules (installments) of all the Bills Receivables for the specific Account, Site and Currency.
OP_CHARGEBACK_VALUE NUMBER

This column value contains the sum of amount_due_remaining on open payment schedules (installments) of all the Chargebacks for the specific Account, Site and Currency
OP_CHARGEBACK_COUNT NUMBER

This column value contains a count of the open payments schedules (installments) of all the Chargebacks for the specific Account, Site and Currency.
OP_CREDIT_MEMOS_VALUE NUMBER

This column value contains the sum of amount_due_remaining on open payment schedules (installments) of all the Credit Memos for the specific Account, Site and Currency.
OP_CREDIT_MEMOS_COUNT NUMBER

This column value contains a count of the open payments schedules (installments) of all the Credit Memos for the specific Account, Site and Currency.
UNRESOLVED_CASH_VALUE NUMBER

This column value contains the sum of unresolved cash available on all the Cash Receipts for the specific Account, Site and Currency.
UNRESOLVED_CASH_COUNT NUMBER

This column value contains count of all the Cash Receipts for the specific Account, Site and Currency that have unresolved cash on them.
RECEIPTS_AT_RISK_VALUE NUMBER

This column value contains the sum of cash receipt amounts for the specific Account, Site and Currency that have a status of 'At Risk'.
INV_AMT_IN_DISPUTE NUMBER

This column value contains the sum of the amount in dispute on open payment schedules (installments) of all the invoices for the specific Account, Site and Currency.
DISPUTED_INV_COUNT NUMBER

This column value contains the count of open payment schedules (installments) of all Invoices for the specific Account, Site and Currency that have a dispute amount.
PENDING_ADJ_VALUE NUMBER

This column value contains the sum of the adjustment amounts on all debit items for the specific Account, Site and Currency that have not been approved, i.e., the adjustment status is not 'Approved' or 'Rejected'.
LAST_DUNNING_DATE DATE

Last dunning date
DUNNING_COUNT NUMBER

dunning count
PAST_DUE_INV_VALUE NUMBER

This column value contains the sum of the amount_due_remaining of the open payments schedules (installments) of all the Invoices for the specific Account, Site and Currency, that are past their due date.
PAST_DUE_INV_INST_COUNT NUMBER

This column value contains a count of the open payments schedules (installments) of all the Invoices for the specific Account, Site and Currency, that are past their due date.
LAST_PAYMENT_AMOUNT NUMBER

Amount of the most recent cash receipt (based on receipt date) for the specific Account, Site, Currency and a date (identified by as_of_date column).
LAST_PAYMENT_DATE DATE

Date of the most recent cash receipt (based on receipt date) for the specific Account, Site, Currency.
LAST_PAYMENT_NUMBER VARCHAR2 (30)
cash_receipt_id of the most recent cash receipt (based on receipt date) for the specific Account, Site, Currency.
REFERENCE_1 VARCHAR2 (240)
Reference columns for future usage
REFERENCE_2 VARCHAR2 (240)
Reference columns for future usage
REFERENCE_3 VARCHAR2 (240)
Reference columns for future usage
REFERENCE_4 VARCHAR2 (240)
Reference columns for future usage
REFERENCE_5 VARCHAR2 (240)
Reference columns for future usage

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AR.AR_TRX_BAL_SUMMARY does not reference any database object

AR.AR_TRX_BAL_SUMMARY is referenced by following:

AR
VIEW - AR_TRX_BAL_SUMMARY#

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Table: AR_TRX_COGS_GT

Description:
Comments
Indexes
Index Type Tablespace Column
AR_TRX_COGS_N1 NONUNIQUE SO_LINE_ID
Columns
Name Datatype Length Mandatory Comments
CUSTOMER_TRX_ID NUMBER (15)
CUSTOMER_TRX_LINE_ID NUMBER (15)
PREVIOUS_CUSTOMER_TRX_LINE_ID NUMBER (15)
SO_LINE_ID NUMBER (15)
PERIOD_NUMBER NUMBER (15)
REVENUE_DIST_AMOUNT NUMBER

REVENUE_LINE_AMOUNT NUMBER

LATEST_GL_DATE DATE

ORG_ID NUMBER (15)
SET_OF_BOOKS_ID NUMBER (15)

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AR.AR_TRX_COGS_GT does not reference any database object

AR.AR_TRX_COGS_GT is referenced by following:

APPS
SYNONYM - AR_TRX_COGS_GT

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Table: AR_TRX_DIST_GT

Description:
Comments
Columns
Name Datatype Length Mandatory Comments
TRX_HEADER_ID NUMBER (15)
TRX_DIST_ID NUMBER (15)
TRX_LINE_ID NUMBER (15)
ACCOUNT_CLASS VARCHAR2 (20)
AMOUNT NUMBER

ACCTD_AMOUNT NUMBER

PERCENT NUMBER

REQUEST_ID NUMBER (15)
CODE_COMBINATION_ID NUMBER (15)
CREATED_BY NUMBER (15)
CREATION_DATE DATE

LAST_UPDATED_BY NUMBER (15)
LAST_UPDATE_DATE DATE

LAST_UPDATE_LOGIN NUMBER (15)
ORG_ID NUMBER (15)
SET_OF_BOOKS_ID NUMBER (15)
GL_DATE DATE

GL_POSTED_DATE DATE

CUSTOMER_TRX_ID NUMBER (15)
CUSTOMER_TRX_LINE_ID NUMBER (15)
CUST_TRX_LINE_SALESREP_ID NUMBER (15)
ACCOUNT_SET_FLAG VARCHAR2 (1)
PROCESS_FLAG VARCHAR2 (1)
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)
COMMENTS VARCHAR2 (240)
SEGMENT1 VARCHAR2 (25)
SEGMENT2 VARCHAR2 (25)
SEGMENT3 VARCHAR2 (25)
SEGMENT4 VARCHAR2 (25)
SEGMENT5 VARCHAR2 (25)
SEGMENT6 VARCHAR2 (25)
SEGMENT7 VARCHAR2 (25)
SEGMENT8 VARCHAR2 (25)
SEGMENT9 VARCHAR2 (25)
SEGMENT10 VARCHAR2 (25)
SEGMENT11 VARCHAR2 (25)
SEGMENT12 VARCHAR2 (25)
SEGMENT13 VARCHAR2 (25)
SEGMENT14 VARCHAR2 (25)
SEGMENT15 VARCHAR2 (25)
SEGMENT16 VARCHAR2 (25)
SEGMENT17 VARCHAR2 (25)
SEGMENT18 VARCHAR2 (25)
SEGMENT19 VARCHAR2 (25)
SEGMENT20 VARCHAR2 (25)
SEGMENT21 VARCHAR2 (25)
SEGMENT22 VARCHAR2 (25)
SEGMENT23 VARCHAR2 (25)
SEGMENT24 VARCHAR2 (25)
SEGMENT25 VARCHAR2 (25)
SEGMENT26 VARCHAR2 (25)
SEGMENT27 VARCHAR2 (25)
SEGMENT28 VARCHAR2 (25)
SEGMENT29 VARCHAR2 (25)
SEGMENT30 VARCHAR2 (25)
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)

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AR.AR_TRX_DIST_GT does not reference any database object

AR.AR_TRX_DIST_GT is referenced by following:

APPS
SYNONYM - AR_TRX_DIST_GT

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Table: AR_TRX_DIST_TMP_GT

Description:
Comments
Columns
Name Datatype Length Mandatory Comments
TRX_DIST_ID NUMBER (15)
TRX_HEADER_ID NUMBER (15)
TRX_LINE_ID NUMBER (15)
ACCOUNT_CLASS VARCHAR2 (20)
AMOUNT NUMBER

ACCTD_AMOUNT NUMBER

PERCENT NUMBER

CODE_COMBINATION_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)
COMMENTS VARCHAR2 (240)
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)

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AR.AR_TRX_DIST_TMP_GT does not reference any database object

AR.AR_TRX_DIST_TMP_GT is referenced by following:

APPS
SYNONYM - AR_TRX_DIST_TMP_GT

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Table: AR_TRX_HEADER_GT

Description:
Comments
Indexes
Index Type Tablespace Column
AR_TRX_HEADER_GT_U1 UNIQUE TRX_HEADER_ID
AR_TRX_HEADER_GT_N1 NONUNIQUE TRX_NUMBER
BATCH_SOURCE_ID
Columns
Name Datatype Length Mandatory Comments
TRX_HEADER_ID NUMBER (15)
CUSTOMER_TRX_ID NUMBER (15)
TRX_NUMBER VARCHAR2 (20)
TRX_DATE DATE

TRX_CURRENCY VARCHAR2 (30)
REFERENCE_NUMBER VARCHAR2 (30)
TRX_CLASS VARCHAR2 (30)
BATCH_SOURCE_ID NUMBER (15)
BATCH_ID NUMBER (15)
REASON_CODE VARCHAR2 (30)
SET_OF_BOOKS_ID NUMBER (15)
GL_DATE DATE

POSTING_CONTROL_ID NUMBER (15)
COMPLETE_FLAG VARCHAR2 (1)
CUST_TRX_TYPE_ID NUMBER (15)
CUST_TRX_TYPE_NAME VARCHAR2 (20)
BILL_TO_CUSTOMER_ID NUMBER (15)
BILL_TO_ACCOUNT_NUMBER VARCHAR2 (30)
BILL_TO_CUSTOMER_NAME VARCHAR2 (260)
BILL_TO_LOCATION_ID NUMBER (15)
BILL_TO_CONTACT_ID NUMBER (15)
BILL_TO_ADDRESS_ID NUMBER (15)
SHIP_TO_ADDRESS_ID NUMBER (15)
BILL_TO_SITE_USE_ID NUMBER (15)
SHIP_TO_CUSTOMER_ID NUMBER (15)
SHIP_TO_ACCOUNT_NUMBER VARCHAR2 (30)
SHIP_TO_CUSTOMER_NAME VARCHAR2 (260)
SHIP_TO_LOCATION_ID NUMBER (15)
SHIP_TO_CONTACT_ID NUMBER (15)
SHIP_TO_SITE_USE_ID NUMBER (15)
SOLD_TO_CUSTOMER_ID NUMBER (15)
SOLD_TO_SITE_USE_ID NUMBER (15)
SOLD_TO_CONTACT_ID NUMBER (15)
TERM_ID NUMBER (15)
TERM_DUE_DATE DATE

PRIMARY_SALESREP_ID NUMBER (15)
PRIMARY_SALESREP_NAME VARCHAR2 (240)
EXCHANGE_RATE_TYPE VARCHAR2 (30)
EXCHANGE_DATE DATE

EXCHANGE_RATE NUMBER

TERRITORY_ID NUMBER (15)
REMIT_TO_ADDRESS_ID NUMBER (15)
INVOICING_RULE_ID NUMBER (15)
ORG_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)
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)
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)
CREATED_BY NUMBER (15)
CREATION_DATE DATE

LAST_UPDATED_BY NUMBER (15)
LAST_UPDATE_DATE DATE

LAST_UPDATE_LOGIN NUMBER (15)
PROGRAM_APPLICATION_ID NUMBER (15)
PROGRAM_ID NUMBER (15)
PROGRAM_UPDATE_DATE DATE

SHIPMENT_ID NUMBER (15)
PREVIOUS_CUSTOMER_TRX_ID NUMBER (15)
PRINTING_ORIGINAL_DATE DATE

PRINTING_LAST_PRINTED DATE

PRINTING_OPTION VARCHAR2 (20)
PRINTING_COUNT NUMBER

PRINTING_PENDING VARCHAR2 (1)
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)
INITIAL_CUSTOMER_TRX_ID NUMBER (15)
AGREEMENT_ID NUMBER (15)
END_DATE_COMMITMENT DATE

START_DATE_COMMITMENT DATE

ORIG_SYSTEM_BATCH_NAME VARCHAR2 (40)
POST_REQUEST_ID NUMBER (15)
REQUEST_ID NUMBER (15)
FINANCE_CHARGES VARCHAR2 (1)
RA_POST_LOOP_NUMBER NUMBER

CREDIT_METHOD_FOR_RULES VARCHAR2 (30)
CREDIT_METHOD_FOR_INSTALLMENTS VARCHAR2 (30)
RECEIPT_METHOD_ID NUMBER (15)
RELATED_CUSTOMER_TRX_ID NUMBER (15)
SHIP_VIA VARCHAR2 (30)
SHIP_DATE_ACTUAL DATE

WAYBILL_NUMBER VARCHAR2 (50)
FOB_POINT VARCHAR2 (30)
CUSTOMER_BANK_ACCOUNT_ID NUMBER (15)
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)
DEFAULT_TAX_EXEMPT_FLAG VARCHAR2 (1)
CREATED_FROM VARCHAR2 (30)
EDI_PROCESSED_FLAG VARCHAR2 (1)
EDI_PROCESSED_STATUS VARCHAR2 (10)
MRC_EXCHANGE_RATE_TYPE VARCHAR2 (2000)
MRC_EXCHANGE_DATE VARCHAR2 (2000)
MRC_EXCHANGE_RATE VARCHAR2 (2000)
PAYMENT_SERVER_ORDER_NUM VARCHAR2 (80)
APPROVAL_CODE VARCHAR2 (80)
ADDRESS_VERIFICATION_CODE VARCHAR2 (80)
OLD_TRX_NUMBER VARCHAR2 (20)
BR_AMOUNT NUMBER (15)
BR_UNPAID_FLAG VARCHAR2 (1)
BR_ON_HOLD_FLAG VARCHAR2 (1)
DRAWEE_ID NUMBER (15)
DRAWEE_CONTACT_ID NUMBER (15)
DRAWEE_SITE_USE_ID NUMBER (15)
REMITTANCE_BANK_ACCOUNT_ID NUMBER (15)
OVERRIDE_REMIT_ACCOUNT_FLAG VARCHAR2 (1)
DRAWEE_BANK_ACCOUNT_ID NUMBER (15)
SPECIAL_INSTRUCTIONS VARCHAR2 (240)
REMITTANCE_BATCH_ID NUMBER (15)
PREPAYMENT_FLAG VARCHAR2 (1)
CT_REFERENCE VARCHAR2 (150)
CONTRACT_ID NUMBER (15)
BILL_TEMPLATE_ID NUMBER (15)
ALLOW_FREIGHT_FLAG VARCHAR2 (1)
TAX_CALCULATION_FLAG VARCHAR2 (1)
AUTO_BATCH_NUMBERING_FLAG VARCHAR2 (1)
AUTO_TRX_NUMBERING_FLAG VARCHAR2 (1)
ALLOW_OVERAPPLICATION_FLAG VARCHAR2 (1)
CREATION_SIGN VARCHAR2 (30)
NATURAL_APPLICATION_ONLY_FLAG VARCHAR2 (1)
ACCOUNTING_AFFECT_FLAG VARCHAR2 (1)
COPY_DOC_NUMBER_FLAG VARCHAR2 (1)
PAYMENT_TRXN_EXTENSION_ID NUMBER (15)
LEGAL_ENTITY_ID NUMBER (15)
BILLING_DATE DATE

INTEREST_HEADER_ID NUMBER (15)
LATE_CHARGES_ASSESSED VARCHAR2 (1)
DEFAULTED_GL_DATE_FLAG VARCHAR2 (1)
TAXED_UPSTREAM_FLAG VARCHAR2 (1)
DOCUMENT_SUB_TYPE VARCHAR2 (240)
DEFAULT_TAXATION_COUNTRY VARCHAR2 (2)
MANDATE_LAST_TRX_FLAG VARCHAR2 (1)

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AR.AR_TRX_HEADER_GT does not reference any database object

AR.AR_TRX_HEADER_GT is referenced by following:

APPS
SYNONYM - AR_TRX_HEADER_GT

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Table: AR_TRX_HEADER_TMP_GT

Description:
Comments
Columns
Name Datatype Length Mandatory Comments
TRX_HEADER_ID NUMBER

TRX_NUMBER VARCHAR2 (30)
TRX_DATE DATE

TRX_CURRENCY VARCHAR2 (30)
REFERENCE_NUMBER VARCHAR2 (30)
TRX_CLASS VARCHAR2 (20)
CUST_TRX_TYPE_ID NUMBER

GL_DATE DATE

BILL_TO_CUSTOMER_ID NUMBER

BILL_TO_ACCOUNT_NUMBER VARCHAR2 (30)
BILL_TO_CUSTOMER_NAME VARCHAR2 (260)
BILL_TO_CONTACT_ID NUMBER

BILL_TO_ADDRESS_ID NUMBER

BILL_TO_SITE_USE_ID NUMBER

SHIP_TO_CUSTOMER_ID NUMBER

SHIP_TO_ACCOUNT_NUMBER VARCHAR2 (30)
SHIP_TO_CUSTOMER_NAME VARCHAR2 (260)
SHIP_TO_CONTACT_ID NUMBER

SHIP_TO_ADDRESS_ID NUMBER

SHIP_TO_SITE_USE_ID NUMBER

SOLD_TO_CUSTOMER_ID NUMBER

TERM_ID NUMBER

PRIMARY_SALESREP_ID NUMBER

PRIMARY_SALESREP_NAME VARCHAR2 (240)
EXCHANGE_RATE_TYPE VARCHAR2 (60)
EXCHANGE_DATE DATE

EXCHANGE_RATE NUMBER

TERRITORY_ID NUMBER

REMIT_TO_ADDRESS_ID NUMBER

INVOICING_RULE_ID NUMBER

PRINTING_OPTION VARCHAR2 (20)
PURCHASE_ORDER VARCHAR2 (50)
PURCHASE_ORDER_REVISION VARCHAR2 (50)
PURCHASE_ORDER_DATE DATE

COMMENTS VARCHAR2 (1760)
INTERNAL_NOTES VARCHAR2 (240)
FINANCE_CHARGES VARCHAR2 (1)
RECEIPT_METHOD_ID NUMBER

RELATED_CUSTOMER_TRX_ID NUMBER

AGREEMENT_ID NUMBER

SHIP_VIA VARCHAR2 (30)
SHIP_DATE_ACTUAL DATE

WAYBILL_NUMBER VARCHAR2 (50)
FOB_POINT VARCHAR2 (30)
CUSTOMER_BANK_ACCOUNT_ID NUMBER

DEFAULT_USSGL_TRANSACTION_CODE VARCHAR2 (30)
STATUS_TRX VARCHAR2 (30)
PAYING_CUSTOMER_ID NUMBER

PAYING_SITE_USE_ID NUMBER

DEFAULT_TAX_EXEMPT_FLAG VARCHAR2 (1)
DOC_SEQUENCE_VALUE 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)
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)
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)
ORG_ID NUMBER

LEGAL_ENTITY_ID NUMBER (15)
PAYMENT_TRXN_EXTENSION_ID NUMBER (15)
BILLING_DATE DATE

INTEREST_HEADER_ID NUMBER (15)
LATE_CHARGES_ASSESSED VARCHAR2 (1)
DOCUMENT_SUB_TYPE VARCHAR2 (240)
DEFAULT_TAXATION_COUNTRY VARCHAR2 (2)
TAXED_UPSTREAM_FLAG VARCHAR2 (1)

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AR.AR_TRX_HEADER_TMP_GT does not reference any database object

AR.AR_TRX_HEADER_TMP_GT is referenced by following:

APPS
SYNONYM - AR_TRX_HEADER_TMP_GT

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Table: AR_TRX_LINES_GT

Description:
Comments
Indexes
Index Type Tablespace Column
AR_TRX_LINES_GT_U1 UNIQUE TRX_LINE_ID
AR_TRX_LINES_GT_N1 NONUNIQUE TRX_HEADER_ID
Columns
Name Datatype Length Mandatory Comments
TRX_LINE_ID NUMBER (15)
TRX_HEADER_ID NUMBER (15)
TRX_DATE DATE

CUSTOMER_TRX_LINE_ID NUMBER (15)
LINK_TO_TRX_LINE_ID NUMBER (15)
LINE_NUMBER NUMBER

LINE_TYPE VARCHAR2 (20)
CURRENCY_CODE VARCHAR2 (30)
CUSTOMER_TRX_ID NUMBER (15)
LINK_TO_CUST_TRX_LINE_ID NUMBER (15)
ORG_ID NUMBER (15)
SET_OF_BOOKS_ID NUMBER (15)
REASON_CODE VARCHAR2 (30)
INVENTORY_ITEM_ID NUMBER (15)
DESCRIPTION VARCHAR2 (240)
QUANTITY_ORDERED NUMBER

QUANTITY_CREDITED NUMBER

QUANTITY_INVOICED NUMBER

UNIT_STANDARD_PRICE NUMBER

UNIT_SELLING_PRICE NUMBER

SALES_ORDER VARCHAR2 (50)
SALES_ORDER_LINE VARCHAR2 (30)
SALES_ORDER_DATE DATE

ACCOUNTING_RULE_ID NUMBER (15)
ACCOUNTING_RULE_DURATION 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)
RULE_START_DATE DATE

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)
INTERFACE_LINE_ATTRIBUTE9 VARCHAR2 (150)
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)
REQUEST_ID NUMBER (15)
SALES_ORDER_SOURCE VARCHAR2 (50)
EXTENDED_AMOUNT NUMBER

REVENUE_AMOUNT NUMBER

AUTORULE_COMPLETE_FLAG VARCHAR2 (1)
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)
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)
LOCATION_SEGMENT_ID NUMBER (15)
MOVEMENT_ID NUMBER (15)
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)
GROSS_UNIT_SELLING_PRICE NUMBER

GROSS_EXTENDED_AMOUNT NUMBER

AMOUNT_INCLUDES_TAX_FLAG VARCHAR2 (1)
TAXABLE_AMOUNT NUMBER

WAREHOUSE_ID NUMBER (15)
EXTENDED_ACCTD_AMOUNT NUMBER

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)
SHIP_VIA VARCHAR2 (30)
FOB_POINT VARCHAR2 (30)
WAYBILL_NUMBER VARCHAR2 (50)
SHIP_DATE_ACTUAL DATE

GL_DATE DATE

OVERRIDE_AUTO_ACCOUNTING_FLAG VARCHAR2 (1)
PARENT_LINE_ID NUMBER (15)
DEFERRAL_EXCLUSION_FLAG VARCHAR2 (1)
SOURCE_APPLICATION_ID NUMBER (15)
SOURCE_EVENT_CLASS_CODE VARCHAR2 (30)
SOURCE_ENTITY_CODE VARCHAR2 (30)
SOURCE_TRX_ID NUMBER (15)
SOURCE_TRX_LINE_ID NUMBER (15)
SOURCE_TRX_LINE_TYPE VARCHAR2 (30)
SOURCE_TRX_DETAIL_TAX_LINE_ID NUMBER (15)
HISTORICAL_FLAG VARCHAR2 (1)
TAXABLE_FLAG VARCHAR2 (1)
TAX_REGIME_CODE VARCHAR2 (30)
TAX VARCHAR2 (30)
TAX_STATUS_CODE VARCHAR2 (30)
TAX_RATE_CODE VARCHAR2 (30)
TAX_JURISDICTION_CODE VARCHAR2 (30)
TAX_CLASSIFICATION_CODE VARCHAR2 (30)
RULE_END_DATE DATE

INTEREST_LINE_ID NUMBER (15)
TRX_BUSINESS_CATEGORY VARCHAR2 (240)
PRODUCT_FISC_CLASSIFICATION VARCHAR2 (240)
PRODUCT_CATEGORY VARCHAR2 (240)
PRODUCT_TYPE VARCHAR2 (240)
LINE_INTENDED_USE VARCHAR2 (30)
ASSESSABLE_VALUE NUMBER

USER_DEFINED_FISC_CLASS VARCHAR2 (30)

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AR.AR_TRX_LINES_GT does not reference any database object

AR.AR_TRX_LINES_GT is referenced by following:

APPS
SYNONYM - AR_TRX_LINES_GT

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Table: AR_TRX_LINES_TMP_GT

Description:
Comments
Columns
Name Datatype Length Mandatory Comments
TRX_HEADER_ID NUMBER

TRX_LINE_ID NUMBER

LINK_TO_TRX_LINE_ID NUMBER

LINE_NUMBER NUMBER

REASON_CODE VARCHAR2 (30)
INVENTORY_ITEM_ID NUMBER

DESCRIPTION VARCHAR2 (240)
QUANTITY_ORDERED NUMBER

QUANTITY_INVOICED NUMBER

UNIT_STANDARD_PRICE NUMBER

UNIT_SELLING_PRICE NUMBER

SALES_ORDER VARCHAR2 (50)
SALES_ORDER_LINE VARCHAR2 (30)
SALES_ORDER_DATE DATE

ACCOUNTING_RULE_ID NUMBER

LINE_TYPE VARCHAR2 (20)
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)
RULE_START_DATE DATE

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)
INTERFACE_LINE_ATTRIBUTE9 VARCHAR2 (150)
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)
SALES_ORDER_SOURCE VARCHAR2 (50)
AMOUNT NUMBER

TAX_PRECEDENCE NUMBER

TAX_RATE NUMBER

TAX_EXEMPTION_ID NUMBER

MEMO_LINE_ID NUMBER

UOM_CODE VARCHAR2 (3)
DEFAULT_USSGL_TRANSACTION_CODE VARCHAR2 (30)
DEFAULT_USSGL_TRX_CODE_CONTEXT VARCHAR2 (30)
VAT_TAX_ID NUMBER (15)
TAX_EXEMPT_FLAG VARCHAR2 (1)
TAX_EXEMPT_NUMBER VARCHAR2 (80)
TAX_EXEMPT_REASON_CODE VARCHAR2 (30)
TAX_VENDOR_RETURN_CODE VARCHAR2 (30)
MOVEMENT_ID NUMBER

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)
AMOUNT_INCLUDES_TAX_FLAG VARCHAR2 (1)
WAREHOUSE_ID NUMBER

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)
SHIP_DATE_ACTUAL DATE

SOURCE_APPLICATION_ID NUMBER (15)
SOURCE_EVENT_CLASS_CODE VARCHAR2 (30)
SOURCE_ENTITY_CODE VARCHAR2 (30)
SOURCE_TRX_ID NUMBER (15)
SOURCE_TRX_LINE_ID NUMBER (15)
SOURCE_TRX_LINE_TYPE VARCHAR2 (30)
SOURCE_TRX_DETAIL_TAX_LINE_ID NUMBER (15)
HISTORICAL_FLAG VARCHAR2 (1)
TAXABLE_FLAG VARCHAR2 (1)
TAX_REGIME_CODE VARCHAR2 (30)
TAX VARCHAR2 (30)
TAX_STATUS_CODE VARCHAR2 (30)
TAX_RATE_CODE VARCHAR2 (30)
TAX_JURISDICTION_CODE VARCHAR2 (30)
TAX_CLASSIFICATION_CODE VARCHAR2 (30)
RULE_END_DATE DATE

INTEREST_LINE_ID NUMBER (15)
TRX_BUSINESS_CATEGORY VARCHAR2 (240)
PRODUCT_FISC_CLASSIFICATION VARCHAR2 (240)
PRODUCT_CATEGORY VARCHAR2 (240)
PRODUCT_TYPE VARCHAR2 (240)
LINE_INTENDED_USE VARCHAR2 (30)
ASSESSABLE_VALUE NUMBER

USER_DEFINED_FISC_CLASS VARCHAR2 (30)

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AR.AR_TRX_LINES_TMP_GT does not reference any database object

AR.AR_TRX_LINES_TMP_GT is referenced by following:

APPS
SYNONYM - AR_TRX_LINES_TMP_GT

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Table: AR_TRX_SUMMARY

Description: This table stores the fields, such as 'Total Invoices Value', 'Total Invoices Count', 'Total Cash Receipts Value', etc., that require summarization for a specified period of time. The lowest level of granularity at which the data can be st
Foreign Keys from this table:
Foreign Key Column Foreign Table
AR_TRX_SUMMARY.SITE_USE_ID HZ_CUST_SITE_USES_ALL
Comments

This table stores the fields, such as 'Total Invoices Value', 'Total Invoices Count', 'Total Cash Receipts Value', etc., that require summarization for a specified period of time. The lowest level of granularity at which the data can be stored and retrieved from this table is as of a specified date for a given currency at a specified 'BILL_TO' location for a specific account of a party.

Indexes
Index Type Tablespace Column
AR_TRX_SUMMARY_U1 UNIQUE APPS_TS_TX_IDX CUST_ACCOUNT_ID
SITE_USE_ID
CURRENCY
AS_OF_DATE
ORG_ID
AR_TRX_SUMMARY_N1 NONUNIQUE APPS_TS_TX_IDX SITE_USE_ID
CURRENCY
AS_OF_DATE
Columns
Name Datatype Length Mandatory Comments
CUST_ACCOUNT_ID NUMBER (15) Y Customer Account Identifier
SITE_USE_ID NUMBER (15) Y Site Use Identifier
ORG_ID NUMBER (15)
Organization identifier
CURRENCY VARCHAR2 (30) Y Currency code
AS_OF_DATE DATE
Y Specific date for which the current summary record has been created.
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y 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).
OP_BAL_HIGH_WATERMARK NUMBER

This column value contains the highest Open Receivables Balance for the specific Account, Site, Currency and date (identified by as_of_date). The Open Receivables Balance is calculated by summing the amount_due_remaining on the payment schedules of all the debit items and unresolved cash on all cash receipts.
OP_BAL_HIGH_WATERMARK_DATE DATE

Highest open receivables balance, which is the sum of the amount_due_remaining on the payment schedules of the debit items and unresolved cash on all cash receipts, for a specific account, site, currency, and date.
TOTAL_CASH_RECEIPTS_VALUE NUMBER

Sum of the amounts of all Cash Receipts for the specific Account, Site, Currency and a date.
TOTAL_CASH_RECEIPTS_COUNT NUMBER

Count of payment schedules (installments) of all Chargebacks for the specific Account, Site, Currency and a date.
TOTAL_INVOICES_VALUE NUMBER

Sum of the amount_due_original on payment schedules (installments) of all Invoices for the specific Account, Site, Currency and a date.
TOTAL_INVOICES_COUNT NUMBER

Count of the payment schedules (installments) of all Invoices for the specific Account, Site, Currency and a date.
INV_PAID_AMOUNT NUMBER

Sum of the total amount paid against closed invoices for a specific Account, Site, Currency and as of a given date.
INV_INST_PMT_DAYS_SUM NUMBER

Summation of the product of number of days that it took to make payments against invoice installments and the paid amount for a specific Account, Site, Currency and a date i.e.(amount_applied*(apply_date - due_date)).
TOTAL_BILLS_RECEIVABLES_VALUE NUMBER

Sum of the amount_due_original on payment schedules (installments) of all Bills Receivables for the specific Account, Site, Currency and a date.
TOTAL_BILLS_RECEIVABLES_COUNT NUMBER

Count of payment schedules (installments) of all Bills Receivables for the specific Account, Site, Currency and a date.
TOTAL_CREDIT_MEMOS_VALUE NUMBER

Sum of the amount_due_original on payment schedules (installments) of all Credit Memos for the specific Account, Site, Currency and a date.
TOTAL_CREDIT_MEMOS_COUNT NUMBER

Count of payment schedules (installments) of all Credit Memos for the specific Account, Site, Currency and a date.
TOTAL_DEBIT_MEMOS_VALUE NUMBER

Sum of the amount_due_original on payment schedules (installments) of all Debit Memos for the specific Account, Site, Currency and a date.
TOTAL_DEBIT_MEMOS_COUNT NUMBER

Count of payment schedules (installments) of all Debit Memos for the specific Account, Site, Currency and a date.
TOTAL_CHARGEBACK_VALUE NUMBER

um of the amount_due_original on payment schedules (installments) of all Chargebacks for the specific Account, Site, Currency and a date.
TOTAL_CHARGEBACK_COUNT NUMBER

um of the amount_due_original on payment schedules (installments) of all Chargebacks for the specific Account, Site, Currency and a date.
TOTAL_EARNED_DISC_VALUE NUMBER

Sum of the Earned Discounts that were given on the closed payment schedules (installments) of all invoices for the specific Account, Site, Currency and a date.
TOTAL_EARNED_DISC_COUNT NUMBER

Sum of the Earned Discounts that were given on the closed payment schedules (installments) of all invoices for the specific Account, Site, Currency and a date.
TOTAL_UNEARNED_DISC_VALUE NUMBER

Sum of the Unearned Discounts that was given on the closed payment schedules (installments) of all invoices for the specific Account, Site, Currency and a date.
TOTAL_UNEARNED_DISC_COUNT NUMBER

Count of the Unearned Discounts that were given on the closed payment schedules (installments) of all invoices for the specific Account, Site, Currency and a date.
TOTAL_ADJUSTMENTS_VALUE NUMBER

Sum of the adjustment amounts on the payment schedules of all the debit items for the specific Account, Site, Currency and a date (identified by as_of_date column). Special adjustments, such as Adjustment Reversal, are not included because they are used for internal accounting purposes only.
TOTAL_ADJUSTMENTS_COUNT NUMBER

Count of the adjustments on the payment schedules of all the debit items for the specific Account, Site, Currency and a date. Special adjustments, such as Adjustment Reversal are not included.
TOTAL_DEPOSITS_VALUE NUMBER

Sum of the amount_due_original on payment schedules (installments) of all Deposits for the specific Account, Site, Currency and a date.
TOTAL_DEPOSITS_COUNT NUMBER

Count of payment schedules (installments) of all Deposits for the specific Account, Site, Currency and a date.
SUM_APP_AMT_DAYS_LATE NUMBER

Summation of the product of amount applied and the difference in apply date and due date for all the cash receipt applications against the Invoices Installments for the specific Account, Site, Currency and a date i.e. (amount_applied*(apply_date - due_date)).
SUM_APP_AMT NUMBER

Sum of the amount applied against the closed payment schedules (installments) of all the Invoices for the specific Account, Site, Currency and date.
COUNT_OF_TOT_INV_INST_PAID NUMBER

Count of the payment schedules (installments), that have been paid off completely, i.e., status = CL, of all Invoices for the specific Account, Site, Currency and a date.
COUNT_OF_INV_INST_PAID_LATE NUMBER

Count of the payment schedules (installments) that have been paid late, i.e., status = CL and actual_date_closed > due_date of all Invoices for the specific Account, Site, Currency and a date.
COUNT_OF_DISC_INV_INST NUMBER

Count of the payment schedules (installments) with earned or unearned discounts applied to Invoices for the specific Account, Site, Currency and a date
LARGEST_INV_AMOUNT NUMBER

Transaction amount corresponding to the largest invoice for the specific Account, Site, Currency and a date.
LARGEST_INV_DATE DATE

Transaction date corresponding to the largest invoice for the specific Account, Site, Currency and a date.
LARGEST_INV_CUST_TRX_ID NUMBER (15)
Unique identifier of the largest invoice for the specific Account, Site, Currency and a date.
DAYS_CREDIT_GRANTED_SUM NUMBER

Summation of the product of amount_due_original and difference of the due_date and trx_date, i.e., (amount_due_original * (due_date - trx_date)), for the payment schedules (installments) of all Invoices for the specific Account, Site, Currency and a date.
NSF_STOP_PAYMENT_COUNT NUMBER

Count of all cash receipts having a status of Reversed with a Reversal Category of Non Sufficient Funds for the specific Account, Site, Currency and a date.
NSF_STOP_PAYMENT_AMOUNT NUMBER

Sum of the amount on all Cash Receipts having a status of Reversed with a Reversal Category of Non Sufficient Funds for the specific Account, Site, Currency and a date.
REFERENCE_1 VARCHAR2 (240)
Reference columns for future usage
REFERENCE_2 VARCHAR2 (240)
Reference columns for future usage
REFERENCE_3 VARCHAR2 (240)
Reference columns for future usage
REFERENCE_4 VARCHAR2 (240)
Reference columns for future usage
REFERENCE_5 VARCHAR2 (240)
Reference columns for future usage

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AR.AR_TRX_SUMMARY does not reference any database object

AR.AR_TRX_SUMMARY is referenced by following:

AR
VIEW - AR_TRX_SUMMARY#

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Table: AR_TRX_SUMMARY_HIST

Description: This table stores the history of all the modifications, performed on different transactions, which would affect the data in the summary tables.
Foreign Keys from this table:
Foreign Key Column Foreign Table
AR_TRX_SUMMARY_HIST.CUSTOMER_ID HZ_CUST_ACCOUNTS
AR_TRX_SUMMARY_HIST.SITE_USE_ID HZ_CUST_SITE_USES_ALL
Comments

This table stores the history of all the modifications, performed on different transactions, which would affect the data in the summary tables. The history data in this table is used by the subscriptions of the various AR business events, raised during the AR business flows, to update the summary table.

Indexes
Index Type Tablespace Column
AR_TRX_SUMMARY_HIST_U1 UNIQUE APPS_TS_TX_IDX HISTORY_ID
AR_TRX_SUMMARY_HIST_N1 NONUNIQUE APPS_TS_TX_IDX CUSTOMER_TRX_ID
AR_TRX_SUMMARY_HIST_N2 NONUNIQUE APPS_TS_TX_IDX PAYMENT_SCHEDULE_ID
PREVIOUS_HISTORY_ID
Columns
Name Datatype Length Mandatory Comments
HISTORY_ID NUMBER (15) Y History Record Identifier
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y 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)
Identifies the transaction.
CASH_RECEIPT_ID NUMBER (15)
Identifies the payment.
PAYMENT_SCHEDULE_ID NUMBER (15)
Identifies the payment schedule of the transaction.
PREVIOUS_HISTORY_ID NUMBER (15)
Unique identifier of the previous history record of the current transaction.
DUE_DATE DATE

Due date of the installment.
AMOUNT_IN_DISPUTE NUMBER

Amount in dispute against the installment of the transaction.
AMOUNT_DUE_ORIGINAL NUMBER

Amount due original on the transaction.
AMOUNT_ADJUSTED NUMBER

Amount adjusted on the installment.
COMPLETE_FLAG VARCHAR2 (1)
Indicates whether processing of the current record is complete. Valid values are Y and N.
CUSTOMER_ID NUMBER (15)
ICustomer account identifier.
SITE_USE_ID NUMBER (15)
Site use identifier.
AMOUNT_DUE_REMAINING NUMBER

Current amount due remaining.
CURRENCY_CODE VARCHAR2 (30)
Lookup code for the currency of the transaction.
TRX_DATE DATE

Transaction Date
EVENT_NAME VARCHAR2 (240)
Business event associated with the current record.
INSTALLMENTS NUMBER

Number of installments of the current transaction.

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AR.AR_TRX_SUMMARY_HIST does not reference any database object

AR.AR_TRX_SUMMARY_HIST is referenced by following:

AR
VIEW - AR_TRX_SUMMARY_HIST#

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Table: AR_UPG_120_CONTROL

Description: This table is used to control ar 12.0 upgrade scripts
Comments

This table is used to control ar 12.0 upgrade scripts

Columns
Name Datatype Length Mandatory Comments
BATCH_ID NUMBER (15)
batch identifier from the sequence xla_upg_batches_s
SCRIPT_NAME VARCHAR2 (30)
script name during the run like ar120trx...
PROCESSED_FLAG VARCHAR2 (1)
Flag indicating process for downtime
ACTION_FLAG VARCHAR2 (1)
D indicates downtime
NUM_WORKERS NUMBER (15)
Upgrade in parallele mode - this the worker number
BATCH_SIZE NUMBER (15)
batch size - fetch size
CREATION_DATE DATE
Y Who Column
CREATED_BY NUMBER
Y Who Column
LAST_UPDATE_DATE DATE
Y Who Column
LAST_UPDATED_BY NUMBER
Y Who Column
LAST_UPDATE_LOGIN NUMBER

Who Column

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AR.AR_UPG_120_CONTROL does not reference any database object

AR.AR_UPG_120_CONTROL is referenced by following:

AR
VIEW - AR_UPG_120_CONTROL#

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Table: AR_VAT_TAX_ALL_B

Description: Tax codes defined in the Tax Codes and Rates window
Primary Key: AR_VAT_TAX_ALL_B_PK
  1. TAX_CODE
  2. START_DATE
Primary Key: AR_VAT_TAX_ALL_B_UK
  1. VAT_TAX_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AR_VAT_TAX_ALL_B.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
AR_VAT_TAX_ALL_B.TAX_ACCOUNT_ID GL_CODE_COMBINATIONS
Foreign Keys to this table:
Foreign Key Column Foreign Table
AR_CASH_RECEIPTS_ALL.VAT_TAX_ID AR_VAT_TAX_ALL_B
AR_TAX_GROUP_CODES_ALL.TAX_GROUP_ID AR_VAT_TAX_ALL_B
AR_TAX_GROUP_CODES_ALL.TAX_CODE_ID AR_VAT_TAX_ALL_B
JL_BR_AR_TX_GROUP_ALL.GROUP_TAX_ID AR_VAT_TAX_ALL_B
JL_ZZ_AR_TX_GROUPS_ALL.GROUP_TAX_ID AR_VAT_TAX_ALL_B
PA_CUST_EVENT_RDL_ALL.OUTPUT_VAT_TAX_ID AR_VAT_TAX_ALL_B
PA_CUST_REV_DIST_LINES_ALL.OUTPUT_VAT_TAX_ID AR_VAT_TAX_ALL_B
PA_DRAFT_INVOICE_DETAILS_ALL.OUTPUT_VAT_TAX_ID AR_VAT_TAX_ALL_B
PA_DRAFT_INVOICE_ITEMS.OUTPUT_VAT_TAX_ID AR_VAT_TAX_ALL_B
PA_DRAFT_INVOICE_ITEMS.OUTPUT_VAT_TAX_ID AR_VAT_TAX_ALL_B
PA_EVENT_TYPE_OUS_ALL.OUTPUT_VAT_TAX_ID AR_VAT_TAX_ALL_B
PA_EXPENDITURE_TYPE_OUS_ALL.OUTPUT_VAT_TAX_ID AR_VAT_TAX_ALL_B
RA_CUSTOMER_TRX_LINES_ALL.VAT_TAX_ID AR_VAT_TAX_ALL_B
ZX_ID_TCC_MAPPING_ALL.TAX_RATE_CODE_ID AR_VAT_TAX_ALL_B
ZX_LINES_DET_FACTORS.HISTORICAL_TAX_CODE_ID AR_VAT_TAX_ALL_B
Comments

The AR_VAT_TAX_ALL_B table contains tax codes that are defined in the Tax Codes and Rates window. Each row represents a tax code and a tax rate valid for the period between the START_DATE and the END_DATE columns. For example, if you define a VAT code with a 10% rate, the TAX_RATE column would store 10.
.
The primary keys for this table are TAX_CODE and START_DATE.

Indexes
Index Type Tablespace Column
AR_VAT_TAX_ALL_B_U1 UNIQUE APPS_TS_TX_IDX VAT_TAX_ID
AR_VAT_TAX_ALL_B_N1 NONUNIQUE APPS_TS_TX_IDX SET_OF_BOOKS_ID
TAX_CODE
START_DATE
AR_VAT_TAX_ALL_B_N2 NONUNIQUE APPS_TS_TX_IDX SET_OF_BOOKS_ID
TAX_TYPE
START_DATE
AR_VAT_TAX_ALL_B_N3 NONUNIQUE APPS_TS_TX_IDX TAX_ACCOUNT_ID
AR_VAT_TAX_ALL_B_N4 NONUNIQUE APPS_TS_TX_IDX TAX_CODE
START_DATE
Columns
Name Datatype Length Mandatory Comments
VAT_TAX_ID NUMBER (15) Y Unique identifier
SET_OF_BOOKS_ID NUMBER (15) Y Unique identifier of Set of Books
TAX_CODE VARCHAR2 (50) Y The tax code associated with a rate user specified in the Tax Codes and Rates window
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
TAX_RATE NUMBER

The tax rate associated with the tax code the user specified in the Tax Codes and Rates window
TAX_TYPE VARCHAR2 (30) Y Lookup column that uses the TAX_TYPE lookup type
VALIDATE_FLAG VARCHAR2 (1)
Indicates whether the tax code is an Ad Hoc tax code
TAX_ACCOUNT_ID NUMBER (15)
Code combination identifier of accounting flexfield that tax should be posted to
START_DATE DATE
Y First date that the tax code is active
END_DATE DATE

Last date that the tax code is active
UNAPPROVED_EXEMPTION_FLAG VARCHAR2 (1)
Allows the creation of unapproved exemption certificates
DESCRIPTION VARCHAR2 (60)
Description of tax code, for Italian legal requirement
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
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
ORG_ID NUMBER (15)
Organization identifier
VAT_TRANSACTION_TYPE VARCHAR2 (30)
VAT transaction type
GLOBAL_ATTRIBUTE1 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE2 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE3 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE4 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE5 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE6 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE7 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE8 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE9 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE10 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE11 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE12 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE13 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE14 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE15 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE16 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE17 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE18 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE19 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE20 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE_CATEGORY VARCHAR2 (30)
Reserved for country-specific functionality
AMOUNT_INCLUDES_TAX_FLAG VARCHAR2 (1)
Y indicates if tax code is inclusive by default. Otherwise, tax code is exclusive.
AMOUNT_INCLUDES_TAX_OVERRIDE VARCHAR2 (1)
Y indicates that the value of AMOUNT_INCLUDES_TAX_FLAG can be overridden at time of usage. Otherwise, the AMOUNT_INCLUDES_TAX_FLAG column must be used at tax code level.
TAXABLE_BASIS VARCHAR2 (30)
AR_TAXABLE_BASIS lookup type for determining taxable amount
TAX_CALCULATION_PLSQL_BLOCK VARCHAR2 (2000)
PL/SQL block to calculate tax amount
INTERIM_TAX_CCID NUMBER (15)
Code combination identifier of accounting flexfield for deferred tax account
ADJ_CCID NUMBER (15)
Code combination identifier of accounting flexfield for expense or revenue account for adjustments
EDISC_CCID NUMBER (15)
Code combination identifier of accounting flexfield for expense account for earned discounts
UNEDISC_CCID NUMBER (15)
Code combination identifier of accounting flexfield for expense account for unearned discounts
FINCHRG_CCID NUMBER (15)
Code combination identifier of accounting flexfield for revenue account for finance charges
ADJ_NON_REC_TAX_CCID NUMBER (15)
Code combination identifier of accounting flexfield for non-recoverable tax account for adjustments
EDISC_NON_REC_TAX_CCID NUMBER (15)
Code combination identifier of accounting flexfield for non-recoverable tax account for earned discounts
UNEDISC_NON_REC_TAX_CCID NUMBER (15)
Code combination identifier of accounting flexfield for non-recoverable tax account for unearned discounts
FINCHRG_NON_REC_TAX_CCID NUMBER (15)
Code combination identifier of accounting flexfield for non-recoverable tax account for finance charges
TAX_CLASS VARCHAR2 (1)
Input for tax codes on purchase transactions or output for tax codes on sales transactions
DISPLAYED_FLAG VARCHAR2 (1)
Controls if this tax code can be selected using the list of values to choose a tax code or tax group. By default, all tax groups and all tax codes that are not used within a tax group are displayed.
ENABLED_FLAG VARCHAR2 (1)
Indicates if the tax code is enabled. Y for enabled. N for not enabled. This column works with the START_DATE and END_DATE columns to enabled or disabled tax codes, even for a start date that is specified in the START_DATE column.
TAX_CONSTRAINT_ID NUMBER (15)
Identifies a condition set used to optionally validate the tax group for any transaction line. Tax conditions ensure that a tax group has all required taxes and raise a user error message if a required tax is not used. This column is a foreign key to AR_TAX_CONDITIONS_ALL.TAX_CONDITION_ID.
TAX_REGIME_CODE VARCHAR2 (30)
Tax Regime Code
TAX VARCHAR2 (50)
Tax
TAX_STATUS_CODE VARCHAR2 (30)
Tax Status Code
ADJUSTMENT_TAX_CODE VARCHAR2 (50)
Tax code used for adjustment
LEASING_FLAG VARCHAR2 (1)
Leasing Flag

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AR.AR_VAT_TAX_ALL_B does not reference any database object

AR.AR_VAT_TAX_ALL_B is referenced by following:

AR
VIEW - AR_VAT_TAX_ALL_B#
- AR_VAT_TAX_ALL_B#

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Table: AR_VAT_TAX_ALL_TL

Description: Multi-lingual support (MLS) for each tax code that you define
Primary Key: AR_VAT_TAX_ALL_TL_PK
  1. VAT_TAX_ID
  2. LANGUAGE
Comments

The AR_VAT_TAX_ALL_TL table provides multilingual support (MLS) for each tax code that you define in the Tax Codes and Rates window. MLS lets you store and print data that you define in multiple languages. For example, if you define a tax code in Spanish, the LANGUAGE column stores the code for Spanish.
.
The primary keys for this table are VAT_TAX_ID and LANGUAGE.

Indexes
Index Type Tablespace Column
AR_VAT_TAX_ALL_TL_U1 UNIQUE APPS_TS_TX_IDX VAT_TAX_ID
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
VAT_TAX_ID NUMBER (15) Y Unique identifier
ORG_ID NUMBER (15)
Organization identifier
PRINTED_TAX_NAME VARCHAR2 (60)
The name of this tax code as it appears on the printed invoice
LANGUAGE VARCHAR2 (4) Y Language code of the tax code
SOURCE_LANG VARCHAR2 (4) Y Language code of record that this record was copied from during upgrade
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated 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).

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AR.AR_VAT_TAX_ALL_TL does not reference any database object

AR.AR_VAT_TAX_ALL_TL is referenced by following:

AR
VIEW - AR_VAT_TAX_ALL_TL#

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Table: AR_XLA_HEADERS_EXTRACT

Description:
Comments
Indexes
Index Type Tablespace Column
AR_XLA_HEADERS_EXTRACT_N1 NONUNIQUE EVENT_ID
Columns
Name Datatype Length Mandatory Comments
EVENT_ID NUMBER (15)
CUSTOMER_TRX_ID NUMBER (15)
AGREEMENT_ID NUMBER (15)
CUSTOMER_BANK_ACCT_ID NUMBER (15)
DRAWEE_BANK_ACCOUNT_ID NUMBER (15)
REMITTANCE_BANK_ACCT_ID NUMBER (15)
DISTRIBUTION_SET_ID NUMBER (15)
PAYMENT_SCHEDULE_ID NUMBER (15)
RECEIPT_METHOD_ID NUMBER (15)
RECEIVABLES_TRX_ID NUMBER (15)
ED_ADJ_RECEIVABLES_TRX_ID NUMBER (15)
UNED_RECEIVABLES_TRX_ID NUMBER (15)
ORG_ID NUMBER (15)
SET_OF_BOOKS_ID NUMBER (15)
SALESREP_ID NUMBER (15)
BILL_SITE_USE_ID NUMBER (15)
DRAWEE_SITE_USE_ID NUMBER (15)
PAYING_SITE_USE_ID NUMBER (15)
SOLD_SITE_USE_ID NUMBER (15)
SHIP_SITE_USE_ID NUMBER (15)
RECEIPT_CUSTOMER_SITE_USE_ID NUMBER (15)
BILL_CUST_ROLE_ID NUMBER (15)
DRAWEE_CUST_ROLE_ID NUMBER (15)
SHIP_CUST_ROLE_ID NUMBER (15)
SOLD_CUST_ROLE_ID NUMBER (15)
BILL_CUSTOMER_ID NUMBER (15)
DRAWEE_CUSTOMER_ID NUMBER (15)
PAYING_CUSTOMER_ID NUMBER (15)
SOLD_CUSTOMER_ID NUMBER (15)
SHIP_CUSTOMER_ID NUMBER (15)
REMIT_ADDRESS_ID NUMBER (15)
CASH_RECEIPT_ID NUMBER (15)
RECEIPT_BATCH_ID NUMBER (15)
RECEIVABLE_APPLICATION_ID NUMBER (15)
CUST_TRX_LINE_GL_DIST_ID NUMBER (15)
BASE_CURRENCY_CODE VARCHAR2 (15)
EXCHANGE_RATE_TYPE VARCHAR2 (30)
EXCHANGE_RATE NUMBER

EXCHANGE_DATE DATE

CUSTOMER_BANK_BRANCH_ID NUMBER (15)
ISSUER_BANK_BRANCH_ID NUMBER (15)
BATCH_SOURCE_ID NUMBER (15)
BATCH_ID NUMBER (15)
TERM_ID NUMBER (15)
CRH_STATUS VARCHAR2 (30)
CRH_PRV_STATUS VARCHAR2 (30)

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AR.AR_XLA_HEADERS_EXTRACT does not reference any database object

AR.AR_XLA_HEADERS_EXTRACT is referenced by following:

APPS
SYNONYM - AR_XLA_HEADERS_EXTRACT

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Table: AR_XLA_LINES_EXTRACT

Description:
Comments
Indexes
Index Type Tablespace Column
AR_XLA_LINES_EXTRACT_N1 NONUNIQUE EVENT_ID
LINE_NUMBER
LEVEL_FLAG
EVENT_CLASS_CODE
FROM_TO_FLAG
AR_XLA_LINES_EXTRACT_N2 NONUNIQUE LINE_ID
AR_XLA_LINES_EXTRACT_N3 NONUNIQUE EVENT_ID
LINE_NUMBER
MFAR_ADDITIONAL_ENTRY
LEVEL_FLAG
POSTING_ENTITY
FROM_TO_FLAG
CUSTOMER_TRX_ID
Columns
Name Datatype Length Mandatory Comments
EVENT_ID NUMBER (15)
LINE_NUMBER NUMBER (15)
LANGUAGE VARCHAR2 (20)
LEDGER_ID NUMBER (15)
SOURCE_ID NUMBER (15)
SOURCE_TABLE VARCHAR2 (10)
LINE_ID NUMBER (15)
TAX_CODE_ID NUMBER (15)
LOCATION_SEGMENT_ID NUMBER (15)
BASE_CURRENCY_CODE VARCHAR2 (15)
EXCHANGE_RATE_TYPE VARCHAR2 (30)
EXCHANGE_RATE NUMBER

EXCHANGE_DATE DATE

ACCTD_AMOUNT NUMBER

TAXABLE_ACCTD_AMOUNT NUMBER

ORG_ID NUMBER (15)
HEADER_TABLE_ID NUMBER (15)
POSTING_ENTITY VARCHAR2 (20)
CASH_RECEIPT_ID NUMBER (15)
CUSTOMER_TRX_ID NUMBER (15)
CUSTOMER_TRX_LINE_ID NUMBER (15)
CUST_TRX_LINE_GL_DIST_ID NUMBER (15)
CUST_TRX_LINE_SALESREP_ID NUMBER (15)
INVENTORY_ITEM_ID NUMBER (15)
SALES_TAX_ID NUMBER (15)
SO_ORGANIZATION_ID NUMBER (15)
TAX_EXEMPTION_ID NUMBER (15)
UOM_CODE VARCHAR2 (3)
WAREHOUSE_ID NUMBER (15)
AGREEMENT_ID NUMBER (15)
CUSTOMER_BANK_ACCT_ID NUMBER (15)
DRAWEE_BANK_ACCOUNT_ID NUMBER (15)
REMITTANCE_BANK_ACCT_ID NUMBER (15)
DISTRIBUTION_SET_ID NUMBER (15)
PAYMENT_SCHEDULE_ID NUMBER (15)
RECEIPT_METHOD_ID NUMBER (15)
RECEIVABLES_TRX_ID NUMBER (15)
ED_ADJ_RECEIVABLES_TRX_ID NUMBER (15)
UNED_RECEIVABLES_TRX_ID NUMBER (15)
SET_OF_BOOKS_ID NUMBER (15)
SALESREP_ID NUMBER (15)
BILL_SITE_USE_ID NUMBER (15)
DRAWEE_SITE_USE_ID NUMBER (15)
PAYING_SITE_USE_ID NUMBER (15)
SOLD_SITE_USE_ID NUMBER (15)
SHIP_SITE_USE_ID NUMBER (15)
RECEIPT_CUSTOMER_SITE_USE_ID NUMBER (15)
BILL_CUST_ROLE_ID NUMBER (15)
DRAWEE_CUST_ROLE_ID NUMBER (15)
SHIP_CUST_ROLE_ID NUMBER (15)
SOLD_CUST_ROLE_ID NUMBER (15)
BILL_CUSTOMER_ID NUMBER (15)
DRAWEE_CUSTOMER_ID NUMBER (15)
PAYING_CUSTOMER_ID NUMBER (15)
SOLD_CUSTOMER_ID NUMBER (15)
SHIP_CUSTOMER_ID NUMBER (15)
REMIT_ADDRESS_ID NUMBER (15)
RECEIPT_BATCH_ID NUMBER (15)
RECEIVABLE_APPLICATION_ID NUMBER (15)
CUSTOMER_BANK_BRANCH_ID NUMBER (15)
ISSUER_BANK_BRANCH_ID NUMBER (15)
BATCH_SOURCE_ID NUMBER (15)
BATCH_ID NUMBER (15)
TERM_ID NUMBER (15)
SELECT_FLAG VARCHAR2 (1)
LEVEL_FLAG VARCHAR2 (1)
FROM_TO_FLAG VARCHAR2 (1)
CRH_STATUS VARCHAR2 (30)
CRH_PRV_STATUS VARCHAR2 (30)
AMOUNT NUMBER

FROM_AMOUNT NUMBER

FROM_ACCTD_AMOUNT NUMBER

PREV_FUND_SEG_REPLACE VARCHAR2 (1)
APP_CRH_STATUS VARCHAR2 (30)
PAIRED_CCID NUMBER

PAIRE_DIST_ID NUMBER

REF_DIST_CCID NUMBER

REF_MF_DIST_FLAG VARCHAR2 (15)
ORIGIN_EXTRACT_TABLE VARCHAR2 (30)
EVENT_TYPE_CODE VARCHAR2 (30)
EVENT_CLASS_CODE VARCHAR2 (30)
ENTITY_CODE VARCHAR2 (30)
REVERSAL_CODE VARCHAR2 (30)
BUSINESS_FLOW_CODE VARCHAR2 (30)
TAX_LINE_ID NUMBER (15)
ADDITIONAL_CHAR1 VARCHAR2 (30)
ADDITIONAL_CHAR2 VARCHAR2 (30)
ADDITIONAL_CHAR3 VARCHAR2 (30)
ADDITIONAL_CHAR4 VARCHAR2 (30)
ADDITIONAL_CHAR5 VARCHAR2 (30)
ADDITIONAL_ID1 NUMBER

ADDITIONAL_ID2 NUMBER

ADDITIONAL_ID3 NUMBER

ADDITIONAL_ID4 NUMBER

ADDITIONAL_ID5 NUMBER

XLA_ENTITY_ID NUMBER (15)
REF_CTLGD_CCID NUMBER (15)
DIST_CCID NUMBER (15)
FROM_EXCHANGE_RATE NUMBER

FROM_EXCHANGE_RATE_TYPE VARCHAR2 (30)
FROM_EXCHANGE_DATE DATE

FROM_CURRENCY_CODE VARCHAR2 (30)
TO_CURRENCY_CODE VARCHAR2 (30)
MFAR_ADDITIONAL_ENTRY VARCHAR2 (30)
THIRD_PARTY_ID NUMBER (15)
THIRD_PARTY_SITE_ID NUMBER (15)
THIRD_PARTY_TYPE VARCHAR2 (30)
SOURCE_TYPE VARCHAR2 (30)
CM_APP_TO_TRX_LINE_ID NUMBER (15)
BAL_SEG_VALUE VARCHAR2 (25)

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AR.AR_XLA_LINES_EXTRACT does not reference any database object

AR.AR_XLA_LINES_EXTRACT is referenced by following:

APPS
SYNONYM - AR_XLA_LINES_EXTRACT

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Table: HZ_ADAPTERS

Description: The HZ_ADAPTERS table stores information about the adapters that are configured to provide data integration services
Primary Key: HZ_ADAPTERS_PK
  1. ADAPTER_ID
Comments

The HZ_ADAPTERS table stores information about the adapters that are configured to provide data integration services, such as address validation. The stored information includes whether the adapter is enabled or not, the method that the service is invoked, and the message format of the service

Indexes
Index Type Tablespace Column
HZ_ADAPTERS_U1 UNIQUE APPS_TS_SEED ADAPTER_ID
ZD_EDITION_NAME
HZ_ADAPTERS_U2 UNIQUE APPS_TS_SEED ADAPTER_CONTENT_SOURCE
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
ADAPTER_ID NUMBER (15) Y The number that uniquely identifies this adapter
ADAPTER_CONTENT_SOURCE VARCHAR2 (30) Y The content source that uniquely identifies this adapter.
ENABLED_FLAG VARCHAR2 (1) Y Indicates whether the adapter is enabled or not. Y denotes enabled, N denotes disabled
SYNCHRONOUS_FLAG VARCHAR2 (1) Y Identifies whether the service is synchronous or asynchronous. Y denotes synchronous, N denotes asynchronous.
INVOKE_METHOD_CODE VARCHAR2 (30) Y Identifies the communication method in which the service is invoked, for example, HTTP
MESSAGE_FORMAT_CODE VARCHAR2 (30) Y Identifies the format of the message used for this service.
HOST_ADDRESS VARCHAR2 (240)
The hostname address of the adapter providing the service
USERNAME VARCHAR2 (100)
The username to be passed to a service that requires authentication.
ENCRYPTED_PASSWORD VARCHAR2 (100)
The password to be passed to a service that requires authentication
MAXIMUM_BATCH_SIZE NUMBER
Y The maximum number of records that the adapter can handle in a single batch
DEFAULT_BATCH_SIZE NUMBER
Y The default batch size to be used if the maximum batch size is not desired
DEFAULT_REPLACE_STATUS_LEVEL VARCHAR2 (30)
Indicates the default service status code that must be exceeded before a record is updated with the data from the service
OBJECT_VERSION_NUMBER NUMBER
Y Version number for locking purposes
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column
ADAPTER_TYPE VARCHAR2 (30)
Adapter type
ZD_EDITION_NAME VARCHAR2 (30) Y

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AR.HZ_ADAPTERS does not reference any database object

AR.HZ_ADAPTERS is referenced by following:

AR
VIEW - HZ_ADAPTERS#

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Table: HZ_ADAPTER_LOGS

Description: The HZ_ADAPTER_LOGS table tracks requests for service from data integration services providers
Primary Key: HZ_ADAPTER_LOGS_PK
  1. ADAPTER_LOG_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
HZ_ADAPTER_LOGS.REQUEST_ID FND_CONCURRENT_REQUESTS
Comments

The HZ_ADAPTER_LOGS table tracks requests for service to and from data integration services providers. The log identifies the CREATED_BY_MODULE and CREATED_BY_MODULE_ID that service was requested for

Indexes
Index Type Tablespace Column
HZ_ADAPTER_LOGS_U1 UNIQUE APPS_TS_INTERFACE ADAPTER_LOG_ID
SYS_IL0000323547C00012$$ UNIQUE APPS_TS_INTERFACE
SYS_IL0000323547C00013$$ UNIQUE APPS_TS_INTERFACE
Columns
Name Datatype Length Mandatory Comments
ADAPTER_LOG_ID NUMBER (15) Y Number that uniquely identifies this adapter log.
CREATED_BY_MODULE VARCHAR2 (30)
TCA Who column
CREATED_BY_MODULE_ID NUMBER (15)
TCA Who column
HTTP_STATUS_CODE VARCHAR2 (30)
Status code return by HTTP request
REQUEST_ID NUMBER (15)
Concurrent Program Who column - Concurrent request identifier of the program that last updated this row
OBJECT_VERSION_NUMBER NUMBER
Y Version number for locking purposes
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
IN_DOC CLOB (4000)
Inbound XML document
OUT_DOC CLOB (4000)
Outbound XML document

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AR.HZ_ADAPTER_LOGS does not reference any database object

AR.HZ_ADAPTER_LOGS is referenced by following:

AR
VIEW - HZ_ADAPTER_LOGS#

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Table: HZ_ADAPTER_TERRITORIES

Description: The HZ_ADAPTER_TERRITORIES table stores information about the countries or territories that are supported for a particular data integration service adapter
Primary Key: HZ_ADAPTER_TERRITORIES_PK
  1. TERRITORY_CODE
  2. ADAPTER_ID
Comments

The HZ_ADAPTER_TERRITORIES table stores information about the countries or territories that are supported for a particular data integration service adapter. The stored information includes the country or territory code and whether the adapter is enabled or the default to use for the country

Indexes
Index Type Tablespace Column
HZ_ADAPTER_TERRITORIES_U1 UNIQUE APPS_TS_SEED ADAPTER_ID
TERRITORY_CODE
HZ_ADAPTER_TERRITORIES_N1 NONUNIQUE APPS_TS_SEED TERRITORY_CODE
Columns
Name Datatype Length Mandatory Comments
ADAPTER_ID NUMBER (15) Y The number that uniquely identifies this adapter
TERRITORY_CODE VARCHAR2 (30) Y The country or territory that is supported by the adapter
ENABLED_FLAG VARCHAR2 (1) Y Indicates whether the adapter is enabled or not for this particular country or territory.Y denotes enabled, N denotes disabled.
DEFAULT_FLAG VARCHAR2 (1) Y Indicates whether this adapter is the default adapter to use for this country or territory
OBJECT_VERSION_NUMBER NUMBER
Y Version number for locking purposes
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column

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AR.HZ_ADAPTER_TERRITORIES does not reference any database object

AR.HZ_ADAPTER_TERRITORIES is referenced by following:

AR
VIEW - HZ_ADAPTER_TERRITORIES#

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Table: HZ_ADAPTER_USERS

Description: Stores user information for adapters
Comments

The HZ_ADAPTER_USERS table stores information about the users that are authorized for a particular data integration service adapter. The stored information includes user ID, user name, and the related adapter.

Indexes
Index Type Tablespace Column
HZ_ADAPTER_USERS_U1 UNIQUE APPS_TS_TX_IDX ADAPTER_USER_ID
HZ_ADAPTER_USERS_N1 NONUNIQUE APPS_TS_TX_IDX ADAPTER_ID
Columns
Name Datatype Length Mandatory Comments
ADAPTER_USER_ID NUMBER (15) Y Uniquely identifies adapter user
ADAPTER_ID NUMBER (15) Y Uniquely identifies adapter
USERNAME VARCHAR2 (100) Y User name passed to service that requires authentication
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column

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AR.HZ_ADAPTER_USERS does not reference any database object

AR.HZ_ADAPTER_USERS is referenced by following:

AR
VIEW - HZ_ADAPTER_USERS#

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Table: HZ_ADDRESS_USAGES

Description: Contains the address usages per country
Primary Key: HZ_ADDRESS_USAGES_PK
  1. USAGE_ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
HZ_ADDRESS_USAGE_DTLS.USAGE_ID HZ_ADDRESS_USAGES
Comments

The HZ_ADDRESS_USAGES table stores the address usages per country and address style. Address usages are used during the Geography Name Referencing process to identify the geography components required for an address to pass the Geography Name Referencing process for that usage.

Indexes
Index Type Tablespace Column
HZ_ADDRESS_USAGES_U1 UNIQUE APPS_TS_TX_IDX USAGE_ID
HZ_ADDRESS_USAGES_U2 UNIQUE APPS_TS_TX_IDX MAP_ID
USAGE_CODE
Columns
Name Datatype Length Mandatory Comments
USAGE_ID NUMBER (15) Y Unique address usage identifier
MAP_ID NUMBER (15) Y Foreign key to HZ_GEO_STRUCT_MAP.map_id
USAGE_CODE VARCHAR2 (30) Y Code for address usage
STATUS_FLAG VARCHAR2 (1) Y Indicates if usage is active.
CREATED_BY NUMBER (15) Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
OBJECT_VERSION_NUMBER NUMBER (15) Y Version number for concurrency control purposes
CREATED_BY_MODULE VARCHAR2 (150)
TCA Who column
APPLICATION_ID NUMBER (15)
TCA Who column

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AR.HZ_ADDRESS_USAGES does not reference any database object

AR.HZ_ADDRESS_USAGES is referenced by following:

AR
VIEW - HZ_ADDRESS_USAGES#

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Table: HZ_ADDRESS_USAGE_DTLS

Description: Contains the required geography
Primary Key: HZ_ADDRESS_USAGE_DTLS_PK
  1. USAGE_DTL_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
HZ_ADDRESS_USAGE_DTLS.USAGE_ID HZ_ADDRESS_USAGES
Comments

The HZ_ADDRESS_USAGE_DTLS table stores the required geography components for addresses usages per country and address style. For example, the necessary valid geography components can differ depending on whether the address is used for geography or tax purposes.

Indexes
Index Type Tablespace Column
HZ_ADDRESS_USAGE_DTLS_U1 UNIQUE APPS_TS_TX_IDX USAGE_DTL_ID
HZ_ADDRESS_USAGE_DTLS_U2 UNIQUE APPS_TS_TX_IDX USAGE_ID
GEOGRAPHY_TYPE
Columns
Name Datatype Length Mandatory Comments
USAGE_DTL_ID NUMBER (15) Y Unique address usage detail identifier
USAGE_ID NUMBER (15) Y Unique address usage identifier
GEOGRAPHY_TYPE VARCHAR2 (30) Y Required geography type for usage
CREATED_BY NUMBER (15) Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
OBJECT_VERSION_NUMBER NUMBER (15) Y Version number for concurrency control purposes
CREATED_BY_MODULE VARCHAR2 (150)
TCA Who column
APPLICATION_ID NUMBER (15)
TCA Who column

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AR.HZ_ADDRESS_USAGE_DTLS does not reference any database object

AR.HZ_ADDRESS_USAGE_DTLS is referenced by following:

AR
VIEW - HZ_ADDRESS_USAGE_DTLS#

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Table: HZ_BILLING_PREFERENCES

Description: Invoicing format
Primary Key: HZ_BILLING_PREFERENCES_PK
  1. BILLING_PREFERENCES_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
HZ_BILLING_PREFERENCES.SITE_USE_ID HZ_CUST_SITE_USES_ALL
HZ_BILLING_PREFERENCES.CUST_ACCOUNT_ID HZ_CUST_ACCOUNTS
Comments

The HZ_BILLING_PREFERENCES table stores information about the invoice format and media that is requested by a customer account or customer account site. For example, a customer account site may request that although a Latin American subsidiary is based in Florida, United States all invoices should be in Spanish and sent to the subsidiary on a CD-ROM.
.
The primary key for this table is BILLING_PREFERENCES_ID.

Indexes
Index Type Tablespace Column
HZ_BILLING_PREFERENCES_U1 UNIQUE APPS_TS_TX_IDX BILLING_PREFERENCES_ID
HZ_BILLING_PREFERENCES_N1 NONUNIQUE APPS_TS_TX_IDX CUST_ACCOUNT_ID
Columns
Name Datatype Length Mandatory Comments
BILLING_PREFERENCES_ID NUMBER (15) Y Unique identifier for this billing information
BILL_LANGUAGE VARCHAR2 (4)
The language, such as English or Spanish, that the bill is printed in. Foreign key to the FND_LANGUAGES table.
BILL_ROUND_NUMBER VARCHAR2 (30)
Describes the rounding method that rounds the amounts on the bill to a specified limit.
BILL_TYPE VARCHAR2 (30)
Detail or summary
MEDIA_FORMAT VARCHAR2 (30)
An identifier for the type of media such as tape, CD, or diskette on which the bill is to be copied for distribution to the customer.
SITE_USE_ID NUMBER (15)
Foreign key to the HZ_CUST_SITE_USES_ALL table
MEDIA_TYPE VARCHAR2 (30)
The type of media on which the bill is to be presented. For example, printed, electronic transmission or electromagnetic (tape, diskette, and so on).
CUST_ACCOUNT_ID NUMBER (15) Y Customer account identifier. Foreign key to the HZ_CUST_ACCOUNTS table
NUMBER_OF_COPIES NUMBER

Number of copies (printed or copies of the media) that are to be made at the time of printing.
CURRENCY_CODE VARCHAR2 (15)
ISO code for the currency that should appear on a billing document. Foreign key to the FND_CURRENCIES table
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
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).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
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).
WH_UPDATE_DATE DATE

Date when the record was entered or changed in a data warehouse

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AR.HZ_BILLING_PREFERENCES does not reference any database object

AR.HZ_BILLING_PREFERENCES is referenced by following:

AR
VIEW - HZ_BILLING_PREFERENCES#

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Table: HZ_BUS_OBJ_DEFINITIONS

Description: Stores definitions of TCA business objects
Comments

The HZ_BUS_OBJ_DEFINITIONS table provides detailed information regarding the structure of Trading Community Architecture (TCA) business objects. Each business object is described by its underlying root TCA entity, child TCA entities, and child TCA business objects. The table also includes information regarding the cardinality of embedded entities and objects for a given business object, as well as details indicating the mandatory elements of a business object.

Indexes
Index Type Tablespace Column
HZ_BUS_OBJ_DEFINITIONS_U1 UNIQUE APPS_TS_TX_IDX BUSINESS_OBJECT_CODE
CHILD_BO_CODE
ENTITY_NAME
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
BUSINESS_OBJECT_CODE VARCHAR2 (30) Y Lookup code of parent business object, from HZ_BUSINESS_OBJECTS lookup type
CHILD_BO_CODE VARCHAR2 (30)
Lookup code of child business object, from HZ_BUSINESS_OBJECTS lookup type
ENTITY_NAME VARCHAR2 (40) Y Table name of child entity
TCA_MANDATED_FLAG VARCHAR2 (1) Y Indicates if child entity or object is mandatory for this business object by default. Y for yes, N or no.
USER_MANDATED_FLAG VARCHAR2 (1) Y Indicates if child entity or object is mandatory for this business object. Y for yes, N for no.
ROOT_NODE_FLAG VARCHAR2 (1) Y Indicates if child entity or object is root node for the business object. Y for yes, N for no. One root per business object.
BO_INDICATOR_FLAG VARCHAR2 (1) Y Indicates if child is a business object or entity. Y for business object, N for entity
DISPLAY_FLAG VARCHAR2 (1) Y Indicates if child entity or object is displayed in Administration UI. Y for yes, N or null for no.
MULTIPLE_FLAG VARCHAR2 (1) Y Indicates if child entity or object can exist multiple times in business object. Y for yes, N for no.
BO_VERSION_NUMBER NUMBER (15)
Version of business object definition
OBJECT_VERSION_NUMBER NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER (15)
Standard Who column
ZD_EDITION_NAME VARCHAR2 (30) Y

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AR.HZ_BUS_OBJ_DEFINITIONS does not reference any database object

AR.HZ_BUS_OBJ_DEFINITIONS is referenced by following:

AR
VIEW - HZ_BUS_OBJ_DEFINITIONS#

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Table: HZ_BUS_OBJ_TRACKING

Description: Tracks granular (V2) entities for raising Business Object events
Comments

The HZ_BUS_OBJ_TRACKING table is an internal TCA table that tracks the granular (V2) entities that have been created or updated. The stored information includes information about updated or created parent and child entities, as well as last update date and creation date for child entities. These granularmodifications are collected so that the appropriate Business Object Event can be raised.

Indexes
Index Type Tablespace Column
HZ_BUS_OBJ_TRACKING_N1 NONUNIQUE APPS_TS_TX_IDX EVENT_ID
CHILD_ENTITY_NAME
CHILD_ID
CHILD_BO_CODE
PARENT_BO_CODE
HZ_BUS_OBJ_TRACKING_N2 NONUNIQUE APPS_TS_TX_IDX PARENT_ID
PARENT_BO_CODE
Columns
Name Datatype Length Mandatory Comments
CHILD_ENTITY_NAME VARCHAR2 (40) Y Table name of child entity
CHILD_ID NUMBER (15) Y TCA identifier of child entity
CHILD_OPERATION_FLAG VARCHAR2 (1) Y Indicates operation performed on child entity. C for create, U for update, and P for populate as part of the update branch.
POPULATED_FLAG VARCHAR2 (1) Y Indicates if record is populated as part of finding missing links. Y for yes, N for no.
LAST_UPDATE_DATE DATE
Y Last update date of child entity
CREATION_DATE DATE
Y Creation date of child entity
PARENT_BO_CODE VARCHAR2 (30)
Lookup code of parent business object, from HZ_BUSINESS_OBJECTS lookup type
CHILD_BO_CODE VARCHAR2 (30)
Lookup code of child business object, from HZ_BUSINESS_OBJECTS lookup type
PARENT_ENTITY_NAME VARCHAR2 (40)
Lookup code of child business object, from HZ_BUSINESS_OBJECTS lookup type
PARENT_ID NUMBER (15)
TCA identifier of parent entity
PARENT_EVENT_FLAG VARCHAR2 (1)
Indicates event type for parent business object. C for create, U for update, null for no event identified.
EVENT_ID NUMBER (15)
Identifier for objects Business Object event
CHILD_EVENT_ID NUMBER (15)
Not currently used
DELETE_FLAG VARCHAR2 (1)
Indicates if event was already raised and processed for business object, and object is ready for deletion.

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AR.HZ_BUS_OBJ_TRACKING does not reference any database object

AR.HZ_BUS_OBJ_TRACKING is referenced by following:

AR
VIEW - HZ_BUS_OBJ_TRACKING#

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Table: HZ_CERTIFICATIONS

Description: Certifications given to parties
Primary Key: HZ_CERTIFICATIONS_PK
  1. CERTIFICATION_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
HZ_CERTIFICATIONS.PARTY_ID HZ_PARTIES
Comments

The HZ_CERTIFICATIONS table stores information about accreditation that is awarded to a party usually following the evaluation of the party by the awarding organization. For example, the International Organization for Standardization has established standards for quality systems. An ISO9000 certification is awarded after an evaluation of an organization that demonstrates adherence to the standards specified by the ISO.
.
The primary key for this table is CERTIFICATION_ID.

Indexes
Index Type Tablespace Column
HZ_CERTIFICATIONS_U1 UNIQUE APPS_TS_TX_IDX CERTIFICATION_ID
HZ_CERTIFICATIONS_N1 NONUNIQUE APPS_TS_TX_IDX PARTY_ID
Columns
Name Datatype Length Mandatory Comments
CERTIFICATION_ID NUMBER (15) Y Certification identifier
CERTIFICATION_NAME VARCHAR2 (240) Y The name of the certification such as ISO9000 and GMP001.
CURRENT_STATUS VARCHAR2 (30)
Name for the status of the certification. For example, applied for, granted, or expired.
PARTY_ID NUMBER (15) Y Unique identifier for a party. Foreign key to the HZ_PARTIES table
EXPIRES_ON_DATE DATE

Date when certification expires.
GRADE VARCHAR2 (30)
Level or grade of certification provided by the ISSUED_BY_AUTHORITY. For example, founding member, gold, fully certified, partially certified.
ISSUED_BY_AUTHORITY VARCHAR2 (60)
The name of the certifying authority.
ISSUED_ON_DATE DATE

Date when a certification was issued.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
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).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
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).
WH_UPDATE_DATE DATE

Date when the record was entered or changed in a data warehouse
STATUS VARCHAR2 (1)
Record status flag

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AR.HZ_CERTIFICATIONS does not reference any database object

AR.HZ_CERTIFICATIONS is referenced by following:

AR
VIEW - HZ_CERTIFICATIONS#

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Table: HZ_CITIZENSHIP

Description: Person's claimed nationality
Primary Key: HZ_CITIZENSHIP_PK
  1. CITIZENSHIP_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
HZ_CITIZENSHIP.PARTY_ID HZ_PARTIES
HZ_CITIZENSHIP.COUNTRY_CODE FND_TERRITORIES
Comments

The HZ_CITIZENSHIP table stores information about a person's claimed nationality. People can have more than one citizenship in their lifetimes and can have multiple citizenships at the same time.
.
The primary key for this table is CITIZENSHIP_ID.

Indexes
Index Type Tablespace Column
HZ_CITIZENSHIP_U1 UNIQUE APPS_TS_TX_IDX CITIZENSHIP_ID
HZ_CITIZENSHIP_N1 NONUNIQUE APPS_TS_TX_IDX PARTY_ID
Columns
Name Datatype Length Mandatory Comments
CITIZENSHIP_ID NUMBER (15) Y Citizenship identifier
BIRTH_OR_SELECTED VARCHAR2 (30)
Indicates if the citizenship was granted by being born in the country or by naturalization.
PARTY_ID NUMBER (15) Y Unique identifier for a party. Foreign key to the HZ_PARTIES table.
COUNTRY_CODE VARCHAR2 (2) Y ISO code for the country from which a person claims citizenship. Foreign key to the FND_TERRITORIES table
DATE_DISOWNED DATE

Date when an individual renounced citizenship. Usually a self-declared date that might not match a legal effective date.
DATE_RECOGNIZED DATE

Date when the country granted citizenship to the individual. For a native-born person, this date is typically the person's date of birth.
DOCUMENT_REFERENCE VARCHAR2 (60)
A number such as passport number or naturalization reference number associated with DOCUMENT_TYPE.
END_DATE DATE

Date that the country recognizes as the end of citizenship.
DOCUMENT_TYPE VARCHAR2 (30)
The class of document that confirms citizenship. For example, a passport, or naturalization papers.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
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).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
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).
WH_UPDATE_DATE DATE

Date when the record was entered or changed in a data warehouse
STATUS VARCHAR2 (1)
Record status flag
OBJECT_VERSION_NUMBER NUMBER

Version number for locking purposes
APPLICATION_ID NUMBER (15)
Unique identifier for the application that created this record
CREATED_BY_MODULE VARCHAR2 (150)
Identifier for the source application module that created this record

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AR.HZ_CITIZENSHIP does not reference any database object

AR.HZ_CITIZENSHIP is referenced by following:

AR
VIEW - HZ_CITIZENSHIP#

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Table: HZ_CLASS_CATEGORIES

Description: Classification categories for classifying parties and related entities
Primary Key: HZ_CLASS_CATEGORIES_PK
  1. CLASS_CATEGORY
Foreign Keys to this table:
Foreign Key Column Foreign Table
HZ_CLASS_CATEGORY_USES.CLASS_CATEGORY HZ_CLASS_CATEGORIES
HZ_CLASS_CODE_RELATIONS.CLASS_CATEGORY HZ_CLASS_CATEGORIES
HZ_CODE_ASSIGNMENTS.CLASS_CATEGORY HZ_CLASS_CATEGORIES
ZX_FC_TYPES_B.OWNER_ID_CHAR HZ_CLASS_CATEGORIES
Comments

The HZ_CLASS_CATEGORIES table stores the information about categories that is used to classify parties and related entities. The possible values for class categories include NAICS, SIC 1987, and Customer Category. You should define a record in the FND_LOOKUP_TYPES table before you enter any code in this table. You can define any custom category definition in the
FND_LOOKUP_TYPES table.
.
The primary key for this table is CLASS_CATEGORY.

Indexes
Index Type Tablespace Column
HZ_CLASS_CATEGORIES_U1 UNIQUE APPS_TS_SEED CLASS_CATEGORY
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
CLASS_CATEGORY VARCHAR2 (30) Y Class category that belongs to the group
ALLOW_MULTI_PARENT_FLAG VARCHAR2 (1) Y Y or N indicates whether codes under this category can have multiple parent codes or not
ALLOW_MULTI_ASSIGN_FLAG VARCHAR2 (1) Y Y or N indicates whether codes under this category can be assigned to an object more than once or not
CREATED_BY NUMBER (15) Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
ALLOW_LEAF_NODE_ONLY_FLAG VARCHAR2 (1)
Y or N indicates whether or not the instances of those entities associated with this particular CLASS_CATEGORY can only be assigned to leaf node class codes of that particular CLASS_CATEGORY
OBJECT_VERSION_NUMBER NUMBER

Used for locking purposes
CREATED_BY_MODULE VARCHAR2 (150)
TCA Who column
APPLICATION_ID NUMBER

TCA Who column
DELIMITER VARCHAR2 (1)
Used for concatenated class code in the HZ_CLASS_CODE_DENORM table
FROZEN_FLAG VARCHAR2 (1)
Y or N indicates whether the data in the HZ_CLASS_CODE_DENORM table for this class category is valid or not. The Refresh of Classification Denormalization program refreshes the data
CLASS_OWNER_ID NUMBER

Identifies the owner of the class category.
ZD_EDITION_NAME VARCHAR2 (30) Y

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AR.HZ_CLASS_CATEGORIES does not reference any database object

AR.HZ_CLASS_CATEGORIES is referenced by following:

AR
VIEW - HZ_CLASS_CATEGORIES#

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Table: HZ_CLASS_CATEGORY_USES

Description: Usage of class categories by owner tables
Primary Key: HZ_CLASS_CATEGORY_USES_PK
  1. CLASS_CATEGORY
  2. OWNER_TABLE
Foreign Keys from this table:
Foreign Key Column Foreign Table
HZ_CLASS_CATEGORY_USES.CLASS_CATEGORY HZ_CLASS_CATEGORIES
Comments

The HZ_CLASS_CATEGORY_USES table stores information about the tables which are going to use a particular class category. For example, the SIC 1987 class category can be used to classify the parties, which have the party type of Organization.
.
The primary key for this table is OWNER_TABLE.

Indexes
Index Type Tablespace Column
HZ_CLASS_CATEGORY_USES_U1 UNIQUE APPS_TS_SEED CLASS_CATEGORY
OWNER_TABLE
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
CLASS_CATEGORY VARCHAR2 (30) Y Public classifications such as US SIC, NACE, NAICS or custom classes.
OWNER_TABLE VARCHAR2 (30) Y Table that the classification will apply to. For example, the HZ_PARTIES table.
COLUMN_NAME VARCHAR2 (240)
Column from the OWNER_TABLE that applies to classification. For example, HZ_PARTIES.PARTY_ID.
ADDITIONAL_WHERE_CLAUSE VARCHAR2 (4000)
Helps restrict the set of instances in the owner table from which the classification will apply.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
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).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
OBJECT_VERSION_NUMBER NUMBER

This column is used for locking purposes
CREATED_BY_MODULE VARCHAR2 (150)
TCA Who column
APPLICATION_ID NUMBER

TCA Who column
ZD_EDITION_NAME VARCHAR2 (30) Y

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AR.HZ_CLASS_CATEGORY_USES does not reference any database object

AR.HZ_CLASS_CATEGORY_USES is referenced by following:

AR
VIEW - HZ_CLASS_CATEGORY_USES#

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Table: HZ_CLASS_CODE_DENORM

Description: Denormalization of the classification code hierarchy
Primary Key: HZ_CLASS_CODE_DENORM_PK
  1. CLASS_CATEGORY
  2. CLASS_CODE
  3. LANGUAGE
Comments

The HZ_CLASS_CODE_DENORM table stores the classification code hierarchal structure that is denormalized from HZ_CLASS_CATEGORIES, HZ_CLASS_CATEGORY_USES, HZ_CLASS_CODE_RELATIONS, FND_LOOKUP_TYPES_TL and FND_LOOKUP_VALUES tables. This table captures the information that identifies the levels of the classification codes and provides search capability to retrieve classification hierarchy. For example, High Tech/Hardware/Hard Drives.

Indexes
Index Type Tablespace Column
HZ_CLASS_CODE_DENORM_U1 UNIQUE APPS_TS_SUMMARY CLASS_CATEGORY
CLASS_CODE
LANGUAGE
CONCAT_CLASS_CODE
HZ_CLASS_CODE_DENORM_N1 NONUNIQUE APPS_TS_SUMMARY CLASS_CATEGORY
LANGUAGE
SELECTABLE_FLAG
START_DATE_ACTIVE
END_DATE_ACTIVE
ENABLED_FLAG
HZ_CLASS_CODE_DENORM_T1 NONUNIQUE CONCAT_CLASS_CODE_MEANING
Columns
Name Datatype Length Mandatory Comments
CLASS_CATEGORY VARCHAR2 (30) Y The name of the classification category that identifies the category. Derived from the HZ_CLASS_CATEGORIES table.
CLASS_CODE VARCHAR2 (30) Y Classification code
CLASS_CODE_MEANING VARCHAR2 (80) Y Classification code meaning
CLASS_CODE_DESCRIPTION VARCHAR2 (240)
Classification code description
LANGUAGE VARCHAR2 (30) Y Language used for class code meaning and description
CONCAT_CLASS_CODE VARCHAR2 (500) Y oncatenated classification code
CONCAT_CLASS_CODE_MEANING VARCHAR2 (2000) Y oncatenated classification code meaning
CODE_LEVEL NUMBER
Y Depth of the code hierarchy
START_DATE_ACTIVE DATE

The date when the class code relationship became effective. Derived from FND_LOOKUP_VALUES.
END_DATE_ACTIVE DATE

The date when the class code relationship is no longer applied. Derived from FND_LOOKUP_VALUES.
ENABLED_FLAG VARCHAR2 (1)
Indicates if denormalized customer classification is enabled. Y if it is enabled, N if it is not enabled.Derived from FND_LOOKUP VALUES.
SELECTABLE_FLAG VARCHAR2 (1) Y Indicates if the classification code can be selected. Y if it is enabled, N if it is not enabled.Derived from the ALLOW_LEAF_NODE_ONLY flag.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated 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).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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_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_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_UPDATE_DATE DATE

Concurrent Program who column - date when a program last updated this row).
SECURITY_GROUP_ID NUMBER (15)
Security group id

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AR.HZ_CLASS_CODE_DENORM does not reference any database object

AR.HZ_CLASS_CODE_DENORM is referenced by following:

AR
VIEW - HZ_CLASS_CODE_DENORM#

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Table: HZ_CLASS_CODE_RELATIONS

Description: Relationships between classification codes
Primary Key: HZ_CLASS_CODE_RELATIONS_PK
  1. CLASS_CATEGORY
  2. CLASS_CODE
  3. SUB_CLASS_CODE
  4. START_DATE_ACTIVE
Foreign Keys from this table:
Foreign Key Column Foreign Table
HZ_CLASS_CODE_RELATIONS.CLASS_CATEGORY HZ_CLASS_CATEGORIES
Comments

The HZ_CLASS_CODE_RELATIONS table stores information about the relationships between parent and child classification codes and the categories in the HZ_CLASS_CATEGORIES table. For example, within the North America Industry Classification System (NAICS) Manufacturing
category (code 33), the classification code for Radio and Television manufacturers (code 33422) is the child in relation to the classification code for Communications Equipment manufacturers (code 3342).
.
The primary keys for this table are CLASS_CATEGORY, CLASS_CODE, SUB_CLASS_CODE, and START_DATE_ACTIVE.

Indexes
Index Type Tablespace Column
HZ_CLASS_CODE_RELATIONS_U1 UNIQUE APPS_TS_TX_IDX CLASS_CATEGORY
CLASS_CODE
SUB_CLASS_CODE
START_DATE_ACTIVE
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
CLASS_CATEGORY VARCHAR2 (30) Y Classification category name
CLASS_CODE VARCHAR2 (30) Y Parent classification code
SUB_CLASS_CODE VARCHAR2 (30) Y Child classification code
START_DATE_ACTIVE DATE
Y The date when the class code relationship becomes effective
END_DATE_ACTIVE DATE

The date when the class code relationship is no longer applied.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
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).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
OBJECT_VERSION_NUMBER NUMBER

This column is used for locking purposes
CREATED_BY_MODULE VARCHAR2 (150)
TCA Who column
APPLICATION_ID NUMBER

TCA Who column
ZD_EDITION_NAME VARCHAR2 (30) Y

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AR.HZ_CLASS_CODE_RELATIONS does not reference any database object

AR.HZ_CLASS_CODE_RELATIONS is referenced by following:

AR
VIEW - HZ_CLASS_CODE_RELATIONS#

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Table: HZ_CODE_ASSIGNMENTS

Description: Intersection table linking industrial classification codes to parties or related entities
Primary Key: HZ_CODE_ASSIGNMENTS_PK
  1. CODE_ASSIGNMENT_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
HZ_CODE_ASSIGNMENTS.CLASS_CATEGORY HZ_CLASS_CATEGORIES
HZ_CODE_ASSIGNMENTS.OWNER_TABLE_ID HZ_PARTIES
Comments

The HZ_CODE_ASSIGNMENTS table is an intersection table that links the classification codes in the FND_LOOKUP_VALUES table to the names of parties or other entities stored in the table identified in the OWNER_TABLE_NAME column. For example, the classification code for databases can be linked to Oracle Corporation.
.
The primary key for this table is CODE_ASSIGNMENT_ID.

Indexes
Index Type Tablespace Column
HZ_CODE_ASSIGNMENTS_U1 UNIQUE APPS_TS_TX_IDX CODE_ASSIGNMENT_ID
HZ_CODE_ASSIGNMENTS_U2 UNIQUE APPS_TS_TX_IDX OWNER_TABLE_ID
OWNER_TABLE_KEY_1
OWNER_TABLE_KEY_2
OWNER_TABLE_KEY_3
OWNER_TABLE_KEY_4
OWNER_TABLE_KEY_5
OWNER_TABLE_NAME
ACTUAL_CONTENT_SOURCE
CLASS_CATEGORY
CLASS_CODE
START_DATE_ACTIVE
HZ_CODE_ASSIGNMENTS_N1 NONUNIQUE APPS_TS_TX_IDX CLASS_CATEGORY
CLASS_CODE
Columns
Name Datatype Length Mandatory Comments
CODE_ASSIGNMENT_ID NUMBER (15) Y Unique identifier of the assignment of an industrial classification code to an object
OWNER_TABLE_NAME VARCHAR2 (30) Y Table that stores the owner of the class code
OWNER_TABLE_ID NUMBER (15)
Identifies the owner of the class code
CLASS_CATEGORY VARCHAR2 (30) Y Classification category name
CLASS_CODE VARCHAR2 (30) Y Classification code
PRIMARY_FLAG VARCHAR2 (1) Y Indicates if this is the primary class code of a class category for the organization. Y for the primary class code, N for all others.
CONTENT_SOURCE_TYPE VARCHAR2 (30) Y Source of data content. The data may have originated from Dun & Bradstreet or be user entered.
IMPORTANCE_RANKING VARCHAR2 (240)
No longer used
START_DATE_ACTIVE DATE
Y The date that the class code applies to the organization.
END_DATE_ACTIVE DATE

The date when the class code is no longer applied.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
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).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
STATUS VARCHAR2 (1)
Record status flag
OBJECT_VERSION_NUMBER NUMBER

This column is used for locking purposes
CREATED_BY_MODULE VARCHAR2 (150)
TCA Who column
APPLICATION_ID NUMBER

TCA Who column
RANK NUMBER

Used to rank classes if multiple classes have been assigned to a party.
OWNER_TABLE_KEY_1 VARCHAR2 (255)
First column of alphanumeric or multi-part foreign key.
OWNER_TABLE_KEY_2 VARCHAR2 (255)
Second column of alphanumeric or multi-part foreign key.
OWNER_TABLE_KEY_3 VARCHAR2 (255)
Third column of alphanumeric or multi-part foreign key.
OWNER_TABLE_KEY_4 VARCHAR2 (255)
Fourth column of alphanumeric or multi-part foreign key.
OWNER_TABLE_KEY_5 VARCHAR2 (255)
Fifth column of alphanumeric or multi-part foreign key.
REQUEST_ID NUMBER (15)
Concurrent Program Who column. Request identifier 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 identifier of the program that last updated this row. Foreign key to FND_APPLICATION.APPLICATION_ID
PROGRAM_ID NUMBER (15)
Concurrent Program Who column. Program identifier 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
ACTUAL_CONTENT_SOURCE VARCHAR2 (30) Y Source system that users can overwrite data from.

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AR.HZ_CODE_ASSIGNMENTS does not reference any database object

AR.HZ_CODE_ASSIGNMENTS is referenced by following:

AR
VIEW - HZ_CODE_ASSIGNMENTS#

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Table: HZ_CONTACT_POINTS

Description: Electronic methods of communicating with parties
Primary Key: HZ_CONTACT_POINTS_PK
  1. CONTACT_POINT_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
HZ_CONTACT_POINTS.OWNER_TABLE_ID HZ_PARTIES
HZ_CONTACT_POINTS.OWNER_TABLE_ID HZ_PARTY_SITES
HZ_CONTACT_POINTS.TIMEZONE_ID HZ_TIMEZONES
Foreign Keys to this table:
Foreign Key Column Foreign Table
AMS_IMP_SOURCE_LINES.CONTACT_POINT_ID HZ_CONTACT_POINTS
AMS_LIST_ENTRIES.CONTACT_POINT_ID HZ_CONTACT_POINTS
AR_CUSTOMER_CALLS_ALL.FAX_ID HZ_CONTACT_POINTS
AR_CUSTOMER_CALL_TOPICS_ALL.PHONE_ID HZ_CONTACT_POINTS
AR_CUSTOMER_CALLS_ALL.PHONE_ID HZ_CONTACT_POINTS
AS_LEAD_CONTACTS_ALL.PHONE_ID HZ_CONTACT_POINTS
AS_REF_ACT_LOCATIONS.CONTACT_POINT_ID HZ_CONTACT_POINTS
AS_SALES_LEADS.PRIMARY_CONTACT_PHONE_ID HZ_CONTACT_POINTS
AS_SALES_LEAD_CONTACTS.PHONE_ID HZ_CONTACT_POINTS
CS_HZ_SR_CONTACT_POINTS.CONTACT_POINT_ID HZ_CONTACT_POINTS
CS_INCIDENTS_ALL_B.CUSTOMER_EMAIL_ID HZ_CONTACT_POINTS
CS_INCIDENTS_ALL_B.CUSTOMER_PHONE_ID HZ_CONTACT_POINTS
IBE_SH_QUOTE_ACCESS.CONTACT_POINT_ID HZ_CONTACT_POINTS
IGS_AD_CONTACTS_INT_ALL.DUP_CONTACT_POINT_ID HZ_CONTACT_POINTS
IGS_AD_REL_CON_INT_ALL.DUP_CONTACT_POINT_ID HZ_CONTACT_POINTS
JTF_TASK_PHONES.PHONE_ID HZ_CONTACT_POINTS
OE_HEADERS_IFACE_ALL.SOLD_TO_PHONE_ID HZ_CONTACT_POINTS
OE_HEADER_ACKS.SOLD_TO_PHONE_ID HZ_CONTACT_POINTS
OE_ORDER_HEADER_HISTORY.SOLD_TO_PHONE_ID HZ_CONTACT_POINTS
Comments

The HZ_CONTACT_POINTS table stores information about how to communicate to parties or party sites using electronic media or methods such as Electronic Data Interchange (EDI), e-mail, telephone, telex, and the Internet. For example, telephone-related data can include the type of
telephone line, a touch tone indicator, a country code, the area code, the telephone number, and an extension number to a specific handset. NOTE: Each media or method should be stored as a separate record in this table. For example, the attributes of a complete telephone connection should be stored in a record, while EDI information should be stored in a different record.
.
The primary key for this table is CONTACT_POINT_ID.

Indexes
Index Type Tablespace Column
HZ_CONTACT_POINTS_U1 UNIQUE APPS_TS_TX_IDX CONTACT_POINT_ID
HZ_CONTACT_POINTS_N10 NONUNIQUE APPS_TS_TX_IDX EDI_ECE_TP_LOCATION_CODE
HZ_CONTACT_POINTS_N11 NONUNIQUE APPS_TS_TX_IDX EFT_SWIFT_CODE
HZ_CONTACT_POINTS_N12 NONUNIQUE APPS_TS_TX_IDX TIMEZONE_ID
HZ_CONTACT_POINTS_N3 NONUNIQUE APPS_TS_TX_IDX PHONE_NUMBER
HZ_CONTACT_POINTS_N4 NONUNIQUE APPS_TS_TX_IDX PHONE_AREA_CODE
PHONE_NUMBER
PHONE_EXTENSION
HZ_CONTACT_POINTS_N5 NONUNIQUE APPS_TS_TX_IDX ORIG_SYSTEM_REFERENCE
HZ_CONTACT_POINTS_N6 NONUNIQUE APPS_TS_TX_IDX OWNER_TABLE_ID
OWNER_TABLE_NAME
CONTACT_POINT_TYPE
PRIMARY_FLAG
HZ_CONTACT_POINTS_N7 NONUNIQUE APPS_TS_TX_IDX SYS_NC00105$
HZ_CONTACT_POINTS_N8 NONUNIQUE APPS_TS_TX_IDX TRANSPOSED_PHONE_NUMBER
HZ_CONTACT_POINTS_N9 NONUNIQUE APPS_TS_TX_IDX EDI_ID_NUMBER
Columns
Name Datatype Length Mandatory Comments
CONTACT_POINT_ID NUMBER (15) Y Unique identifier of this contact point
CONTACT_POINT_TYPE VARCHAR2 (30) Y Contact point type, such as phone or e-mail. Valid value from COMMUNICATION_TYPE lookup type.
STATUS VARCHAR2 (30) Y Lookup: contact_point_status. Typically, active, inactive, delete.
OWNER_TABLE_NAME VARCHAR2 (30) Y Table that stores the owner of the contact point
OWNER_TABLE_ID NUMBER (15) Y Foreign key to OWNER_TABLE_NAME identifies the owner of the contact point
PRIMARY_FLAG VARCHAR2 (1)
Indicates if this is the primary contact point of this contact point type for referenced party, site, or location. Y for primary contact, N for all others.
ORIG_SYSTEM_REFERENCE VARCHAR2 (240)
Identifier for this record from foreign or legacy system.
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y 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).
WH_UPDATE_DATE DATE

Date when the record was entered or changed in a data warehouse
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).
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
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
ATTRIBUTE16 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE17 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE18 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE19 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE20 VARCHAR2 (150)
Descriptive Flexfield segment
GLOBAL_ATTRIBUTE_CATEGORY VARCHAR2 (30)
Not currently used
GLOBAL_ATTRIBUTE1 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE2 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE3 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE4 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE5 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE6 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE7 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE8 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE9 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE10 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE11 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE12 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE13 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE14 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE15 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE16 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE17 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE18 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE19 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE20 VARCHAR2 (150)
Not currently used
EDI_TRANSACTION_HANDLING VARCHAR2 (25)
ANSI standard code for EDI transaction type
EDI_ID_NUMBER VARCHAR2 (30)
EDI trading partner number for the supplier site
EDI_PAYMENT_METHOD VARCHAR2 (30)
Indicates how a payment is to be made through EDI. Valid methods are ACH and BOP.
EDI_PAYMENT_FORMAT VARCHAR2 (30)
Indicates type of information being transmitted with the funds if using EDI_PAYMENT_METHOD ACH. Valid values are CCD, CCP, CHZ, CTX, PPD, and PPP.
EDI_REMITTANCE_METHOD VARCHAR2 (30)
Indicates how remittance advice are sent to the supplier.
EDI_REMITTANCE_INSTRUCTION VARCHAR2 (30)
Indicates who will send the remittance advice. Valid values are Banks or Payables systems.
EDI_TP_HEADER_ID NUMBER (15)
EDI transaction header unique identifier
EDI_ECE_TP_LOCATION_CODE VARCHAR2 (40)
Trading partner location code for EDI Gateway
EMAIL_FORMAT VARCHAR2 (30)
Indicates the preferred format for e-mail addressed to this address. For example, HTML or ASCII.
EMAIL_ADDRESS VARCHAR2 (2000)
E-mail address of the contact point
BEST_TIME_TO_CONTACT_START DATE

No Longer Used
BEST_TIME_TO_CONTACT_END DATE

No Longer Used
PHONE_CALLING_CALENDAR VARCHAR2 (30)
The name or code for a calling calendar used with this telephone number.
CONTACT_ATTEMPTS NUMBER

No Longer Used
CONTACTS NUMBER

No Longer Used
DECLARED_BUSINESS_PHONE_FLAG VARCHAR2 (1)
No Longer Used
DO_NOT_USE_FLAG VARCHAR2 (1)
No Longer Used
DO_NOT_USE_REASON VARCHAR2 (60)
No Longer Used
LAST_CONTACT_DT_TIME DATE

Date and time of last contact placed to this contact point.
PHONE_PREFERRED_ORDER NUMBER

No Longer Used.
PRIORITY_OF_USE_CODE VARCHAR2 (30)
No Longer Used.
TELEPHONE_TYPE VARCHAR2 (30)
No Longer Used.
TIME_ZONE NUMBER

Time zone expressed as the deviation or difference in hours from Greenwich Mean Time(GMT).
PHONE_TOUCH_TONE_TYPE_FLAG VARCHAR2 (1)
No Longer Used
PHONE_AREA_CODE VARCHAR2 (10)
The area code within a country code.
PHONE_COUNTRY_CODE VARCHAR2 (10)
International country code for a telephone number. For example, 33 for France.
PHONE_NUMBER VARCHAR2 (40)
A telephone number formatted in the local format. The number should not include area code, country code, or extension.
PHONE_EXTENSION VARCHAR2 (20)
Additional number addressed after initial connection to an internal telephone system.
PHONE_LINE_TYPE VARCHAR2 (30)
Lookup code for the type of phone line. For example, general, fax, inbound, or outbound.
TELEX_NUMBER VARCHAR2 (50)
Reference number (usually a telephone number) that TELEX messages are sent to.
WEB_TYPE VARCHAR2 (60)
The prefix class to a web address. Typically this is either FTP or HTTP.
URL VARCHAR2 (2000)
Uniform resource locator
CONTENT_SOURCE_TYPE VARCHAR2 (30) Y Source of data content
RAW_PHONE_NUMBER VARCHAR2 (60)
Unformatted telephone number
OBJECT_VERSION_NUMBER NUMBER

This column is used for locking purposes
CREATED_BY_MODULE VARCHAR2 (150)
TCA Who column
APPLICATION_ID NUMBER

TCA Who column
TIMEZONE_ID NUMBER

Time zone identifier. Foreign key to HZ_TIMEZONES
CONTACT_POINT_PURPOSE VARCHAR2 (30)
Contact point type, such as business or personal. Uses the CONTACT_POINT_PURPOSE lookup.
PRIMARY_BY_PURPOSE VARCHAR2 (30)
Y indicates that this is the primary contact point of the contact point purpose for the party or site. A party or site can have only one contact point with a value of Y.
TRANSPOSED_PHONE_NUMBER VARCHAR2 (60)
This column stores the concatenation of PHONE_COUNTRY_CODE, PHONE_AREA_CODE, and PHONE_NUMBER in reverse. e.g. If PHONE_COUNTRY_CODE=1, PHONE_AREA_CODE=650 and PHONE_NUMBER=5065747, this column stores 74756050561. This column is used in building an index to search on any combination of the above three columns.
EFT_TRANSMISSION_PROGRAM_ID NUMBER (15)
Transmission program identifier
EFT_PRINTING_PROGRAM_ID NUMBER (15)
Printing program identifier
EFT_USER_NUMBER VARCHAR2 (30)
The number that identifier you as a user of electronic funds transfer service to your bank or clearing organization.
EFT_SWIFT_CODE VARCHAR2 (30)
EFT Swift Code
ACTUAL_CONTENT_SOURCE VARCHAR2 (30) Y Additional Content Source Type column for backward compatibility.

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AR.HZ_CONTACT_POINTS does not reference any database object

AR.HZ_CONTACT_POINTS is referenced by following:

AR
VIEW - HZ_CONTACT_POINTS#

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Table: HZ_CONTACT_POINT_VAL_GT

Description:
Comments
Columns
Name Datatype Length Mandatory Comments
TEMP_ID NUMBER (15)
CONTACT_POINT_TYPE VARCHAR2 (30)
STATUS VARCHAR2 (30)
OWNER_TABLE_NAME VARCHAR2 (30)
OWNER_TABLE_ID NUMBER (15)
PRIMARY_FLAG VARCHAR2 (1)
ORIG_SYSTEM_REFERENCE VARCHAR2 (240)
CONTENT_SOURCE_TYPE 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)
ATTRIBUTE16 VARCHAR2 (150)
ATTRIBUTE17 VARCHAR2 (150)
ATTRIBUTE18 VARCHAR2 (150)
ATTRIBUTE19 VARCHAR2 (150)
ATTRIBUTE20 VARCHAR2 (150)
CONTACT_POINT_PURPOSE VARCHAR2 (30)
PRIMARY_BY_PURPOSE VARCHAR2 (30)
CREATED_BY_MODULE VARCHAR2 (150)
APPLICATION_ID NUMBER

EDI_TRANSACTION_HANDLING VARCHAR2 (25)
EDI_ID_NUMBER VARCHAR2 (30)
EDI_PAYMENT_METHOD VARCHAR2 (30)
EDI_PAYMENT_FORMAT VARCHAR2 (30)
EDI_REMITTANCE_METHOD VARCHAR2 (30)
EDI_REMITTANCE_INSTRUCTION VARCHAR2 (30)
EDI_TP_HEADER_ID NUMBER (15)
EDI_ECE_TP_LOCATION_CODE VARCHAR2 (30)
EFT_TRANSMISSION_PROGRAM_ID NUMBER (15)
EFT_PRINTING_PROGRAM_ID NUMBER (15)
EFT_USER_NUMBER VARCHAR2 (30)
EFT_SWIFT_CODE VARCHAR2 (30)
EMAIL_FORMAT VARCHAR2 (30)
EMAIL_ADDRESS VARCHAR2 (2000)
PHONE_CALLING_CALENDAR VARCHAR2 (30)
LAST_CONTACT_DT_TIME DATE

TIMEZONE_ID NUMBER

PHONE_AREA_CODE VARCHAR2 (10)
PHONE_COUNTRY_CODE VARCHAR2 (10)
PHONE_NUMBER VARCHAR2 (40)
PHONE_EXTENSION VARCHAR2 (20)
PHONE_LINE_TYPE VARCHAR2 (30)
RAW_PHONE_NUMBER VARCHAR2 (60)
TELEX_NUMBER VARCHAR2 (50)
WEB_TYPE VARCHAR2 (60)
URL VARCHAR2 (2000)

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AR.HZ_CONTACT_POINT_VAL_GT does not reference any database object

AR.HZ_CONTACT_POINT_VAL_GT is referenced by following:

APPS
SYNONYM - HZ_CONTACT_POINT_VAL_GT

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Table: HZ_CONTACT_PREFERENCES

Description: Stores contact preference information for parties or their addresses and contact points
Comments

The HZ_CONTACT_PREFERENCES table stores information about contact preferences for parties or their addresses and contact points. For example, contact preference information can capture whether the deploying company can call a party, and whether it can call a particular phone number
or send e-mail to a particular address. Contact preferences can also indicate certain times of the day when a party should not be called. Additionally, preferences can be defined as valid only for a specific period of the year.
Contact preference information is captured under different entities, for example HZ_PARTIES, HZ_PARTY_SITES, and HZ_CONTACT_POINTS, and also under different contact types such as calls, e-mails, visits, and so on. A preference is always set for a particular purpose or topic, for example
marketing and emergency.

Indexes
Index Type Tablespace Column
HZ_CONTACT_PREFERENCES_U1 UNIQUE APPS_TS_TX_IDX CONTACT_PREFERENCE_ID
HZ_CONTACT_PREFERENCES_N1 NONUNIQUE APPS_TS_TX_IDX CONTACT_LEVEL_TABLE_ID
HZ_CONTACT_PREFERENCES_N2 NONUNIQUE APPS_TS_TX_IDX PREFERENCE_TOPIC_TYPE_ID
CONTACT_LEVEL_TABLE_ID
PREFERENCE_TOPIC_TYPE
CONTACT_LEVEL_TABLE
PREFERENCE_CODE
CONTACT_TYPE
HZ_CONTACT_PREFERENCES_N3 NONUNIQUE APPS_TS_TX_IDX PREFERENCE_TOPIC_TYPE_CODE
Columns
Name Datatype Length Mandatory Comments
CONTACT_PREFERENCE_ID NUMBER (15) Y Unique identifier for the contact preference
CONTACT_LEVEL_TABLE VARCHAR2 (30) Y Table that stores the contact level of the contact preference. Uses the SUBJECT_TABLE lookup. Value can be HZ_PARTIES, HZ_PARTIES_SITES, or HZ_CONTACT_POINTS.
CONTACT_LEVEL_TABLE_ID NUMBER (15) Y Foreign key to the table specified in CONTACT_LEVEL_TABLE column. Can be PARTY_ID from HZ_PARTIES table, CONTACT_POINT_ID from HZ_CONTACT_POINTS table, or PARTY_SITE_ID from HZ_PARTY_SITES table
CONTACT_TYPE VARCHAR2 (30) Y Type of contact that should or should not be made with the party. Uses the CONTACT_TYPE lookup.
PREFERENCE_CODE VARCHAR2 (30) Y Permission to use or not to use a particular contact method. Uses the PREFERENCE_CODE lookup.
PREFERENCE_TOPIC_TYPE VARCHAR2 (30)
Appropriate subjects to send or not to send to the party that the preference is created for. Uses the PREFERENCE_TOPIC_TYPE lookup.
PREFERENCE_TOPIC_TYPE_ID NUMBER (15)
Reduced LOV depending on the preference topic table selected. The PREFERENCE_TOPIC_TYPE_ID column and PREFERENCE_TOPIC_TYPE_CODE column are mutually exclusive.
PREFERENCE_TOPIC_TYPE_CODE VARCHAR2 (30)
Reduced LOV depending on the preference topic table selected. The PREFERENCE_TOPIC_TYPE_ID column and PREFERENCE_TOPIC_TYPE_CODE column are mutually exclusive.
PREFERENCE_START_DATE DATE
Y Starting date of the period during which a party should or should not be contacted.
PREFERENCE_END_DATE DATE

Ending date of the period during which a party should or should not be contacted.
PREFERENCE_START_TIME_HR NUMBER

Starting hour of the time range during which a party should or should not be contacted. 0-23 hour format.
PREFERENCE_END_TIME_HR NUMBER

Ending hour of the time range during which a party should or should not be contacted. 0-23 hour format.
PREFERENCE_START_TIME_MI NUMBER

Starting minute of the time range during which a party should or should not be contacted. 0-59 minute format.
PREFERENCE_END_TIME_MI NUMBER

Ending minute of the time range during which a party should or should not be contacted. 0-59 minute format.
MAX_NO_OF_INTERACTIONS NUMBER

The number of times you can use this contact point. The period of time that this number applies is stored in the MAX_NO_OF_INTERACT_UOM_CODE column.
MAX_NO_OF_INTERACT_UOM_CODE VARCHAR2 (30)
The period of time during which the maximum number of interactions applies. Uses the MAX_NO_OF_INTERACT_UOM_CODE lookup.
REQUESTED_BY VARCHAR2 (30) Y Indicates if the permission or restriction was created internally or requested by the party. Uses the REQUESTED_BY lookup. Value can be Internal or Party.
REASON_CODE VARCHAR2 (30)
Reason that this type of contact should or should not be made. Uses the REASON_CODE lookup.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
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).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
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).
OBJECT_VERSION_NUMBER NUMBER (15)
Version number used for the purpose of controlling concurrent programs
STATUS VARCHAR2 (1) Y Record status flag
CREATED_BY_MODULE VARCHAR2 (150)
TCA Who Column
APPLICATION_ID NUMBER

TCA Who Column

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AR.HZ_CONTACT_PREFERENCES does not reference any database object

AR.HZ_CONTACT_PREFERENCES is referenced by following:

AR
VIEW - HZ_CONTACT_PREFERENCES#

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Table: HZ_CONTACT_RESTRICTIONS

Description: Restrictions on contacting parties
Primary Key: HZ_CONTACT_RESTRICTIONS_PK
  1. CONTACT_RESTRICTION_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
HZ_CONTACT_RESTRICTIONS.SUBJECT_ID HZ_PARTIES
HZ_CONTACT_RESTRICTIONS.SUBJECT_ID HZ_PARTY_SITES
Comments
Indexes
Index Type Tablespace Column
HZ_CONTACT_RESTRICTIONS_U1 UNIQUE APPS_TS_ARCHIVE CONTACT_RESTRICTION_ID
HZ_CONTACT_RESTRICTIONS_N1 NONUNIQUE APPS_TS_ARCHIVE SUBJECT_ID
Columns
Name Datatype Length Mandatory Comments
CONTACT_RESTRICTION_ID NUMBER (15) Y
CONTACT_TYPE VARCHAR2 (30) Y
RESTRICT_START_DATE DATE

RESTRICT_END_DATE DATE

RESTRICT_REASON VARCHAR2 (30)
CREATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
LAST_UPDATE_LOGIN NUMBER (15)
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
REQUEST_ID NUMBER (15)
PROGRAM_APPLICATION_ID NUMBER (15)
PROGRAM_ID NUMBER (15)
PROGRAM_UPDATE_DATE DATE

WH_UPDATE_DATE DATE

SUBJECT_TABLE VARCHAR2 (30) Y
SUBJECT_ID NUMBER (15) Y
STATUS VARCHAR2 (1)

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AR.HZ_CONTACT_RESTRICTIONS does not reference any database object

AR.HZ_CONTACT_RESTRICTIONS is referenced by following:

AR
VIEW - HZ_CONTACT_RESTRICTIONS#

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Table: HZ_CREDIT_PROFILES

Description: Profiles about a party's credit policy
Primary Key: HZ_CREDIT_PROFILES_PK
  1. CREDIT_PROFILE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
HZ_CREDIT_PROFILES.ORGANIZATION_ID HR_ALL_ORGANIZATION_UNITS
HZ_CREDIT_PROFILES.ITEM_CATEGORY_ID MTL_CATEGORIES_B
Foreign Keys to this table:
Foreign Key Column Foreign Table
HZ_CREDIT_PROFILE_AMTS.CREDIT_PROFILE_ID HZ_CREDIT_PROFILES
Comments

The HZ_CREDIT_PROFILES table stores information about credit policies used for credit control and credit checking. A credit profile is an agreed credit policy for any customer account or customer account site. The HZ_CREDIT_PROFILES table stores the credit limits for each currency.
.
The primary key for this table is CREDIT_PROFILE_ID.

Indexes
Index Type Tablespace Column
HZ_CREDIT_PROFILES_U1 UNIQUE APPS_TS_TX_IDX CREDIT_PROFILE_ID
HZ_CREDIT_PROFILES_N1 NONUNIQUE APPS_TS_TX_IDX ORGANIZATION_ID
HZ_CREDIT_PROFILES_N2 NONUNIQUE APPS_TS_TX_IDX ITEM_CATEGORY_ID
Columns
Name Datatype Length Mandatory Comments
CREDIT_PROFILE_ID NUMBER (15) Y Unique identifier for credit profile
ORGANIZATION_ID NUMBER (15)
Unique identifier for an organization. Foreign key to the HR_ALL_ORGANIZATION_UNITS table
ITEM_CATEGORY_ID NUMBER (15)
Unique identifier for a category of items. Foreign key to the MTL_ITEM_CATEGORIES table
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated 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).
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).
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).
ENABLE_FLAG VARCHAR2 (1)
Indicates if credit profile is enabled or not. Y for credit profile is enabled, N for credit profile is not enabled.
EFFECTIVE_DATE_FROM DATE

Effective credit profile start date
EFFECTIVE_DATE_TO DATE

Effective credit profile end date
CREDIT_CHECKING VARCHAR2 (1)
Indicates if credit must be checked. Y for required credit checking, N for optional credit checking
NEXT_CREDIT_REVIEW_DATE DATE

Next date of credit review
TOLERANCE NUMBER

Tolerance for credit limit
CREDIT_HOLD VARCHAR2 (1)
Indicate if a credit hold exists for a customer. Y for an exisitng credit hold, N for no current credit hold
CREDIT_RATING VARCHAR2 (30)
Credit rating
ATTRIBUTE_CATEGORY VARCHAR2 (150)
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
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

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AR.HZ_CREDIT_PROFILES does not reference any database object

AR.HZ_CREDIT_PROFILES is referenced by following:

AR
VIEW - HZ_CREDIT_PROFILES#

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Table: HZ_CREDIT_PROFILE_AMTS

Description: Credit limits in specified currency
Primary Key: HZ_CREDIT_PROFILE_AMTS_PK
  1. CREDIT_PROFILE_AMT_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
HZ_CREDIT_PROFILE_AMTS.CREDIT_PROFILE_ID HZ_CREDIT_PROFILES
Foreign Keys to this table:
Foreign Key Column Foreign Table
HZ_CREDIT_USAGES.CREDIT_PROFILE_AMT_ID HZ_CREDIT_PROFILE_AMTS
Comments

The HZ_CREDIT_PROFILE_AMTS table stores information about the transaction and overall credit limits in a specific currency for a credit profile.
.
The primary key for this table is CREDIT_PROFILE_AMT_ID.

Indexes
Index Type Tablespace Column
HZ_CREDIT_PROFILE_AMTS_U1 UNIQUE APPS_TS_TX_IDX CREDIT_PROFILE_AMT_ID
HZ_CREDIT_PROFILE_AMTS_N1 NONUNIQUE APPS_TS_TX_IDX CREDIT_PROFILE_ID
CURRENCY_CODE
Columns
Name Datatype Length Mandatory Comments
CREDIT_PROFILE_AMT_ID NUMBER (15) Y Unique identifier for credit profile amount
CREDIT_PROFILE_ID NUMBER (15) Y Unique credit profile indentifier. Foreign key to the HZ_CREDIT_PROFILES table
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated 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).
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).
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).
CURRENCY_CODE VARCHAR2 (15) Y ISO currency code for this credit limit
TRX_CREDIT_LIMIT NUMBER

Order credit limit amount
OVERALL_CREDIT_LIMIT NUMBER

Overall credit limit amount
ATTRIBUTE_CATEGORY VARCHAR2 (150)
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
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

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AR.HZ_CREDIT_PROFILE_AMTS does not reference any database object

AR.HZ_CREDIT_PROFILE_AMTS is referenced by following:

AR
VIEW - HZ_CREDIT_PROFILE_AMTS#

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Table: HZ_CREDIT_RATINGS

Description: Credit ratings of parties
Primary Key: HZ_CREDIT_RATINGS_PK
  1. CREDIT_RATING_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
HZ_CREDIT_RATINGS.PARTY_ID HZ_PARTIES
Foreign Keys to this table:
Foreign Key Column Foreign Table
HZ_CREDIT_RATINGS_EXT_B.CREDIT_RATING_ID HZ_CREDIT_RATINGS
HZ_CREDIT_RATINGS_EXT_TL.CREDIT_RATING_ID HZ_CREDIT_RATINGS
Comments

The HZ_CREDIT_RATINGS table stores information about the creditworthiness of a party. This information usually is supplied by a credit rating firm, such as Dun & Bradstreet.
.
The primary key for this table is CREDIT_RATING_ID.

Indexes
Index Type Tablespace Column
HZ_CREDIT_RATINGS_U1 UNIQUE APPS_TS_TX_IDX CREDIT_RATING_ID
HZ_CREDIT_RATINGS_U2 UNIQUE APPS_TS_TX_IDX PARTY_ID
RATED_AS_OF_DATE
RATING_ORGANIZATION
ACTUAL_CONTENT_SOURCE
Columns
Name Datatype Length Mandatory Comments
CREDIT_RATING_ID NUMBER (15) Y Credit rating identifier
DESCRIPTION VARCHAR2 (2000)
A textual description of the rating effort.
PARTY_ID NUMBER (15) Y Unique identifier for a party. Foreign key to the HZ_PARTIES table
RATING VARCHAR2 (60)
The rating company's rating number or code.
RATED_AS_OF_DATE DATE

The date that the rating was acquired.
RATING_ORGANIZATION VARCHAR2 (240)
The name of the credit rating organization.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
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).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
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).
WH_UPDATE_DATE DATE

Date when the record was entered or changed in a data warehouse
COMMENTS VARCHAR2 (240)
Commentary explaining the rating.
DET_HISTORY_IND VARCHAR2 (30)
Code that indicates if detrimental information exists for the party and whether complete details exist on management and party. Y for information is available, N for no information.
FINCL_EMBT_IND VARCHAR2 (30)
Indicates if open bankruptcy, receivership liquidation, or equivalent exist. Y for information is available, N for no information.
CRIMINAL_PROCEEDING_IND VARCHAR2 (30)
Indicates if criminal proceedings exist. Y for information is available, N for no information.
SUIT_JUDGE_IND VARCHAR2 (30)
No longer used.
CLAIMS_IND VARCHAR2 (30)
Indicates if open claims, legal claims, liens, protested bills or equivalent exist. Y for information is available, N for no information.
SECURED_FLNG_IND VARCHAR2 (30)
Indicates if open secured filings such as UCC filings, secured charges/mortgages pledgings or equivalent exist. Y for information is available, N for no information.
FINCL_LGL_EVENT_IND VARCHAR2 (30)
Indicates if special events, such as financial embarrassment and legal filings, exist. Y for information is available, N for no information.
DISASTER_IND VARCHAR2 (30)
Indicates if information exists about disasters such as fires, hurricanes, and so on. Y for information is available, N for no information.
OPRG_SPEC_EVNT_IND VARCHAR2 (30)
Indicates if information exists about operational changes such as name changes, management changes, change of control, moves, and so on. Y for information is available, N for no information.
OTHER_SPEC_EVNT_IND VARCHAR2 (30)
Indicates if special events exist that are not otherwise specified.
CONTENT_SOURCE_TYPE VARCHAR2 (30) Y Source of data content
STATUS VARCHAR2 (1)
Record status flag
OBJECT_VERSION_NUMBER NUMBER

This column is used for locking purposes
CREATED_BY_MODULE VARCHAR2 (150)
TCA Who column
APPLICATION_ID NUMBER

TCA Who column
AVG_HIGH_CREDIT NUMBER

Average of all of the high credit experiences
CREDIT_SCORE VARCHAR2 (30)
Indicates the risk of delinquent payments.
CREDIT_SCORE_AGE NUMBER

Indicate the age of the credit score, expressed in months.
CREDIT_SCORE_CLASS NUMBER

Provides the date when the credit score was calculated.
CREDIT_SCORE_COMMENTARY VARCHAR2 (30)
Lookup for explanation codes in the CREDIT_SCORE column.
CREDIT_SCORE_COMMENTARY2 VARCHAR2 (30)
Used for comments about the credit score.
CREDIT_SCORE_COMMENTARY3 VARCHAR2 (30)
Used for comments about the credit score.
CREDIT_SCORE_COMMENTARY4 VARCHAR2 (30)
Used for comments about the credit score.
CREDIT_SCORE_COMMENTARY5 VARCHAR2 (30)
Used for comments about the credit score.
CREDIT_SCORE_COMMENTARY6 VARCHAR2 (30)
Used for comments about the credit score.
CREDIT_SCORE_COMMENTARY7 VARCHAR2 (30)
Used for comments about the credit score.
CREDIT_SCORE_COMMENTARY8 VARCHAR2 (30)
Used for comments about the credit score.
CREDIT_SCORE_COMMENTARY9 VARCHAR2 (30)
Used for comments about the credit score.
CREDIT_SCORE_COMMENTARY10 VARCHAR2 (30)
Used for comments about the credit score.
CREDIT_SCORE_DATE DATE

Provides the date when the credit score was calculated.
CREDIT_SCORE_INCD_DEFAULT NUMBER

Indicates the probability, expressed as a percentage, of delinquency for a score range or class.
CREDIT_SCORE_NATL_PERCENTILE NUMBER

Indicates the relative credit rating of a business compared to all businesses whose credit ratings are included in the local country database.
DEBARMENT_IND VARCHAR2 (1)
Indicates whether the company is debarred from doing business with government agencies. Y if the compnay is debarred, N if it is not debarred.
DEBARMENTS_COUNT NUMBER

Count of filings by government agencies in the United States that prohibit the party from entering into contracts or transactions with those agencies.
DEBARMENTS_DATE DATE

Date of most recent filing to prohibit the party from entering into contracts or transactions with a government agency in the United States.
HIGH_CREDIT NUMBER

Maximum credit ever extended to this organization.
MAXIMUM_CREDIT_CURRENCY_CODE VARCHAR2 (240)
Currency used to denominate the MAXIMUM_CREDIT_RECOMMENDATION column.
MAXIMUM_CREDIT_RECOMMENDATION NUMBER

Maximum credit limit recommended for the currency specified in the MAXIMUM_CREDIT_CURRENCY_CODE column.
PAYDEX_NORM VARCHAR2 (3)
Median or average Paydex score for the industry.
PAYDEX_SCORE VARCHAR2 (3)
Paydex score for the last 12 months payment history.
PAYDEX_THREE_MONTHS_AGO VARCHAR2 (3)
Paydex score three months ago.
CREDIT_SCORE_OVERRIDE_CODE VARCHAR2 (30)
In the US, indicates why no score was calculated, or why score equals zero.
CR_SCR_CLAS_EXPL VARCHAR2 (30)
Explains numeric credit risk score, which estimates the risk of delinquent payment over the next 12 months.
LOW_RNG_DELQ_SCR NUMBER

Specifies the low end of the range of the Commercial Credit Score.
HIGH_RNG_DELQ_SCR NUMBER

Specifies the high end of the range of the Commercial Credit Score.
DELQ_PMT_RNG_PRCNT NUMBER

Specifies a delinquency percentage for a Credit Score range.
DELQ_PMT_PCTG_FOR_ALL_FIRMS NUMBER

Specifies a delinquency percentage for all firms.
NUM_TRADE_EXPERIENCES NUMBER

Number of trade experiences.
PAYDEX_FIRM_DAYS VARCHAR2 (15)
Number of days used in the Paydex score.
PAYDEX_FIRM_COMMENT VARCHAR2 (60)
Comment on the Paydex score for the organization.
PAYDEX_INDUSTRY_DAYS VARCHAR2 (15)
Number of days used in the Paydex score for the industry.
PAYDEX_INDUSTRY_COMMENT VARCHAR2 (50)
Comment on the Paydex score for the industry.
PAYDEX_COMMENT VARCHAR2 (240)
Additional Paydex information.
SUIT_IND VARCHAR2 (1)
Indicates if open suits exist. Y if any open suit exists, N if no open suit exists.
LIEN_IND VARCHAR2 (1)
Indicates if open liens exist. Y if any open lien exists, N if no open lien exists.
JUDGEMENT_IND VARCHAR2 (1)
Indicates if open judgments exist. Y if any open judgment exists, N if no open judgment exists.
BANKRUPTCY_IND VARCHAR2 (1)
Indicates if open bankruptcy exists. Y if any open bankruptcy exists, N if no open bankruptcy exists.
NO_TRADE_IND VARCHAR2 (1)
Indicates no trade experiences exist. Y if any trade experience exists, N if no trade experience exists.
PRNT_HQ_BKCY_IND VARCHAR2 (1)
Indicates if Parent (P) or Headquarters (H) entered into bankruptcy.
NUM_PRNT_BKCY_FILING NUMBER

Number of bankruptcies filed by the parent.
PRNT_BKCY_FILG_TYPE VARCHAR2 (20)
Type of bankruptcy filed by the parent.
PRNT_BKCY_FILG_CHAPTER NUMBER

Chapter number of the bankruptcy filed by the parent under US Uniform Commercial Code.
PRNT_BKCY_FILG_DATE DATE

Bankruptcy filing date of the parent.
NUM_PRNT_BKCY_CONVS NUMBER

Number of bankruptcy conversions by the parent.
PRNT_BKCY_CONV_DATE DATE

Date the bankruptcy converted from one type to another.
PRNT_BKCY_CHAPTER_CONV VARCHAR2 (60)
Change of bankruptcy type.
SLOW_TRADE_EXPL VARCHAR2 (100)
Conditional comment generated when Paydex score indicates slow trade experiences are present.
NEGV_PMT_EXPL VARCHAR2 (150)
Conditional comment generated when negative payments are present.
PUB_REC_EXPL VARCHAR2 (150)
Conditional comment generated if suits, liens, and judgments exist.
BUSINESS_DISCONTINUED VARCHAR2 (240)
Business discontinued at the listed location. Prompts reader to contact D&B Customer Service Center if business may be operating.
SPCL_EVENT_COMMENT VARCHAR2 (150)
Comment generated if special event section exists.
NUM_SPCL_EVENT NUMBER

Number of occurrences of the special events.
SPCL_EVENT_UPDATE_DATE DATE

Date this special event was updated.
SPCL_EVNT_TXT VARCHAR2 (2000)
Narrative of the special event.
FAILURE_SCORE VARCHAR2 (30)
For US, the Failure Risk Class, 1 through 5. For Canada ,the Stability Score that indicates risk of business closure, 1 through 10. For Australia, the percentile failure score.
FAILURE_SCORE_AGE NUMBER

Failure score age in months.
FAILURE_SCORE_CLASS NUMBER

1 through 5 to indicate risk of financial stress for a customer account. 1 for a business with greatest risk, and 5 for a business with least risk.
FAILURE_SCORE_COMMENTARY VARCHAR2 (30)
Comments related to failure score.
FAILURE_SCORE_COMMENTARY2 VARCHAR2 (30)
Comments related to failure score.
FAILURE_SCORE_COMMENTARY3 VARCHAR2 (30)
Comments related to failure score.
FAILURE_SCORE_COMMENTARY4 VARCHAR2 (30)
Comments related to failure score.
FAILURE_SCORE_COMMENTARY5 VARCHAR2 (30)
Comments related to failure score.
FAILURE_SCORE_COMMENTARY6 VARCHAR2 (30)
Comments related to failure score.
FAILURE_SCORE_COMMENTARY7 VARCHAR2 (30)
Comments related to failure score.
FAILURE_SCORE_COMMENTARY8 VARCHAR2 (30)
Comments related to failure score.
FAILURE_SCORE_COMMENTARY9 VARCHAR2 (30)
Comments related to failure score.
FAILURE_SCORE_COMMENTARY10 VARCHAR2 (30)
Comments related to failure score.
FAILURE_SCORE_DATE DATE

Date that the failure score was calculated.
FAILURE_SCORE_INCD_DEFAULT NUMBER

Probability, in percentage, of failure for score range of class
FAILURE_SCORE_NATNL_PERCENTILE NUMBER

National percentile that reflects the relative ranking of a company among all scorable companies in the local country database.
FAILURE_SCORE_OVERRIDE_CODE VARCHAR2 (30)
In Europe, code for the reason for variance between the D&B Rating and the Failure Score. In the US, code for the reason why no score was calculated, or why the score is 0.
GLOBAL_FAILURE_SCORE VARCHAR2 (5)
Global score for risk of business default.
ACTUAL_CONTENT_SOURCE VARCHAR2 (30) Y Additional Content Source Type column for backward compatibility.

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AR.HZ_CREDIT_RATINGS does not reference any database object

AR.HZ_CREDIT_RATINGS is referenced by following:

AR
VIEW - HZ_CREDIT_RATINGS#

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Table: HZ_CREDIT_RATINGS_EXT_B

Description: Stores extensible attributes for credit ratings.
Primary Key: HZ_CREDIT_RATINGS_EXT_B_PK
  1. EXTENSION_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
HZ_CREDIT_RATINGS_EXT_B.CREDIT_RATING_ID HZ_CREDIT_RATINGS
Comments

Stores extensible attributes for credit ratings.

Indexes
Index Type Tablespace Column
HZ_CREDIT_RATINGS_EXT_B_U1 UNIQUE APPS_TS_TX_IDX EXTENSION_ID
HZ_CREDIT_RATINGS_EXT_B_N1 NONUNIQUE APPS_TS_TX_IDX CREDIT_RATING_ID
Columns
Name Datatype Length Mandatory Comments
EXTENSION_ID NUMBER (15) Y Unique system-generated identifier of extension row
CREDIT_RATING_ID NUMBER (15) Y Identifier of credit rating that extensible attribute values are entered for
ATTR_GROUP_ID NUMBER (15) Y Attribute group identifier
CREATED_BY NUMBER (15) Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
C_EXT_ATTR1 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR2 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR3 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR4 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR5 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR6 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR7 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR8 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR9 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR10 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR11 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR12 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR13 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR14 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR15 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR16 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR17 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR18 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR19 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR20 VARCHAR2 (150)
Character based extensible attribute column
N_EXT_ATTR1 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR2 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR3 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR4 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR5 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR6 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR7 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR8 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR9 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR10 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR11 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR12 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR13 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR14 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR15 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR16 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR17 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR18 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR19 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR20 NUMBER (22)
Number based extensible attribute column
D_EXT_ATTR1 DATE

Date based extensible attribute column
D_EXT_ATTR2 DATE

Date based extensible attribute column
D_EXT_ATTR3 DATE

Date based extensible attribute column
D_EXT_ATTR4 DATE

Date based extensible attribute column
D_EXT_ATTR5 DATE

Date based extensible attribute column
D_EXT_ATTR6 DATE

Date based extensible attribute column
D_EXT_ATTR7 DATE

Date based extensible attribute column
D_EXT_ATTR8 DATE

Date based extensible attribute column
D_EXT_ATTR9 DATE

Date based extensible attribute column
D_EXT_ATTR10 DATE

Date based extensible attribute column

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AR.HZ_CREDIT_RATINGS_EXT_B does not reference any database object

AR.HZ_CREDIT_RATINGS_EXT_B is referenced by following:

AR
VIEW - HZ_CREDIT_RATINGS_EXT_B#

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Table: HZ_CREDIT_RATINGS_EXT_TL

Description: Provides multilingual support for extensible credit rating attributes.
Primary Key: HZ_CREDIT_RATINGS_EXT_TL_PK
  1. EXTENSION_ID
  2. LANGUAGE
Foreign Keys from this table:
Foreign Key Column Foreign Table
HZ_CREDIT_RATINGS_EXT_TL.CREDIT_RATING_ID HZ_CREDIT_RATINGS
HZ_CREDIT_RATINGS_EXT_TL.LANGUAGE FND_LANGUAGES
Comments

Provides multilingual support for extensible credit rating attributes.

Indexes
Index Type Tablespace Column
HZ_CREDIT_RATINGS_EXT_TL_U1 UNIQUE APPS_TS_TX_IDX EXTENSION_ID
LANGUAGE
HZ_CREDIT_RATINGS_EXT_TL_N1 NONUNIQUE APPS_TS_TX_IDX CREDIT_RATING_ID
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
EXTENSION_ID NUMBER (15) Y Unique system-generated identifier of extension row
CREDIT_RATING_ID NUMBER (15) Y Identifier of credit rating that extensible attribute values are entered for
ATTR_GROUP_ID NUMBER (15) Y Attribute group identifier
SOURCE_LANG VARCHAR2 (4) Y For translation
LANGUAGE VARCHAR2 (4) Y For translation
CREATED_BY NUMBER (15) Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
TL_EXT_ATTR1 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR2 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR3 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR4 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR5 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR6 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR7 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR8 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR9 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR10 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR11 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR12 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR13 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR14 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR15 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR16 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR17 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR18 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR19 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR20 VARCHAR2 (1000)
Character based extensible attribute column

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AR.HZ_CREDIT_RATINGS_EXT_TL does not reference any database object

AR.HZ_CREDIT_RATINGS_EXT_TL is referenced by following:

AR
VIEW - HZ_CREDIT_RATINGS_EXT_TL#

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Table: HZ_CREDIT_USAGES

Description: Association between credit limit and credit usage rule set
Primary Key: HZ_CREDIT_USAGES_PK
  1. CREDIT_USAGE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
HZ_CREDIT_USAGES.CREDIT_PROFILE_AMT_ID HZ_CREDIT_PROFILE_AMTS
HZ_CREDIT_USAGES.CUST_ACCT_PROFILE_AMT_ID HZ_CUST_PROFILE_AMTS
HZ_CREDIT_USAGES.PROFILE_CLASS_AMOUNT_ID HZ_CUST_PROF_CLASS_AMTS
HZ_CREDIT_USAGES.CREDIT_USAGE_RULE_SET_ID HZ_CREDIT_USAGE_RULE_SETS_B
Comments

The HZ_CREDIT_USAGES table stores information about an association between a credit limit and a credit usage rule set. This ultimately defines the coverage of any given credit limit. A credit limit's usage may extend to one or more pre-defined credit usage rule sets (and their member credit usage rules).
.
The primary key for this table is CREDIT_USAGE_ID.

Indexes
Index Type Tablespace Column
HZ_CREDIT_USAGES_U1 UNIQUE APPS_TS_TX_IDX CREDIT_USAGE_ID
HZ_CREDIT_USAGES_N1 NONUNIQUE APPS_TS_TX_IDX CREDIT_PROFILE_AMT_ID
HZ_CREDIT_USAGES_N2 NONUNIQUE APPS_TS_TX_IDX CUST_ACCT_PROFILE_AMT_ID
HZ_CREDIT_USAGES_N3 NONUNIQUE APPS_TS_TX_IDX CREDIT_USAGE_RULE_SET_ID
HZ_CREDIT_USAGES_N4 NONUNIQUE APPS_TS_TX_IDX PROFILE_CLASS_AMOUNT_ID
Columns
Name Datatype Length Mandatory Comments
CREDIT_USAGE_ID NUMBER (15) Y Unique identifier for credit usage
CREDIT_PROFILE_AMT_ID NUMBER (15)
Credit profile amount identifier. Foreign key to the HZ_CREDIT_PROFILE_AMTS table.
CUST_ACCT_PROFILE_AMT_ID NUMBER (15)
Customer account profile amount identifier. Foreign key to the HZ_CUST_PROFILE_AMTS table.
PROFILE_CLASS_AMOUNT_ID NUMBER (15)
Profile class amount identifier. Foreign key to the HZ_CUST_PROF_CLASS_AMTS table.
CREDIT_USAGE_RULE_SET_ID NUMBER (15) Y Credit usage rule set identifier. Foreign key to the HZ_CREDIT_USAGE_RULE_SETS table.
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated 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).
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).
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).
ATTRIBUTE_CATEGORY VARCHAR2 (150)
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
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

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AR.HZ_CREDIT_USAGES does not reference any database object

AR.HZ_CREDIT_USAGES is referenced by following:

AR
VIEW - HZ_CREDIT_USAGES#

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Table: HZ_CREDIT_USAGE_RULES

Description: Usage rules assigned to each credit limit
Primary Key: HZ_CREDIT_USAGE_RULES_PK
  1. CREDIT_USAGE_RULE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
HZ_CREDIT_USAGE_RULES.CREDIT_USAGE_RULE_SET_ID HZ_CREDIT_USAGE_RULE_SETS_B
Comments

The HZ_CREDIT_USAGE_RULES table stores information about how transactions in different currencies are grouped together and in a single currency for the purposes of determining a total credit limit and the current credit exposure for transactions denominated in that group of currencies. These rules are assigned to each credit limit. These rules enable cross-currency credit management.
.
The primary key for this table is CREDIT_USAGE_RULE_ID.

Indexes
Index Type Tablespace Column
HZ_CREDIT_USAGE_RULES_U1 UNIQUE APPS_TS_TX_IDX CREDIT_USAGE_RULE_ID
HZ_CREDIT_USAGE_RULES_N1 NONUNIQUE APPS_TS_TX_IDX USAGE_TYPE
USER_CODE
HZ_CREDIT_USAGE_RULES_N2 NONUNIQUE APPS_TS_TX_IDX CREDIT_USAGE_RULE_SET_ID
Columns
Name Datatype Length Mandatory Comments
CREDIT_USAGE_RULE_ID NUMBER (15) Y Unique identifier for credit usage rule
USAGE_TYPE VARCHAR2 (30) Y References the AR_LOOKUPS table
USER_CODE VARCHAR2 (150)
Currency codes
EXCLUDE_FLAG VARCHAR2 (1)
Indicates if any currencies are excluded. Y for currencies are excluded, N for no currencies are excluded. The default is N.
INCLUDE_ALL_FLAG VARCHAR2 (1)
Indicates if all currencies are included. Y for all currencies are included, N for not all currencies are included.The default is N.
CREDIT_USAGE_RULE_SET_ID NUMBER (15) Y Credit usage rule set identifier. Foreign key to the HZ_CREDIT_USAGE_RULE_SETS table
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated 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).
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).
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).
ATTRIBUTE_CATEGORY VARCHAR2 (150)
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
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

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AR.HZ_CREDIT_USAGE_RULES does not reference any database object

AR.HZ_CREDIT_USAGE_RULES is referenced by following:

AR
VIEW - HZ_CREDIT_USAGE_RULES#

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Table: HZ_CREDIT_USAGE_RULE_SETS_B

Description: Sets of credit usage rules in the base language
Primary Key: HZ_CREDIT_USAGE_RULE_SETS_B_PK
  1. CREDIT_USAGE_RULE_SET_ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
HZ_CREDIT_USAGES.CREDIT_USAGE_RULE_SET_ID HZ_CREDIT_USAGE_RULE_SETS_B
HZ_CREDIT_USAGE_RULES.CREDIT_USAGE_RULE_SET_ID HZ_CREDIT_USAGE_RULE_SETS_B
HZ_CREDIT_USAGE_RULE_SETS_TL.CREDIT_USAGE_RULE_SET_ID HZ_CREDIT_USAGE_RULE_SETS_B
Comments

The HZ_CREDIT_USAGE_RULE_SETS_B table stores information about sets of credit usage rules in the base language.
.
The primary key for this table is CREDIT_USAGE_RULE_SET_ID.

Indexes
Index Type Tablespace Column
HZ_CREDIT_USAGE_RULE_SETS_B_U1 UNIQUE APPS_TS_TX_IDX CREDIT_USAGE_RULE_SET_ID
Columns
Name Datatype Length Mandatory Comments
CREDIT_USAGE_RULE_SET_ID NUMBER (15) Y Unique identifier for credit usage rule set
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated 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).
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).
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).
ATTRIBUTE_CATEGORY VARCHAR2 (150)
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
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
GLOBAL_EXPOSURE_FLAG VARCHAR2 (1)
Y or N indicates whether credit exposure includes data from all organizations or not.

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AR.HZ_CREDIT_USAGE_RULE_SETS_B does not reference any database object

AR.HZ_CREDIT_USAGE_RULE_SETS_B is referenced by following:

AR
VIEW - HZ_CREDIT_USAGE_RULE_SETS_B#

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Table: HZ_CREDIT_USAGE_RULE_SETS_TL

Description: Sets of credit usage rules translated into multiple languages
Primary Key: HZ_CREDIT_USAGE_RULE_SETS_TL_P
  1. CREDIT_USAGE_RULE_SET_ID
  2. LANGUAGE
Foreign Keys from this table:
Foreign Key Column Foreign Table
HZ_CREDIT_USAGE_RULE_SETS_TL.CREDIT_USAGE_RULE_SET_ID HZ_CREDIT_USAGE_RULE_SETS_B
Comments

The HZ_CREDIT_USAGE_RULE_SETS_TL table stores information about sets of credit usage rules that were translated into multiple languages.
.
The primary keys for this table are CREDIT_USAGE_RULE_SET_ID and LANGUAGE.

Indexes
Index Type Tablespace Column
HZ_CREDIT_USAGE_RS_TL_U1 UNIQUE APPS_TS_TX_IDX CREDIT_USAGE_RULE_SET_ID
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
CREDIT_USAGE_RULE_SET_ID NUMBER (15) Y Unique identifier for credit usage rule set
LANGUAGE VARCHAR2 (4) Y The defined Language Code of the row from LANGUAGE_CODE column in the FND_LANGUAGES table
SOURCE_LANG VARCHAR2 (4) Y Source language indicated the actual language code of the row
NAME VARCHAR2 (100) Y User-defined name of the rule set
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated 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).

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AR.HZ_CREDIT_USAGE_RULE_SETS_TL does not reference any database object

AR.HZ_CREDIT_USAGE_RULE_SETS_TL is referenced by following:

AR
VIEW - HZ_CREDIT_USAGE_RULE_SETS_TL#

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Table: HZ_CUSTOMER_MERGE_LOG

Description: This table is used to record account merge audit history
Primary Key: HZ_CUSTOMER_MERGE_LOG_PK
  1. MERGE_LOG_ID
Comments

The HZ_CUSTOMER_MERGE_LOG table stores information about the account merge audit history. During an account merge this table stores the old and new values of updated columns. Data in this table is for auditing purpose only.

Indexes
Index Type Tablespace Column
HZ_CUSTOMER_MERGE_LOG_N4 NONUNIQUE APPS_TS_ARCHIVE REQUEST_ID
TABLE_NAME
PRIMARY_KEY_ID
Columns
Name Datatype Length Mandatory Comments
MERGE_LOG_ID NUMBER (15) Y Merge Log ID used as primary key
MERGE_HEADER_ID NUMBER (15)
Foreign key to RA_CUSTOMER_MERGE_HEADERS table.
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).
TABLE_NAME VARCHAR2 (255) Y Name of updated table.
PRIMARY_KEY_ID NUMBER (15)
Number primary key component of the record that was updated
PRIMARY_KEY1 VARCHAR2 (2000)
Varchar2 primary key component of the record that was updated. For tables with a multicolumn primary key.
PRIMARY_KEY2 VARCHAR2 (2000)
Varchar2 primary key component of the record that was updated. For tables with a multicolumn primary key.
PRIMARY_KEY3 VARCHAR2 (2000)
Varchar2 primary key component of the record that was updated. For tables with a multicolumn primary key.
PRIMARY_KEY4 VARCHAR2 (2000)
Varchar2 primary key component of the record that was updated. For tables with a multicolumn primary key.
NUM_COL1_ORIG NUMBER

Original value of the number column in the updated record
NUM_COL1_NEW NUMBER

New value of the number column in the updated record
NUM_COL2_ORIG NUMBER

Original value of the number column in the updated record
NUM_COL2_NEW NUMBER

New value of the number column in the updated record
NUM_COL3_ORIG NUMBER

Original value of the number column in the updated record
NUM_COL3_NEW NUMBER

New value of the number column in the updated record
NUM_COL4_ORIG NUMBER

Original value of the number column in the updated record
NUM_COL4_NEW NUMBER

New value of the number column in the updated record
NUM_COL5_ORIG NUMBER

Original value of the number column in the updated record
NUM_COL5_NEW NUMBER

New value of the number column in the updated record
VCHAR_COL1_ORIG VARCHAR2 (2000)
Original value of the varchar2 column in the updated record.
VCHAR_COL1_NEW VARCHAR2 (2000)
New value of the varchar2 column in the updated record.
VCHAR_COL2_ORIG VARCHAR2 (2000)
Original value of the varchar2 column in the updated record.
VCHAR_COL2_NEW VARCHAR2 (2000)
New value of the varchar2 column in the updated record.
VCHAR_COL3_ORIG VARCHAR2 (2000)
Original value of the varchar2 column in the updated record.
VCHAR_COL3_NEW VARCHAR2 (2000)
New value of the varchar2 column in the updated record.
VCHAR_COL4_ORIG VARCHAR2 (2000)
Original value of the varchar2 column in the updated record.
VCHAR_COL4_NEW VARCHAR2 (2000)
New value of the varchar2 column in the updated record.
VCHAR_COL5_ORIG VARCHAR2 (2000)
Original value of the varchar2 column in the updated record.
VCHAR_COL5_NEW VARCHAR2 (2000)
New value of the varchar2 column in the updated record.
DATE_COL1_ORIG DATE

Original value of the date column in the updated record.
DATE_COL1_NEW DATE

New value of the date column in the updated record.
DATE_COL2_ORIG DATE

Original value of the date column in the updated record.
DATE_COL2_NEW DATE

New value of the date column in the updated record.
DATE_COL3_ORIG DATE

Original value of the date column in the updated record.
DATE_COL3_NEW DATE

New value of the date column in the updated record.
DATE_COL4_ORIG DATE

Original value of the date column in the updated record.
DATE_COL4_NEW DATE

New value of the date column in the updated record.
DATE_COL5_ORIG DATE

Original value of the date column in the updated record.
DATE_COL5_NEW DATE

New value of the date column in the updated record.
PRIMARY_KEY_ID1 NUMBER

Number primary key component of the record that was updated.
PRIMARY_KEY_ID2 NUMBER

Number primary key component of the record that was updated.
PRIMARY_KEY_ID3 NUMBER

Number primary key component of the record that was updated.
PRIMARY_KEY5 VARCHAR2 (2000)
Varchar2 primary key component of the record that was updated. For tables with a multicolumn primary key.
PRIMARY_KEY6 VARCHAR2 (2000)
Varchar2 primary key component of the record that was updated. For tables with a multicolumn primary key.
NUM_COL6_ORIG VARCHAR2 (2000)
Original value of the number column in the updated record.
NUM_COL6_NEW VARCHAR2 (2000)
New value of the number column in the updated record.
NUM_COL7_ORIG VARCHAR2 (2000)
Original value of the number column in the updated record.
NUM_COL7_NEW VARCHAR2 (2000)
New value of the number column in the updated record.
NUM_COL8_ORIG VARCHAR2 (2000)
Original value of the number column in the updated record.
NUM_COL8_NEW VARCHAR2 (2000)
New value of the number column in the updated record.
CREATED_BY NUMBER (15)
Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE

Standard who column - date when this row was created.
LAST_UPDATED_BY NUMBER (15)
Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.
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).
ACTION_FLAG VARCHAR2 (1)
Indicates if the record was deleted or updated during account merge. D for deleted, U for updated
DEL_COL1 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL2 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL3 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL4 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL5 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL6 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL7 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL8 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL9 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL10 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL11 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL12 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL13 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL14 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL15 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL16 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL17 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL18 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL19 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL20 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL21 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL22 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL23 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL24 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL25 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL26 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL27 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL28 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL29 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL30 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL31 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL32 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL33 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL34 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL35 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL36 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL37 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL38 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL39 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL40 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL41 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL42 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL43 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL44 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL45 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL46 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL47 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL48 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL49 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL50 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL51 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL52 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL53 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL54 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL55 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL56 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL57 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL58 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL59 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL60 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL61 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL62 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL63 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL64 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL65 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL66 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL67 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL68 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL69 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL70 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL71 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL72 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL73 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL74 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL75 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL76 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL77 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL78 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL79 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL80 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL81 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL82 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL83 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL84 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL85 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL86 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL87 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL88 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL89 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL90 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL91 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL92 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL93 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL94 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL95 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL96 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL97 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL98 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL99 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL100 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL101 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL102 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL103 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL104 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL105 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL106 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL107 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL108 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL109 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL110 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL111 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL112 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL113 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL114 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL115 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL116 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL117 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL118 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL119 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL120 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL121 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL122 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL123 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL124 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL125 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL126 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL127 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL128 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL129 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL130 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL131 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL132 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL133 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL134 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL135 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL136 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL137 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL138 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL139 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL140 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL141 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL142 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL143 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL144 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL145 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL146 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL147 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL148 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL149 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL150 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL151 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL152 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL153 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL154 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL155 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL156 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL157 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL158 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL159 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL160 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL161 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL162 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL163 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL164 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL165 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL166 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL167 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL168 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL169 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL170 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL171 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL172 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL173 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL174 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL175 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL176 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL177 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL178 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL179 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL180 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL181 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL182 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL183 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL184 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL185 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL186 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL187 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL188 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL189 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL190 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL191 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL192 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL193 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL194 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL195 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL196 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL197 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL198 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL199 VARCHAR2 (2000)
Stores data during account merge for a deleted record
DEL_COL200 VARCHAR2 (2000)
Stores data during account merge for a deleted record
VCHAR_COL6_ORIG VARCHAR2 (2000)
Original value of the varchar2 column in the updated record
VCHAR_COL7_ORIG VARCHAR2 (2000)
Original value of the varchar2 column in the updated record
VCHAR_COL8_ORIG VARCHAR2 (2000)
Original value of the varchar2 column in the updated record
VCHAR_COL9_ORIG VARCHAR2 (2000)
Original value of the varchar2 column in the updated record
VCHAR_COL10_ORIG VARCHAR2 (2000)
Original value of the varchar2 column in the updated record
VCHAR_COL11_ORIG VARCHAR2 (2000)
Original value of the varchar2 column in the updated record
VCHAR_COL12_ORIG VARCHAR2 (2000)
Original value of the varchar2 column in the updated record
VCHAR_COL13_ORIG VARCHAR2 (2000)
Original value of the varchar2 column in the updated record
VCHAR_COL14_ORIG VARCHAR2 (2000)
Original value of the varchar2 column in the updated record
VCHAR_COL15_ORIG VARCHAR2 (2000)
Original value of the varchar2 column in the updated record
VCHAR_COL16_ORIG VARCHAR2 (2000)
Original value of the varchar2 column in the updated record
VCHAR_COL17_ORIG VARCHAR2 (2000)
Original value of the varchar2 column in the updated record
VCHAR_COL18_ORIG VARCHAR2 (2000)
Original value of the varchar2 column in the updated record
VCHAR_COL19_ORIG VARCHAR2 (2000)
Original value of the varchar2 column in the updated record
VCHAR_COL20_ORIG VARCHAR2 (2000)
Original value of the varchar2 column in the updated record
VCHAR_COL21_ORIG VARCHAR2 (2000)
Original value of the varchar2 column in the updated record
VCHAR_COL22_ORIG VARCHAR2 (2000)
Original value of the varchar2 column in the updated record
VCHAR_COL23_ORIG VARCHAR2 (2000)
Original value of the varchar2 column in the updated record
VCHAR_COL24_ORIG VARCHAR2 (2000)
Original value of the varchar2 column in the updated record
VCHAR_COL25_ORIG VARCHAR2 (2000)
Original value of the varchar2 column in the updated record
VCHAR_COL26_ORIG VARCHAR2 (2000)
Original value of the varchar2 column in the updated record
VCHAR_COL27_ORIG VARCHAR2 (2000)
Original value of the varchar2 column in the updated record
VCHAR_COL28_ORIG VARCHAR2 (2000)
Original value of the varchar2 column in the updated record
VCHAR_COL29_ORIG VARCHAR2 (2000)
Original value of the varchar2 column in the updated record
VCHAR_COL30_ORIG VARCHAR2 (2000)
Original value of the varchar2 column in the updated record
VCHAR_COL31_ORIG VARCHAR2 (2000)
Original value of the varchar2 column in the updated record
VCHAR_COL32_ORIG VARCHAR2 (2000)
Original value of the varchar2 column in the updated record
VCHAR_COL33_ORIG VARCHAR2 (2000)
Original value of the varchar2 column in the updated record
VCHAR_COL34_ORIG VARCHAR2 (2000)
Original value of the varchar2 column in the updated record
VCHAR_COL35_ORIG VARCHAR2 (2000)
Original value of the varchar2 column in the updated record
VCHAR_COL36_ORIG VARCHAR2 (2000)
Original value of the varchar2 column in the updated record
VCHAR_COL37_ORIG VARCHAR2 (2000)
Original value of the varchar2 column in the updated record
VCHAR_COL38_ORIG VARCHAR2 (2000)
Original value of the varchar2 column in the updated record
VCHAR_COL39_ORIG VARCHAR2 (2000)
Original value of the varchar2 column in the updated record
VCHAR_COL40_ORIG VARCHAR2 (2000)
Original value of the varchar2 column in the updated record
VCHAR_COL41_ORIG VARCHAR2 (2000)
Original value of the varchar2 column in the updated record
VCHAR_COL42_ORIG VARCHAR2 (2000)
Original value of the varchar2 column in the updated record
VCHAR_COL43_ORIG VARCHAR2 (2000)
Original value of the varchar2 column in the updated record
VCHAR_COL44_ORIG VARCHAR2 (2000)
Original value of the varchar2 column in the updated record
VCHAR_COL45_ORIG VARCHAR2 (2000)
Original value of the varchar2 column in the updated record
VCHAR_COL46_ORIG VARCHAR2 (2000)
Original value of the varchar2 column in the updated record
VCHAR_COL47_ORIG VARCHAR2 (2000)
Original value of the varchar2 column in the updated record
VCHAR_COL48_ORIG VARCHAR2 (2000)
Original value of the varchar2 column in the updated record
VCHAR_COL49_ORIG VARCHAR2 (2000)
Original value of the varchar2 column in the updated record
VCHAR_COL50_ORIG VARCHAR2 (2000)
Original value of the varchar2 column in the updated record
VCHAR_COL51_ORIG VARCHAR2 (2000)
Original value of the varchar2 column in the updated record
VCHAR_COL52_ORIG VARCHAR2 (2000)
Original value of the varchar2 column in the updated record
VCHAR_COL53_ORIG VARCHAR2 (2000)
Original value of the varchar2 column in the updated record
VCHAR_COL54_ORIG VARCHAR2 (2000)
Original value of the varchar2 column in the updated record
VCHAR_COL55_ORIG VARCHAR2 (2000)
Original value of the varchar2 column in the updated record
VCHAR_COL6_NEW VARCHAR2 (2000)
New value of the varchar2 column in the updated record
VCHAR_COL7_NEW VARCHAR2 (2000)
New value of the varchar2 column in the updated record
VCHAR_COL8_NEW VARCHAR2 (2000)
New value of the varchar2 column in the updated record
VCHAR_COL9_NEW VARCHAR2 (2000)
New value of the varchar2 column in the updated record
VCHAR_COL10_NEW VARCHAR2 (2000)
New value of the varchar2 column in the updated record
VCHAR_COL11_NEW VARCHAR2 (2000)
New value of the varchar2 column in the updated record
VCHAR_COL12_NEW VARCHAR2 (2000)
New value of the varchar2 column in the updated record
VCHAR_COL13_NEW VARCHAR2 (2000)
New value of the varchar2 column in the updated record
VCHAR_COL14_NEW VARCHAR2 (2000)
New value of the varchar2 column in the updated record
VCHAR_COL15_NEW VARCHAR2 (2000)
New value of the varchar2 column in the updated record
VCHAR_COL16_NEW VARCHAR2 (2000)
New value of the varchar2 column in the updated record
VCHAR_COL17_NEW VARCHAR2 (2000)
New value of the varchar2 column in the updated record
VCHAR_COL18_NEW VARCHAR2 (2000)
New value of the varchar2 column in the updated record
VCHAR_COL19_NEW VARCHAR2 (2000)
New value of the varchar2 column in the updated record
VCHAR_COL20_NEW VARCHAR2 (2000)
New value of the varchar2 column in the updated record
VCHAR_COL21_NEW VARCHAR2 (2000)
New value of the varchar2 column in the updated record
VCHAR_COL22_NEW VARCHAR2 (2000)
New value of the varchar2 column in the updated record
VCHAR_COL23_NEW VARCHAR2 (2000)
New value of the varchar2 column in the updated record
VCHAR_COL24_NEW VARCHAR2 (2000)
New value of the varchar2 column in the updated record
VCHAR_COL25_NEW VARCHAR2 (2000)
New value of the varchar2 column in the updated record
VCHAR_COL26_NEW VARCHAR2 (2000)
New value of the varchar2 column in the updated record
VCHAR_COL27_NEW VARCHAR2 (2000)
New value of the varchar2 column in the updated record
VCHAR_COL28_NEW VARCHAR2 (2000)
New value of the varchar2 column in the updated record
VCHAR_COL29_NEW VARCHAR2 (2000)
New value of the varchar2 column in the updated record
VCHAR_COL30_NEW VARCHAR2 (2000)
New value of the varchar2 column in the updated record
VCHAR_COL31_NEW VARCHAR2 (2000)
New value of the varchar2 column in the updated record
VCHAR_COL32_NEW VARCHAR2 (2000)
New value of the varchar2 column in the updated record
VCHAR_COL33_NEW VARCHAR2 (2000)
New value of the varchar2 column in the updated record
VCHAR_COL34_NEW VARCHAR2 (2000)
New value of the varchar2 column in the updated record
VCHAR_COL35_NEW VARCHAR2 (2000)
New value of the varchar2 column in the updated record
VCHAR_COL36_NEW VARCHAR2 (2000)
New value of the varchar2 column in the updated record
VCHAR_COL37_NEW VARCHAR2 (2000)
New value of the varchar2 column in the updated record
VCHAR_COL38_NEW VARCHAR2 (2000)
New value of the varchar2 column in the updated record
VCHAR_COL39_NEW VARCHAR2 (2000)
New value of the varchar2 column in the updated record
VCHAR_COL40_NEW VARCHAR2 (2000)
New value of the varchar2 column in the updated record
VCHAR_COL41_NEW VARCHAR2 (2000)
New value of the varchar2 column in the updated record
VCHAR_COL42_NEW VARCHAR2 (2000)
New value of the varchar2 column in the updated record
VCHAR_COL43_NEW VARCHAR2 (2000)
New value of the varchar2 column in the updated record
VCHAR_COL44_NEW VARCHAR2 (2000)
New value of the varchar2 column in the updated record
VCHAR_COL45_NEW VARCHAR2 (2000)
New value of the varchar2 column in the updated record
VCHAR_COL46_NEW VARCHAR2 (2000)
New value of the varchar2 column in the updated record
VCHAR_COL47_NEW VARCHAR2 (2000)
New value of the varchar2 column in the updated record
VCHAR_COL48_NEW VARCHAR2 (2000)
New value of the varchar2 column in the updated record
VCHAR_COL49_NEW VARCHAR2 (2000)
New value of the varchar2 column in the updated record
VCHAR_COL50_NEW VARCHAR2 (2000)
New value of the varchar2 column in the updated record
VCHAR_COL51_NEW VARCHAR2 (2000)
New value of the varchar2 column in the updated record
VCHAR_COL52_NEW VARCHAR2 (2000)
New value of the varchar2 column in the updated record
VCHAR_COL53_NEW VARCHAR2 (2000)
New value of the varchar2 column in the updated record
VCHAR_COL54_NEW VARCHAR2 (2000)
New value of the varchar2 column in the updated record
VCHAR_COL55_NEW VARCHAR2 (2000)
New value of the varchar2 column in the updated record

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AR.HZ_CUSTOMER_MERGE_LOG does not reference any database object

AR.HZ_CUSTOMER_MERGE_LOG is referenced by following:

AR
VIEW - HZ_CUSTOMER_MERGE_LOG#

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Table: HZ_CUSTOMER_PROFILES

Description: Credit information for customer accounts and customer account sites
Primary Key: HZ_CUSTOMER_PROFILES_PK
  1. CUST_ACCOUNT_PROFILE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
HZ_CUSTOMER_PROFILES.CUST_ACCOUNT_ID HZ_CUST_ACCOUNTS
HZ_CUSTOMER_PROFILES.SITE_USE_ID HZ_CUST_SITE_USES_ALL
HZ_CUSTOMER_PROFILES.PROFILE_CLASS_ID HZ_CUST_PROFILE_CLASSES
HZ_CUSTOMER_PROFILES.PARTY_ID HZ_PARTIES
Foreign Keys to this table:
Foreign Key Column Foreign Table
HZ_CUST_PROFILE_AMTS.CUST_ACCOUNT_PROFILE_ID HZ_CUSTOMER_PROFILES
Comments

The HZ_CUSTOMER_PROFILES table stores information about the credit
characteristics of a single customer account or a customer account
site or a party. A profile class defined in the
HZ_CUSTOMER_PROFILE_CLASSES table can be used to provide default
values for the attributes in this table. The default values copied
into this table can be modified to more closely match the customer
account defined in this table.
The primary key for this table is CUST_ACCOUNT_PROFILE_ID

Indexes
Index Type Tablespace Column
HZ_CUSTOMER_PROFILES_U1 UNIQUE APPS_TS_TX_IDX CUST_ACCOUNT_PROFILE_ID
HZ_CUSTOMER_PROFILES_U2 UNIQUE APPS_TS_TX_IDX PARTY_ID
CUST_ACCOUNT_ID
SITE_USE_ID
HZ_CUSTOMER_PROFILES_N1 NONUNIQUE APPS_TS_TX_IDX CUST_ACCOUNT_ID
HZ_CUSTOMER_PROFILES_N3 NONUNIQUE APPS_TS_TX_IDX SITE_USE_ID
HZ_CUSTOMER_PROFILES_N4 NONUNIQUE APPS_TS_TX_IDX PROFILE_CLASS_ID
Columns
Name Datatype Length Mandatory Comments
CUST_ACCOUNT_PROFILE_ID NUMBER (15) Y Unique identifier of this customer profile
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CUST_ACCOUNT_ID NUMBER (15) Y Identifier for the Customer Account. Foreign key to the HZ_CUST_ACCOUNTS table
STATUS VARCHAR2 (1) Y Indicates whether the profile is active or inactive
COLLECTOR_ID NUMBER (15) Y Identifier of the collector associated with this customer profile
CREDIT_ANALYST_ID NUMBER (15)
Identifier of the credit analyst associated with this customer profile
CREDIT_CHECKING VARCHAR2 (1) Y Indicates whether a credit check is to be carried out
NEXT_CREDIT_REVIEW_DATE DATE

The next date that credit will be reviewed
TOLERANCE NUMBER
Y Percentage over credit limit that this customer can exceed before action is taken
DISCOUNT_TERMS VARCHAR2 (1) Y Indicates if discount terms exist. Y for discount terms are allowed, N for no discount terms are allowed. The default value is Y.
DUNNING_LETTERS VARCHAR2 (1) Y Indicates if dunning letters are sent to this customer when invoices, debit memos or chargebacks become past due. Y for dunning letters are sent, N for no dunning letters. Default value is Y.
INTEREST_CHARGES VARCHAR2 (1) Y Indicates if late charges are enabled
PREF_FUNCTIONAL_CURRENCY VARCHAR2 (30)
No longer used
SEND_STATEMENTS VARCHAR2 (1) Y Indicates if statements are sent to this customer. Y for statements are sent, N for no statements. Default value is Y.
CREDIT_BALANCE_STATEMENTS VARCHAR2 (1) Y Indicates if customers credit balances receive statements. Y for statements are sent, N for no statements. Default value is Y.
CREDIT_HOLD VARCHAR2 (1) Y Indicates if a credit hold exists on this account. Y for a credit hold is in place, N for no credit hold.
PROFILE_CLASS_ID NUMBER (15)
Identifier of the customer profile class associated with this customer profile
SITE_USE_ID NUMBER (15)
Identifier of the site use record associated with this customer profile. Foreign key to the HZ_CUST_SITE_USES_ALL table.
CREDIT_RATING VARCHAR2 (30)
List of values choices
RISK_CODE VARCHAR2 (30)
List of values choices
STANDARD_TERMS NUMBER (15)
User-defined payment terms
OVERRIDE_TERMS VARCHAR2 (1)
Indicates if user can override standard terms. Y for overrides are allowed, N for no overrides of standard credit terms
DUNNING_LETTER_SET_ID NUMBER (15)
No Longer Used.
INTEREST_PERIOD_DAYS NUMBER

Number of days that the interest rate refers to
PAYMENT_GRACE_DAYS NUMBER

Maximum number of overdue days allowed before action is taken
DISCOUNT_GRACE_DAYS NUMBER

Number of days after discount term date that this customer can take discounts
STATEMENT_CYCLE_ID NUMBER (15)
Identifier of the statement cycle associated with this customer profile
ACCOUNT_STATUS VARCHAR2 (30)
User-defined account status
PERCENT_COLLECTABLE NUMBER

Percentage of this customer's account balance that you expect to collect on a regular basis
AUTOCASH_HIERARCHY_ID NUMBER (15)
Identifier of the autocash hierarchy associated with this customer profile
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
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).
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).
WH_UPDATE_DATE DATE

Date when the record was entered or changed in a data warehouse
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
AUTO_REC_INCL_DISPUTED_FLAG VARCHAR2 (1) Y Indicates if disputed transactions are included. Y for including disputed transactions, N for not excluding disputed transactions.
TAX_PRINTING_OPTION VARCHAR2 (30)
Tax printing option
CHARGE_ON_FINANCE_CHARGE_FLAG VARCHAR2 (1)
Formula used to compute late charges.Possible values are simple, compound or flat rate. Validated against lookup type AR_FORMULAE.
GROUPING_RULE_ID NUMBER (15)
Identifies the default invoice line grouping rule for the customer
CLEARING_DAYS NUMBER (5)
This column is used to specify a value for the number of clearing days before receipts that belong to this customer (or site) can be cleared by the Automatic Clearing program. This overrides the value of the payment method / bank account.
JGZZ_ATTRIBUTE_CATEGORY VARCHAR2 (30)
JG Descriptive Flexfield
JGZZ_ATTRIBUTE1 VARCHAR2 (150)
JG Descriptive Flexfield
JGZZ_ATTRIBUTE2 VARCHAR2 (150)
JG Descriptive Flexfield
JGZZ_ATTRIBUTE3 VARCHAR2 (150)
JG Descriptive Flexfield
JGZZ_ATTRIBUTE4 VARCHAR2 (150)
JG Descriptive Flexfield
JGZZ_ATTRIBUTE5 VARCHAR2 (150)
JG Descriptive Flexfield
JGZZ_ATTRIBUTE6 VARCHAR2 (150)
JG Descriptive Flexfield
JGZZ_ATTRIBUTE7 VARCHAR2 (150)
JG Descriptive Flexfield
JGZZ_ATTRIBUTE8 VARCHAR2 (150)
JG Descriptive Flexfield
JGZZ_ATTRIBUTE9 VARCHAR2 (150)
JG Descriptive Flexfield
JGZZ_ATTRIBUTE10 VARCHAR2 (150)
JG Descriptive Flexfield
JGZZ_ATTRIBUTE11 VARCHAR2 (150)
JG Descriptive Flexfield
JGZZ_ATTRIBUTE12 VARCHAR2 (150)
JG Descriptive Flexfield
JGZZ_ATTRIBUTE13 VARCHAR2 (150)
JG Descriptive Flexfield
JGZZ_ATTRIBUTE14 VARCHAR2 (150)
JG Descriptive Flexfield
JGZZ_ATTRIBUTE15 VARCHAR2 (150)
JG Descriptive Flexfield
GLOBAL_ATTRIBUTE1 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE2 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE3 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE4 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE5 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE6 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE7 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE8 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE9 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE10 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE11 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE12 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE13 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE14 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE15 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE16 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE17 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE18 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE19 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE20 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE_CATEGORY VARCHAR2 (30)
Reserved for country-specific functionality
CONS_INV_FLAG VARCHAR2 (1)
Indicates if balance forward bill is generated and sent to customer. Y for yes, N or null
CONS_INV_TYPE VARCHAR2 (30)
Format of balance forward bill. SUMMARY, DETAIL, or IMPORTED. Validated against HZ_CONS_INV_TYPE lookup type
AUTOCASH_HIERARCHY_ID_FOR_ADR NUMBER (15)
Identifies AutoCash rule set for unapplied amount in Post QuickCash
LOCKBOX_MATCHING_OPTION VARCHAR2 (30)
Lockbox matching option (typically INVOICE, SALES_ORDER, PURCHASE_ORDER)
OBJECT_VERSION_NUMBER NUMBER

This column is used for locking purposes
CREATED_BY_MODULE VARCHAR2 (150)
TCA Who column
APPLICATION_ID NUMBER

TCA Who column
REVIEW_CYCLE VARCHAR2 (30)
Review cycle of customer profile data
LAST_CREDIT_REVIEW_DATE DATE

Date of last customer profile data review
PARTY_ID NUMBER (15)
Party identifier that profile is associated with
CREDIT_CLASSIFICATION VARCHAR2 (30)
Credit classification.
CONS_BILL_LEVEL VARCHAR2 (30)
Level at which balance forward billing is done, ACCOUNT or SITE. Validated against HZ_CONS_BILL_LEVEL lookup type.
LATE_CHARGE_CALCULATION_TRX VARCHAR2 (30)
Indicates whether late charges should be calculated on overdue invoices and or late payments. Validated against lookup type AR_MANDATORY_LATE_CHARGES.
CREDIT_ITEMS_FLAG VARCHAR2 (1)
Indicates if credit items such as unapplied or on-account receipts, can be offset against the overdue balance to reduce the amount liable for late charges.
DISPUTED_TRANSACTIONS_FLAG VARCHAR2 (1)
Indicates if late charges can be calculated on disputed transactions
LATE_CHARGE_TYPE VARCHAR2 (30)
Determines if late charges should be recorded as an adjustment, debit memo or interest invoice. Validated against lookup type AR_LATE_CHARGE_TYPE.
LATE_CHARGE_TERM_ID NUMBER

Payment term used when an invoice or debit memo is created for late charges. Foreign key to RA_TERMS.PAYMENT_TERM_ID.
INTEREST_CALCULATION_PERIOD VARCHAR2 (30)
Indicates if interest calculation period for late charges is daily or monthly. Validated against lookup type AR_CALCULATION_PERIOD.
HOLD_CHARGED_INVOICES_FLAG VARCHAR2 (1)
Indicates if late charges can be calculated more than once for a transaction
MESSAGE_TEXT_ID NUMBER

Message text printed on the late charge transaction. Applies only to late charges recorded as invoices or debit memos. Foreign key to AR_STANDARD_TEXT.STANDARD_TEXT_ID.
MULTIPLE_INTEREST_RATES_FLAG VARCHAR2 (1)
Indicates if interest and penalty charges can be calculated using multiple rates for a single late charge period
CHARGE_BEGIN_DATE DATE

Optional value that indicates the date late charges begin.
AUTOMATCH_SET_ID NUMBER (15)
AutoMatch Rule Set identifier (Foreign Key to AR_CASH_AUTO_RULE_SETS.AUTOMATCH_SET_ID)

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AR.HZ_CUSTOMER_PROFILES does not reference any database object

AR.HZ_CUSTOMER_PROFILES is referenced by following:

AR
VIEW - HZ_CUSTOMER_PROFILES#

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Table: HZ_CUSTOMER_PROFILES_M

Description: This table is used to store the deleted records for hz_customer_profiles during account merge
Primary Key: HZ_CUSTOMER_PROFILES_M_PK
  1. CUST_ACCOUNT_PROFILE_ID
  2. CUSTOMER_MERGE_HEADER_ID
  3. MERGE_REQUEST_ID
Comments

The HZ_CUST_PROFILE_AMTS_M table stores information, from the HZ_CUST_PROFILE_AMTS table, about amounts in customer profiles before an account merge occurs. The primary key for this table is CUST_ACCT_PROFILE_AMT_ID.

Indexes
Index Type Tablespace Column
HZ_CUSTOMER_PROFILES_M_U1 UNIQUE APPS_TS_ARCHIVE CUST_ACCOUNT_PROFILE_ID
CUSTOMER_MERGE_HEADER_ID
MERGE_REQUEST_ID
Columns
Name Datatype Length Mandatory Comments
CUST_ACCOUNT_PROFILE_ID NUMBER (15) Y Unique identifier of this customer profile
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CUST_ACCOUNT_ID NUMBER (15) Y Identifier for the Customer Account. Foreign key to the HZ_CUST_ACCOUNTS table
STATUS VARCHAR2 (1) Y Indicates whether the profile is active or inactive
COLLECTOR_ID NUMBER (15) Y Identifier of the collector associated with this customer profile
CREDIT_ANALYST_ID NUMBER (15)
Identifier of the credit analyst associated with this customer profile
CREDIT_CHECKING VARCHAR2 (1) Y Indicates whether a credit check is to be carried out
NEXT_CREDIT_REVIEW_DATE DATE

The next date that credit will be reviewed
TOLERANCE NUMBER
Y Percentage over credit limit that this customer can exceed before action is taken
DISCOUNT_TERMS VARCHAR2 (1) Y Indicates if discount terms exist. Y for discount terms are allowed, N for no discount terms are allowed. The default value is Y.
DUNNING_LETTERS VARCHAR2 (1) Y Indicates if dunning letters are sent to this customer when invoices, debit memos or chargebacks become past due. Y for dunning letters are sent, N for no dunning letters. Default value is Y.
INTEREST_CHARGES VARCHAR2 (1) Y Indicates if late charges are enabled
SEND_STATEMENTS VARCHAR2 (1) Y Indicates if statements are sent to this customer. Y for statements are sent, N for no statements. Default value is Y.
CREDIT_BALANCE_STATEMENTS VARCHAR2 (1) Y Indicates if customers credit balances receive statements. Y for statements are sent, N for no statements. Default value is Y.
CREDIT_HOLD VARCHAR2 (1) Y Indicates if a credit hold exists on this account. Y for a credit hold is in place, N for no credit hold.
PROFILE_CLASS_ID NUMBER (15)
Identifier of the customer profile class associated with this customer profile
SITE_USE_ID NUMBER (15)
Identifier of the site use record associated with this customer profile. Foreign key to the HZ_CUST_SITE_USES_ALL table.
CREDIT_RATING VARCHAR2 (30)
List of values choices
RISK_CODE VARCHAR2 (30)
List of values choices
STANDARD_TERMS NUMBER (15)
User-defined payment terms
OVERRIDE_TERMS VARCHAR2 (1)
Indicates if user can override standard terms. Y for overrides are allowed, N for no overrides of standard credit terms
DUNNING_LETTER_SET_ID NUMBER (15)
Identifer of the dunning letter set associated with this customer profile
INTEREST_PERIOD_DAYS NUMBER

Number of days that the interest rate refers to
PAYMENT_GRACE_DAYS NUMBER

Maximum number of overdue days allowed before action is taken
DISCOUNT_GRACE_DAYS NUMBER

Number of days after discount term date that this customer can take discounts
STATEMENT_CYCLE_ID NUMBER (15)
Identifier of the statement cycle associated with this customer profile
ACCOUNT_STATUS VARCHAR2 (30)
User-defined account status
PERCENT_COLLECTABLE NUMBER

Percentage of this customer's account balance that you expect to collect on a regular basis
AUTOCASH_HIERARCHY_ID NUMBER (15)
Identifier of the autocash hierarchy associated with this customer profile
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
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).
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).
WH_UPDATE_DATE DATE

Date when the record was entered or changed in a data warehouse
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
AUTO_REC_INCL_DISPUTED_FLAG VARCHAR2 (1) Y Indicates if disputed transactions are included. Y for including disputed transactions, N for not excluding disputed transactions.
TAX_PRINTING_OPTION VARCHAR2 (30)
Tax printing option
CHARGE_ON_FINANCE_CHARGE_FLAG VARCHAR2 (1)
Formula used to compute late charges. Possible values are simple, compound or flat rate. Validated against lookup type AR_FORMULAE.
GROUPING_RULE_ID NUMBER (15)
Identifies the default invoice line grouping rule for the customer
CLEARING_DAYS NUMBER (5)
This column is used to specify a value for the number of clearing days before receipts that belong to this customer (or site) can be cleared by the Automatic Clearing program. This overrides the value of the payment method / bank account.
JGZZ_ATTRIBUTE_CATEGORY VARCHAR2 (30)
JG Descriptive Flexfield
JGZZ_ATTRIBUTE1 VARCHAR2 (150)
JG Descriptive Flexfield
JGZZ_ATTRIBUTE2 VARCHAR2 (150)
JG Descriptive Flexfield
JGZZ_ATTRIBUTE3 VARCHAR2 (150)
JG Descriptive Flexfield
JGZZ_ATTRIBUTE4 VARCHAR2 (150)
JG Descriptive Flexfield
JGZZ_ATTRIBUTE5 VARCHAR2 (150)
JG Descriptive Flexfield
JGZZ_ATTRIBUTE6 VARCHAR2 (150)
JG Descriptive Flexfield
JGZZ_ATTRIBUTE7 VARCHAR2 (150)
JG Descriptive Flexfield
JGZZ_ATTRIBUTE8 VARCHAR2 (150)
JG Descriptive Flexfield
JGZZ_ATTRIBUTE9 VARCHAR2 (150)
JG Descriptive Flexfield
JGZZ_ATTRIBUTE10 VARCHAR2 (150)
JG Descriptive Flexfield
JGZZ_ATTRIBUTE11 VARCHAR2 (150)
JG Descriptive Flexfield
JGZZ_ATTRIBUTE12 VARCHAR2 (150)
JG Descriptive Flexfield
JGZZ_ATTRIBUTE13 VARCHAR2 (150)
JG Descriptive Flexfield
JGZZ_ATTRIBUTE14 VARCHAR2 (150)
JG Descriptive Flexfield
JGZZ_ATTRIBUTE15 VARCHAR2 (150)
JG Descriptive Flexfield
GLOBAL_ATTRIBUTE1 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE2 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE3 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE4 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE5 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE6 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE7 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE8 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE9 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE10 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE11 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE12 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE13 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE14 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE15 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE16 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE17 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE18 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE19 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE20 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE_CATEGORY VARCHAR2 (30)
Reserved for country-specific functionality
CONS_INV_FLAG VARCHAR2 (1)
Indicates if balance forward bill is generated and sent to customer. Y for yes, N or null for no.
CONS_INV_TYPE VARCHAR2 (30)
Format of balance forward bill. SUMMARY, DETAIL, or IMPORTED. Validated against HZ_CONS_INV_TYPE lookup type.
AUTOCASH_HIERARCHY_ID_FOR_ADR NUMBER (15)
Identifies AutoCash rule set for unapplied amount in Post QuickCash
LOCKBOX_MATCHING_OPTION VARCHAR2 (30)
Lockbox matching option (typically INVOICE, SALES_ORDER, PURCHASE_ORDER)
OBJECT_VERSION_NUMBER NUMBER

This column is used for locking purposes
CREATED_BY_MODULE VARCHAR2 (150)
TCA Who column
APPLICATION_ID NUMBER

TCA Who column
REVIEW_CYCLE VARCHAR2 (30)
Time for Periodic Reviews
PARTY_ID NUMBER (15)
Party identifier
LAST_CREDIT_REVIEW_DATE DATE

Date of Last Review
CUSTOMER_MERGE_HEADER_ID NUMBER (15) Y Customer merge header record identifier
MERGE_REQUEST_ID NUMBER (15) Y Request identifier of the concurrent program for this record
CONS_BILL_LEVEL VARCHAR2 (30)
Level at which balance forward billing is done, ACCOUNT or SITE. Validated against HZ_CONS_BILL_LEVEL lookup type.
LATE_CHARGE_CALCULATION_TRX VARCHAR2 (30)
Indicates whether late charges should be calculated on overdue invoices and or late payments. Validated against lookup type AR_MANDATORY_LATE_CHARGES.
CREDIT_ITEMS_FLAG VARCHAR2 (1)
Indicates if credit items such as unapplied or on-account receipts, can be offset against the overdue balance to reduce the amount liable for late charges.
DISPUTED_TRANSACTIONS_FLAG VARCHAR2 (1)
Indicates if late charges can be calculated on disputed transactions
LATE_CHARGE_TYPE VARCHAR2 (30)
Determines if late charges should be recorded as an adjustment, debit memo or interest invoice. Validated against lookup type AR_LATE_CHARGE_TYPE.
LATE_CHARGE_TERM_ID NUMBER (15)
Payment term used when an invoice or debit memo is created for late charges. Foreign key to RA_TERMS.PAYMENT_TERM_ID.
INTEREST_CALCULATION_PERIOD VARCHAR2 (30)
Indicates if interest calculation period for late charges is daily or monthly. Validated against lookup type AR_CALCULATION_PERIOD.
HOLD_CHARGED_INVOICES_FLAG VARCHAR2 (1)
Indicates if late charges can be calculated more than once for a transaction
MESSAGE_TEXT_ID NUMBER (15)
Message text printed on the late charge transaction. Applies only to late charges recorded as invoices or debit memos. Foreign key to AR_STANDARD_TEXT.STANDARD_TEXT_ID.
MULTIPLE_INTEREST_RATES_FLAG VARCHAR2 (1)
Indicates if interest and penalty charges can be calculated using multiple rates for a single late charge period
CHARGE_BEGIN_DATE DATE

Optional value that indicates the date late charges begin.
AUTOMATCH_SET_ID NUMBER (15)
AutoMatch Rule Set identifier (Foreign Key to AR_CASH_AUTO_RULE_SETS.AUTOMATCH_SET_ID)

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AR.HZ_CUSTOMER_PROFILES_M does not reference any database object

AR.HZ_CUSTOMER_PROFILES_M is referenced by following:

AR
VIEW - HZ_CUSTOMER_PROFILES_M#

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Table: HZ_CUST_ACCOUNTS

Description: Stores information about customer accounts.
Primary Key: HZ_CUST_ACCOUNTS_PK
  1. CUST_ACCOUNT_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
HZ_CUST_ACCOUNTS.PARTY_ID HZ_PARTIES
HZ_CUST_ACCOUNTS.SELLING_PARTY_ID HZ_PARTIES
Foreign Keys to this table:
Foreign Key Column Foreign Table
AMS_EVENT_REGISTRATIONS.ATTENDANT_ACCOUNT_ID HZ_CUST_ACCOUNTS
AMS_EVENT_REGISTRATIONS.REGISTRANT_ACCOUNT_ID HZ_CUST_ACCOUNTS
AP_BANK_ACCOUNT_USES_ALL.CUSTOMER_ID HZ_CUST_ACCOUNTS
AR_ADJUSTMENTS_REP_ITF.CUSTOMER_ID HZ_CUST_ACCOUNTS
AR_AUTOREC_EXCEPTIONS.PAYING_CUSTOMER_ID HZ_CUST_ACCOUNTS
AR_CASH_RECEIPTS_ALL.CUSTOMER_SITE_USE_ID HZ_CUST_ACCOUNTS
AR_CASH_RECEIPTS_ALL.PAY_FROM_CUSTOMER HZ_CUST_ACCOUNTS
AR_COLIND.CUSTOMER_ID HZ_CUST_ACCOUNTS
AR_CONS_INV_ALL.CUSTOMER_ID HZ_CUST_ACCOUNTS
AR_CORRESPONDENCES_ALL.CUSTOMER_ID HZ_CUST_ACCOUNTS
AR_CREDIT_HISTORIES.CUSTOMER_ID HZ_CUST_ACCOUNTS
AR_CUSTOMER_ALT_NAMES.CUSTOMER_ID HZ_CUST_ACCOUNTS
AR_CUSTOMER_CALL_TOPICS_ALL.CUSTOMER_ID HZ_CUST_ACCOUNTS
AR_CUSTOMER_CALLS_ALL.CUSTOMER_ID HZ_CUST_ACCOUNTS
AR_DISTRIBUTIONS_ALL.THIRD_PARTY_ID HZ_CUST_ACCOUNTS
AR_GTA_TRX_HEADERS_ALL.BILL_TO_CUSTOMER_ID HZ_CUST_ACCOUNTS
AR_INTERIM_CASH_RECEIPTS_ALL.PAY_FROM_CUSTOMER HZ_CUST_ACCOUNTS
AR_INTERIM_CASH_RCPT_LINES_ALL.SOLD_TO_CUSTOMER HZ_CUST_ACCOUNTS
AR_MC_DISTRIBUTIONS_ALL.THIRD_PARTY_ID HZ_CUST_ACCOUNTS
AR_PAYMENTS_INTERFACE_ALL.CUSTOMER_ID HZ_CUST_ACCOUNTS
AR_PAYMENT_SCHEDULES_ALL.CUSTOMER_ID HZ_CUST_ACCOUNTS
AR_PAYMENT_SCHEDULES_ALL.CUSTOMER_ID HZ_CUST_ACCOUNTS
AR_RAMC_AUDIT_TRAIL.CUST_ACCOUNT_ID HZ_CUST_ACCOUNTS
AR_RECEIPTS_REP_ITF.CUSTOMER_ID HZ_CUST_ACCOUNTS
AR_SELECTION_CRITERIA.CUSTOMER_ID HZ_CUST_ACCOUNTS
AR_STATEMENTS_HISTORY_ALL.CUSTOMER_ID HZ_CUST_ACCOUNTS
AR_STATEMENT_HEADERS.CUSTOMER_ID HZ_CUST_ACCOUNTS
AR_STATEMENT_LINE_CLUSTERS.CUSTOMER_ID HZ_CUST_ACCOUNTS
AR_TAX_EXTRACT_SUB_ITF.SHIPPING_TRADING_PARTNER_ID HZ_CUST_ACCOUNTS
AR_TAX_EXTRACT_SUB_ITF.BILLING_TRADING_PARTNER_ID HZ_CUST_ACCOUNTS
AR_TA_CR_AGEN_INF_ALL.CUSTOMER_ID HZ_CUST_ACCOUNTS
AR_TA_PAYMNT_HIST_ALL.CUSTOMER_ID HZ_CUST_ACCOUNTS
AR_TA_PROM_LINES_INT.PROMOTION_CUSTOMER_ID HZ_CUST_ACCOUNTS
AR_TA_RECON_INFO_ALL.CUSTOMER_ID HZ_CUST_ACCOUNTS
AR_TA_REMIT_HIST_ALL.CUSTOMER_ID HZ_CUST_ACCOUNTS
AR_TA_RISK_COMENT_ALL.CUSTOMER_ID HZ_CUST_ACCOUNTS
AR_TA_RULE_OUTPUT.CUSTOMER_ID HZ_CUST_ACCOUNTS
AR_TRANSACTIONS_REP_ITF.BILL_TO_CUSTOMER_ID HZ_CUST_ACCOUNTS
AR_TRANSACTIONS_REP_ITF.SHIP_TO_CUSTOMER_ID HZ_CUST_ACCOUNTS
AR_TRX_SUMMARY_HIST.CUSTOMER_ID HZ_CUST_ACCOUNTS
CSC_CUSTOMIZED_PLANS.CUST_ACCOUNT_ID HZ_CUST_ACCOUNTS
CSC_CUST_PLANS_AUDIT.CUST_ACCOUNT_ID HZ_CUST_ACCOUNTS
CSC_CUST_PLANS.CUST_ACCOUNT_ID HZ_CUST_ACCOUNTS
CSI_IP_ACCOUNTS.PARTY_ACCOUNT_ID HZ_CUST_ACCOUNTS
CSI_SYSTEMS_B.CUSTOMER_ID HZ_CUST_ACCOUNTS
CSI_T_PARTY_ACCOUNTS.ACCOUNT_ID HZ_CUST_ACCOUNTS
CSI_T_TXN_SYSTEMS.CUSTOMER_ID HZ_CUST_ACCOUNTS
CSP_RS_CUST_RELATIONS.CUSTOMER_ID HZ_CUST_ACCOUNTS
CS_CP_AUDIT.CURRENT_CUSTOMER_ID HZ_CUST_ACCOUNTS
CS_CP_AUDIT.OLD_CUSTOMER_ID HZ_CUST_ACCOUNTS
CS_CUSTOMER_PRODUCTS_ALL.CUSTOMER_ID HZ_CUST_ACCOUNTS
CS_ESTIMATE_DETAILS.INVOICE_TO_ACCOUNT_ID HZ_CUST_ACCOUNTS
CS_ESTIMATE_DETAILS.SHIP_TO_ACCOUNT_ID HZ_CUST_ACCOUNTS
CS_INCIDENTS_ALL_B.BILL_TO_ACCOUNT_ID HZ_CUST_ACCOUNTS
CS_INCIDENTS_ALL_B.SHIP_TO_ACCOUNT_ID HZ_CUST_ACCOUNTS
CS_INCIDENTS_ALL_B.ACCOUNT_ID HZ_CUST_ACCOUNTS
CS_INCIDENTS_ALL_B.ACCOUNT_ID HZ_CUST_ACCOUNTS
CS_SYSTEMS_ALL_B.CUSTOMER_ID HZ_CUST_ACCOUNTS
CS_SYSTEM_AUDIT.OLD_CUSTOMER_ID HZ_CUST_ACCOUNTS
CS_SYSTEM_AUDIT.CURRENT_CUSTOMER_ID HZ_CUST_ACCOUNTS
HZ_BILLING_PREFERENCES.CUST_ACCOUNT_ID HZ_CUST_ACCOUNTS
PN_PAYMENT_TERMS_ALL.CUSTOMER_ID HZ_CUST_ACCOUNTS
HZ_CUSTOMER_PROFILES.CUST_ACCOUNT_ID HZ_CUST_ACCOUNTS
PN_SPACE_ASSIGN_CUST_ALL.CUST_ACCOUNT_ID HZ_CUST_ACCOUNTS
PN_REC_PERIOD_LINES_ALL.CUST_ACCOUNT_ID HZ_CUST_ACCOUNTS
PN_PAYMENT_ITEMS_ALL.CUSTOMER_ID HZ_CUST_ACCOUNTS
HZ_CUST_ACCOUNT_ROLES.CUST_ACCOUNT_ID HZ_CUST_ACCOUNTS
HZ_CUST_ACCT_RELATE_ALL.CUST_ACCOUNT_ID HZ_CUST_ACCOUNTS
HZ_CUST_ACCT_RELATE_ALL.RELATED_CUST_ACCOUNT_ID HZ_CUST_ACCOUNTS
HZ_CUST_ACCT_SITES_ALL.CUST_ACCOUNT_ID HZ_CUST_ACCOUNTS
HZ_CUST_CONTACT_POINTS.CUST_ACCOUNT_ID HZ_CUST_ACCOUNTS
HZ_CUST_PROFILE_AMTS.CUST_ACCOUNT_ID HZ_CUST_ACCOUNTS
HZ_REGISTRATIONS.ACCESS_DOMAIN_ID HZ_CUST_ACCOUNTS
HZ_SUSPENSION_ACTIVITY.CUST_ACCOUNT_ID HZ_CUST_ACCOUNTS
IBE_ACTIVE_QUOTES_ALL.CUST_ACCOUNT_ID HZ_CUST_ACCOUNTS
IBE_ECR_QUOTES_FACT.CUST_ACCOUNT_ID HZ_CUST_ACCOUNTS
IBE_ORD_ONECLICK_ALL.CUST_ACCOUNT_ID HZ_CUST_ACCOUNTS
IBE_ORD_ONECLICK.CUST_ACCOUNT_ID HZ_CUST_ACCOUNTS
IBE_SH_SHP_LISTS_ALL.CUST_ACCOUNT_ID HZ_CUST_ACCOUNTS
IBY_EXTERNAL_PAYERS_ALL.CUST_ACCOUNT_ID HZ_CUST_ACCOUNTS
IBY_TRXN_SUMMARIES_ALL.CUST_ACCOUNT_ID HZ_CUST_ACCOUNTS
IGI_DUN_CHARGE_ALL.CUSTOMER_ID HZ_CUST_ACCOUNTS
JAI_AR_ETCS_T.PARTY_ID HZ_CUST_ACCOUNTS
JAI_RGM_CERTIFICATES.PARTY_ID HZ_CUST_ACCOUNTS
JL_BR_AR_BANK_RETURNS_ALL.CUSTOMER_ID HZ_CUST_ACCOUNTS
JL_BR_AR_OCCURRENCE_DOCS_ALL.CUSTOMER_ID HZ_CUST_ACCOUNTS
JMF_GTA_TRX_HEADERS_ALL.BILL_TO_CUSTOMER_ID HZ_CUST_ACCOUNTS
JTF_IH_ACTIVITIES.CUST_ACCOUNT_ID HZ_CUST_ACCOUNTS
JTF_TASKS_B.CUST_ACCOUNT_ID HZ_CUST_ACCOUNTS
JTF_TASKS_B.CUST_ACCOUNT_ID HZ_CUST_ACCOUNTS
JTF_TASK_AUDITS_B.OLD_CUST_ACCOUNT_ID HZ_CUST_ACCOUNTS
JTF_TASK_AUDITS_B.NEW_CUST_ACCOUNT_ID HZ_CUST_ACCOUNTS
LNS_LOAN_HEADERS_ALL.CUST_ACCOUNT_ID HZ_CUST_ACCOUNTS
LNS_PARTICIPANTS.CUST_ACCOUNT_ID HZ_CUST_ACCOUNTS
PV_REFERRALS_B.PARTNER_CUST_ACCOUNT_ID HZ_CUST_ACCOUNTS
MTL_CLIENT_PARAMETERS.CLIENT_ID HZ_CUST_ACCOUNTS
OE_HEADERS_IFACE_ALL.DELIVER_TO_CUSTOMER_ID HZ_CUST_ACCOUNTS
OE_HEADERS_IFACE_ALL.END_CUSTOMER_ID HZ_CUST_ACCOUNTS
OE_HEADER_ACKS.DELIVER_TO_CUSTOMER_ID HZ_CUST_ACCOUNTS
OE_HEADER_ACKS.END_CUSTOMER_ID HZ_CUST_ACCOUNTS
OE_HEADER_ACKS.SHIP_TO_CUSTOMER_ID HZ_CUST_ACCOUNTS
OE_HEADER_ACKS.INVOICE_CUSTOMER_ID HZ_CUST_ACCOUNTS
OE_LINES_IFACE_ALL.DELIVER_TO_CUSTOMER_ID HZ_CUST_ACCOUNTS
OE_LINES_IFACE_ALL.END_CUSTOMER_ID HZ_CUST_ACCOUNTS
OE_LINES_IFACE_ALL.SHIP_TO_CUSTOMER_ID HZ_CUST_ACCOUNTS
OE_LINES_IFACE_ALL.INVOICE_TO_CUSTOMER_ID HZ_CUST_ACCOUNTS
OE_LINE_ACKS.DELIVER_TO_CUSTOMER_ID HZ_CUST_ACCOUNTS
OE_LINE_ACKS.END_CUSTOMER_ID HZ_CUST_ACCOUNTS
OE_LINE_ACKS.INVOICE_TO_CUSTOMER_ID HZ_CUST_ACCOUNTS
OE_LINE_ACKS.SHIP_TO_CUSTOMER_ID HZ_CUST_ACCOUNTS
OE_ORDER_HEADERS_ALL.END_CUSTOMER_ID HZ_CUST_ACCOUNTS
OE_ORDER_HEADER_HISTORY.END_CUSTOMER_ID HZ_CUST_ACCOUNTS
OE_ORDER_LINES_ALL.END_CUSTOMER_ID HZ_CUST_ACCOUNTS
OE_ORDER_LINES_HISTORY.END_CUSTOMER_ID HZ_CUST_ACCOUNTS
OKL_EXT_AP_HEADER_SOURCES_B.CUST_ACCOUNT_ID HZ_CUST_ACCOUNTS
OKL_EXT_FA_HEADER_SOURCES_B.CUST_ACCOUNT_ID HZ_CUST_ACCOUNTS
OKL_TAX_SOURCES.BILL_TO_CUST_ACCT_ID HZ_CUST_ACCOUNTS
OKL_TAX_SOURCES_T.BILL_TO_CUST_ACCT_ID HZ_CUST_ACCOUNTS
OKL_TRX_EXTENSION_B.CUST_ACCOUNT_ID HZ_CUST_ACCOUNTS
OZF_CHARGEBACK_HEADERS_ALL.BILL_TO_CUST_ACCOUNT_ID HZ_CUST_ACCOUNTS
OZF_CHARGEBACK_HEADERS_ALL.SHIP_TO_CUST_ACCOUNT_ID HZ_CUST_ACCOUNTS
OZF_CHARGEBACK_INT_ALL.BILL_TO_CUST_ACCOUNT_ID HZ_CUST_ACCOUNTS
OZF_CHARGEBACK_INT_ALL.SHIP_TO_CUST_ACCOUNT_ID HZ_CUST_ACCOUNTS
OZF_CHARGEBACK_LINES_ALL.BILL_TO_CUST_ACCOUNT_ID HZ_CUST_ACCOUNTS
OZF_CHARGEBACK_LINES_ALL.SHIP_TO_CUST_ACCOUNT_ID HZ_CUST_ACCOUNTS
OZF_CLAIMS_ALL.CUST_ACCOUNT_ID HZ_CUST_ACCOUNTS
OZF_CLAIMS_ALL.RELATED_CUST_ACCOUNT_ID HZ_CUST_ACCOUNTS
OZF_CODE_CONVERSIONS_ALL.CUST_ACCOUNT_ID HZ_CUST_ACCOUNTS
OZF_CUST_PROD_CONT_ALL.CUST_ACCOUNT_ID HZ_CUST_ACCOUNTS
OZF_CUST_TRD_PRFLS_ALL.CUST_ACCOUNT_ID HZ_CUST_ACCOUNTS
OZF_RESALE_HEADERS_ALL.BILL_TO_CUST_ACCOUNT_ID HZ_CUST_ACCOUNTS
OZF_RESALE_HEADERS_ALL.SHIP_TO_CUST_ACCOUNT_ID HZ_CUST_ACCOUNTS
OZF_RESALE_LINES_ALL.BILL_TO_CUST_ACCOUNT_ID HZ_CUST_ACCOUNTS
OZF_RESALE_LINES_ALL.SHIP_TO_CUST_ACCOUNT_ID HZ_CUST_ACCOUNTS
OZF_RESALE_LINES_INT_ALL.BILL_TO_CUST_ACCOUNT_ID HZ_CUST_ACCOUNTS
OZF_RESALE_LINES_INT_ALL.SHIP_TO_CUST_ACCOUNT_ID HZ_CUST_ACCOUNTS
PA_AGREEMENTS_ALL.CUSTOMER_ID HZ_CUST_ACCOUNTS
PA_DRAFT_INVOICES_ALL.CUSTOMER_ID HZ_CUST_ACCOUNTS
PA_DRAFT_INVOICES_ALL.BILL_TO_CUSTOMER_ID HZ_CUST_ACCOUNTS
PA_DRAFT_INVOICES_ALL.SHIP_TO_CUSTOMER_ID HZ_CUST_ACCOUNTS
PA_PROJECT_CONTACTS.CUSTOMER_ID HZ_CUST_ACCOUNTS
PA_PROJECT_CUSTOMERS.CUSTOMER_ID HZ_CUST_ACCOUNTS
PA_PROJECT_REQUESTS.CUST_ACCOUNT_ID HZ_CUST_ACCOUNTS
PA_PROJ_RETN_BILL_RULES.CUSTOMER_ID HZ_CUST_ACCOUNTS
PA_SUMMARY_PROJECT_RETN.CUSTOMER_ID HZ_CUST_ACCOUNTS
IGS_FI_P_CUST_ACCT.CUST_ACCOUNT_ID HZ_CUST_ACCOUNTS
PN_LEASES_ALL.CUSTOMER_ID HZ_CUST_ACCOUNTS
PN_PAYMENT_ITEMS_EFC.CUSTOMER_ID HZ_CUST_ACCOUNTS
PN_PAYMENT_ITEMS_ALL.CUSTOMER_ID HZ_CUST_ACCOUNTS
PN_PAYMENT_TERMS_EFC.CUSTOMER_ID HZ_CUST_ACCOUNTS
PN_PAYMENT_TERMS_ALL.CUSTOMER_ID HZ_CUST_ACCOUNTS
PN_REC_AGREEMENTS_ALL.CUSTOMER_ID HZ_CUST_ACCOUNTS
PN_SPACE_ASSIGN_CUST_ALL.CUST_ACCOUNT_ID HZ_CUST_ACCOUNTS
PN_TENANCIES_ALL.CUSTOMER_ID HZ_CUST_ACCOUNTS
PN_TENANCIES_ALL.CUSTOMER_ID HZ_CUST_ACCOUNTS
PN_TENANCIES_HISTORY.CUSTOMER_ID HZ_CUST_ACCOUNTS
PN_TERM_TEMPLATES_ALL.CUSTOMER_ID HZ_CUST_ACCOUNTS
RA_CUSTOMER_MERGES.CUSTOMER_ID HZ_CUST_ACCOUNTS
RA_CUSTOMER_MERGE_HEADERS.CUSTOMER_ID HZ_CUST_ACCOUNTS
RA_CUSTOMER_TRX_ALL.BILL_TO_CUSTOMER_ID HZ_CUST_ACCOUNTS
RA_CUSTOMER_TRX_ALL.SHIP_TO_CUSTOMER_ID HZ_CUST_ACCOUNTS
RA_CUSTOMER_TRX_ALL.PAYING_CUSTOMER_ID HZ_CUST_ACCOUNTS
RA_CUSTOMER_TRX_ALL.SOLD_TO_CUSTOMER_ID HZ_CUST_ACCOUNTS
RA_CUSTOMER_TRX_LINES_ALL.SHIP_TO_CUSTOMER_ID HZ_CUST_ACCOUNTS
RA_CUST_RECEIPT_METHODS.CUSTOMER_ID HZ_CUST_ACCOUNTS
RA_INTERFACE_LINES_ALL.ORIG_SYSTEM_SOLD_CUSTOMER_ID HZ_CUST_ACCOUNTS
RA_INTERFACE_LINES_ALL.PAYING_CUSTOMER_ID HZ_CUST_ACCOUNTS
RA_INTERFACE_LINES_ALL.ORIG_SYSTEM_BILL_CUSTOMER_ID HZ_CUST_ACCOUNTS
RA_INTERFACE_LINES_ALL.ORIG_SYSTEM_SHIP_CUSTOMER_ID HZ_CUST_ACCOUNTS
RA_TAX_EXEMPTIONS_ALL.CUSTOMER_ID HZ_CUST_ACCOUNTS
RA_TAX_EXEMPTIONS_ALL.CUSTOMER_ID HZ_CUST_ACCOUNTS
XDP_ORDER_HEADERS.CUST_ACCOUNT_ID HZ_CUST_ACCOUNTS
ZX_LINES_DET_FACTORS.SHIP_THIRD_PTY_ACCT_ID HZ_CUST_ACCOUNTS
ZX_LINES_DET_FACTORS.BILL_THIRD_PTY_ACCT_ID HZ_CUST_ACCOUNTS
Comments

The HZ_CUST_ACCOUNTS table stores information about customer accounts , or business relationships that the deploying company establishes with a party of type Organization or Person. This table focuses on business relationships and how transactions are conducted in the relationship.
Since a party can have multiple customer accounts, this table might contain several records for a single party. For example, an individual person can establish a personal account, family account, and a professional account for a consulting practice.

Primary Key: HZ_CUST_ACCOUNTS_PK
  1. CUST_ACCOUNT_ID
Indexes
Index Type Tablespace Column
HZ_CUST_ACCOUNTS_U1 UNIQUE APPS_TS_TX_IDX CUST_ACCOUNT_ID
HZ_CUST_ACCOUNTS_U2 UNIQUE APPS_TS_TX_IDX ACCOUNT_NUMBER
HZ_CUST_ACCOUNTS_U3 UNIQUE APPS_TS_TX_IDX ORIG_SYSTEM_REFERENCE
HZ_CUST_ACCOUNTS_N2 NONUNIQUE APPS_TS_TX_IDX PARTY_ID
HZ_CUST_ACCOUNTS_N3 NONUNIQUE APPS_TS_TX_IDX ACCOUNT_NAME
HZ_CUST_ACCOUNTS_N4 NONUNIQUE APPS_TS_TX_IDX SYS_NC00132$
HZ_CUST_ACCOUNTS_N5 NONUNIQUE APPS_TS_TX_IDX SELLING_PARTY_ID
Columns
Name Datatype Length Mandatory Comments
CUST_ACCOUNT_ID NUMBER (15) Y Customer account identifier
PARTY_ID NUMBER (15) Y A foreign key to the HZ_PARTY table.
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
ACCOUNT_NUMBER VARCHAR2 (30) Y Account Number
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y 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).
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).
WH_UPDATE_DATE DATE

No longer used
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
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
ATTRIBUTE16 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE17 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE18 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE19 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE20 VARCHAR2 (150)
Descriptive Flexfield segment
GLOBAL_ATTRIBUTE_CATEGORY VARCHAR2 (30)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE1 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE2 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE3 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE4 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE5 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE6 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE7 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE8 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE9 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE10 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE11 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE12 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE13 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE14 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE15 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE16 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE17 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE18 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE19 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE20 VARCHAR2 (150)
Reserved for country-specific functionality
ORIG_SYSTEM_REFERENCE VARCHAR2 (240) Y Unique customer identifier from foreign or legacy system
STATUS VARCHAR2 (1) Y Customer status flag. Lookup code for CODE_STATUS
CUSTOMER_TYPE VARCHAR2 (30)
Receivables lookup code for the CUSTOMER_TYPE attribute. I for internal customers, R for revenue generating external customers.
CUSTOMER_CLASS_CODE VARCHAR2 (30)
Customer class indentifier
PRIMARY_SALESREP_ID NUMBER (15)
No longer used
SALES_CHANNEL_CODE VARCHAR2 (30)
Order Management lookup code for the SALES_CHANNEL attribute.
ORDER_TYPE_ID NUMBER (15)
No longer used
PRICE_LIST_ID NUMBER (15)
Price list identifier
SUBCATEGORY_CODE VARCHAR2 (30)
No longer used
TAX_CODE VARCHAR2 (50)
Tax Code for the Customer
FOB_POINT VARCHAR2 (30)
The point in a shipment at which title to the goods is transferred. Examples include, FOB delivered (the title changes hands at the point of delivery).
FREIGHT_TERM VARCHAR2 (30)
Order Management lookup code for the FREIGHT_TERMS attribute.
SHIP_PARTIAL VARCHAR2 (1)
No longer used
SHIP_VIA VARCHAR2 (30)
The name of the preferred ship method.
WAREHOUSE_ID NUMBER (15)
Warehouse identifier
PAYMENT_TERM_ID NUMBER (15)
No longer used
TAX_HEADER_LEVEL_FLAG VARCHAR2 (1)
Indicate if item is tax header or a line item. Y for records that are headers for tax purposes, N for records that are lines.
TAX_ROUNDING_RULE VARCHAR2 (30)
Tax amount rounding rule
COTERMINATE_DAY_MONTH VARCHAR2 (6)
Identifies the date when services ordered by the customer will end. Values for this column will take the form DD-MON.
PRIMARY_SPECIALIST_ID NUMBER (15)
This column is for the service personnel dispatching feature in Incident Tracking and is a foreign key to the PER_PEOPLE table
SECONDARY_SPECIALIST_ID NUMBER (15)
This column is for the service personnel dispatching feature in Incident Tracking and is a foreign key to the PER_PEOPLE table
ACCOUNT_LIABLE_FLAG VARCHAR2 (1)
No longer used
RESTRICTION_LIMIT_AMOUNT NUMBER

No longer used
CURRENT_BALANCE NUMBER

No longer used
PASSWORD_TEXT VARCHAR2 (60)
No longer used
HIGH_PRIORITY_INDICATOR VARCHAR2 (1)
No longer used
ACCOUNT_ESTABLISHED_DATE DATE

Date when the customer account was originally established through either an Oracle Application or a legacy system
ACCOUNT_TERMINATION_DATE DATE

No longer used
ACCOUNT_ACTIVATION_DATE DATE

No longer used
CREDIT_CLASSIFICATION_CODE VARCHAR2 (30)
No longer used
DEPARTMENT VARCHAR2 (30)
No longer used
MAJOR_ACCOUNT_NUMBER VARCHAR2 (30)
No longer used
HOTWATCH_SERVICE_FLAG VARCHAR2 (1)
No longer used
HOTWATCH_SVC_BAL_IND VARCHAR2 (30)
No longer used
HELD_BILL_EXPIRATION_DATE DATE

Held bill expiration date
HOLD_BILL_FLAG VARCHAR2 (1)
Indicates if the bill receivable should be held or not. Y for holding the bill, N for bills receivable should not be held.
HIGH_PRIORITY_REMARKS VARCHAR2 (80)
No longer used
PO_EFFECTIVE_DATE DATE

No longer used
PO_EXPIRATION_DATE DATE

No longer used
REALTIME_RATE_FLAG VARCHAR2 (1)
No longer used
SINGLE_USER_FLAG VARCHAR2 (1)
No longer used
WATCH_ACCOUNT_FLAG VARCHAR2 (1)
No longer used
WATCH_BALANCE_INDICATOR VARCHAR2 (1)
No longer used
GEO_CODE VARCHAR2 (30)
No longer used
ACCT_LIFE_CYCLE_STATUS VARCHAR2 (30)
No longer used
ACCOUNT_NAME VARCHAR2 (240)
Description chosen by external party (but can be entered internally on behalf on the customer)
DEPOSIT_REFUND_METHOD VARCHAR2 (20)
Refund Method
DORMANT_ACCOUNT_FLAG VARCHAR2 (1)
No longer used
NPA_NUMBER VARCHAR2 (60)
Identifies an account with a Number Plan Area (NPA) used in telecommunications.
PIN_NUMBER NUMBER (16)
No longer used
SUSPENSION_DATE DATE

No longer used
WRITE_OFF_ADJUSTMENT_AMOUNT NUMBER

No longer used
WRITE_OFF_PAYMENT_AMOUNT NUMBER

No longer used
WRITE_OFF_AMOUNT NUMBER

No longer used
SOURCE_CODE VARCHAR2 (150)
Promotion that was used to make the party a customer
COMPETITOR_TYPE VARCHAR2 (150)
No longer used
COMMENTS VARCHAR2 (240)
Free format information about the customer
DATES_NEGATIVE_TOLERANCE NUMBER

Maximum number of days prior to a date
DATES_POSITIVE_TOLERANCE NUMBER

Maximum number of days after a date
DATE_TYPE_PREFERENCE VARCHAR2 (20)
Preference for ship or arrival dates
OVER_SHIPMENT_TOLERANCE NUMBER

Percentage tolerance for over shipment
UNDER_SHIPMENT_TOLERANCE NUMBER

Percentage tolerance for under shipment
OVER_RETURN_TOLERANCE NUMBER

Percentage tolerance for over return
UNDER_RETURN_TOLERANCE NUMBER

Percentage tolerance for under return
ITEM_CROSS_REF_PREF VARCHAR2 (30)
Lookup for item cross reference preference for placing orders
SHIP_SETS_INCLUDE_LINES_FLAG VARCHAR2 (1)
Indicates if lines should automatically be included in ship sets. Y for lines included in ship sets, N for lines not included in ship sets.
ARRIVALSETS_INCLUDE_LINES_FLAG VARCHAR2 (1)
Indicates if lines include arrival sets. Y for lines included on arrival sets, N for lines not automatically included in arrival sets
SCHED_DATE_PUSH_FLAG VARCHAR2 (1)
Indicates if the group schedule date should automatically be pushed. Y for pushing the schedule dates, N for not pushing the schedule date.
INVOICE_QUANTITY_RULE VARCHAR2 (30)
Rule to indicate whether to invoice for ordered quantity or fulfilled quantity
PRICING_EVENT VARCHAR2 (30)
No longer used
ACCOUNT_REPLICATION_KEY NUMBER (15)
No longer used
STATUS_UPDATE_DATE DATE

Last status update date
AUTOPAY_FLAG VARCHAR2 (1)
Autopay flag
NOTIFY_FLAG VARCHAR2 (1)
No longer used
LAST_BATCH_ID NUMBER

Last active batch
ORG_ID NUMBER (15)
OBJECT_VERSION_NUMBER NUMBER

This column is used for locking purposes
CREATED_BY_MODULE VARCHAR2 (150)
TCA Who column
APPLICATION_ID NUMBER

TCA Who column
SELLING_PARTY_ID NUMBER (15)
Identifier of the party entering a business relationship as a seller. A selling party can be an individual or an organization. The Selling Party represents the external facing organization with which the customer is doing business, and is not necessarily a Legal Entity or Operating Unit. Its usage within the ebusiness suite will be phased: Phase 1:Products can join to HZ_PARTIES using the SELLING_PARTY_ID to retrieve the PARTY_NAME for use in a UI. eg a call center application may run on behalf of several internal organizations - displaying the selling party will allow the user to see context for the customer Phase 2:Products can use SELLING_PARTY_ID as a filtering mechanism. eg a profile controls the selling_party_id that a user has access to. The UI would then show accounts matching this party.
FEDERAL_ENTITY_TYPE VARCHAR2 (30)
This column identifies the type of entity involved in transactions with the reporting entity: Federal entities or non-Federal entities such as private/local/state/tribal/foreign governments or exceptionsfor other non-Federal partners. This column stores the code from FV_LOOKUP_CODES which is associated with lookup type FV_FED_NON_FED_CODE.
TRADING_PARTNER_AGENCY_ID VARCHAR2 (3)
This column stores the identifier for the other Federal agency involved in transactions with the reporting entity. It is used in conjunction with a Federal Entity type of "Federal". This column is foreign key to FV_TP_TREASURY_SYMBOLS.AGENCY_ID.
DUNS_EXTENSION VARCHAR2 (4)
A four character extension to DUNS number, used to identify registrants and is limited to different CCR (Central Contractor Registration) records for the same registrant at the same physical location. For example, a registrant could have two records for themselves at the same physical location to identify two separate bank accounts.
ADVANCE_PAYMENT_INDICATOR VARCHAR2 (30)
This is the indicator for Advance payment. This column stores the code from FV_LOOKUP_CODES which are associated with lookup type FV_ADV_PMT_INDICATOR.

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AR.HZ_CUST_ACCOUNTS does not reference any database object

AR.HZ_CUST_ACCOUNTS is referenced by following:

APPS
MATERIALIZED VIEW - OZF_CUST_FUND_SUMMARY_MV
AR
VIEW - HZ_CUST_ACCOUNTS#

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Table: HZ_CUST_ACCOUNTS_M

Description: This table is used to store the deleted records for HZ_CUST_ACCOUNTS during account merge
Primary Key: HZ_CUST_ACCOUNTS_M_PK
  1. CUST_ACCOUNT_ID
  2. CUSTOMER_MERGE_HEADER_ID
  3. MERGE_REQUEST_ID
Comments

The HZ_CUST_ACCOUNTS_M table stores information, from the HZ_CUST_ACCOUNTS
table, about a customer account before an account merge occurs. The primary key for this table is CUST_ACCOUNT_ID.

Indexes
Index Type Tablespace Column
HZ_CUST_ACCOUNTS_M_U1 UNIQUE APPS_TS_ARCHIVE CUST_ACCOUNT_ID
CUSTOMER_MERGE_HEADER_ID
MERGE_REQUEST_ID
Columns
Name Datatype Length Mandatory Comments
CUST_ACCOUNT_ID NUMBER (15) Y Customer account identifier
PARTY_ID NUMBER (15) Y A foreign key to the HZ_PARTY table.
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
ACCOUNT_NUMBER VARCHAR2 (30) Y Account Number
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y 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).
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).
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
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
ATTRIBUTE16 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE17 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE18 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE19 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE20 VARCHAR2 (150)
Descriptive Flexfield segment
GLOBAL_ATTRIBUTE_CATEGORY VARCHAR2 (30)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE1 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE2 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE3 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE4 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE5 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE6 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE7 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE8 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE9 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE10 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE11 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE12 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE13 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE14 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE15 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE16 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE17 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE18 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE19 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE20 VARCHAR2 (150)
Reserved for country-specific functionality
ORIG_SYSTEM_REFERENCE VARCHAR2 (240) Y Unique customer identifier from foreign or legacy system
STATUS VARCHAR2 (1) Y Customer status flag. Lookup code for CODE_STATUS
CUSTOMER_TYPE VARCHAR2 (30)
Receivables lookup code for the CUSTOMER_TYPE attribute. I for internal customers, R for revenue generating external customers.
CUSTOMER_CLASS_CODE VARCHAR2 (30)
Customer class indentifier
PRIMARY_SALESREP_ID NUMBER (15)
Primary sales rep identifier
SALES_CHANNEL_CODE VARCHAR2 (30)
Order Management lookup code for the SALES_CHANNEL attribute.
ORDER_TYPE_ID NUMBER (15)
Order type identifier
PRICE_LIST_ID NUMBER (15)
Price list identifier
TAX_CODE VARCHAR2 (50)
Tax code for this customer
FOB_POINT VARCHAR2 (30)
The point in a shipment at which title to the goods is transferred. Examples include, FOB delivered (the title changes hands at the point of delivery).
FREIGHT_TERM VARCHAR2 (30)
Order Management lookup code for the FREIGHT_TERMS attribute.
SHIP_PARTIAL VARCHAR2 (1)
Indicates if this customer accepts partial shipments. Y for customer accepts partial shipments, N for customer will not accept partial shipments.
SHIP_VIA VARCHAR2 (30)
The name of the preferred ship method.
WAREHOUSE_ID NUMBER (15)
Warehouse identifier
TAX_HEADER_LEVEL_FLAG VARCHAR2 (1)
Indicate if item is tax header or a line item. Y for records that are headers for tax purposes, N for records that are lines.
TAX_ROUNDING_RULE VARCHAR2 (30)
Tax amount rounding rule
COTERMINATE_DAY_MONTH VARCHAR2 (6)
Identifies the date when services ordered by the customer will end. Values for this column will take the form DD-MON.
PRIMARY_SPECIALIST_ID NUMBER (15)
This column is for the service personnel dispatching feature in Incident Tracking and is a foreign key to the PER_PEOPLE table
SECONDARY_SPECIALIST_ID NUMBER (15)
This column is for the service personnel dispatching feature in Incident Tracking and is a foreign key to the PER_PEOPLE table
ACCOUNT_LIABLE_FLAG VARCHAR2 (1)
Indicates if the account is liable for other customer accounts. Y for customers accounts that are responsible for the liabiliities of other customer accounts, N for an account that is not liable for other accounts.
CURRENT_BALANCE NUMBER

Total balance on the account
ACCOUNT_ESTABLISHED_DATE DATE

Date when the account was established
ACCOUNT_TERMINATION_DATE DATE

Date when the account was terminated
ACCOUNT_ACTIVATION_DATE DATE

Date when account was activated
DEPARTMENT VARCHAR2 (30)
Customer department responsible for this account
HELD_BILL_EXPIRATION_DATE DATE

Held bill expiration date
HOLD_BILL_FLAG VARCHAR2 (1)
Indicates if the bill receivable should be held or not. Y for holding the bill, N for bills receivable should not be held.
REALTIME_RATE_FLAG VARCHAR2 (1)
Real time rate flag
ACCT_LIFE_CYCLE_STATUS VARCHAR2 (30)
A state of the account from the point of view of the orginator of the account.
ACCOUNT_NAME VARCHAR2 (240)
Description chosen by external party (but can be entered internally on behalf on the customer)
DEPOSIT_REFUND_METHOD VARCHAR2 (20)
Refund Method
DORMANT_ACCOUNT_FLAG VARCHAR2 (1)
Indicates if the account is considered to be dormant. Y for accounts that are considered dormant, N for active accounts.
NPA_NUMBER VARCHAR2 (60)
Identifies an account with a Number Plan Area (NPA) used in telecommunications.
SUSPENSION_DATE DATE

Date when the account was suspended
SOURCE_CODE VARCHAR2 (150)
Promotion that was used to make the party a customer
COMPETITOR_TYPE VARCHAR2 (150)
A short term that identifies the type of competitor
COMMENTS VARCHAR2 (240)
Free format information about the customer
DATES_NEGATIVE_TOLERANCE NUMBER

Maximum number of days prior to a date
DATES_POSITIVE_TOLERANCE NUMBER

Maximum number of days after a date
DATE_TYPE_PREFERENCE VARCHAR2 (20)
Preference for ship or arrival dates
OVER_SHIPMENT_TOLERANCE NUMBER

Percentage tolerance for over shipment
UNDER_SHIPMENT_TOLERANCE NUMBER

Percentage tolerance for under shipment
OVER_RETURN_TOLERANCE NUMBER

Percentage tolerance for over return
UNDER_RETURN_TOLERANCE NUMBER

Percentage tolerance for under return
ITEM_CROSS_REF_PREF VARCHAR2 (30)
Lookup for item cross reference preference for placing orders
SHIP_SETS_INCLUDE_LINES_FLAG VARCHAR2 (1)
Indicates if lines should automatically be included in ship sets. Y for lines included in ship sets, N for lines not included in ship sets.
ARRIVALSETS_INCLUDE_LINES_FLAG VARCHAR2 (1)
Indicates if lines include arrival sets. Y for lines included on arrival sets, N for lines not automatically included in arrival sets
SCHED_DATE_PUSH_FLAG VARCHAR2 (1)
Indicates if the group schedule date should automatically be pushed. Y for pushing the schedule dates, N for not pushing the schedule date.
INVOICE_QUANTITY_RULE VARCHAR2 (30)
Rule to indicate whether to invoice for ordered quantity or fulfilled quantity
PRICING_EVENT VARCHAR2 (30)
Event at which to price orders. For example, at entry, at shipping, or at invoicing.
STATUS_UPDATE_DATE DATE

Last status update date
AUTOPAY_FLAG VARCHAR2 (1)
Autopay flag
NOTIFY_FLAG VARCHAR2 (1)
Notify flag
LAST_BATCH_ID NUMBER

Last active batch
ORG_ID NUMBER (15)
Organization identifier
OBJECT_VERSION_NUMBER NUMBER

This column is used for locking purposes
CREATED_BY_MODULE VARCHAR2 (150)
TCA Who column
APPLICATION_ID NUMBER

TCA Who column
SELLING_PARTY_ID NUMBER (15)
Identifier of the party entering a business relationship as a seller. A selling party can be an individual or an organization. The Selling Party represents the external facing organization with which the customer is doing business, and is not necessarily a Legal Entity or Operating Unit. Its usage within the ebusiness suite will be phased: Phase 1:Products can join to HZ_PARTIES using the SELLING_PARTY_ID to retrieve the PARTY_NAME for use in a UI. eg a call center application may run on behalf of several internal organizations - displaying the selling party will allow the user to see context for the customer Phase 2:Products can use SELLING_PARTY_ID as a filtering mechanism. eg a profile controls the selling_party_id that a user has access to. The UI would then show accounts matching this party.
CUSTOMER_MERGE_HEADER_ID NUMBER (15) Y Customer merge header record identifier
MERGE_REQUEST_ID NUMBER (15) Y Request identifier of the concurrent program for this record
FEDERAL_ENTITY_TYPE VARCHAR2 (30)
Identifies the type of entity involved in transactions with the reporting entity: other Federal entities or non-Federal entities such as private/local/state/tribal/foreign governments or exceptions for other non-Federal partners. 'Code' is being stored.
TRADING_PARTNER_AGENCY_ID VARCHAR2 (3)
The ID which Identifies the other Federal agency involved in transactions with the reporting entity. Is used in conjunction with a Federal Entity type of 'Federal' .
DUNS_EXTENSION VARCHAR2 (4)
A 4 character extension to DUNS number, used to identify registrants and is limited to different CCR (Central Contractor Registration) records for the same registrant at the same physical location to identify two separate bank accounts.
ADVANCE_PAYMENT_INDICATOR VARCHAR2 (30)
This is the indicator for Advance payment.

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AR.HZ_CUST_ACCOUNTS_M does not reference any database object

AR.HZ_CUST_ACCOUNTS_M is referenced by following:

AR
VIEW - HZ_CUST_ACCOUNTS_M#

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Table: HZ_CUST_ACCOUNT_ROLES

Description: Roles that parties perform in customer accounts
Primary Key: HZ_CUST_ACCOUNT_ROLES_PK
  1. CUST_ACCOUNT_ROLE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
HZ_CUST_ACCOUNT_ROLES.PARTY_ID HZ_PARTIES
HZ_CUST_ACCOUNT_ROLES.CUST_ACCOUNT_ID HZ_CUST_ACCOUNTS
HZ_CUST_ACCOUNT_ROLES.CUST_ACCT_SITE_ID HZ_CUST_ACCT_SITES_ALL
Foreign Keys to this table:
Foreign Key Column Foreign Table
AR_BR_TRX_BATCH_RPT.DRAWEE_CONTACT_ID HZ_CUST_ACCOUNT_ROLES
AR_CUSTOMER_CALLS_ALL.CONTACT_ID HZ_CUST_ACCOUNT_ROLES
HZ_CUST_CONTACT_POINTS.CUST_ACCOUNT_ROLE_ID HZ_CUST_ACCOUNT_ROLES
HZ_CUST_SITE_USES_ALL.CONTACT_ID HZ_CUST_ACCOUNT_ROLES
HZ_ROLE_RESPONSIBILITY.CUST_ACCOUNT_ROLE_ID HZ_CUST_ACCOUNT_ROLES
OE_BLANKET_HEADERS_ALL.DELIVER_TO_CONTACT_ID HZ_CUST_ACCOUNT_ROLES
OE_BLANKET_HEADERS_ALL.SHIP_TO_CONTACT_ID HZ_CUST_ACCOUNT_ROLES
OE_BLANKET_HEADERS_ALL.SOLD_TO_CONTACT_ID HZ_CUST_ACCOUNT_ROLES
OE_BLANKET_HEADERS_ALL.INVOICE_TO_CONTACT_ID HZ_CUST_ACCOUNT_ROLES
OE_BLANKET_HEADERS_HIST.DELIVER_TO_CONTACT_ID HZ_CUST_ACCOUNT_ROLES
OE_BLANKET_HEADERS_HIST.SHIP_TO_CONTACT_ID HZ_CUST_ACCOUNT_ROLES
OE_BLANKET_HEADERS_HIST.INVOICE_TO_CONTACT_ID HZ_CUST_ACCOUNT_ROLES
OE_BLANKET_HEADERS_HIST.SOLD_TO_CONTACT_ID HZ_CUST_ACCOUNT_ROLES
OE_BLANKET_LINES_ALL.DELIVER_TO_CONTACT_ID HZ_CUST_ACCOUNT_ROLES
OE_BLANKET_LINES_ALL.INTMED_SHIP_TO_CONTACT_ID HZ_CUST_ACCOUNT_ROLES
OE_BLANKET_LINES_ALL.INVOICE_TO_CONTACT_ID HZ_CUST_ACCOUNT_ROLES
OE_BLANKET_LINES_ALL.SHIP_TO_CONTACT_ID HZ_CUST_ACCOUNT_ROLES
OE_BLANKET_LINES_HIST.SHIP_TO_CONTACT_ID HZ_CUST_ACCOUNT_ROLES
OE_BLANKET_LINES_HIST.INTMED_SHIP_TO_CONTACT_ID HZ_CUST_ACCOUNT_ROLES
OE_BLANKET_LINES_HIST.INVOICE_TO_CONTACT_ID HZ_CUST_ACCOUNT_ROLES
OE_BLANKET_LINES_HIST.DELIVER_TO_CONTACT_ID HZ_CUST_ACCOUNT_ROLES
OE_HEADER_ACKS.END_CUSTOMER_CONTACT_ID HZ_CUST_ACCOUNT_ROLES
OE_LINES_IFACE_ALL.END_CUSTOMER_CONTACT_ID HZ_CUST_ACCOUNT_ROLES
OE_LINE_ACKS.END_CUSTOMER_CONTACT_ID HZ_CUST_ACCOUNT_ROLES
OE_ORDER_HEADERS_ALL.END_CUSTOMER_CONTACT_ID HZ_CUST_ACCOUNT_ROLES
OE_ORDER_HEADER_HISTORY.DELIVER_TO_CONTACT_ID HZ_CUST_ACCOUNT_ROLES
OE_ORDER_HEADER_HISTORY.INVOICE_TO_CONTACT_ID HZ_CUST_ACCOUNT_ROLES
OE_ORDER_HEADER_HISTORY.SHIP_TO_CONTACT_ID HZ_CUST_ACCOUNT_ROLES
OE_ORDER_HEADER_HISTORY.SOLD_TO_CONTACT_ID HZ_CUST_ACCOUNT_ROLES
OE_ORDER_HEADER_HISTORY.END_CUSTOMER_CONTACT_ID HZ_CUST_ACCOUNT_ROLES
OE_ORDER_LINES_ALL.END_CUSTOMER_CONTACT_ID HZ_CUST_ACCOUNT_ROLES
OE_ORDER_LINES_ALL.INTMED_SHIP_TO_CONTACT_ID HZ_CUST_ACCOUNT_ROLES
OE_ORDER_LINES_HISTORY.END_CUSTOMER_CONTACT_ID HZ_CUST_ACCOUNT_ROLES
OE_ORDER_LINES_HISTORY.INVOICE_TO_CONTACT_ID HZ_CUST_ACCOUNT_ROLES
OE_ORDER_LINES_HISTORY.SHIP_TO_CONTACT_ID HZ_CUST_ACCOUNT_ROLES
OE_ORDER_LINES_HISTORY.DELIVER_TO_CONTACT_ID HZ_CUST_ACCOUNT_ROLES
OE_ORDER_LINES_HISTORY.INTMED_SHIP_TO_CONTACT_ID HZ_CUST_ACCOUNT_ROLES
PA_PROJECT_CONTACTS.CONTACT_ID HZ_CUST_ACCOUNT_ROLES
RA_CUSTOMER_TRX_ALL.BILL_TO_CONTACT_ID HZ_CUST_ACCOUNT_ROLES
RA_CUSTOMER_TRX_ALL.SHIP_TO_CONTACT_ID HZ_CUST_ACCOUNT_ROLES
RA_CUSTOMER_TRX_ALL.DRAWEE_CONTACT_ID HZ_CUST_ACCOUNT_ROLES
RA_CUSTOMER_TRX_ALL.SOLD_TO_CONTACT_ID HZ_CUST_ACCOUNT_ROLES
RA_CUSTOMER_TRX_LINES_ALL.SHIP_TO_CONTACT_ID HZ_CUST_ACCOUNT_ROLES
RA_INTERFACE_LINES_ALL.ORIG_SYSTEM_BILL_CONTACT_ID HZ_CUST_ACCOUNT_ROLES
RA_INTERFACE_LINES_ALL.ORIG_SYSTEM_SHIP_CONTACT_ID HZ_CUST_ACCOUNT_ROLES
Comments

The HZ_CUST_ACCOUNT_ROLES table stores information about a role or function that a party performs in relation to a customer account. For example, Jane Doe might be a legal contact for Vision Corporation.
.
The primary key for this table is CUST_ACCOUNT_ROLE_ID.

Primary Key: HZ_CUST_ACCOUNT_ROLES_PK
  1. CUST_ACCOUNT_ROLE_ID
Indexes
Index Type Tablespace Column
HZ_CUST_ACCOUNT_ROLES_U1 UNIQUE APPS_TS_TX_IDX CUST_ACCOUNT_ROLE_ID
HZ_CUST_ACCOUNT_ROLES_N1 NONUNIQUE APPS_TS_TX_IDX PARTY_ID
HZ_CUST_ACCOUNT_ROLES_N2 NONUNIQUE APPS_TS_TX_IDX CUST_ACCOUNT_ID
STATUS
ROLE_TYPE
CUST_ACCT_SITE_ID
HZ_CUST_ACCOUNT_ROLES_N3 NONUNIQUE APPS_TS_TX_IDX CUST_ACCT_SITE_ID
HZ_CUST_ACCOUNT_ROLES_N4 NONUNIQUE APPS_TS_TX_IDX ORIG_SYSTEM_REFERENCE
Columns
Name Datatype Length Mandatory Comments
CUST_ACCOUNT_ROLE_ID NUMBER (15) Y Unique identifier for the role played by the party in the customer account
PARTY_ID NUMBER (15) Y Internal identifier of party with PARTY_RELATIONSHIP party type
CUST_ACCOUNT_ID NUMBER (15) Y Foreign key to the HZ_CUST_ACCOUNTS table
CURRENT_ROLE_STATE VARCHAR2 (30)
No longer used
CURRENT_ROLE_STATE_EFFECTIVE DATE

No longer used
CUST_ACCT_SITE_ID NUMBER (15)
Customer account site identifier. Foreign key to the HZ_CUST_ACCT_SITES_ALL table
BEGIN_DATE DATE

No longer used
END_DATE DATE

No longer used
PRIMARY_FLAG VARCHAR2 (1)
Indicates if this party occupies the primary role for this account. Y for a party in the primary role for this account, N for all other parties.
ROLE_TYPE VARCHAR2 (30) Y Lookup for type of role a party performs.
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
SOURCE_CODE VARCHAR2 (150)
Promotion that was used to make the party a customer
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y 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).
WH_UPDATE_DATE DATE

No longer used
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).
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
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
ATTRIBUTE16 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE17 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE18 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE19 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE20 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE21 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE22 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE23 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE24 VARCHAR2 (150)
Descriptive Flexfield segment
GLOBAL_ATTRIBUTE_CATEGORY VARCHAR2 (30)
Not currently used
GLOBAL_ATTRIBUTE1 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE2 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE3 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE4 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE5 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE6 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE7 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE8 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE9 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE10 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE11 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE12 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE13 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE14 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE15 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE16 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE17 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE18 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE19 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE20 VARCHAR2 (150)
Not currently used
ORIG_SYSTEM_REFERENCE VARCHAR2 (240)
Site use identifier from foreign system
ATTRIBUTE25 VARCHAR2 (150)
Descriptive flexfield segment
STATUS VARCHAR2 (1)
Record status flag
OBJECT_VERSION_NUMBER NUMBER

This column is used for locking purposes
CREATED_BY_MODULE VARCHAR2 (150)
TCA Who column
APPLICATION_ID NUMBER

TCA Who column

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AR.HZ_CUST_ACCOUNT_ROLES does not reference any database object

AR.HZ_CUST_ACCOUNT_ROLES is referenced by following:

AR
VIEW - HZ_CUST_ACCOUNT_ROLES#

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Table: HZ_CUST_ACCOUNT_ROLES_M

Description: This table stores the information of a customer account role from HZ_CUST_ACCOUNT_ROLES table before the account merge happens. The primary key for this table is CUST_ACCOUNT_ROLE_ID, CUSTOMER_MERGE_HEADER_ID.
Primary Key: HZ__CUST_ACCOUNT_ROLES_M_PK
  1. CUST_ACCOUNT_ROLE_ID
  2. CUSTOMER_MERGE_HEADER_ID
  3. MERGE_REQUEST_ID
Comments

The HZ_CUST_ACCOUNT_ROLES_M table stores information, from the HZ_CUST_ACCOUNT_ROLES table, about a customer account role before an account merge occurs. The primary key for this table is CUST_ACCOUNT_ROLE_ID.

Indexes
Index Type Tablespace Column
HZ_CUST_ACCOUNT_ROLES_M_U1 UNIQUE APPS_TS_ARCHIVE CUST_ACCOUNT_ROLE_ID
CUSTOMER_MERGE_HEADER_ID
MERGE_REQUEST_ID
Columns
Name Datatype Length Mandatory Comments
CUST_ACCOUNT_ROLE_ID NUMBER (15) Y Unique identifier for the role played by the party in the customer account
PARTY_ID NUMBER (15) Y Foreign key to the HZ_PARTIES table
CUST_ACCOUNT_ID NUMBER (15) Y Foreign key to the HZ_CUST_ACCOUNTS table
CUST_ACCT_SITE_ID NUMBER (15)
Customer account site identifier. Foreign key to the HZ_CUST_ACCT_SITES_ALL table
PRIMARY_FLAG VARCHAR2 (1)
Indicates if this party occupies the primary role for this account. Y for a party in the primary role for this account, N for all other parties.
ROLE_TYPE VARCHAR2 (30) Y Lookup for type of role a party performs.
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
SOURCE_CODE VARCHAR2 (150)
Promotion that was used to make the party a customer
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y 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).
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).
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
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
ATTRIBUTE16 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE17 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE18 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE19 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE20 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE21 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE22 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE23 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE24 VARCHAR2 (150)
Descriptive Flexfield segment
GLOBAL_ATTRIBUTE_CATEGORY VARCHAR2 (30)
Not currently used
GLOBAL_ATTRIBUTE1 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE2 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE3 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE4 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE5 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE6 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE7 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE8 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE9 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE10 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE11 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE12 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE13 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE14 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE15 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE16 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE17 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE18 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE19 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE20 VARCHAR2 (150)
Not currently used
ORIG_SYSTEM_REFERENCE VARCHAR2 (240)
Not currently used
ATTRIBUTE25 VARCHAR2 (150)
Not currently used
STATUS VARCHAR2 (1)
Not currently used
OBJECT_VERSION_NUMBER NUMBER

Not currently used
CREATED_BY_MODULE VARCHAR2 (150)
TCA Who column
APPLICATION_ID NUMBER

TCA Who column
CUSTOMER_MERGE_HEADER_ID NUMBER (15) Y Customer merge header record identifier
MERGE_REQUEST_ID NUMBER (15) Y Request identifier of the concurrent program for this record

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AR.HZ_CUST_ACCOUNT_ROLES_M does not reference any database object

AR.HZ_CUST_ACCOUNT_ROLES_M is referenced by following:

AR
VIEW - HZ_CUST_ACCOUNT_ROLES_M#

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Table: HZ_CUST_ACCT_RELATE_ALL

Description: Relationships between customer accounts
Primary Key: HZ_CUST_ACCT_RELATE_PK
  1. CUST_ACCT_RELATE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
HZ_CUST_ACCT_RELATE_ALL.CUST_ACCOUNT_ID HZ_CUST_ACCOUNTS
HZ_CUST_ACCT_RELATE_ALL.RELATED_CUST_ACCOUNT_ID HZ_CUST_ACCOUNTS
Comments

The HZ_CUST_ACCT_RELATE_ALL table stores information about relationships between customer accounts. A flag lets you indicate whether a relationship is reciprocal.

Indexes
Index Type Tablespace Column
HZ_CUST_ACCT_RELATE_U1 UNIQUE APPS_TS_TX_IDX CUST_ACCT_RELATE_ID
HZ_CUST_ACCT_RELATE_N1 NONUNIQUE APPS_TS_TX_IDX CUST_ACCOUNT_ID
HZ_CUST_ACCT_RELATE_N2 NONUNIQUE APPS_TS_TX_IDX RELATED_CUST_ACCOUNT_ID
STATUS
CUST_ACCOUNT_ID
HZ_CUST_ACCT_RELATE_N3 NONUNIQUE APPS_TS_TX_IDX REQUEST_ID
Columns
Name Datatype Length Mandatory Comments
CUST_ACCOUNT_ID NUMBER (15) Y ID of first customer account in a relationship. Foreign key to the HZ_CUST_ACCOUNTS table
RELATED_CUST_ACCOUNT_ID NUMBER (15) Y ID of second customer account in a relationship. Foreign key to the HZ_CUST_ACCOUNTS_ALL table
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y 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).
RELATIONSHIP_TYPE VARCHAR2 (30)
Revenue accounting code for the RELATIONSHIP_TYPE column in the AR_LOOKUPS table
COMMENTS VARCHAR2 (240)
Additional comments
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).
CUSTOMER_RECIPROCAL_FLAG VARCHAR2 (1) Y Indicates if this relationship is reciprocal or not. Y for reciprocal relationships, N for relationships that are not reciprocal
STATUS VARCHAR2 (1) Y Customer relationship status flag. Lookup code for CODE_STATUS
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
ORG_ID NUMBER (15)
Organization identifier
BILL_TO_FLAG VARCHAR2 (1)
Bill-To customer account
SHIP_TO_FLAG VARCHAR2 (1)
Ship-To customer account
OBJECT_VERSION_NUMBER NUMBER

This column is used for locking purposes
CREATED_BY_MODULE VARCHAR2 (150)
TCA Who column
APPLICATION_ID NUMBER

TCA Who column
CUST_ACCT_RELATE_ID NUMBER (15) Y Primary key, customer account relationship identifier. Script arhcarpk.sql must be used to populate.

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AR.HZ_CUST_ACCT_RELATE_ALL does not reference any database object

AR.HZ_CUST_ACCT_RELATE_ALL is referenced by following:

AR
VIEW - HZ_CUST_ACCT_RELATE_ALL#

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Table: HZ_CUST_ACCT_RELATE_ALL_M

Description: This table is used to store the deleted records for HZ_CUST_ACCT_RELATE_ALL during account merge
Primary Key: HZ_CUST_ACCT_RELATE_ALL_M_PK
  1. CUST_ACCOUNT_ID
  2. RELATED_CUST_ACCOUNT_ID
  3. CUSTOMER_MERGE_HEADER_ID
  4. MERGE_REQUEST_ID
Comments

The HZ_CUST_ACCT_RELATE_ALL_M table stores information, from the HZ_CUST_ACCT_RELATE_ALL table, about relationships between customer accounts
before an account merge occurs. The primary keys for this table is CUST_ACCOUNT_ID and RELATED_CUST_ACCOUNT_ID.

Columns
Name Datatype Length Mandatory Comments
CUST_ACCOUNT_ID NUMBER (15) Y ID of first customer account in a relationship. Foreign key to the HZ_CUST_ACCOUNTS table
RELATED_CUST_ACCOUNT_ID NUMBER (15) Y ID of second customer account in a relationship. Foreign key to the HZ_CUST_ACCOUNTS_ALL table
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y 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).
RELATIONSHIP_TYPE VARCHAR2 (30)
Revenue accounting code for the RELATIONSHIP_TYPE column in the AR_LOOKUPS table
COMMENTS VARCHAR2 (240)
Additional comments
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).
CUSTOMER_RECIPROCAL_FLAG VARCHAR2 (1) Y Indicates if this relationship is reciprocal or not. Y for reciprocal relationships, N for relationships that are not reciprocal
STATUS VARCHAR2 (1) Y Customer relationship status flag. Lookup code for CODE_STATUS
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
ORG_ID NUMBER (15)
Organization identifier
BILL_TO_FLAG VARCHAR2 (1)
Bill-To customer account
SHIP_TO_FLAG VARCHAR2 (1)
Ship-To customer account
OBJECT_VERSION_NUMBER NUMBER

This column is used for locking purposes
CREATED_BY_MODULE VARCHAR2 (150)
TCA Who column
APPLICATION_ID NUMBER

TCA Who column
CUSTOMER_MERGE_HEADER_ID NUMBER (15) Y Customer merge header record identifier
MERGE_REQUEST_ID NUMBER (15) Y Request identifier of the concurrent program for this record
CUST_ACCT_RELATE_ID NUMBER (15)
Customer account relationship identifier

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AR.HZ_CUST_ACCT_RELATE_ALL_M does not reference any database object

AR.HZ_CUST_ACCT_RELATE_ALL_M is referenced by following:

AR
VIEW - HZ_CUST_ACCT_RELATE_ALL_M#

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Table: HZ_CUST_ACCT_SITES_ALL

Description: Stores all customer account sites across all operating units
Primary Key: HZ_CUST_ACCT_SITES_PK
  1. CUST_ACCT_SITE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
HZ_CUST_ACCT_SITES_ALL.CUST_ACCOUNT_ID HZ_CUST_ACCOUNTS
HZ_CUST_ACCT_SITES_ALL.PARTY_SITE_ID HZ_PARTY_SITES
HZ_CUST_ACCT_SITES_ALL.TERRITORY_ID RA_TERRITORIES
Foreign Keys to this table:
Foreign Key Column Foreign Table
AR_CMGT_CREDIT_REQUESTS.CUST_ACCT_SITE_ID HZ_CUST_ACCT_SITES_ALL
AR_CORRESPONDENCES_ALL.REMIT_TO_ADDRESS_ID HZ_CUST_ACCT_SITES_ALL
AR_STATEMENTS_HISTORY_ALL.SEND_TO_ADDRESS_ID HZ_CUST_ACCT_SITES_ALL
AR_STATEMENT_HEADERS.SEND_TO_ADDRESS_ID HZ_CUST_ACCT_SITES_ALL
AR_TAX_EXTRACT_SUB_ITF.SHIPPING_TP_ADDRESS_ID HZ_CUST_ACCT_SITES_ALL
AR_TAX_EXTRACT_SUB_ITF.BILLING_TP_ADDRESS_ID HZ_CUST_ACCT_SITES_ALL
CS_CP_AUDIT.CURRENT_BILL_TO_SITE_USE_ID HZ_CUST_ACCT_SITES_ALL
CS_CP_AUDIT.OLD_BILL_TO_SITE_USE_ID HZ_CUST_ACCT_SITES_ALL
CS_CUSTOMER_PRODUCTS_ALL.BILL_TO_SITE_USE_ID HZ_CUST_ACCT_SITES_ALL
CS_SYSTEMS_ALL_B.BILL_TO_SITE_USE_ID HZ_CUST_ACCT_SITES_ALL
CS_SYSTEM_AUDIT.OLD_BILL_TO_SITE_USE_ID HZ_CUST_ACCT_SITES_ALL
CS_SYSTEM_AUDIT.CURR_BILL_TO_SITE_USE_ID HZ_CUST_ACCT_SITES_ALL
HZ_CUST_ACCOUNT_ROLES.CUST_ACCT_SITE_ID HZ_CUST_ACCT_SITES_ALL
HZ_CUST_CONTACT_POINTS.CUST_ACCOUNT_SITE_ID HZ_CUST_ACCT_SITES_ALL
HZ_CUST_ACCT_SITES_ALL
HZ_CUST_SITE_USES_ALL.CUST_ACCT_SITE_ID HZ_CUST_ACCT_SITES_ALL
JL_ZZ_AR_TX_CUS_CLS_ALL.ADDRESS_ID HZ_CUST_ACCT_SITES_ALL
JL_ZZ_AR_TX_EXC_CUS_ALL.ADDRESS_ID HZ_CUST_ACCT_SITES_ALL
LNS_LOAN_HEADERS_ALL.BILL_TO_ACCT_SITE_ID HZ_CUST_ACCT_SITES_ALL
LNS_PARTICIPANTS.BILL_TO_ACCT_SITE_ID HZ_CUST_ACCT_SITES_ALL
OE_HEADERS_IFACE_ALL.SHIP_TO_CUSTOMER_ID HZ_CUST_ACCT_SITES_ALL
OE_HEADER_ACKS.SHIP_TO_ADDRESS_ID HZ_CUST_ACCT_SITES_ALL
OE_HEADER_ACKS.SOLD_TO_ADDRESS_ID HZ_CUST_ACCT_SITES_ALL
OE_HEADER_ACKS.INVOICE_ADDRESS_ID HZ_CUST_ACCT_SITES_ALL
OE_LINE_ACKS.SHIP_TO_ADDRESS_ID HZ_CUST_ACCT_SITES_ALL
OZF_CUST_PROD_CONT_ALL.CUST_ACCT_SITE_ID HZ_CUST_ACCT_SITES_ALL
OZF_CUST_TRD_PRFLS_ALL.CUST_ACCT_SITE_ID HZ_CUST_ACCT_SITES_ALL
PA_DRAFT_INVOICES_ALL.BILL_TO_ADDRESS_ID HZ_CUST_ACCT_SITES_ALL
PA_DRAFT_INVOICES_ALL.SHIP_TO_ADDRESS_ID HZ_CUST_ACCT_SITES_ALL
PA_DRAFT_INVOICE_ITEMS.SHIP_TO_ADDRESS_ID HZ_CUST_ACCT_SITES_ALL
PA_PROJECT_CUSTOMERS.BILL_TO_ADDRESS_ID HZ_CUST_ACCT_SITES_ALL
PA_PROJECT_CUSTOMERS.SHIP_TO_ADDRESS_ID HZ_CUST_ACCT_SITES_ALL
PA_TASKS.ADDRESS_ID HZ_CUST_ACCT_SITES_ALL
IGS_FI_P_CUST_ACCT.CUST_ACCT_SITE_ID HZ_CUST_ACCT_SITES_ALL
RA_CUSTOMER_MERGES.CUSTOMER_ADDRESS_ID HZ_CUST_ACCT_SITES_ALL
RA_CUSTOMER_MERGES.DUPLICATE_ADDRESS_ID HZ_CUST_ACCT_SITES_ALL
RA_CUSTOMER_TRX_ALL.REMIT_TO_ADDRESS_ID HZ_CUST_ACCT_SITES_ALL
RA_CUSTOMER_TRX_ALL.REMIT_TO_ADDRESS_ID HZ_CUST_ACCT_SITES_ALL
RA_CUSTOMER_TRX_ALL.BILL_TO_ADDRESS_ID HZ_CUST_ACCT_SITES_ALL
RA_CUSTOMER_TRX_ALL.SHIP_TO_ADDRESS_ID HZ_CUST_ACCT_SITES_ALL
RA_CUSTOMER_TRX_LINES_ALL.SHIP_TO_ADDRESS_ID HZ_CUST_ACCT_SITES_ALL
RA_INTERFACE_LINES_ALL.ORIG_SYSTEM_BILL_ADDRESS_ID HZ_CUST_ACCT_SITES_ALL
RA_INTERFACE_LINES_ALL.ORIG_SYSTEM_SHIP_ADDRESS_ID HZ_CUST_ACCT_SITES_ALL
RA_REMIT_TOS_ALL.ADDRESS_ID HZ_CUST_ACCT_SITES_ALL
RA_REMIT_TOS_ALL.ADDRESS_ID HZ_CUST_ACCT_SITES_ALL
ZX_LINES_DET_FACTORS.BILL_THIRD_PTY_ACCT_SITE_ID HZ_CUST_ACCT_SITES_ALL
ZX_LINES_DET_FACTORS.SHIP_THIRD_PTY_ACCT_SITE_ID HZ_CUST_ACCT_SITES_ALL
Comments

The HZ_CUST_ACCT_SITES_ALL table stores all customer account sites across all operating units. Customer account sites are addresses, for customer accounts, where the deploying company does business with its customers. One customer account can have multiple customer account sites, and customer account sites for one customer account can belong to multiple operating units.

Primary Key: HZ_CUST_ACCT_SITES_ALL_PK
  1. CUST_ACCT_SITE_ID
Indexes
Index Type Tablespace Column
HZ_CUST_ACCT_SITES_U1 UNIQUE APPS_TS_TX_IDX CUST_ACCT_SITE_ID
HZ_CUST_ACCT_SITES_U2 UNIQUE APPS_TS_TX_IDX ORIG_SYSTEM_REFERENCE
ORG_ID
HZ_CUST_ACCT_SITES_U3 UNIQUE APPS_TS_TX_IDX TP_HEADER_ID
SYS_IL0000028661C00071$$ UNIQUE APPS_TS_TX_DATA
HZ_CUST_ACCT_SITES_N1 NONUNIQUE APPS_TS_TX_IDX PARTY_SITE_ID
HZ_CUST_ACCT_SITES_N2 NONUNIQUE APPS_TS_TX_IDX CUST_ACCOUNT_ID
STATUS
BILL_TO_FLAG
HZ_CUST_ACCT_SITES_N3 NONUNIQUE APPS_TS_TX_IDX CUST_ACCOUNT_ID
STATUS
SHIP_TO_FLAG
HZ_CUST_ACCT_SITES_N4 NONUNIQUE APPS_TS_TX_IDX ECE_TP_LOCATION_CODE
Columns
Name Datatype Length Mandatory Comments
CUST_ACCT_SITE_ID NUMBER (15) Y Customer site identifier
CUST_ACCOUNT_ID NUMBER (15) Y Identifier for a customer account. Foreign key to the HZ_CUST_ACCOUNTS table
PARTY_SITE_ID NUMBER (15) Y Identifier for a party site. Foreign key to the HZ_PARTY_SITES table
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y 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).
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).
WH_UPDATE_DATE DATE

No longer used
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
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
ATTRIBUTE16 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE17 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE18 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE19 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE20 VARCHAR2 (150)
Descriptive Flexfield segment
GLOBAL_ATTRIBUTE_CATEGORY VARCHAR2 (30)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE1 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE2 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE3 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE4 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE5 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE6 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE7 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE8 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE9 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE10 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE11 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE12 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE13 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE14 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE15 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE16 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE17 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE18 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE19 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE20 VARCHAR2 (150)
Reserved for country-specific functionality
ORIG_SYSTEM_REFERENCE VARCHAR2 (240) Y Address identifier from foreign system
STATUS VARCHAR2 (1) Y Customer Status flag. Receivables lookup code for CODE_STATUS
ORG_ID NUMBER (15)
Organization identifier
BILL_TO_FLAG VARCHAR2 (1)
Indicates if this is a Bill-To site. Y for a Bill-To site, P for the primary Bill-To site, and N for a site that is not a Bill-To site.
MARKET_FLAG VARCHAR2 (1)
Indicates if this is a Marketing site. Y for a Marketing site, P for the primary Marketing site, and N for a site that is not a Marketing site.
SHIP_TO_FLAG VARCHAR2 (1)
Indicates if this is a Ship-To site. Y for a Ship-To site, P for the primary Ship-To site, and N for a site that is not a Ship-To site.
CUSTOMER_CATEGORY_CODE VARCHAR2 (30)
User-definable category. The lookup type is ADDRESS_CATEGORY.
LANGUAGE VARCHAR2 (4)
No Longer Used.
KEY_ACCOUNT_FLAG VARCHAR2 (1)
Key account for sales representatives
TP_HEADER_ID NUMBER

Trading partner header identifier
ECE_TP_LOCATION_CODE VARCHAR2 (40)
Stores the EDI location code. It should be unique for a customer. The column accepts free-form text.
SERVICE_TERRITORY_ID NUMBER (15)
No longer used
PRIMARY_SPECIALIST_ID NUMBER (15)
Used for the service personnel dispatching feature in Incident Tracking. Foreign key to the PER_PEOPLE table
SECONDARY_SPECIALIST_ID NUMBER (15)
Used for the service personnel dispatching feature in Incident Tracking. Foreign key to the PER_PEOPLE table.
TERRITORY_ID NUMBER (15)
Identifier for the territory
ADDRESS_TEXT CLOB (4000)
Address text used for context search
TERRITORY VARCHAR2 (30)
Not Currently Used. The Territory column should be used to store a NLS Territory as defined in Oracle database. It will be used for future mulitple language support enhancements.
TRANSLATED_CUSTOMER_NAME VARCHAR2 (50)
Translated customer name
OBJECT_VERSION_NUMBER NUMBER

This column is used for locking purposes
CREATED_BY_MODULE VARCHAR2 (150)
TCA Who column
APPLICATION_ID NUMBER

TCA Who column

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AR.HZ_CUST_ACCT_SITES_ALL does not reference any database object

AR.HZ_CUST_ACCT_SITES_ALL is referenced by following:

APPS
MATERIALIZED VIEW - OE_ITEMS_MV
AR
VIEW - HZ_CUST_ACCT_SITES_ALL#

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Table: HZ_CUST_ACCT_SITES_ALL_M

Description: The HZ_CUST_ACCT_SITES_ALL_M table stores the information of customer profile amounts from HZ_CUST_ACCT_SITES_ALL table before the account merge happens. The primary key for this table is CUST_ACCT_SITE_ID , CUSTOMER_MERGE_HEADER_ID.
Primary Key: HZ_CUST_ACCT_SITES_ALL_M_PK
  1. CUST_ACCT_SITE_ID
  2. CUSTOMER_MERGE_HEADER_ID
  3. MERGE_REQUEST_ID
Comments

This table is used to store the deleted records for HZ_CUST_ACCT_SITES_ALL during account merge

Indexes
Index Type Tablespace Column
HZ_CUST_ACCT_SITES_ALL_M_U1 UNIQUE APPS_TS_ARCHIVE CUST_ACCT_SITE_ID
CUSTOMER_MERGE_HEADER_ID
MERGE_REQUEST_ID
SYS_IL0000192511C00069$$ UNIQUE APPS_TS_ARCHIVE
Columns
Name Datatype Length Mandatory Comments
CUST_ACCT_SITE_ID NUMBER (15) Y Customer site identifier
CUST_ACCOUNT_ID NUMBER (15) Y Identifier for a customer account. Foreign key to the HZ_CUST_ACCOUNTS table
PARTY_SITE_ID NUMBER (15) Y Identifier for a party site. Foreign key to the HZ_PARTY_SITES table
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y 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).
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).
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
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
ATTRIBUTE16 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE17 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE18 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE19 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE20 VARCHAR2 (150)
Descriptive Flexfield segment
GLOBAL_ATTRIBUTE_CATEGORY VARCHAR2 (30)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE1 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE2 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE3 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE4 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE5 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE6 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE7 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE8 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE9 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE10 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE11 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE12 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE13 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE14 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE15 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE16 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE17 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE18 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE19 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE20 VARCHAR2 (150)
Reserved for country-specific functionality
ORIG_SYSTEM_REFERENCE VARCHAR2 (240) Y Address identifier from foreign system
STATUS VARCHAR2 (1) Y Customer Status flag. Receivables lookup code for CODE_STATUS
ORG_ID NUMBER (15)
Organization identifier
BILL_TO_FLAG VARCHAR2 (1)
Indicates if this is a Bill-To site. Y for a Bill-To site, P for the primary Bill-To site, and N for a site that is not a Bill-To site.
MARKET_FLAG VARCHAR2 (1)
Indicates if this is a Marketing site. Y for a Marketing site, P for the primary Marketing site, and N for a site that is not a Marketing site.
SHIP_TO_FLAG VARCHAR2 (1)
Indicates if this is a Ship-To site. Y for a Ship-To site, P for the primary Ship-To site, and N for a site that is not a Ship-To site.
CUSTOMER_CATEGORY_CODE VARCHAR2 (30)
User-definable category. The lookup type is CUSTOMER_CATEGORY.
LANGUAGE VARCHAR2 (4)
Operating language of customer site. Foreign key to the FND_LANGUAGES table
KEY_ACCOUNT_FLAG VARCHAR2 (1)
Key account for sales representatives
TP_HEADER_ID NUMBER

Trading partner header identifier
ECE_TP_LOCATION_CODE VARCHAR2 (40)
Stores the EDI location code. It should be unique for a customer. The column accepts free-form text.
PRIMARY_SPECIALIST_ID NUMBER (15)
Used for the service personnel dispatching feature in Incident Tracking. Foreign key to the PER_PEOPLE table
SECONDARY_SPECIALIST_ID NUMBER (15)
Used for the service personnel dispatching feature in Incident Tracking. Foreign key to the PER_PEOPLE table
TERRITORY_ID NUMBER (15)
Identifier for the territory
ADDRESS_TEXT CLOB (4000)
Address text used for context search
TERRITORY VARCHAR2 (30)
Territory for this customer account site
TRANSLATED_CUSTOMER_NAME VARCHAR2 (50)
Translated customer name
OBJECT_VERSION_NUMBER NUMBER

This column is used for locking purposes
CREATED_BY_MODULE VARCHAR2 (150)
TCA Who column
APPLICATION_ID NUMBER

TCA Who column
CUSTOMER_MERGE_HEADER_ID NUMBER (15) Y Customer merge header record identifier
MERGE_REQUEST_ID NUMBER (15) Y Request identifier of the concurrent program for this record

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AR.HZ_CUST_ACCT_SITES_ALL_M does not reference any database object

AR.HZ_CUST_ACCT_SITES_ALL_M is referenced by following:

AR
VIEW - HZ_CUST_ACCT_SITES_ALL_M#

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Table: HZ_CUST_CONTACT_POINTS

Description: This table is no longer used
Primary Key: HZ_CUST_CONTACT_POINTS_PK
  1. CUST_CONTACT_POINT_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
HZ_CUST_CONTACT_POINTS.CUST_ACCOUNT_SITE_ID HZ_CUST_ACCT_SITES_ALL
HZ_CUST_CONTACT_POINTS.CUST_ACCOUNT_ID HZ_CUST_ACCOUNTS
HZ_CUST_CONTACT_POINTS.CUST_ACCOUNT_ROLE_ID HZ_CUST_ACCOUNT_ROLES
Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

A public view which may be useful for custom reporting or other data requirements.

This table is no longer used by Oracle Trading Community or Oracle Receivables.

Indexes
Index Type Tablespace Column
HZ_CUST_CONTACT_POINTS_U1 UNIQUE APPS_TS_ARCHIVE CUST_CONTACT_POINT_ID
HZ_CUST_CONTACT_POINTS_N1 NONUNIQUE APPS_TS_ARCHIVE CUST_ACCOUNT_ID
HZ_CUST_CONTACT_POINTS_N2 NONUNIQUE APPS_TS_ARCHIVE CUST_ACCOUNT_SITE_ID
HZ_CUST_CONTACT_POINTS_N3 NONUNIQUE APPS_TS_ARCHIVE CUST_ACCOUNT_ROLE_ID
HZ_CUST_CONTACT_POINTS_N4 NONUNIQUE APPS_TS_ARCHIVE CONTACT_POINT_ID
Columns
Name Datatype Length Mandatory Comments
CUST_CONTACT_POINT_ID NUMBER (15) Y CONTACT POINT IDENTIFIER
CUST_ACCOUNT_ID NUMBER (15)
CUSTOMER ACCOUNT IDENTIFIER
CUST_ACCOUNT_SITE_ID NUMBER (15)
ACCOUNT SITE IDENTIFIER
CUST_ACCOUNT_ROLE_ID NUMBER (15)
ACCOUNT ROLE IDENTIFIER
CONTACT_POINT_ID NUMBER (15)
CONTACT POINT IDENTIFIER
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
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).
STATUS VARCHAR2 (1) Y Status flag. Lookup code for CODE_STATUS
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).

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AR.HZ_CUST_CONTACT_POINTS does not reference any database object

AR.HZ_CUST_CONTACT_POINTS is referenced by following:

AR
VIEW - HZ_CUST_CONTACT_POINTS#

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Table: HZ_CUST_MERGE_LOG_DICT

Description: This table is used to define the data in hz_customer_merge_log
Primary Key: HZ_CUST_MERGE_LOG_DICT_PK
  1. TABLE_NAME
Comments

The HZ_CUST_MERGE_LOG_DICT table stores the information that defines the meaning of data in the HZ_CUSTOMER_MERGE_LOG table. This table stores the definition for those tables that are affected during account merge. The table definition includes table names, column names that store the primary key of the table, and column names that store the foreign keys to the TCA account
layer.

Columns
Name Datatype Length Mandatory Comments
TABLE_NAME VARCHAR2 (255) Y Name of the table for which merged records are logged in HZ_CUSTOMER_MERGE_LOG.
APPLICATION_ID NUMBER (15)
ID of the application to which the table specified in TABLE_NAME belongs.
PK_COL_NAME VARCHAR2 (255)
Name of the primary key column whose value is logged in the PRIMARY_KEY_ID column of HZ_CUSTOMER_MERGE_LOG. The data type of the column specified here should be NUMBER.
PK_COL1_NAME VARCHAR2 (255)
Name of the primary key column whose value is logged in the PRIMARY_KEY1 column of HZ_CUSTOMER_MERGE_LOG.
PK_COL2_NAME VARCHAR2 (255)
Name of the primary key column whose value is logged in the PRIMARY_KEY2 column of HZ_CUSTOMER_MERGE_LOG.
PK_COL3_NAME VARCHAR2 (255)
Name of the primary key column whose value is logged in the PRIMARY_KEY3 column of HZ_CUSTOMER_MERGE_LOG.
PK_COL4_NAME VARCHAR2 (255)
Name of the primary key column whose value is logged in the PRIMARY_KEY4 column of HZ_CUSTOMER_MERGE_LOG.
NUM_COL1_NAME VARCHAR2 (255)
Name of the column whose value is logged in the NUM_COL1_ORIG column of HZ_CUSTOMER_MERGE_LOG.
NUM_COL2_NAME VARCHAR2 (255)
Name of the column whose value is logged in the NUM_COL2_ORIG column of HZ_CUSTOMER_MERGE_LOG.
NUM_COL3_NAME VARCHAR2 (255)
Name of the column whose value is logged in the NUM_COL3_ORIG column of HZ_CUSTOMER_MERGE_LOG.
NUM_COL4_NAME VARCHAR2 (255)
Name of the column whose value is logged in the NUM_COL4_ORIG column of HZ_CUSTOMER_MERGE_LOG.
NUM_COL5_NAME VARCHAR2 (255)
Name of the column whose value is logged in the NUM_COL5_ORIG column of HZ_CUSTOMER_MERGE_LOG.
VCHAR_COL1_NAME VARCHAR2 (255)
Name of the column whose value is logged in the VCHAR_COL1_ORIG column of HZ_CUSTOMER_MERGE_LOG.
VCHAR_COL2_NAME VARCHAR2 (255)
Name of the column whose value is logged in the VCHAR_COL2_ORIG column of HZ_CUSTOMER_MERGE_LOG.
VCHAR_COL3_NAME VARCHAR2 (255)
Name of the column whose value is logged in the VCHAR_COL3_ORIG column of HZ_CUSTOMER_MERGE_LOG.
VCHAR_COL4_NAME VARCHAR2 (255)
Name of the column whose value is logged in the VCHAR_COL4_ORIG column of HZ_CUSTOMER_MERGE_LOG.
VCHAR_COL5_NAME VARCHAR2 (255)
Name of the column whose value is logged in the VCHAR_COL5_ORIG column of HZ_CUSTOMER_MERGE_LOG.
DATE_COL1_NAME VARCHAR2 (255)
Date Column
DATE_COL2_NAME VARCHAR2 (255)
Date Column
DATE_COL3_NAME VARCHAR2 (255)
Date Column
DATE_COL4_NAME VARCHAR2 (255)
Date Column
DATE_COL5_NAME VARCHAR2 (255)
Date Column
PK_COL_ID1_NAME VARCHAR2 (255)
Name of the primary key column whose value is logged in the PRIMARY_KEY_ID1 column of HZ_CUSTOMER_MERGE_LOG. The data type of the column specified here should be NUMBER.
PK_COL_ID2_NAME VARCHAR2 (255)
Name of the primary key column whose value is logged in the PRIMARY_KEY_ID1 column of HZ_CUSTOMER_MERGE_LOG. The data type of the column specified here should be NUMBER.
PK_COL_ID3_NAME VARCHAR2 (255)
Name of the primary key column whose value is logged in the PRIMARY_KEY_ID1 column of HZ_CUSTOMER_MERGE_LOG. The data type of the column specified here should be NUMBER.
PK_COL5_NAME VARCHAR2 (255)
Name of the primary key column whose value is logged in the PRIMARY_KEY5 column of HZ_CUSTOMER_MERGE_LOG.
PK_COL6_NAME VARCHAR2 (255)
Name of the primary key column whose value is logged in the PRIMARY_KEY5 column of HZ_CUSTOMER_MERGE_LOG.
NUM_COL6_NAME VARCHAR2 (255)
Name of the column whose value is logged in the NUM_COL6_ORIG column of HZ_CUSTOMER_MERGE_LOG. The data type of the column specified here should be NUMBER.
NUM_COL7_NAME VARCHAR2 (255)
Name of the column whose value is logged in the NUM_COL7_ORIG column of HZ_CUSTOMER_MERGE_LOG. The data type of the column specified here should be NUMBER.
NUM_COL8_NAME VARCHAR2 (255)
Name of the column whose value is logged in the NUM_COL8_ORIG column of HZ_CUSTOMER_MERGE_LOG. The data type of the column specified here should be NUMBER.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
DEL_COL1_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL2_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL3_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL4_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL5_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL6_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL7_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL8_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL9_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL10_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL11_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL12_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL13_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL14_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL15_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL16_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL17_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL18_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL19_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL20_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL21_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL22_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL23_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL24_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL25_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL26_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL27_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL28_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL29_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL30_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL31_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL32_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL33_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL34_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL35_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL36_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL37_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL38_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL39_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL40_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL41_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL42_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL43_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL44_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL45_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL46_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL47_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL48_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL49_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL50_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL51_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL52_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL53_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL54_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL55_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL56_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL57_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL58_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL59_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL60_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL61_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL62_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL63_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL64_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL65_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL66_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL67_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL68_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL69_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL70_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL71_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL72_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL73_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL74_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL75_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL76_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL77_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL78_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL79_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL80_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL81_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL82_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL83_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL84_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL85_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL86_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL87_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL88_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL89_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL90_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL91_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL92_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL93_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL94_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL95_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL96_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL97_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL98_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL99_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL100_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL101_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL102_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL103_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL104_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL105_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL106_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL107_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL108_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL109_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL110_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL111_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL112_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL113_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL114_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL115_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL116_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL117_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL118_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL119_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL120_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL121_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL122_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL123_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL124_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL125_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL126_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL127_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL128_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL129_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL130_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL131_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL132_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL133_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL134_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL135_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL136_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL137_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL138_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL139_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL140_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL141_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL142_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL143_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL144_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL145_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL146_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL147_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL148_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL149_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL150_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL151_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL152_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL153_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL154_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL155_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL156_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL157_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL158_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL159_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL160_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL161_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL162_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL163_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL164_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL165_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL166_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL167_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL168_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL169_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL170_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL171_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL172_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL173_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL174_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL175_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL176_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL177_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL178_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL179_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL180_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL181_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL182_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL183_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL184_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL185_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL186_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL187_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL188_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL189_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL190_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL191_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL192_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL193_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL194_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL195_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL196_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL197_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL198_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL199_NAME VARCHAR2 (255)
Name of the column for the deleted record
DEL_COL200_NAME VARCHAR2 (255)
Name of the column for the deleted record
VCHAR_COL6_NAME VARCHAR2 (255)
Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG.
VCHAR_COL7_NAME VARCHAR2 (255)
Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG.
VCHAR_COL8_NAME VARCHAR2 (255)
Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG.
VCHAR_COL9_NAME VARCHAR2 (255)
Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG.
VCHAR_COL10_NAME VARCHAR2 (255)
Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG.
VCHAR_COL11_NAME VARCHAR2 (255)
Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG.
VCHAR_COL12_NAME VARCHAR2 (255)
Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG.
VCHAR_COL13_NAME VARCHAR2 (255)
Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG.
VCHAR_COL14_NAME VARCHAR2 (255)
Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG.
VCHAR_COL15_NAME VARCHAR2 (255)
Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG.
VCHAR_COL16_NAME VARCHAR2 (255)
Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG.
VCHAR_COL17_NAME VARCHAR2 (255)
Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG.
VCHAR_COL18_NAME VARCHAR2 (255)
Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG.
VCHAR_COL19_NAME VARCHAR2 (255)
Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG.
VCHAR_COL20_NAME VARCHAR2 (255)
Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG.
VCHAR_COL21_NAME VARCHAR2 (255)
Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG.
VCHAR_COL22_NAME VARCHAR2 (255)
Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG.
VCHAR_COL23_NAME VARCHAR2 (255)
Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG.
VCHAR_COL24_NAME VARCHAR2 (255)
Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG.
VCHAR_COL25_NAME VARCHAR2 (255)
Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG.
VCHAR_COL26_NAME VARCHAR2 (255)
Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG.
VCHAR_COL27_NAME VARCHAR2 (255)
Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG.
VCHAR_COL28_NAME VARCHAR2 (255)
Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG.
VCHAR_COL29_NAME VARCHAR2 (255)
Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG.
VCHAR_COL30_NAME VARCHAR2 (255)
Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG.
VCHAR_COL31_NAME VARCHAR2 (255)
Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG.
VCHAR_COL32_NAME VARCHAR2 (255)
Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG.
VCHAR_COL33_NAME VARCHAR2 (255)
Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG.
VCHAR_COL34_NAME VARCHAR2 (255)
Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG.
VCHAR_COL35_NAME VARCHAR2 (255)
Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG.
VCHAR_COL36_NAME VARCHAR2 (255)
Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG.
VCHAR_COL37_NAME VARCHAR2 (255)
Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG.
VCHAR_COL38_NAME VARCHAR2 (255)
Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG.
VCHAR_COL39_NAME VARCHAR2 (255)
Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG.
VCHAR_COL40_NAME VARCHAR2 (255)
Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG.
VCHAR_COL41_NAME VARCHAR2 (255)
Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG.
VCHAR_COL42_NAME VARCHAR2 (255)
Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG.
VCHAR_COL43_NAME VARCHAR2 (255)
Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG.
VCHAR_COL44_NAME VARCHAR2 (255)
Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG.
VCHAR_COL45_NAME VARCHAR2 (255)
Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG.
VCHAR_COL46_NAME VARCHAR2 (255)
Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG.
VCHAR_COL47_NAME VARCHAR2 (255)
Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG.
VCHAR_COL48_NAME VARCHAR2 (255)
Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG.
VCHAR_COL49_NAME VARCHAR2 (255)
Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG.
VCHAR_COL50_NAME VARCHAR2 (255)
Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG.
VCHAR_COL51_NAME VARCHAR2 (255)
Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG.
VCHAR_COL52_NAME VARCHAR2 (255)
Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG.
VCHAR_COL53_NAME VARCHAR2 (255)
Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG.
VCHAR_COL54_NAME VARCHAR2 (255)
Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG.
VCHAR_COL55_NAME VARCHAR2 (255)
Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG.

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AR.HZ_CUST_MERGE_LOG_DICT does not reference any database object

AR.HZ_CUST_MERGE_LOG_DICT is referenced by following:

AR
VIEW - HZ_CUST_MERGE_LOG_DICT#

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Table: HZ_CUST_PROFILE_AMTS

Description: Stores information about the credit limits specified for a customer's profile.
Primary Key: HZ_CUST_PROFILE_AMTS_PK
  1. CUST_ACCT_PROFILE_AMT_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
HZ_CUST_PROFILE_AMTS.CUST_ACCOUNT_PROFILE_ID HZ_CUSTOMER_PROFILES
HZ_CUST_PROFILE_AMTS.CUST_ACCOUNT_ID HZ_CUST_ACCOUNTS
HZ_CUST_PROFILE_AMTS.SITE_USE_ID HZ_CUST_SITE_USES_ALL
Foreign Keys to this table:
Foreign Key Column Foreign Table
HZ_CREDIT_USAGES.CUST_ACCT_PROFILE_AMT_ID HZ_CUST_PROFILE_AMTS
Comments

The HZ_CUST_PROFILE_AMTS table stores information about the credit limits specified for a customer profile in different currencies. This table is a child of the HZ_CUSTOMER_PROFILES table, which stores the profile information for customer accounts, customer account sites, or parties.
Many of the values in the HZ_CUST_PROFILE_AMTS table can be defaulted from the HZ_CUST_PROF_CLASS_AMTS table, and then modified for a specified customer account, customer account site, or party. For example, the Large Independent Retail Stores profile class has an overall credit limit of 250,000 in Euro, but you can limit a new customer in this class to an overall credit limit of 50,000 in Euro.

Indexes
Index Type Tablespace Column
HZ_CUST_PROFILE_AMTS_U1 UNIQUE APPS_TS_TX_IDX CUST_ACCT_PROFILE_AMT_ID
HZ_CUST_PROFILE_AMTS_U2 UNIQUE APPS_TS_TX_IDX CUST_ACCOUNT_PROFILE_ID
CURRENCY_CODE
HZ_CUST_PROFILE_AMTS_N1 NONUNIQUE APPS_TS_TX_IDX CUST_ACCOUNT_PROFILE_ID
HZ_CUST_PROFILE_AMTS_N2 NONUNIQUE APPS_TS_TX_IDX SITE_USE_ID
HZ_CUST_PROFILE_AMTS_N3 NONUNIQUE APPS_TS_TX_IDX CUST_ACCOUNT_ID
Columns
Name Datatype Length Mandatory Comments
CUST_ACCT_PROFILE_AMT_ID NUMBER (15) Y Unique identifier of profile amount row
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CUST_ACCOUNT_PROFILE_ID NUMBER (15) Y Identifier of the customer account's profile
CURRENCY_CODE VARCHAR2 (15) Y Code defined for a currency
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).
TRX_CREDIT_LIMIT NUMBER

Credit limit for an order
OVERALL_CREDIT_LIMIT NUMBER

Overall credit limit
MIN_DUNNING_AMOUNT NUMBER

Dunning letter is not printed if account balance is below this amount.
MIN_DUNNING_INVOICE_AMOUNT NUMBER

A dunning letter is not sent, if an invoice is less than this amount.
MAX_INTEREST_CHARGE NUMBER

Maximum late charge amount.
MIN_STATEMENT_AMOUNT NUMBER

A statement is not printed if the total amount of the statement is below this amount.
AUTO_REC_MIN_RECEIPT_AMOUNT NUMBER

Limits the minimum receipt amount for a currency
INTEREST_RATE NUMBER

The same percentage interest will be charged consistently on overdue invoices. Used when interest type is percentage.
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
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
MIN_FC_BALANCE_AMOUNT NUMBER

Late charges should not be calculated if customer balance is below this threshold.
MIN_FC_INVOICE_AMOUNT NUMBER

Late charges should not be calculated if individual transaction balance is below this threshold.
CUST_ACCOUNT_ID NUMBER (15) Y Foreign key to the HZ_CUST_ACCOUNTS table
SITE_USE_ID NUMBER (15)
Foreign key to the HZ_CUST_SITE_USES_ALL table
EXPIRATION_DATE DATE

Date on which this credit limit expires
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).
WH_UPDATE_DATE DATE

Date when the record was entered or changed in a data warehouse
JGZZ_ATTRIBUTE_CATEGORY VARCHAR2 (30)
JG Descriptive Flexfield definition
JGZZ_ATTRIBUTE1 VARCHAR2 (150)
JG Descriptive Flexfield
JGZZ_ATTRIBUTE2 VARCHAR2 (150)
JG Descriptive Flexfield
JGZZ_ATTRIBUTE3 VARCHAR2 (150)
JG Descriptive Flexfield
JGZZ_ATTRIBUTE4 VARCHAR2 (150)
JG Descriptive Flexfield
JGZZ_ATTRIBUTE5 VARCHAR2 (150)
JG Descriptive Flexfield
JGZZ_ATTRIBUTE6 VARCHAR2 (150)
JG Descriptive Flexfield
JGZZ_ATTRIBUTE7 VARCHAR2 (150)
JG Descriptive Flexfield
JGZZ_ATTRIBUTE8 VARCHAR2 (150)
JG Descriptive Flexfield
JGZZ_ATTRIBUTE9 VARCHAR2 (150)
JG Descriptive Flexfield
JGZZ_ATTRIBUTE10 VARCHAR2 (150)
JG Descriptive Flexfield
JGZZ_ATTRIBUTE11 VARCHAR2 (150)
JG Descriptive Flexfield
JGZZ_ATTRIBUTE12 VARCHAR2 (150)
JG Descriptive Flexfield
JGZZ_ATTRIBUTE13 VARCHAR2 (150)
JG Descriptive Flexfield
JGZZ_ATTRIBUTE14 VARCHAR2 (150)
JG Descriptive Flexfield
JGZZ_ATTRIBUTE15 VARCHAR2 (150)
JG Descriptive Flexfield
GLOBAL_ATTRIBUTE1 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE2 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE3 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE4 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE5 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE6 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE7 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE8 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE9 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE10 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE11 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE12 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE13 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE14 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE15 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE16 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE17 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE18 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE19 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE20 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE_CATEGORY VARCHAR2 (30)
Reserved for country-specific functionality
OBJECT_VERSION_NUMBER NUMBER

This column is used for locking purposes
CREATED_BY_MODULE VARCHAR2 (150)
TCA Who column
APPLICATION_ID NUMBER

TCA Who column
EXCHANGE_RATE_TYPE VARCHAR2 (30)
Exchange rate type for late charges. Validated against the table GL_DAILY_CONVERSION_TYPES. The type USER is excluded.
MIN_FC_INVOICE_OVERDUE_TYPE VARCHAR2 (30)
Indicates whether the minimum invoice balance overdue is expressed as a fixed amount or a percentage
MIN_FC_INVOICE_PERCENT NUMBER

Invoice balance threshold percentage below which late charges can not be charged
MIN_FC_BALANCE_OVERDUE_TYPE VARCHAR2 (30)
Indicates whether the minimum customer balance amount overdue is expressed as a fixed amount or a percentage
MIN_FC_BALANCE_PERCENT NUMBER

Customer balance percentage threshold below which the late charge cannot be charged
INTEREST_TYPE VARCHAR2 (30)
Refers to the interest portion of the charge to be calculated on late invoices. Can be a fixed amount, a percentage or based on a charges schedule. Validated against lookup type AR_INTEREST_PENALTY_TYPE.
INTEREST_FIXED_AMOUNT NUMBER

The flat amount to be charged on all overdue invoices. Used when interest type is fixed amount.
INTEREST_SCHEDULE_ID NUMBER (15)
Charge based on a tiered schedule. Used when interest type is charges schedule. Foreign key to
PENALTY_TYPE VARCHAR2 (30)
Refers to any additional penalties to be added to late charges. Can be a fixed amount, a percentage or based on a charges schedule. Validated against lookup type AR_INTEREST_PENALTY_TYPE.
PENALTY_RATE NUMBER

The penalty will be calculated as a fixed percentage of the late charge. Used when penalty type is percentage.
MIN_INTEREST_CHARGE NUMBER

Minimum late charge amount.
PENALTY_FIXED_AMOUNT NUMBER

The penalty will be a flat fee applied to the late charge. Used when penalty type is fixed amount.
PENALTY_SCHEDULE_ID NUMBER (15)
Charge based on a tiered schedule. Used when penalty type is charges schedule. Foreign key to AR_CHARGES_SCHEDULES.SCHEDULE_ID

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AR.HZ_CUST_PROFILE_AMTS does not reference any database object

AR.HZ_CUST_PROFILE_AMTS is referenced by following:

AR
VIEW - HZ_CUST_PROFILE_AMTS#

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Table: HZ_CUST_PROFILE_AMTS_M

Description: The HZ_CUST_PROFILE_AMTS_M table stores the information of customer profile amounts from HZ_CUST_PROFILE_AMTS table before the account merge happens.The primary key for this table is CUST_ACCT_PROFILE_AMT_ID, CUSTOMER_MERGE_HEADER_ID.
Primary Key: HZ_CUST_PROFILE_AMTS_M_PK
  1. CUST_ACCT_PROFILE_AMT_ID
  2. CUSTOMER_MERGE_HEADER_ID
  3. MERGE_REQUEST_ID
Comments

This table is used to store the deleted records for HZ_CUST_PROFILE_AMTS during account merge

Indexes
Index Type Tablespace Column
HZ_CUST_PROFILE_AMTS_M_U1 UNIQUE APPS_TS_ARCHIVE CUST_ACCT_PROFILE_AMT_ID
CUSTOMER_MERGE_HEADER_ID
MERGE_REQUEST_ID
Columns
Name Datatype Length Mandatory Comments
CUST_ACCT_PROFILE_AMT_ID NUMBER (15) Y Unique identifier of profile amount row
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CUST_ACCOUNT_PROFILE_ID NUMBER (15) Y Identifier of the customer accounts profile
CURRENCY_CODE VARCHAR2 (15) Y Code defined for a currency
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).
TRX_CREDIT_LIMIT NUMBER

Credit limit for an order
OVERALL_CREDIT_LIMIT NUMBER

Overall credit limit
MIN_DUNNING_AMOUNT NUMBER

Dunning letter is not printed if account balance is below this amount.
MIN_DUNNING_INVOICE_AMOUNT NUMBER

A dunning letter is not sent, if an invoice is less than this amount.
MAX_INTEREST_CHARGE NUMBER

Maximum late charge amount.
MIN_STATEMENT_AMOUNT NUMBER

A statement is not printed if the total amount of the statement is below this amount.
AUTO_REC_MIN_RECEIPT_AMOUNT NUMBER

Limits the minimum receipt amount for a currency
INTEREST_RATE NUMBER

The same percentage interest will be charged consistently on overdue invoices. Used when interest type is percentage.
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
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
MIN_FC_BALANCE_AMOUNT NUMBER

Late charges should not be calculated if customer balance is below this threshold.
MIN_FC_INVOICE_AMOUNT NUMBER

Late charges should not be calculated if individual transaction balance is below this threshold.
CUST_ACCOUNT_ID NUMBER (15) Y Foreign key to the HZ_CUST_ACCOUNTS table
SITE_USE_ID NUMBER (15)
Foreign key to the HZ_CUST_SITE_USES_ALL table
EXPIRATION_DATE DATE

Date on which this credit limit expires
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).
WH_UPDATE_DATE DATE

Date when the record was entered or changed in a data warehouse
JGZZ_ATTRIBUTE_CATEGORY VARCHAR2 (30)
JG Descriptive Flexfield definition
JGZZ_ATTRIBUTE1 VARCHAR2 (150)
JG Descriptive Flexfield
JGZZ_ATTRIBUTE2 VARCHAR2 (150)
JG Descriptive Flexfield
JGZZ_ATTRIBUTE3 VARCHAR2 (150)
JG Descriptive Flexfield
JGZZ_ATTRIBUTE4 VARCHAR2 (150)
JG Descriptive Flexfield
JGZZ_ATTRIBUTE5 VARCHAR2 (150)
JG Descriptive Flexfield
JGZZ_ATTRIBUTE6 VARCHAR2 (150)
JG Descriptive Flexfield
JGZZ_ATTRIBUTE7 VARCHAR2 (150)
JG Descriptive Flexfield
JGZZ_ATTRIBUTE8 VARCHAR2 (150)
JG Descriptive Flexfield
JGZZ_ATTRIBUTE9 VARCHAR2 (150)
JG Descriptive Flexfield
JGZZ_ATTRIBUTE10 VARCHAR2 (150)
JG Descriptive Flexfield
JGZZ_ATTRIBUTE11 VARCHAR2 (150)
JG Descriptive Flexfield
JGZZ_ATTRIBUTE12 VARCHAR2 (150)
JG Descriptive Flexfield
JGZZ_ATTRIBUTE13 VARCHAR2 (150)
JG Descriptive Flexfield
JGZZ_ATTRIBUTE14 VARCHAR2 (150)
JG Descriptive Flexfield
JGZZ_ATTRIBUTE15 VARCHAR2 (150)
JG Descriptive Flexfield
GLOBAL_ATTRIBUTE1 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE2 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE3 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE4 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE5 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE6 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE7 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE8 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE9 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE10 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE11 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE12 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE13 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE14 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE15 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE16 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE17 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE18 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE19 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE20 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE_CATEGORY VARCHAR2 (30)
Reserved for country-specific functionality
OBJECT_VERSION_NUMBER NUMBER

This column is used for locking purposes
CREATED_BY_MODULE VARCHAR2 (150)
TCA Who column
APPLICATION_ID NUMBER

TCA Who column
CUSTOMER_MERGE_HEADER_ID NUMBER (15) Y Customer merge header record identifier
MERGE_REQUEST_ID NUMBER (15) Y Request identifier of the concurrent program for this record
EXCHANGE_RATE_TYPE VARCHAR2 (30)
Exchange rate type for late charges. Validated against the table GL_DAILY_CONVERSION_TYPES. The type USER is excluded.
MIN_FC_INVOICE_OVERDUE_TYPE VARCHAR2 (30)
Indicates whether the minimum invoice balance overdue is expressed as a fixed amount or a percentage
MIN_FC_INVOICE_PERCENT NUMBER

Invoice balance threshold percentage below which late charges can not be charged
MIN_FC_BALANCE_OVERDUE_TYPE VARCHAR2 (30)
Indicates whether the minimum customer balance amount overdue is expressed as a fixed amount or a percentage
MIN_FC_BALANCE_PERCENT NUMBER

Customer balance percentage threshold below which the late charge cannot be charged
INTEREST_TYPE VARCHAR2 (30)
Refers to the interest portion of the charge to be calculated on late invoices. Can be a fixed amount, a percentage or based on a charges schedule. Validated against lookup type AR_INTEREST_PENALTY_TYPE.
INTEREST_FIXED_AMOUNT NUMBER

The flat amount to be charged on all overdue invoices. Used when interest type is fixed amount.
INTEREST_SCHEDULE_ID NUMBER (15)
Charge based on a tiered schedule. Used when interest type is charges schedule. Foreign key to AR_CHARGES_SCHEDULES.SCHEDULE_ID
PENALTY_TYPE VARCHAR2 (30)
Refers to any additional penalties to be added to late charges. Can be a fixed amount, a percentage or based on a charges schedule. Validated against lookup type AR_INTEREST_PENALTY_TYPE.
PENALTY_RATE NUMBER

The penalty will be calculated as a fixed percentage of the late charge. Used when penalty type is percentage.
MIN_INTEREST_CHARGE NUMBER

Minimum late charge amount.
PENALTY_FIXED_AMOUNT NUMBER

The penalty will be a flat fee applied to the late charge. Used when penalty type is fixed amount.
PENALTY_SCHEDULE_ID NUMBER (15)
Charge based on a tiered schedule. Used when penalty type is charges schedule. Foreign key to AR_CHARGES_SCHEDULES.SCHEDULE_ID

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AR.HZ_CUST_PROFILE_AMTS_M does not reference any database object

AR.HZ_CUST_PROFILE_AMTS_M is referenced by following:

AR
VIEW - HZ_CUST_PROFILE_AMTS_M#

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Table: HZ_CUST_PROFILE_CLASSES

Description: Standard credit profile classes
Primary Key: HZ_CUST_PROFILE_CLASSES_PK
  1. PROFILE_CLASS_ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
HZ_CUSTOMER_PROFILES.PROFILE_CLASS_ID HZ_CUST_PROFILE_CLASSES
HZ_CUST_PROFILE_CLASSES
HZ_CUST_PROF_CLASS_AMTS.PROFILE_CLASS_ID HZ_CUST_PROFILE_CLASSES
Comments

The HZ_CUST_PROFILE_CLASSES table stores information about the credit characteristics that are common across a group of customer accounts. The characteristics specified in this table can be used as default characteristics for similar customer accounts. For example, you can create a profile class called Large Independent Retail Stores and can specify several attributes that describe this class of customer. In the future, you can assign new customers to this class so that the new customer inherits the characteristics of the class.
.
The primary key for this table is PROFILE_CLASS_ID.

Indexes
Index Type Tablespace Column
HZ_CUST_PROFILE_CLASSES_U1 UNIQUE APPS_TS_TX_IDX PROFILE_CLASS_ID
Columns
Name Datatype Length Mandatory Comments
PROFILE_CLASS_ID NUMBER (15) Y Identifier of the customer profile class
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
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).
NAME VARCHAR2 (30) Y Name of the customer profile class
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).
STATUS VARCHAR2 (1) Y Indicates if this customer profile class is active or inactive
WH_UPDATE_DATE DATE

Date when the record was entered or changed in a data warehouse
COLLECTOR_ID NUMBER (15) Y Identifier of the collector associated with this customer profile class
CREDIT_ANALYST_ID NUMBER (15)
Identifier of credit analyst associated with this customer profile class
CREDIT_CHECKING VARCHAR2 (1) Y Indicates if credit must be checked. Y for required credit checking, N for optional credit checking
TOLERANCE NUMBER
Y Percentage over credit limit that this customer can exceed before collection action is taken
DISCOUNT_TERMS VARCHAR2 (1) Y Indicates if discount terms are allowed. Y for discount terms allowed, N for no discount terms.
DUNNING_LETTERS VARCHAR2 (1) Y Indicates if dunning letters are sent to this customer when invoices, debit memos or chargebacks become past due. Y for dunning letters are sent, N for no dunning letters.
INTEREST_CHARGES VARCHAR2 (1) Y Indicates if late charges are enabled
PREF_FUNCTIONAL_CURRENCY VARCHAR2 (30)
No longer used
STATEMENTS VARCHAR2 (1) Y Indicates if statements are sent to this customer. Y for statements are sent, N for no statements. Default value is Y.
CREDIT_BALANCE_STATEMENTS VARCHAR2 (1) Y Indicates if statements with credit balances are sent to this customer. Y for statements are sent, N for no statements.
DESCRIPTION VARCHAR2 (80)
Description of the customer credit profile class
REVIEW_CYCLE_DAYS NUMBER

Number of days between account reviews
OUTSIDE_REPORTING VARCHAR2 (1)
Indicates whether to report creditworthiness outside the company. Y for credit information is provided to third parties, N for no reporting to third parties about customer creditworthiness.
STANDARD_TERMS NUMBER

User-defined payment terms
OVERRIDE_TERMS VARCHAR2 (1)
Indicates if the user is allowed to override standard terms. Y for allowing user to override stand terms. N for preventing users from overriding standard terms.
DUNNING_LETTER_SET_ID NUMBER (15)
Identifier of the dunning letter set associated with this customer profile class
COMBINE_DUNNING_LETTERS VARCHAR2 (1)
Indicates whether to combine dunning letters for this customer profile. Y for combined dunning letters, N for separate dunning letters.
INTEREST_PERIOD_DAYS NUMBER

Number of days that the interest rate applies to
AUTOCASH_HIERARCHY_ID NUMBER (15)
Identifier of the autocash hierarchy associated with this customer profile class
PAYMENT_GRACE_DAYS NUMBER

Maximum number of overdue days allowed before action is taken
DISCOUNT_GRACE_DAYS NUMBER

Number of days after discount term date that this customer can take discounts
STATEMENT_CYCLE_ID NUMBER (15)
Identifier of the statement cycle associated with this customer profile
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).
COPY_METHOD VARCHAR2 (9)
Indicates whether modified customer profiles are changed when this class is changed
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
AUTO_REC_INCL_DISPUTED_FLAG VARCHAR2 (1) Y Indicates if disputed transactions are included. Y for including disputed transacitons, N for not including disputed transactions.
TAX_PRINTING_OPTION VARCHAR2 (30)
Define rule for printing invoice. Defaults from System Options
CHARGE_ON_FINANCE_CHARGE_FLAG VARCHAR2 (1)
Formula used to compute late charges.Possible values are simple, compound or flat rate. Validated against lookup type AR_FORMULAE.
GROUPING_RULE_ID NUMBER (15)
Identifier for grouping rule name
JGZZ_ATTRIBUTE_CATEGORY VARCHAR2 (30)
JG Descriptive Flexfield segment definition
JGZZ_ATTRIBUTE1 VARCHAR2 (150)
JG Descriptive Flexfield
JGZZ_ATTRIBUTE2 VARCHAR2 (150)
JG Descriptive Flexfield
JGZZ_ATTRIBUTE3 VARCHAR2 (150)
JG Descriptive Flexfield
JGZZ_ATTRIBUTE4 VARCHAR2 (150)
JG Descriptive Flexfield
JGZZ_ATTRIBUTE5 VARCHAR2 (150)
JG Descriptive Flexfield
JGZZ_ATTRIBUTE6 VARCHAR2 (150)
JG Descriptive Flexfield
JGZZ_ATTRIBUTE7 VARCHAR2 (150)
JG Descriptive Flexfield
JGZZ_ATTRIBUTE8 VARCHAR2 (150)
JG Descriptive Flexfield
JGZZ_ATTRIBUTE9 VARCHAR2 (150)
JG Descriptive Flexfield
JGZZ_ATTRIBUTE10 VARCHAR2 (150)
JG Descriptive Flexfield
JGZZ_ATTRIBUTE11 VARCHAR2 (150)
JG Descriptive Flexfield
JGZZ_ATTRIBUTE12 VARCHAR2 (150)
JG Descriptive Flexfield
JGZZ_ATTRIBUTE13 VARCHAR2 (150)
JG Descriptive Flexfield
JGZZ_ATTRIBUTE14 VARCHAR2 (150)
JG Descriptive Flexfield
JGZZ_ATTRIBUTE15 VARCHAR2 (150)
JG Descriptive Flexfield
GLOBAL_ATTRIBUTE1 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE2 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE3 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE4 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE5 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE6 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE7 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE8 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE9 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE10 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE11 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE12 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE13 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE14 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE15 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE16 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE17 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE18 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE19 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE20 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE_CATEGORY VARCHAR2 (30)
Reserved for country-specific functionality
CONS_INV_FLAG VARCHAR2 (1)
Indicates if balance forward bill is generated and sent to customer. Y for yes, N or null for no.
CONS_INV_TYPE VARCHAR2 (30)
Format of balance forward bill. SUMMARY, DETAIL, or IMPORTED. Validated against HZ_CONS_INV_TYPE lookup type
AUTOCASH_HIERARCHY_ID_FOR_ADR NUMBER (15)
Identifies AutoCash rule set for unapplied amount in Post QuickCash
LOCKBOX_MATCHING_OPTION VARCHAR2 (20)
Lockbox matching option (typically INVOICE, SALES_ORDER, or PURCHASE_ORDER)
REVIEW_CYCLE VARCHAR2 (30)
Review cycle of customer profile data
CREDIT_CLASSIFICATION VARCHAR2 (30)
Credit Classification
CONS_BILL_LEVEL VARCHAR2 (30)
Level at which balance forward billing is done, ACCOUNT or SITE. Validated against HZ_CONS_BILL_LEVEL lookup type
LATE_CHARGE_CALCULATION_TRX VARCHAR2 (30)
Indicates whether late charges should be calculated on overdue invoices and or late payments. Validated against lookup type AR_MANDATORY_LATE_CHARGES.
CREDIT_ITEMS_FLAG VARCHAR2 (1)
Indicates if credit items such as unapplied or on-account receipts, can be offset against the overdue balance to reduce the amount liable.
DISPUTED_TRANSACTIONS_FLAG VARCHAR2 (1)
Indicates if late charges can be calculated on disputed transactions
LATE_CHARGE_TYPE VARCHAR2 (30)
Determines if late charges should be recorded as an adjustment, debit memo or interest invoice. Validated against lookup type AR_LATE_CHARGE_TYPE
LATE_CHARGE_TERM_ID NUMBER

Payment term used when an invoice or debit memo is created for late charges. Foreign key to RA_TERMS.PAYMENT_TERM_ID.
INTEREST_CALCULATION_PERIOD VARCHAR2 (30)
Indicates if interest calculation period for late charges is daily or monthly. Validated against lookup type AR_CALCULATION_PERIOD.
HOLD_CHARGED_INVOICES_FLAG VARCHAR2 (1)
Indicates if late charges can be calculated more than once for a transaction
MESSAGE_TEXT_ID NUMBER

Message text printed on the late charge transaction. Applies only to late charges recorded as invoices or debit memos. Foreign key to AR_STANDARD_TEXT.STANDARD_TEXT_ID.
MULTIPLE_INTEREST_RATES_FLAG VARCHAR2 (1)
Indicates if interest and penalty charges can be calculated using multiple rates for a single late charge period
CHARGE_BEGIN_DATE DATE

Optional value that indicates the date late charges begin.
OBJECT_VERSION_NUMBER NUMBER

Used internally for locking mechanism
AUTOMATCH_SET_ID NUMBER (15)
AutoMatch Rule Set identifier (Foreign Key to AR_CASH_AUTO_RULE_SETS.AUTOMATCH_SET_ID)

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AR.HZ_CUST_PROFILE_CLASSES does not reference any database object

AR.HZ_CUST_PROFILE_CLASSES is referenced by following:

AR
VIEW - HZ_CUST_PROFILE_CLASSES#

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Table: HZ_CUST_PROF_CLASS_AMTS

Description: Customer profile class amount limits for each currency
Primary Key: HZ_CUST_PROF_CLASS_AMTS_PK
  1. PROFILE_CLASS_AMOUNT_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
HZ_CUST_PROF_CLASS_AMTS.PROFILE_CLASS_ID HZ_CUST_PROFILE_CLASSES
Foreign Keys to this table:
Foreign Key Column Foreign Table
HZ_CREDIT_USAGES.PROFILE_CLASS_AMOUNT_ID HZ_CUST_PROF_CLASS_AMTS
Comments

The HZ_CUST_PROF_CLASS_AMTS table stores information about the credit limits placed on a customer profile class for a specific currency. For example, the profile class Large Independent Retail Stores may have an overall credit limit of 250,000 euro and a per transaction limit of 50,000
euro.
.
The primary key for this table is PROFILE_CLASS_AMOUNT_ID.

Indexes
Index Type Tablespace Column
HZ_CUST_PROF_CLASS_AMTS_U1 UNIQUE APPS_TS_TX_IDX PROFILE_CLASS_AMOUNT_ID
HZ_CUST_PROF_CLASS_AMTS_U2 UNIQUE APPS_TS_TX_IDX PROFILE_CLASS_ID
CURRENCY_CODE
Columns
Name Datatype Length Mandatory Comments
PROFILE_CLASS_AMOUNT_ID NUMBER (15) Y Identifier for the customer profile class amount
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
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).
PROFILE_CLASS_ID NUMBER (15) Y Customer profile class identifier
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).
CURRENCY_CODE VARCHAR2 (15) Y Code defined for a currency
PROGRAM_UPDATE_DATE DATE

Concurrent Program who column - date when a program last updated this row).
WH_UPDATE_DATE DATE

Date when the record was entered or changed in a data warehouse
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).
TRX_CREDIT_LIMIT NUMBER

Credit limit for an order
OVERALL_CREDIT_LIMIT NUMBER

Overall credit limit
MIN_DUNNING_AMOUNT NUMBER

Dunning letter is not printed if account balance is less than this amount
MAX_INTEREST_CHARGE NUMBER

Maximum late charge amount
MIN_STATEMENT_AMOUNT NUMBER

A statement is not printed if the total amount of the statement is below this amount.
AUTO_REC_MIN_RECEIPT_AMOUNT NUMBER

Limits the minimum receipt amount for a currency
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
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
INTEREST_RATE NUMBER

The same percentage interest will be charged consistently on overdue invoices. Used when interest type is percentage
MIN_FC_BALANCE_AMOUNT NUMBER

Late charges should not be calculated if customer balance is below this threshold
MIN_FC_INVOICE_AMOUNT NUMBER

Late charges should not be calculated if individual transaction balance is below this threshold
MIN_DUNNING_INVOICE_AMOUNT NUMBER

If an invoice is below this amount, a dunning letter is not sent.
EXPIRATION_DATE DATE

Date on when these credit limits expire
JGZZ_ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive Flexfield structure definition used for Europe
JGZZ_ATTRIBUTE1 VARCHAR2 (150)
JG Descriptive Flexfield
JGZZ_ATTRIBUTE2 VARCHAR2 (150)
JG Descriptive Flexfield
JGZZ_ATTRIBUTE3 VARCHAR2 (150)
JG Descriptive Flexfield
JGZZ_ATTRIBUTE4 VARCHAR2 (150)
JG Descriptive Flexfield
JGZZ_ATTRIBUTE5 VARCHAR2 (150)
JG Descriptive Flexfield
JGZZ_ATTRIBUTE6 VARCHAR2 (150)
JG Descriptive Flexfield
JGZZ_ATTRIBUTE7 VARCHAR2 (150)
JG Descriptive Flexfield
JGZZ_ATTRIBUTE8 VARCHAR2 (150)
JG Descriptive Flexfield
JGZZ_ATTRIBUTE9 VARCHAR2 (150)
JG Descriptive Flexfield
JGZZ_ATTRIBUTE10 VARCHAR2 (150)
JG Descriptive Flexfield
JGZZ_ATTRIBUTE11 VARCHAR2 (150)
JG Descriptive Flexfield
JGZZ_ATTRIBUTE12 VARCHAR2 (150)
JG Descriptive Flexfield
JGZZ_ATTRIBUTE13 VARCHAR2 (150)
JG Descriptive Flexfield
JGZZ_ATTRIBUTE14 VARCHAR2 (150)
JG Descriptive Flexfield
JGZZ_ATTRIBUTE15 VARCHAR2 (150)
JG Descriptive Flexfield
GLOBAL_ATTRIBUTE1 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE2 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE3 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE4 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE5 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE6 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE7 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE8 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE9 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE10 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE11 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE12 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE13 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE14 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE15 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE16 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE17 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE18 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE19 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE20 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE_CATEGORY VARCHAR2 (30)
Reserved for country-specific functionality
EXCHANGE_RATE_TYPE VARCHAR2 (30)
Exchange rate type for late charges.Validated against the table GL_DAILY_CONVERSION_TYPES. The type USER is excluded.
MIN_FC_INVOICE_OVERDUE_TYPE VARCHAR2 (30)
Indicates whether the minimum invoice balance overdue is expressed as a fixed amount or a percentage
MIN_FC_INVOICE_PERCENT NUMBER

Invoice balance threshold percentage below which late charges can not be charged
MIN_FC_BALANCE_OVERDUE_TYPE VARCHAR2 (30)
Indicates whether the minimum customer balance amount overdue is expressed as a fixed amount or a percentage
MIN_FC_BALANCE_PERCENT NUMBER

Customer balance percentage threshold below which the late charge cannot be charged
INTEREST_TYPE VARCHAR2 (30)
Refers to the interest portion of the charge to be calculated on late invoices. Can be a fixed amount, a percentage or based on a charges schedule. Validated against lookup type AR_INTEREST_PENALTY_TYPE.
INTEREST_FIXED_AMOUNT NUMBER

The flat amount to be charged on all overdue invoices. Used when interest type is fixed amount
INTEREST_SCHEDULE_ID NUMBER (15)
Charge based on a tiered schedule. Used when interest type is charges schedule. Foreign key to AR_CHARGES_SCHEDULES.SCHEDULE_ID
PENALTY_TYPE VARCHAR2 (30)
Refers to any additional penalties to be added to late charges. Can be a fixed amount, a percentage or based on a charges schedule. Validated against lookup type AR_INTEREST_PENALTY_TYPE.
PENALTY_RATE NUMBER

The penalty will be calculated as a fixed percentage of the late charge. Used when penalty type is percentage.
MIN_INTEREST_CHARGE NUMBER

Minimum late charge amount.
PENALTY_FIXED_AMOUNT NUMBER

The penalty will be a flat fee applied to the late charge. Used when penalty type is fixed amount.
PENALTY_SCHEDULE_ID NUMBER (15)
Charge based on a tiered schedule. Used when penalty type is charges schedule. Foreign key to AR_CHARGES_SCHEDULES.SCHEDULE_I
OBJECT_VERSION_NUMBER NUMBER

Used internally for locking mechanism

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AR.HZ_CUST_PROF_CLASS_AMTS does not reference any database object

AR.HZ_CUST_PROF_CLASS_AMTS is referenced by following:

AR
VIEW - HZ_CUST_PROF_CLASS_AMTS#

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Table: HZ_CUST_SITE_USES_ALL

Description: Stores business purposes assigned to customer account sites.
Primary Key: HZ_CUST_SITE_USES_ALL_PK
  1. SITE_USE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
HZ_CUST_SITE_USES_ALL.CUST_ACCT_SITE_ID HZ_CUST_ACCT_SITES_ALL
HZ_CUST_SITE_USES_ALL.TERRITORY_ID RA_TERRITORIES
HZ_CUST_SITE_USES_ALL.CONTACT_ID HZ_CUST_ACCOUNT_ROLES
Foreign Keys to this table:
Foreign Key Column Foreign Table
AP_BANK_ACCOUNT_USES_ALL.CUSTOMER_SITE_USE_ID HZ_CUST_SITE_USES_ALL
AR_AUTOREC_EXCEPTIONS.PAYING_SITE_USE_ID HZ_CUST_SITE_USES_ALL
AR_BR_TRX_BATCH_RPT.DRAWEE_SITE_USE_ID HZ_CUST_SITE_USES_ALL
AR_CASH_RECEIPTS_ALL.CUSTOMER_SITE_USE_ID HZ_CUST_SITE_USES_ALL
AR_CASH_RECEIPTS_ALL.PREV_CUSTOMER_SITE_USE_ID HZ_CUST_SITE_USES_ALL
AR_CMGT_CASE_FOLDERS.SITE_USE_ID HZ_CUST_SITE_USES_ALL
AR_CMGT_CREDIT_REQUESTS.SITE_USE_ID HZ_CUST_SITE_USES_ALL
AR_CONS_INV_ALL.SITE_USE_ID HZ_CUST_SITE_USES_ALL
AR_CORRESPONDENCES_ALL.SITE_USE_ID HZ_CUST_SITE_USES_ALL
AR_CORRESPONDENCES_ALL.SITE_USE_ID HZ_CUST_SITE_USES_ALL
AR_CREDIT_HISTORIES.SITE_USE_ID HZ_CUST_SITE_USES_ALL
AR_CREDIT_HISTORIES.SITE_USE_ID HZ_CUST_SITE_USES_ALL
AR_CUSTOMER_ALT_NAMES.SITE_USE_ID HZ_CUST_SITE_USES_ALL
AR_CUSTOMER_CALLS_ALL.SITE_USE_ID HZ_CUST_SITE_USES_ALL
AR_CUSTOMER_CALL_TOPICS_ALL.SITE_USE_ID HZ_CUST_SITE_USES_ALL
AR_DISTRIBUTIONS_ALL.THIRD_PARTY_SUB_ID HZ_CUST_SITE_USES_ALL
AR_INTERIM_CASH_RECEIPTS_ALL.SITE_USE_ID HZ_CUST_SITE_USES_ALL
AR_PAYMENTS_INTERFACE_ALL.CUSTOMER_SITE_USE_ID HZ_CUST_SITE_USES_ALL
AR_PAYMENT_SCHEDULES_ALL.CUSTOMER_SITE_USE_ID HZ_CUST_SITE_USES_ALL
AR_RAMC_AUDIT_TRAIL.BILL_TO_SITE_USE_ID HZ_CUST_SITE_USES_ALL
AR_SELECTION_CRITERIA.SITE_USE_ID HZ_CUST_SITE_USES_ALL
AR_STATEMENTS_HISTORY_ALL.SITE_USE_ID HZ_CUST_SITE_USES_ALL
AR_STATEMENT_HEADERS.SITE_USE_ID HZ_CUST_SITE_USES_ALL
AR_STATEMENT_LINE_CLUSTERS.SITE_USE_ID HZ_CUST_SITE_USES_ALL
AR_TA_CR_AGEN_INF_ALL.CUSTOMER_SITE_USE_ID HZ_CUST_SITE_USES_ALL
AR_TA_CUST_INT_ALL.SITE_USE_ID HZ_CUST_SITE_USES_ALL
AR_TA_DEDN_INT_ALL.CUSTOMER_SITE_USE_ID HZ_CUST_SITE_USES_ALL
AR_TA_DEDN_RELATE_ALL.CUSTOMER_SITE_USE_ID HZ_CUST_SITE_USES_ALL
AR_TA_PAYMNT_HIST_ALL.BILL_TO_SITE_USE_ID HZ_CUST_SITE_USES_ALL
AR_TA_PROM_CUST_ALL.SITE_USE_ID HZ_CUST_SITE_USES_ALL
AR_TA_PROM_CUST_MAP.SITE_USE_ID HZ_CUST_SITE_USES_ALL
AR_TA_RISK_COMENT_ALL.CUSTOMER_SITE_USE_ID HZ_CUST_SITE_USES_ALL
AR_TRANSACTIONS_REP_ITF.SHIP_TO_SITE_USE_ID HZ_CUST_SITE_USES_ALL
AR_TRANSACTIONS_REP_ITF.BILL_TO_SITE_USE_ID HZ_CUST_SITE_USES_ALL
AR_TRX_BAL_SUMMARY.SITE_USE_ID HZ_CUST_SITE_USES_ALL
AR_TRX_SUMMARY.SITE_USE_ID HZ_CUST_SITE_USES_ALL
AR_TRX_SUMMARY_HIST.SITE_USE_ID HZ_CUST_SITE_USES_ALL
CSI_IP_ACCOUNTS.BILL_TO_ADDRESS HZ_CUST_SITE_USES_ALL
CSI_IP_ACCOUNTS.SHIP_TO_ADDRESS HZ_CUST_SITE_USES_ALL
CSI_SYSTEMS_B.SHIP_TO_SITE_USE_ID HZ_CUST_SITE_USES_ALL
CSI_SYSTEMS_B.BILL_TO_SITE_USE_ID HZ_CUST_SITE_USES_ALL
CSI_T_TXN_SYSTEMS.SHIP_TO_SITE_USE_ID HZ_CUST_SITE_USES_ALL
CSI_T_TXN_SYSTEMS.BILL_TO_SITE_USE_ID HZ_CUST_SITE_USES_ALL
CS_INCIDENTS_ALL_B.SHIP_TO_SITE_USE_ID HZ_CUST_SITE_USES_ALL
CS_INCIDENTS_ALL_B.INSTALL_SITE_USE_ID HZ_CUST_SITE_USES_ALL
CS_INCIDENTS_ALL_B.BILL_TO_SITE_USE_ID HZ_CUST_SITE_USES_ALL
HZ_BILLING_PREFERENCES.SITE_USE_ID HZ_CUST_SITE_USES_ALL
HZ_CUSTOMER_PROFILES.SITE_USE_ID HZ_CUST_SITE_USES_ALL
HZ_CUST_PROFILE_AMTS.SITE_USE_ID HZ_CUST_SITE_USES_ALL
PN_SPACE_ASSIGN_CUST_ALL.SITE_USE_ID HZ_CUST_SITE_USES_ALL
PN_PAYMENT_ITEMS_ALL.CUSTOMER_SITE_USE_ID HZ_CUST_SITE_USES_ALL
PN_PAYMENT_TERMS_ALL.CUSTOMER_SITE_USE_ID HZ_CUST_SITE_USES_ALL
HZ_SUSPENSION_ACTIVITY.SITE_USE_ID HZ_CUST_SITE_USES_ALL
IBY_EXTERNAL_PAYERS_ALL.ACCT_SITE_USE_ID HZ_CUST_SITE_USES_ALL
JAI_AR_TDS_CERTIFICATES.SITE_USE_ID HZ_CUST_SITE_USES_ALL
JAI_AR_TRX_INS_HDRS_T.BILL_TO_SITE_USE_ID HZ_CUST_SITE_USES_ALL
JAI_AR_TRX_INS_HDRS_T.SHIP_TO_SITE_USE_ID HZ_CUST_SITE_USES_ALL
JAI_OM_OE_GEN_TAXINV_T.SHIP_TO_SITE_USE_ID HZ_CUST_SITE_USES_ALL
JL_BR_AR_OCCURRENCE_DOCS_ALL.SITE_USE_ID HZ_CUST_SITE_USES_ALL
JL_BR_AR_PAY_SCHED_AUX.CUSTOMER_SITE_USE_ID HZ_CUST_SITE_USES_ALL
OE_BLANKET_HEADERS_ALL.SOLD_TO_SITE_USE_ID HZ_CUST_SITE_USES_ALL
OE_BLANKET_HEADERS_HIST.SOLD_TO_SITE_USE_ID HZ_CUST_SITE_USES_ALL
OE_HEADERS_IFACE_ALL.SOLD_TO_SITE_USE_ID HZ_CUST_SITE_USES_ALL
OE_HEADERS_IFACE_ALL.END_CUSTOMER_SITE_USE_ID HZ_CUST_SITE_USES_ALL
OE_HEADER_ACKS.END_CUSTOMER_SITE_USE_ID HZ_CUST_SITE_USES_ALL
OE_HEADER_ACKS.SOLD_TO_SITE_USE_ID HZ_CUST_SITE_USES_ALL
OE_LINES_IFACE_ALL.END_CUSTOMER_SITE_USE_ID HZ_CUST_SITE_USES_ALL
OE_LINE_ACKS.END_CUSTOMER_SITE_USE_ID HZ_CUST_SITE_USES_ALL
OE_ORDER_HEADERS_ALL.END_CUSTOMER_SITE_USE_ID HZ_CUST_SITE_USES_ALL
OE_ORDER_HEADER_HISTORY.SOLD_TO_SITE_USE_ID HZ_CUST_SITE_USES_ALL
OE_ORDER_HEADER_HISTORY.END_CUSTOMER_SITE_USE_ID HZ_CUST_SITE_USES_ALL
OE_ORDER_LINES_ALL.END_CUSTOMER_SITE_USE_ID HZ_CUST_SITE_USES_ALL
OE_ORDER_LINES_HISTORY.END_CUSTOMER_SITE_USE_ID HZ_CUST_SITE_USES_ALL
OKL_TAX_SOURCES.BILL_TO_CUST_ACCT_SITE_USE_ID HZ_CUST_SITE_USES_ALL
OKL_TAX_SOURCES.SHIP_TO_CUST_ACCT_SITE_USE_ID HZ_CUST_SITE_USES_ALL
OKL_TAX_SOURCES_T.BILL_TO_CUST_ACCT_SITE_USE_ID HZ_CUST_SITE_USES_ALL
OKL_TAX_SOURCES_T.SHIP_TO_CUST_ACCT_SITE_USE_ID HZ_CUST_SITE_USES_ALL
OKL_TRX_EXTENSION_B.CUST_SITE_USE_ID HZ_CUST_SITE_USES_ALL
OZF_CHARGEBACK_HEADERS_ALL.BILL_TO_SITE_USE_ID HZ_CUST_SITE_USES_ALL
OZF_CHARGEBACK_HEADERS_ALL.SHIP_TO_SITE_USE_ID HZ_CUST_SITE_USES_ALL
OZF_CHARGEBACK_INT_ALL.BILL_TO_SITE_USE_ID HZ_CUST_SITE_USES_ALL
OZF_CHARGEBACK_INT_ALL.SHIP_TO_SITE_USE_ID HZ_CUST_SITE_USES_ALL
OZF_CHARGEBACK_LINES_ALL.BILL_TO_SITE_USE_ID HZ_CUST_SITE_USES_ALL
OZF_CHARGEBACK_LINES_ALL.SHIP_TO_SITE_USE_ID HZ_CUST_SITE_USES_ALL
OZF_CLAIMS_ALL.CUST_BILLTO_ACCT_SITE_ID HZ_CUST_SITE_USES_ALL
OZF_CLAIMS_ALL.CUST_SHIPTO_ACCT_SITE_ID HZ_CUST_SITE_USES_ALL
OZF_CLAIMS_ALL.RELATED_SITE_USE_ID HZ_CUST_SITE_USES_ALL
OZF_CLAIM_THRESHOLD_ALL.SITE_USE_ID HZ_CUST_SITE_USES_ALL
OZF_CUST_TRD_PRFLS_ALL.SITE_USE_ID HZ_CUST_SITE_USES_ALL
OZF_RESALE_HEADERS_ALL.BILL_TO_SITE_USE_ID HZ_CUST_SITE_USES_ALL
OZF_RESALE_HEADERS_ALL.SHIP_TO_SITE_USE_ID HZ_CUST_SITE_USES_ALL
OZF_RESALE_LINES_ALL.BILL_TO_SITE_USE_ID HZ_CUST_SITE_USES_ALL
OZF_RESALE_LINES_ALL.SHIP_TO_SITE_USE_ID HZ_CUST_SITE_USES_ALL
OZF_RESALE_LINES_INT_ALL.BILL_TO_SITE_USE_ID HZ_CUST_SITE_USES_ALL
OZF_RESALE_LINES_INT_ALL.SHIP_TO_SITE_USE_ID HZ_CUST_SITE_USES_ALL
IGS_FI_P_CUST_ACCT.SITE_USE_ID HZ_CUST_SITE_USES_ALL
PN_PAYMENT_ITEMS_EFC.CUSTOMER_SITE_USE_ID HZ_CUST_SITE_USES_ALL
PN_PAYMENT_ITEMS_ALL.CUSTOMER_SITE_USE_ID HZ_CUST_SITE_USES_ALL
PN_PAYMENT_ITEMS_ALL.CUST_SHIP_SITE_ID HZ_CUST_SITE_USES_ALL
PN_PAYMENT_TERMS_EFC.CUSTOMER_SITE_USE_ID HZ_CUST_SITE_USES_ALL
PN_PAYMENT_TERMS_ALL.CUSTOMER_SITE_USE_ID HZ_CUST_SITE_USES_ALL
PN_PAYMENT_TERMS_ALL.CUST_SHIP_SITE_ID HZ_CUST_SITE_USES_ALL
PN_REC_AGREEMENTS_ALL.CUST_SITE_ID HZ_CUST_SITE_USES_ALL
PN_SPACE_ASSIGN_CUST_ALL.SITE_USE_ID HZ_CUST_SITE_USES_ALL
PN_TENANCIES_ALL.CUSTOMER_SITE_USE_ID HZ_CUST_SITE_USES_ALL
PN_TENANCIES_HISTORY.CUSTOMER_SITE_USE_ID HZ_CUST_SITE_USES_ALL
PN_TERM_TEMPLATES_ALL.CUSTOMER_SITE_USE_ID HZ_CUST_SITE_USES_ALL
PN_TERM_TEMPLATES_ALL.CUST_SHIP_SITE_ID HZ_CUST_SITE_USES_ALL
RA_CUSTOMER_MERGES.CUSTOMER_SITE_ID HZ_CUST_SITE_USES_ALL
RA_CUSTOMER_MERGES.DUPLICATE_SITE_ID HZ_CUST_SITE_USES_ALL
RA_CUSTOMER_MERGES.CUSTOMER_SITE_ID HZ_CUST_SITE_USES_ALL
RA_CUSTOMER_TRX_ALL.BILL_TO_SITE_USE_ID HZ_CUST_SITE_USES_ALL
RA_CUSTOMER_TRX_ALL.SHIP_TO_SITE_USE_ID HZ_CUST_SITE_USES_ALL
RA_CUSTOMER_TRX_ALL.PAYING_SITE_USE_ID HZ_CUST_SITE_USES_ALL
RA_CUSTOMER_TRX_ALL.BILL_TO_SITE_USE_ID HZ_CUST_SITE_USES_ALL
RA_CUSTOMER_TRX_ALL.SOLD_TO_SITE_USE_ID HZ_CUST_SITE_USES_ALL
RA_CUSTOMER_TRX_LINES_ALL.SHIP_TO_SITE_USE_ID HZ_CUST_SITE_USES_ALL
RA_CUST_RECEIPT_METHODS.SITE_USE_ID HZ_CUST_SITE_USES_ALL
RA_INTERFACE_LINES_ALL.PAYING_SITE_USE_ID HZ_CUST_SITE_USES_ALL
RA_TAX_EXEMPTIONS_ALL.SITE_USE_ID HZ_CUST_SITE_USES_ALL
RA_TAX_EXEMPTIONS_ALL.SITE_USE_ID HZ_CUST_SITE_USES_ALL
XDP_ORDER_LINE_ITEMS.SITE_USE_ID HZ_CUST_SITE_USES_ALL
ZX_LINES_DET_FACTORS.SHIP_TO_CUST_ACCT_SITE_USE_ID HZ_CUST_SITE_USES_ALL
ZX_LINES_DET_FACTORS.BILL_TO_CUST_ACCT_SITE_USE_ID HZ_CUST_SITE_USES_ALL
Comments

The HZ_CUST_SITE_USES_ALL table stores business purposes
assigned to customer account sites, for example Bill-To, Ship-To, and
Statements. Each customer account site can have one or more purposes.
This table is a child of the HZ_CUST_ACCT_SITES_ALL table, with the foreign
key CUST_ACCT_SITE_ID. The HZ_CUST_SITE_USES_ALL table also stores operating
unit identifier, though the HZ_CUST_ACCT_SITES_ALL table itself stores the
operating unit for customer account sites.

Primary Key: HZ_CUST_SITE_USES_ALL_PK
  1. SITE_USE_ID
Indexes
Index Type Tablespace Column
HZ_CUST_SITE_USES_U1 UNIQUE APPS_TS_TX_IDX SITE_USE_ID
HZ_CUST_SITE_USES_N1 NONUNIQUE APPS_TS_TX_IDX CUST_ACCT_SITE_ID
SITE_USE_CODE
PRIMARY_FLAG
HZ_CUST_SITE_USES_N2 NONUNIQUE APPS_TS_TX_IDX REQUEST_ID
STATUS
HZ_CUST_SITE_USES_N4 NONUNIQUE APPS_TS_TX_IDX LOCATION
HZ_CUST_SITE_USES_N5 NONUNIQUE APPS_TS_TX_IDX TAX_REFERENCE
ORG_ID
HZ_CUST_SITE_USES_N6 NONUNIQUE APPS_TS_TX_IDX BILL_TO_SITE_USE_ID
SITE_USE_CODE
ORG_ID
Columns
Name Datatype Length Mandatory Comments
SITE_USE_ID NUMBER (15) Y Site use identifier
CUST_ACCT_SITE_ID NUMBER (15) Y Identifier for the customer account site. Foreign key to the HZ_CUST_ACCT_SITES_ALL table
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
SITE_USE_CODE VARCHAR2 (30) Y Business purpose assigned to customer site account, such as Bill-To, Market, and Statements.
PRIMARY_FLAG VARCHAR2 (1) Y Indicates if this site is the primary site for this customer account. Y for the primary customer account site. N for other customer account sites.
STATUS VARCHAR2 (1) Y Site use status flag, Lookup code for the CODE_STATUS column.
LOCATION VARCHAR2 (40) Y Site use identifier
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).
CONTACT_ID NUMBER (15)
No longer used
BILL_TO_SITE_USE_ID NUMBER (15)
Bill-To site use identifier
ORIG_SYSTEM_REFERENCE VARCHAR2 (240)
Site use identifier from foreign or legacy system
SIC_CODE VARCHAR2 (30)
Standard Industry Classification (SIC) code
PAYMENT_TERM_ID NUMBER (15)
Payment term identifier
GSA_INDICATOR VARCHAR2 (1)
Indicates if this is a US federal agency supported by the General Services Administration (GSA). Y for organizations served by the GSA, N for organizations that are not served by the GSA.
SHIP_PARTIAL VARCHAR2 (1)
No longer used
SHIP_VIA VARCHAR2 (30)
The name of the preferred ship method.
FOB_POINT VARCHAR2 (30)
Free on board point. The FOB point indicates the point at which title of goods is transfered to the buyer.
ORDER_TYPE_ID NUMBER (15)
Order type identifier
PRICE_LIST_ID NUMBER (15)
Price list identifier
FREIGHT_TERM VARCHAR2 (30)
Order Management lookup code for FREIGHT_TERMS
WAREHOUSE_ID NUMBER (15)
Warehouse identifier
TERRITORY_ID NUMBER (15)
Territory identifier
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).
TAX_REFERENCE VARCHAR2 (50)
Taxpayer identification number
SORT_PRIORITY NUMBER (5)
Sort priority
TAX_CODE VARCHAR2 (50)
Tax code associated with this site
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
ATTRIBUTE16 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE17 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE18 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE19 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE20 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE21 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE22 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE23 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE24 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE25 VARCHAR2 (150)
Descriptive Flexfield segment
LAST_ACCRUE_CHARGE_DATE DATE

The last date that accrued finance charges were computed for this site.
SECOND_LAST_ACCRUE_CHARGE_DATE DATE

The next-to-last date that accrued finance charges were computed for this site.
LAST_UNACCRUE_CHARGE_DATE DATE

The last date that unaccrued finance charges were computed for this site.
SECOND_LAST_UNACCRUE_CHRG_DATE DATE

The next-to-last date that unaccrued finance charges were computed for this site.
DEMAND_CLASS_CODE VARCHAR2 (30)
Demand class (user-defined Lookup used by Oracle Manufacturing)
ORG_ID NUMBER (15)
Organization identifier
TAX_HEADER_LEVEL_FLAG VARCHAR2 (1)
Used by Oracle Sales Compensation
TAX_ROUNDING_RULE VARCHAR2 (30)
Tax rounding rule
WH_UPDATE_DATE DATE

No longer used
GLOBAL_ATTRIBUTE1 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE2 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE3 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE4 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE5 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE6 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE7 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE8 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE9 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE10 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE11 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE12 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE13 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE14 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE15 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE16 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE17 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE18 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE19 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE20 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE_CATEGORY VARCHAR2 (30)
Reserved for country-specific functionality
PRIMARY_SALESREP_ID NUMBER (15)
Identifies a salesperson associated with a business site. Also used to default salesrep in the Transactions window. The hierarchy of defaulting would follow from Bill-To site to Ship-To site to Customer, if not a multi-org setup.
FINCHRG_RECEIVABLES_TRX_ID NUMBER (15)
Identifies receivables activity that are used for finance charges
DATES_NEGATIVE_TOLERANCE NUMBER

Acceptable range of days prior to a specified date
DATES_POSITIVE_TOLERANCE NUMBER

Acceptable range of days after a specified date
DATE_TYPE_PREFERENCE VARCHAR2 (20)
Preference for ship or arrival dates
OVER_SHIPMENT_TOLERANCE NUMBER

Percentage tolerance for over shipment
UNDER_SHIPMENT_TOLERANCE NUMBER

Percentage tolerance for under shipment
ITEM_CROSS_REF_PREF VARCHAR2 (30)
Lookup for item cross-reference preference for placing orders
OVER_RETURN_TOLERANCE NUMBER

Percentage tolerance for over return
UNDER_RETURN_TOLERANCE NUMBER

Percentage tolerance for under return
SHIP_SETS_INCLUDE_LINES_FLAG VARCHAR2 (1)
Indicates if lines should automatically be included in ship sets. Y for lines included in ship sets. N for lines not included in ship sets.
ARRIVALSETS_INCLUDE_LINES_FLAG VARCHAR2 (1)
Indicates if lines should automatically be included in ship sets. Y for lines included in ship sets. N for lines not included in ship sets.
SCHED_DATE_PUSH_FLAG VARCHAR2 (1)
Indicates if the group schedule date should automatically be pushed. Y for pushing the schedule dates, N for not pushing the schedule date.
INVOICE_QUANTITY_RULE VARCHAR2 (30)
Rule to indicate whether to invoice for ordered quantity or fulfilled quantity
PRICING_EVENT VARCHAR2 (30)
No longer used
GL_ID_REC NUMBER (15)
Code combination ID for the Receivable Account
GL_ID_REV NUMBER (15)
Code combination ID for the Revenue Account
GL_ID_TAX NUMBER (15)
Code combination ID for the Tax Account
GL_ID_FREIGHT NUMBER (15)
Code combination ID for the Freight Account
GL_ID_CLEARING NUMBER (15)
Code combination ID for the Clearing Account
GL_ID_UNBILLED NUMBER (15)
Code combination ID for the Unbilled Account
GL_ID_UNEARNED NUMBER (15)
Code combination ID for the Unearned Account
GL_ID_UNPAID_REC NUMBER (15)
Unpaid Bills Receivable Account
GL_ID_REMITTANCE NUMBER (15)
Bill Receivable Remittance Account
GL_ID_FACTOR NUMBER (15)
Code combination ID for a bill-receivable factoring account. Used for Spanish requirements.
TAX_CLASSIFICATION VARCHAR2 (30)
Classifies Bill-To site to tax group codes. Foreign key to the AR_LOOKUPS table (AR_TAX_CLASSIFICATION) used in AR_VAT_TAX (TAX_CLASSIFICATION) indexes
OBJECT_VERSION_NUMBER NUMBER

This column is used for locking purposes
CREATED_BY_MODULE VARCHAR2 (150)
TCA Who column
APPLICATION_ID NUMBER

TCA Who column

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AR.HZ_CUST_SITE_USES_ALL does not reference any database object

AR.HZ_CUST_SITE_USES_ALL is referenced by following:

APPS
MATERIALIZED VIEW - OE_ITEMS_MV
AR
VIEW - HZ_CUST_SITE_USES_ALL#

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Table: HZ_CUST_SITE_USES_ALL_M

Description: The HZ_CUST_SITE_USES_ALL_M table stores the information of customer site uses from HZ_CUST_SITE_USES_ALL table before the account merge happens. The primary key for this table is CUST_SITE_USE_ID , CUSTOMER_MERGE_HEADER_ID.
Primary Key: HZ_CUST_SITE_USES_ALL_M_PK
  1. SITE_USE_ID
  2. CUSTOMER_MERGE_HEADER_ID
  3. MERGE_REQUEST_ID
Comments

This table is used to store the deleted records for HZ_CUST_SITE_USES_ALL during account merge

Indexes
Index Type Tablespace Column
HZ_CUST_SITE_USES_ALL_M_U1 UNIQUE APPS_TS_ARCHIVE SITE_USE_ID
CUSTOMER_MERGE_HEADER_ID
MERGE_REQUEST_ID
Columns
Name Datatype Length Mandatory Comments
SITE_USE_ID NUMBER (15) Y Site use identifier
CUST_ACCT_SITE_ID NUMBER (15) Y Identifier for the customer account site. Foreign key to the HZ_CUST_ACCT_SITES_ALL table
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
SITE_USE_CODE VARCHAR2 (30) Y Business purpose assigned to customer site account, such as Bill-To, Market, and Statements.
PRIMARY_FLAG VARCHAR2 (1) Y Indicates if this site is the primary site for this customer account. Y for the primary customer account site. N for other customer account sites.
STATUS VARCHAR2 (1) Y Site use status flag, Lookup code for the CODE_STATUS column.
LOCATION VARCHAR2 (40) Y Site use identifier
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).
CONTACT_ID NUMBER (15)
No longer used
BILL_TO_SITE_USE_ID NUMBER (15)
Bill-To site use identifier
ORIG_SYSTEM_REFERENCE VARCHAR2 (240)
Site use identifier from foreign or legacy system
SIC_CODE VARCHAR2 (30)
Standard Industry Classification (SIC) code
PAYMENT_TERM_ID NUMBER (15)
Payment term identifier
GSA_INDICATOR VARCHAR2 (1)
Indicates if this is a US federal agency supported by the General Services Administration (GSA). Y for organizations served by the GSA, N for organizations that are not served by the GSA.
SHIP_PARTIAL VARCHAR2 (1)
Indicates if this customer site accepts partial shipments. Y for a customer site that accepts partial shipments, N for customer sites that do not accept partial shipments.
SHIP_VIA VARCHAR2 (30)
The name of the preferred ship method.
FOB_POINT VARCHAR2 (30)
Free on board point. The FOB point indicates the point at which title of goods is transfered to the buyer.
ORDER_TYPE_ID NUMBER (15)
Order type identifier
PRICE_LIST_ID NUMBER (15)
Price list identifier
FREIGHT_TERM VARCHAR2 (30)
Order Management lookup code for FREIGHT_TERMS
WAREHOUSE_ID NUMBER (15)
Warehouse identifier
TERRITORY_ID NUMBER (15)
Territory identifier
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).
TAX_REFERENCE VARCHAR2 (50)
Taxpayer identification number
SORT_PRIORITY NUMBER (5)
Sort priority
TAX_CODE VARCHAR2 (50)
Tax code associated with this site
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
ATTRIBUTE16 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE17 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE18 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE19 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE20 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE21 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE22 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE23 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE24 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE25 VARCHAR2 (150)
Descriptive Flexfield segment
LAST_ACCRUE_CHARGE_DATE DATE

The last date that accrued finance charges were computed for this site.
SECOND_LAST_ACCRUE_CHARGE_DATE DATE

The next-to-last date that accrued finance charges were computed for this site.
LAST_UNACCRUE_CHARGE_DATE DATE

The last date that unaccrued finance charges were computed for this site.
SECOND_LAST_UNACCRUE_CHRG_DATE DATE

The next-to-last date that unaccrued finance charges were computed for this site.
DEMAND_CLASS_CODE VARCHAR2 (30)
Demand class (user-defined Lookup used by Oracle Manufacturing)
ORG_ID NUMBER (15)
Organization identifier
TAX_HEADER_LEVEL_FLAG VARCHAR2 (1)
Used by Oracle Sales Compensation
TAX_ROUNDING_RULE VARCHAR2 (30)
Tax rounding rule
GLOBAL_ATTRIBUTE1 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE2 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE3 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE4 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE5 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE6 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE7 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE8 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE9 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE10 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE11 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE12 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE13 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE14 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE15 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE16 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE17 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE18 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE19 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE20 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE_CATEGORY VARCHAR2 (30)
Reserved for country-specific functionality
PRIMARY_SALESREP_ID NUMBER (15)
Identifies a salesperson associated with a business site. Also used to default salesrep in the Transactions window. The hierarchy of defaulting would follow from Bill-To site to Ship-To site to Customer, if not a multi-org setup.
FINCHRG_RECEIVABLES_TRX_ID NUMBER (15)
Identifies receivables activity that are used for finance charges
DATES_NEGATIVE_TOLERANCE NUMBER

Acceptable range of days prior to a specified date
DATES_POSITIVE_TOLERANCE NUMBER

Acceptable range of days after a specified date
DATE_TYPE_PREFERENCE VARCHAR2 (20)
Preference for ship or arrival dates
OVER_SHIPMENT_TOLERANCE NUMBER

Percentage tolerance for over shipment
UNDER_SHIPMENT_TOLERANCE NUMBER

Percentage tolerance for under shipment
ITEM_CROSS_REF_PREF VARCHAR2 (30)
Lookup for item cross-reference preference for placing orders
OVER_RETURN_TOLERANCE NUMBER

Percentage tolerance for over return
UNDER_RETURN_TOLERANCE NUMBER

Percentage tolerance for under return
SHIP_SETS_INCLUDE_LINES_FLAG VARCHAR2 (1)
Indicates if lines should automatically be included in ship sets. Y for lines included in ship sets. N for lines not included in ship sets.
ARRIVALSETS_INCLUDE_LINES_FLAG VARCHAR2 (1)
Indicates if lines should automatically be included in ship sets. Y for lines included in ship sets. N for lines not included in ship sets.
SCHED_DATE_PUSH_FLAG VARCHAR2 (1)
Indicates if the group schedule date should automatically be pushed. Y for pushing the schedule dates, N for not pushing the schedule date.
INVOICE_QUANTITY_RULE VARCHAR2 (30)
Rule to indicate whether to invoice for ordered quantity or fulfilled quantity
PRICING_EVENT VARCHAR2 (30)
Event that triggers pricing of orders. For example, at entry, at shipping, or at invoicing.
GL_ID_REC NUMBER (15)
Code combination ID for the Receivable Account
GL_ID_REV NUMBER (15)
Code combination ID for the Revenue Account
GL_ID_TAX NUMBER (15)
Code combination ID for the Tax Account
GL_ID_FREIGHT NUMBER (15)
Code combination ID for the Freight Account
GL_ID_CLEARING NUMBER (15)
Code combination ID for the Clearing Account
GL_ID_UNBILLED NUMBER (15)
Code combination ID for the Unbilled Account
GL_ID_UNEARNED NUMBER (15)
Code combination ID for the Unearned Account
GL_ID_UNPAID_REC NUMBER (15)
Unpaid Bills Receivable Account
GL_ID_REMITTANCE NUMBER (15)
Bill Receivable Remittance Account
GL_ID_FACTOR NUMBER (15)
Code combination ID for a bill-receivable factoring account. Used for Spanish requirements
TAX_CLASSIFICATION VARCHAR2 (30)
Classifies Bill-To site to tax group codes. Foreign key to the AR_LOOKUPS table (AR_TAX_CLASSIFICATION) used in AR_VAT_TAX (TAX_CLASSIFICATION) indexes
OBJECT_VERSION_NUMBER NUMBER

This column is used for locking purposes
CREATED_BY_MODULE VARCHAR2 (150)
TCA Who column
APPLICATION_ID NUMBER

TCA Who column
CUSTOMER_MERGE_HEADER_ID NUMBER (15) Y Customer merge header record identifier
MERGE_REQUEST_ID NUMBER (15) Y Request identifier of the concurrent program for this record

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AR.HZ_CUST_SITE_USES_ALL_M does not reference any database object

AR.HZ_CUST_SITE_USES_ALL_M is referenced by following:

AR
VIEW - HZ_CUST_SITE_USES_ALL_M#

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Table: HZ_DL_SELECTED_CRITERIA

Description: Stores criteria for selecting parties to include in batches
Primary Key: HZ_DL_SELECTED_CRITERIA_PK
  1. CRITERIA_ID
Comments

The HZ_DL_SELECTED_CRITERIA table stores the criteria
used to select parties to include in System Duplicate Identification (SDI)
batches or purge requests. SDI batches contain sets of system-identified
duplicates to merge. Each duplicate set within a batch can have either
multiple parties to merge together or just one party to cleanse duplicate
information for. A purge request is a batch of parties that you submit to
purge from the TCA Registry.
Each selection criterion contains an attribute, operation, and corresponding
attribute value. For example, a criterion can be that the Registry ID must be
less than 1001. Registry ID would be the attribute, less than is the
operation, and 1001 is the attribute value. A party must meet all criteria
specified for the SDI batch or purge request to be included.

Indexes
Index Type Tablespace Column
HZ_DL_SELECTED_CRITERIA_N1 NONUNIQUE APPS_TS_TX_IDX BATCH_ID
BATCH_TYPE
ATTRIBUTE_NAME
OPERATION
Columns
Name Datatype Length Mandatory Comments
CRITERIA_ID NUMBER (15) Y Criterion identifier
BATCH_TYPE VARCHAR2 (50) Y Batch type
BATCH_ID NUMBER (15) Y Batch identifier
ATTRIBUTE_NAME VARCHAR2 (50)
Name of attribute in criterion
OPERATION VARCHAR2 (50)
Operation of criterion
VALUE VARCHAR2 (240)
Attribute value for criterion
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column

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AR.HZ_DL_SELECTED_CRITERIA does not reference any database object

AR.HZ_DL_SELECTED_CRITERIA is referenced by following:

AR
VIEW - HZ_DL_SELECTED_CRITERIA#

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Table: HZ_DNB_REQUEST_LOG

Description: Requests for information from Dun & Bradstreet
Comments

The HZ_DNB_REQUEST_LOG table tracks requests for information from Dun & Bradstreet either in the form of Global Data Products or a Business Information Report. The log identifies the PARTY_ID that information was requested for, the Dun & Bradstreet product purchased, and the identity of the person who made the request.
.
The primary key for this table is REQUEST_ID.

Indexes
Index Type Tablespace Column
HZ_DNB_REQUEST_LOG_U1 UNIQUE APPS_TS_ARCHIVE REQUEST_ID
HZ_DNB_REQUEST_LOG_N1 NONUNIQUE APPS_TS_ARCHIVE PARTY_ID
Columns
Name Datatype Length Mandatory Comments
REQUEST_ID NUMBER (15) Y Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID).
PARTY_ID NUMBER (15)
Party identifier
REQUESTED_PRODUCT VARCHAR2 (100) Y Dun & Bradstreet Global Data Product code
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
COPIED_FROM_PARTY_ID NUMBER (15)
Party ID from which Dun & Bradstreet data was copied
DUNS_NUMBER NUMBER

DUNS number of the party for which information was purchased
STATUS VARCHAR2 (30)
Purchase status

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AR.HZ_DNB_REQUEST_LOG does not reference any database object

AR.HZ_DNB_REQUEST_LOG is referenced by following:

AR
VIEW - HZ_DNB_REQUEST_LOG#

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Table: HZ_DQM_SETUP_DIAGNOSTICS

Description: Table for storing the Diagnostic Data for reports
Comments

Table for storing the Diagnostic Data for reports

Columns
Name Datatype Length Mandatory Comments
DIAG_ID NUMBER
Y Identifier generated from a sequence
REQUEST_NAME VARCHAR2 (50) Y User-entered name for the report request
REQUEST_ID NUMBER

Concurrent request identifier
REPORT_TYPE VARCHAR2 (50) Y Diagnostic report type, such as Basic or Detailed
OUTPUT_TYPE VARCHAR2 (20) Y Output file type, such as PDF or HTML
CREATION_DATE DATE
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column

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AR.HZ_DQM_SETUP_DIAGNOSTICS does not reference any database object

AR.HZ_DQM_SETUP_DIAGNOSTICS is referenced by following:

AR
VIEW - HZ_DQM_SETUP_DIAGNOSTICS#

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Table: HZ_DQM_SH_SYNC_INTERFACE

Description: Stores the list of entities that have been created or updated by the DQM API since the DQM Shadow Staging Program concurrent program was last run.
Comments

Stores the list of entities that have been created or updated by the DQM API since the DQM Shadow Staging Program concurrent program was last run.

Indexes
Index Type Tablespace Column
HZ_DQM_SH_SYNC_INTERFACE_N1 NONUNIQUE APPS_TS_TX_IDX ENTITY
SYNC_INTERFACE_NUM
OPERATION
STAGED_FLAG
Columns
Name Datatype Length Mandatory Comments
PARTY_ID NUMBER (15) Y Party identifier created or updated
RECORD_ID NUMBER

Identifier of the detail created or updated. This column can containPARTY_SITE_ID, ORG_CONTACT_ID, or CONTACT_POINT_ID.
ENTITY VARCHAR2 (30) Y Logical entity created or updated
OPERATION VARCHAR2 (1) Y Flag to indicate the operation, C for Create, and U for update
STAGED_FLAG VARCHAR2 (1) Y Indicates if this record has been synchronized
CREATED_BY NUMBER (15) Y Standard Who column. Foreign key to FND_USER.USER_ID
CREATION_DATE DATE
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column. Foreign key to FND_LOGINS.LOGIN_ID
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard who column. Foreign key to FND_USER.USER_ID
ORG_CONTACT_ID NUMBER (15)
Identifier for Organization Contact record. Foreign key to HZ_ORG_CONTACTS
PARTY_SITE_ID NUMBER (15)
Identifier for party site record. Foreign key to HZ_PARTY_SITES
REALTIME_SYNC_FLAG VARCHAR2 (1)
Y or N. Indicates whether the record is to be immediately synchronized with the staged schema by the DQM workflow
ERROR_DATA VARCHAR2 (2000)
Error text for records that produced errors during synchronization
IMPORT_OSR VARCHAR2 (240)
Party source identifier of the imported record to be synchronized.
SYNC_INTERFACE_NUM NUMBER

Sequence generated number for partitioning work among parallel workers during synchronization

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AR.HZ_DQM_SH_SYNC_INTERFACE does not reference any database object

AR.HZ_DQM_SH_SYNC_INTERFACE is referenced by following:

AR
VIEW - HZ_DQM_SH_SYNC_INTERFACE#

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Table: HZ_DQM_STAGE_LOG

Description: This table logs the phases that the DQM Staging Program is at
Primary Key: HZ_DQM_STAGE_LOG_PK
  1. OPERATION
  2. WORKER_NUMBER
  3. STEP
Comments

The HZ_DQM_STAGE_LOG table stores information about the phase
that the DQM Staging Program is at. The table includes values that identify
the operation that has been executed within the program, the number of workers
that are running this concurrent request, the phase (STAGING_STEP) that the
concurrent request is at in the processing of this operation, whether or not
the phase has started and ended, and the start and end time of the phases.

Columns
Name Datatype Length Mandatory Comments
OPERATION VARCHAR2 (30) Y Operation allowed values are STAGE_ALL_DATA, STAGE_NEW_TRANSFORMATIONS, or CREATE_INDEXES.
NUMBER_OF_WORKERS NUMBER
Y Number of workers that are executing the concurrent program.
WORKER_NUMBER NUMBER
Y Tracks the specific worker number, out of the total NUMBER_OR_WORKERS, that is currently working on a particular phase of the operation .
STEP VARCHAR2 (255) Y The phase that the worker and the DQM Staging Program is at.
START_FLAG VARCHAR2 (1)
Y or N indicates whether the step was started or not.
START_TIME DATE

Time the step was started
END_FLAG VARCHAR2 (1)
Y or N indicates whether the step was completed or not
END_TIME DATE

Time the step was completed.
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated 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).

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AR.HZ_DQM_STAGE_LOG does not reference any database object

AR.HZ_DQM_STAGE_LOG is referenced by following:

AR
VIEW - HZ_DQM_STAGE_LOG#

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Table: HZ_DQM_SYNC_INTERFACE

Description: Stores the list of entities that have been updated by the DQM API.
Foreign Keys from this table:
Foreign Key Column Foreign Table
HZ_DQM_SYNC_INTERFACE.ORG_CONTACT_ID HZ_ORG_CONTACTS
HZ_DQM_SYNC_INTERFACE.PARTY_SITE_ID HZ_PARTY_SITES
Comments

The HZ_DQM_SYNC_INTERFACE table stores the list of parties,
party sites, contacts, and contact points that are created or updated by the
API. The contents of this table are used to synchronize the staged schema with
the base tables. The staged schema is used for Data Quality Management.

Indexes
Index Type Tablespace Column
HZ_DQM_SYNC_INTERFACE_N7 NONUNIQUE APPS_TS_INTERFACE ENTITY
SYNC_INTERFACE_NUM
OPERATION
STAGED_FLAG
Columns
Name Datatype Length Mandatory Comments
PARTY_ID NUMBER (15) Y ID of the party that has been created or updated
RECORD_ID NUMBER

ID of the detail that has been created or updated. This column can contain the PARTY_SITE_ID or ORG_CONTACT_ID or CONTACT_POINT_ID.
ENTITY VARCHAR2 (30) Y The logical entity that has been created or updated
OPERATION VARCHAR2 (1) Y Flag to indicate if the operation was create or update. 'C' for Create, and 'U' for update.
STAGED_FLAG VARCHAR2 (1) Y Indicates if this record has been synchronized
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
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).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
ORG_CONTACT_ID NUMBER (15)
Identifier for Organization Contact Record. Foreign Key to HZ_ORG_CONTACTS
PARTY_SITE_ID NUMBER (15)
Identifier for party site record. Foreign Key to HZ_PARTY_SITES
REALTIME_SYNC_FLAG VARCHAR2 (1)
Y or N indicates whether or not the record is to be immediately synchronized with the staged schema by the DQM workflow.
ERROR_DATA VARCHAR2 (2000)
Error text for the records from which an error arose during synchronization.
IMPORT_OSR VARCHAR2 (240)
Party source identifier of the imported record to be synchronized
SYNC_INTERFACE_NUM NUMBER

Sequence generated number for partitioning work among parallel workers during synchronization

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AR.HZ_DQM_SYNC_INTERFACE does not reference any database object

AR.HZ_DQM_SYNC_INTERFACE is referenced by following:

AR
VIEW - HZ_DQM_SYNC_INTERFACE#

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Table: HZ_DSS_ASSIGNMENTS

Description: Data sharing group assignments
Primary Key: HZ_DSS_ASSIGNMENTS_PK
  1. ASSIGNMENT_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
HZ_DSS_ASSIGNMENTS.DSS_GROUP_CODE HZ_DSS_GROUPS_B
Comments

The HZ_DSS_ASSIGNMENTS table stores assignments of data
sharing groups to instances of an entity. For example, a data sharing group
of Public can be assigned to a particular party, in other words, a specific
row in the HZ_PARTIES table.

Indexes
Index Type Tablespace Column
HZ_DSS_ASSIGNMENTS_U1 UNIQUE APPS_TS_TX_IDX ASSIGNMENT_ID
Columns
Name Datatype Length Mandatory Comments
ASSIGNMENT_ID NUMBER (15) Y Sequence generated unique identifier for an assignment
DSS_GROUP_CODE VARCHAR2 (30) Y Unique code for a data sharing group
STATUS VARCHAR2 (1) Y Status of this record
OWNER_TABLE_NAME VARCHAR2 (30) Y Table that the data sharing group is assigned to
OWNER_TABLE_ID1 VARCHAR2 (240) Y Primary key of the data sharing group assignee
OWNER_TABLE_ID2 VARCHAR2 (240)
Primary key of the data sharing group assignee
OWNER_TABLE_ID3 VARCHAR2 (240)
Primary key of the data sharing group assignee
OWNER_TABLE_ID4 VARCHAR2 (240)
Primary key of the data sharing group assignee
OWNER_TABLE_ID5 VARCHAR2 (240)
Primary key of the data sharing group assignee
OBJECT_VERSION_NUMBER NUMBER (15) Y Version number for locking purposes
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y 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).

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AR.HZ_DSS_ASSIGNMENTS does not reference any database object

AR.HZ_DSS_ASSIGNMENTS is referenced by following:

AR
VIEW - HZ_DSS_ASSIGNMENTS#

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Table: HZ_DSS_CRITERIA

Description: Data sharing group criteria
Primary Key: HZ_DSS_CRITERIA_PK
  1. SECURED_ITEM_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
HZ_DSS_CRITERIA.DSS_GROUP_CODE HZ_DSS_GROUPS_B
HZ_DSS_CRITERIA.OWNER_TABLE_ID1 HZ_PARTIES
HZ_DSS_CRITERIA.OWNER_TABLE_ID1 HZ_RELATIONSHIP_TYPES
Comments

The HZ_DSS_CRITERIA table identifies the criteria that
will cause a party or other entity to fall under a given data sharing group.
The criteria can consist of such things as classification codes or
relationship types.

Indexes
Index Type Tablespace Column
HZ_DSS_CRITERIA_U1 UNIQUE APPS_TS_SEED SECURED_ITEM_ID
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
SECURED_ITEM_ID NUMBER (15) Y Sequence generated unique identifier for a data sharing group criterion
STATUS VARCHAR2 (1) Y Status of this record
DSS_GROUP_CODE VARCHAR2 (30) Y Unique code for a data sharing group
OWNER_TABLE_NAME VARCHAR2 (30) Y Table that stores the criterion
OWNER_TABLE_ID1 VARCHAR2 (240) Y Primary key column of the criterion
OWNER_TABLE_ID2 VARCHAR2 (240)
Primary key column of the criterion
OWNER_TABLE_ID3 VARCHAR2 (240)
Primary key column of the criterion
OWNER_TABLE_ID4 VARCHAR2 (240)
Primary key column of the criterion
OWNER_TABLE_ID5 VARCHAR2 (240)
Primary key column of the criterion
OBJECT_VERSION_NUMBER NUMBER (15) Y Version number for locking purposes
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y 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).
ZD_EDITION_NAME VARCHAR2 (30) Y

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AR.HZ_DSS_CRITERIA does not reference any database object

AR.HZ_DSS_CRITERIA is referenced by following:

AR
VIEW - HZ_DSS_CRITERIA#

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Table: HZ_DSS_ENTITIES

Description: Entities that can be secured
Primary Key: HZ_DSS_ENTITIES_PK
  1. ENTITY_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
HZ_DSS_ENTITIES.OBJECT_ID FND_OBJECTS
HZ_DSS_ENTITIES.PARENT_ENTITY_ID HZ_DSS_ENTITIES
Foreign Keys to this table:
Foreign Key Column Foreign Table
HZ_DSS_ENTITIES.PARENT_ENTITY_ID HZ_DSS_ENTITIES
HZ_DSS_SECURED_ENTITIES.ENTITY_ID HZ_DSS_ENTITIES
Comments

The HZ_DSS_ENTITIES table identifies the entities, for
example tables, views, or subsets of each, that can be secured by the data
sharing and security functionality.

Indexes
Index Type Tablespace Column
HZ_DSS_ENTITIES_U1 UNIQUE APPS_TS_SEED ENTITY_ID
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
ENTITY_ID NUMBER (15) Y Sequence generated unique identifier for an entity
STATUS VARCHAR2 (1) Y Status of this record
OBJECT_ID NUMBER (15)
Identifies the object that represents the entity
INSTANCE_SET_ID NUMBER (15)
Identifies the object instance set that represents the entity
PARENT_ENTITY_ID NUMBER (15)
Identifies the parent of this entity
PARENT_FK_COLUMN1 VARCHAR2 (30)
Identifies the foreign key column name used to join to the parent
PARENT_FK_COLUMN2 VARCHAR2 (30)
Identifies the foreign key column name used to join to the parent
PARENT_FK_COLUMN3 VARCHAR2 (30)
Identifies the foreign key column name used to join to the parent
PARENT_FK_COLUMN4 VARCHAR2 (30)
Identifies the foreign key column name used to join to the parent
PARENT_FK_COLUMN5 VARCHAR2 (30)
Identifies the foreign key column name used to join to the parent
GROUP_ASSIGNMENT_LEVEL VARCHAR2 (30) Y Identifies which level the data sharing group is to be assigned to this entity
OBJECT_VERSION_NUMBER NUMBER (15) Y Version number for locking purposes
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y 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).
ZD_EDITION_NAME VARCHAR2 (30) Y

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AR.HZ_DSS_ENTITIES does not reference any database object

AR.HZ_DSS_ENTITIES is referenced by following:

AR
VIEW - HZ_DSS_ENTITIES#

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Table: HZ_DSS_GROUPS_B

Description: Data Sharing Groups
Primary Key: HZ_DSS_GROUPS_B_PK
  1. DSS_GROUP_CODE
Foreign Keys to this table:
Foreign Key Column Foreign Table
HZ_DSS_ASSIGNMENTS.DSS_GROUP_CODE HZ_DSS_GROUPS_B
HZ_DSS_CRITERIA.DSS_GROUP_CODE HZ_DSS_GROUPS_B
HZ_DSS_GROUPS_TL.DSS_GROUP_CODE HZ_DSS_GROUPS_B
HZ_DSS_SECURED_ENTITIES.DSS_GROUP_CODE HZ_DSS_GROUPS_B
Comments

The HZ_DSS_GROUPS_B table stores high-level
classifications that are used to establish data security rules for a party or
related entities. For example, a data sharing group of Public can classify
data for which there is unrestricted access.

Indexes
Index Type Tablespace Column
HZ_DSS_GROUPS_B_U1 UNIQUE APPS_TS_SEED DSS_GROUP_CODE
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
DSS_GROUP_CODE VARCHAR2 (30) Y Unique code for a data sharing group
RANK NUMBER (15) Y Sequence in which data sharing group should be applied
STATUS VARCHAR2 (1) Y Status of this record
BES_ENABLE_FLAG VARCHAR2 (1) Y Y or N to indicate whether Business Event System callouts are enabled for this data sharing group or not
OBJECT_VERSION_NUMBER NUMBER (15) Y Version number for locking purposes
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y 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).
ZD_EDITION_NAME VARCHAR2 (30) Y

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AR.HZ_DSS_GROUPS_B does not reference any database object

AR.HZ_DSS_GROUPS_B is referenced by following:

AR
VIEW - HZ_DSS_GROUPS_B#

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Table: HZ_DSS_GROUPS_TL

Description: Translation table for HZ_DSS_GROUPS_TL
Primary Key: HZ_DSS_GROUPS_TL_PK
  1. DSS_GROUP_CODE
  2. LANGUAGE
Foreign Keys from this table:
Foreign Key Column Foreign Table
HZ_DSS_GROUPS_TL.DSS_GROUP_CODE HZ_DSS_GROUPS_B
HZ_DSS_GROUPS_TL.LANGUAGE FND_LANGUAGES
HZ_DSS_GROUPS_TL.SOURCE_LANG FND_LANGUAGES
Comments

The HZ_DSS_GROUPS_TL table stores translated text for the
HZ_STYLES_B table, for example, data sharing group name and description.

Indexes
Index Type Tablespace Column
HZ_DSS_GROUPS_TL_U1 UNIQUE APPS_TS_SEED DSS_GROUP_CODE
LANGUAGE
ZD_EDITION_NAME
HZ_DSS_GROUPS_TL_U2 UNIQUE APPS_TS_SEED DSS_GROUP_NAME
LANGUAGE
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
DSS_GROUP_CODE VARCHAR2 (30) Y Unique code for a data sharing group
LANGUAGE VARCHAR2 (4) Y Language of the translated text in this table
SOURCE_LANG VARCHAR2 (4) Y Source language
DSS_GROUP_NAME VARCHAR2 (240) Y Descriptive data sharing group name
DESCRIPTION VARCHAR2 (2000)
DESCRIPTION
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y 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).
ZD_EDITION_NAME VARCHAR2 (30) Y

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AR.HZ_DSS_GROUPS_TL does not reference any database object

AR.HZ_DSS_GROUPS_TL is referenced by following:

AR
VIEW - HZ_DSS_GROUPS_TL#

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Table: HZ_DSS_SCHEME_FUNCTIONS

Description: Functions that are used by a particular data security scheme
Primary Key: HZ_DSS_SCHEME_FUNCTIONS_PK
  1. SECURITY_SCHEME_CODE
  2. DATA_OPERATION_CODE
  3. FUNCTION_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
HZ_DSS_SCHEME_FUNCTIONS.FUNCTION_ID FND_FORM_FUNCTIONS
Comments

The HZ_DSS_SCHEME_FUNCTIONS table identifies which AOL Form
Functions (FUNCTION_ID) are used to implement a data operation for a
particular security scheme. Examples of data operations include insert,
update, and delete.

Indexes
Index Type Tablespace Column
HZ_DSS_SCHEME_FUNCTIONS_U1 UNIQUE APPS_TS_SEED SECURITY_SCHEME_CODE
DATA_OPERATION_CODE
FUNCTION_ID
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
SECURITY_SCHEME_CODE VARCHAR2 (30) Y Identifies the security scheme being configured
DATA_OPERATION_CODE VARCHAR2 (30) Y Identifies the data operation being configured
FUNCTION_ID NUMBER (15) Y Identifies the AOL function being configured
STATUS VARCHAR2 (1) Y Status of this record
OBJECT_VERSION_NUMBER NUMBER (15) Y Version number for locking purposes
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y 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).
ZD_EDITION_NAME VARCHAR2 (30) Y

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AR.HZ_DSS_SCHEME_FUNCTIONS does not reference any database object

AR.HZ_DSS_SCHEME_FUNCTIONS is referenced by following:

AR
VIEW - HZ_DSS_SCHEME_FUNCTIONS#

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Table: HZ_DSS_SECURED_ENTITIES

Description: Entities that are secured by a particular data sharing group
Primary Key: HZ_DSS_SECURED_ENTITIES_PK
  1. DSS_GROUP_CODE
  2. ENTITY_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
HZ_DSS_SECURED_ENTITIES.DSS_GROUP_CODE HZ_DSS_GROUPS_B
HZ_DSS_SECURED_ENTITIES.ENTITY_ID HZ_DSS_ENTITIES
Comments

The HZ_DSS_SECURED_ENTITIES table identifies those entities
that have been secured by a particular data sharing group.

Indexes
Index Type Tablespace Column
HZ_DSS_SECURED_ENTITIES_U1 UNIQUE APPS_TS_SEED DSS_GROUP_CODE
ENTITY_ID
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
DSS_GROUP_CODE VARCHAR2 (30) Y Unique code for a data sharing group
ENTITY_ID NUMBER (15) Y Sequence generated unique identifier for an entity
STATUS VARCHAR2 (1) Y Status of this record
DSS_INSTANCE_SET_ID NUMBER (15) Y Identifies the object instance set that has been generated to represent this secured entity
OBJECT_VERSION_NUMBER NUMBER (15) Y Version number for locking purposes
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y 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).
ZD_EDITION_NAME VARCHAR2 (30) Y

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AR.HZ_DSS_SECURED_ENTITIES does not reference any database object

AR.HZ_DSS_SECURED_ENTITIES is referenced by following:

AR
VIEW - HZ_DSS_SECURED_ENTITIES#

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Table: HZ_DUP_BATCH

Description: Duplicate Identification Batch
Comments

The HZ_DUP_BATCH table stores information that identifies a duplicate identification batch. Used by Data Quality Management. The primary key of this table is DUP_BATCH_ID.

Indexes
Index Type Tablespace Column
HZ_DUP_BATCH_U1 UNIQUE APPS_TS_TX_IDX DUP_BATCH_ID
HZ_DUP_BATCH_U2 UNIQUE APPS_TS_TX_IDX DUP_BATCH_NAME
HZ_DUP_BATCH_N1 NONUNIQUE APPS_TS_TX_IDX CREATED_BY
Columns
Name Datatype Length Mandatory Comments
DUP_BATCH_ID NUMBER (15) Y Sequence generated id to uniquely identify a duplicate identification batch
DUP_BATCH_NAME VARCHAR2 (255) Y Name of duplicate identification batch
MATCH_RULE_ID NUMBER (15) Y FK to HZ_MATCH_RULES_B
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
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).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
APPLICATION_ID NUMBER (15) Y ID of the application that the duplicate request was created in.
REQUEST_TYPE VARCHAR2 (30)
Type of request, SYSTEM_GENERATED or USER_ENTERED
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).
PARTIES_TOTAL NUMBER

Total number of parties.
AUTOMERGE_FLAG VARCHAR2 (1)
Indicates whether batch was run via Automerge. Y for yes, N or null for no

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AR.HZ_DUP_BATCH does not reference any database object

AR.HZ_DUP_BATCH is referenced by following:

AR
VIEW - HZ_DUP_BATCH#

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Table: HZ_DUP_EXCLUSIONS

Description: Duplicate Exclusions
Comments

The HZ_DUP_EXCLUSIONS table stores information that identifies parties that are declared non-duplicates of the merge-to party. Only used by Data Quality Management.

Indexes
Index Type Tablespace Column
HZ_DUP_EXCLUSIONS_U1 UNIQUE APPS_TS_TX_IDX DUP_EXCLUSION_ID
HZ_DUP_EXCLUSIONS_U2 UNIQUE APPS_TS_TX_IDX PARTY_ID
DUP_PARTY_ID
Columns
Name Datatype Length Mandatory Comments
DUP_EXCLUSION_ID NUMBER (15) Y Sequence generated id to uniquely identify a duplicate exclusion
PARTY_ID NUMBER (15) Y Party ID of the merge-to party
DUP_PARTY_ID NUMBER (15) Y Duplicate Party is declared a non-duplicate of the merge-to party
FROM_DATE DATE

Effective start date of exclusion
TO_DATE DATE

Effective end date of exclusion
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
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).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).

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AR.HZ_DUP_EXCLUSIONS does not reference any database object

AR.HZ_DUP_EXCLUSIONS is referenced by following:

AR
VIEW - HZ_DUP_EXCLUSIONS#

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Table: HZ_DUP_MATCH_DETAILS

Description: Match Details
Comments

The HZ_DUP_MATCH_DETAILS table stores information about attribute level matching details. Only used by Data Quality Management.

Indexes
Index Type Tablespace Column
HZ_DUP_MATCH_DETAILS_U1 UNIQUE APPS_TS_TX_IDX DUP_SET_ID
DUP_PARTY_ID
MATCHED_ATTRIBUTE
Columns
Name Datatype Length Mandatory Comments
DUP_SET_ID NUMBER (15) Y FK to HZ_DUP_SETS
DUP_PARTY_ID NUMBER (15) Y Party ID's of the Duplicate Parties
MATCHED_PARTY_VALUE VARCHAR2 (400)
Value of the Duplicate Party attribute
WINNER_PARTY_VALUE VARCHAR2 (400)
Value of the Winner Party attribute
MATCHED_ATTRIBUTE VARCHAR2 (255)
Attribute considered for matching
ASSIGNED_SCORE NUMBER

Score assigned by the Match algorithm
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
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).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).

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AR.HZ_DUP_MATCH_DETAILS does not reference any database object

AR.HZ_DUP_MATCH_DETAILS is referenced by following:

AR
VIEW - HZ_DUP_MATCH_DETAILS#

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Table: HZ_DUP_MERGE_PARTIES

Description: Parties to be Merged
Comments

The HZ_DUP_MERGE_PARTIES table stores information that identifies the merge-from and merge-to parties to be merged for each batch. Only used by Data Quality Management.

Indexes
Index Type Tablespace Column
HZ_DUP_MERGE_PARTIES_U1 UNIQUE APPS_TS_TX_IDX DUP_BATCH_ID
MERGE_FROM_ID
Columns
Name Datatype Length Mandatory Comments
DUP_BATCH_ID NUMBER (15) Y Sequence generated unique identifier for a pair of duplicate parties.
MERGE_TO_ID NUMBER (15) Y Merge-to party. Foreign key to HZ_PARTIES table.
MERGE_FROM_ID NUMBER (15) Y Merge-from party. Foreign key to HZ_PARTIES table.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
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).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).

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AR.HZ_DUP_MERGE_PARTIES does not reference any database object

AR.HZ_DUP_MERGE_PARTIES is referenced by following:

AR
VIEW - HZ_DUP_MERGE_PARTIES#

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Table: HZ_DUP_RESULTS

Description: The HZ_DUP_RESULTS table temporarily stores duplicate identification data during the duplicate identification of interface tables. The table includes information about the potential from and to parties. Data in this table is only used for t
Primary Key: HZ_DUP_RESULTS_PK
  1. FID
  2. TID
Comments

The HZ_DUP_RESULTS table temporarily stores duplicate identification data during the duplicate identification of interface tables. The table includes information about the potential from and to parties. Data in this table is only used for the duration of the duplicate identification process, and is emptied at the end of it. Duplicate identification of interface tables resolves duplicates before you import the records into the TCA Registry

Indexes
Index Type Tablespace Column
HZ_DUP_RESULTS_U1 UNIQUE APPS_TS_INTERFACE TID
FID
SCORE
HZ_DUP_RESULTS_N1 NONUNIQUE APPS_TS_INTERFACE ORD_FID
ORD_TID
Columns
Name Datatype Length Mandatory Comments
FID NUMBER (15) Y Source party identifier from TCA
TID NUMBER (15) Y Duplicate party identifier from TCA
ORD_FID NUMBER (15)
Lesser of the from and to party identifiers
ORD_TID NUMBER (15)
Greater of the from and to party identifiers
SCORE NUMBER

Match score

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AR.HZ_DUP_RESULTS does not reference any database object

AR.HZ_DUP_RESULTS is referenced by following:

AR
VIEW - HZ_DUP_RESULTS#

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Table: HZ_DUP_SETS

Description: Duplicate Party Sets
Foreign Keys from this table:
Foreign Key Column Foreign Table
HZ_DUP_SETS.ASSIGNED_TO_USER_ID FND_USER
Comments

The HZ_DUP_SETS table stores information that identifies a set of duplicate parties. Only used by Data Quality Management. The merge-to party is directly identified in this table.

Indexes
Index Type Tablespace Column
HZ_DUP_SETS_U1 UNIQUE APPS_TS_TX_IDX DUP_SET_ID
HZ_DUP_SETS_N1 NONUNIQUE APPS_TS_TX_IDX DUP_BATCH_ID
HZ_DUP_SETS_N2 NONUNIQUE APPS_TS_TX_IDX STATUS
HZ_DUP_SETS_N3 NONUNIQUE APPS_TS_TX_IDX ASSIGNED_TO_USER_ID
Columns
Name Datatype Length Mandatory Comments
DUP_SET_ID NUMBER (15) Y Sequence generated unique identifier for a duplicate set.
DUP_BATCH_ID NUMBER (15) Y Foreign key to HZ_DUP_BATCH table.
WINNER_PARTY_ID NUMBER (15) Y Merge-to party for a duplicate set.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
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).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
STATUS VARCHAR2 (30)
Duplicate set status, REQUESTED, APPROVED, REJECTED, or COMPLETED
ASSIGNED_TO_USER_ID NUMBER (15)
ID of the data librarian assigned to this duplicate set
MERGE_TYPE VARCHAR2 (30)
Merge type, either SAME_PARTY_MERGE for within a party or PARTY_MERGE for across parties
OBJECT_VERSION_NUMBER NUMBER

Object Version Number
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).

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AR.HZ_DUP_SETS does not reference any database object

AR.HZ_DUP_SETS is referenced by following:

AR
VIEW - HZ_DUP_SETS#

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Table: HZ_DUP_SET_PARTIES

Description: Parties belonging to a Duplicate Party Set
Foreign Keys from this table:
Foreign Key Column Foreign Table
HZ_DUP_SET_PARTIES.MERGE_BATCH_ID HZ_MERGE_BATCH
Comments

The HZ_DUP_SET_PARTIES table stores information that identifies all the parties that comprise a Duplicate Party Set. Only used by Data Quality Management. All parties that are duplicates, including merge-to and merge-from parties as well as their merge status, are stored in this table.

Indexes
Index Type Tablespace Column
HZ_DUP_SET_PARTIES_U1 UNIQUE APPS_TS_TX_IDX DUP_SET_ID
DUP_PARTY_ID
HZ_DUP_SET_PARTIES_N1 NONUNIQUE APPS_TS_TX_IDX DUP_PARTY_ID
HZ_DUP_SET_PARTIES_N2 NONUNIQUE APPS_TS_TX_IDX DUP_SET_BATCH_ID
DUP_PARTY_ID
DUP_SET_ID
Columns
Name Datatype Length Mandatory Comments
DUP_PARTY_ID NUMBER (15) Y Foreign key to HZ_PARTIES table.
DUP_SET_ID NUMBER (15) Y Foreign key to HZ_DUP_SETS table.
MERGE_SEQ_ID NUMBER (15)
Party merge batch sequence ID.
MERGE_BATCH_ID NUMBER (15)
Foreign key to HZ_MERGE_BATCH table.
SCORE NUMBER
Y Score of the match.
MERGE_FLAG VARCHAR2 (1)
Flag to indicate whether the party is the merge-to, or winning, party as identified in HZ_DUP_SETS. Y indicates the merge-to party. N indicates a merge-from party.
NOT_DUP VARCHAR2 (1)
Flag to indicate whether the current party is to be excluded from the set of duplicate parties. Y indicates that it should be excluded. N indicates that it should not be excluded.
MERGE_BATCH_NAME VARCHAR2 (30)
Party Merge Batch Name.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
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).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
GROUP_SET NUMBER

Group set value, for separating merge batches
REMOVE_FLAG VARCHAR2 (1)
Indicates if party is nonduplicate. Y for yes, N or null for no.
DUP_SET_BATCH_ID NUMBER (15)
Unique duplicate identification batch identifier

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AR.HZ_DUP_SET_PARTIES does not reference any database object

AR.HZ_DUP_SET_PARTIES is referenced by following:

AR
VIEW - HZ_DUP_SET_PARTIES#

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Table: HZ_EBI_CUST_LOAD_LOG

Description:
Comments
Primary Key: HZ_EBI_CUST_LOAD_LOG_PK
  1. PARTY_ID
Indexes
Index Type Tablespace Column
HZ_EBI_CUST_LOAD_LOG_PK UNIQUE APPS_TS_TX_IDX PARTY_ID
HZ_EBI_CUST_LOAD_LOG_IDX1 NONUNIQUE APPS_TS_TX_IDX EVENT_ID
Columns
Name Datatype Length Mandatory Comments
PARTY_ID NUMBER
Y
EVENT_ID NUMBER

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AR.HZ_EBI_CUST_LOAD_LOG does not reference any database object

AR.HZ_EBI_CUST_LOAD_LOG is referenced by following:

AR
VIEW - HZ_EBI_CUST_LOAD_LOG#

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Table: HZ_EDUCATION

Description: Person's education information
Primary Key: HZ_EDUCATION_PK
  1. EDUCATION_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
HZ_EDUCATION.PARTY_ID HZ_PARTIES
HZ_EDUCATION.SCHOOL_PARTY_ID HZ_PARTIES
Foreign Keys to this table:
Foreign Key Column Foreign Table
IGS_AD_TRANSCRIPT.EDUCATION_ID HZ_EDUCATION
IGS_AD_ACADHIS_INT_ALL.EDUCATION_ID HZ_EDUCATION
IGS_AD_HZ_ACAD_HIST.EDUCATION_ID HZ_EDUCATION
Comments

The HZ_EDUCATION table stores general information about the educational history of a party of the PERSON type. For example, a person may have attended the University of California from 1995 to 1999 and received an undergraduate degree in Computer Science with a GPA of 4.0. This table stores the information about the university, the period when the person attended, and the course that the student majored in. This table will not store detailed information about the coursework completed or performance in those courses.
.
The primary key for this table is EDUCATION_ID.

Indexes
Index Type Tablespace Column
HZ_EDUCATION_U1 UNIQUE APPS_TS_TX_IDX EDUCATION_ID
HZ_EDUCATION_N1 NONUNIQUE APPS_TS_TX_IDX PARTY_ID
HZ_EDUCATION_N2 NONUNIQUE APPS_TS_TX_IDX SCHOOL_PARTY_ID
Columns
Name Datatype Length Mandatory Comments
EDUCATION_ID NUMBER (15) Y Unique identifier of this education record
COURSE_MAJOR VARCHAR2 (60)
Primary area of study
PARTY_ID NUMBER (15) Y Unique party indentifier. Foreign key to the HZ_PARTIES table
DEGREE_RECEIVED VARCHAR2 (60)
Abbreviation for the degree. For example, BA, BSc, MBA, MSc, PhD, Gd (graduate diploma).
LAST_DATE_ATTENDED DATE

The year and month a person last attended the educational institution.
START_DATE_ATTENDED DATE

Date that the person's attendance starts.
SCHOOL_ATTENDED_NAME VARCHAR2 (60)
The name of the school.
TYPE_OF_SCHOOL VARCHAR2 (30)
The classification of the educational organization. For example, high school, college, university, or professional school. Note that the classification of schools varies among different cultures.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
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).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
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).
WH_UPDATE_DATE DATE

Date when the record was entered or changed in a data warehouse
STATUS VARCHAR2 (1)
Record status flag
SCHOOL_PARTY_ID NUMBER (15)
Party identifier of the school
OBJECT_VERSION_NUMBER NUMBER

Version number for locking purposes
APPLICATION_ID NUMBER (15)
Unique identifier for the application that created this record
CREATED_BY_MODULE VARCHAR2 (150)
dentifier for the source application module that created this record

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AR.HZ_EDUCATION does not reference any database object

AR.HZ_EDUCATION is referenced by following:

AR
VIEW - HZ_EDUCATION#

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Table: HZ_EMAIL_DOMAINS

Description: Entity that holds email domains of organization parties.
Primary Key: HZ_EMAIL_DOMAINS_PK
  1. EMAIL_DOMAIN_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
HZ_EMAIL_DOMAINS.PARTY_ID HZ_PARTIES
Comments

The HZ_EMAIL_DOMAINS table holds all the email domains, transposed email domains of organization parties.

Indexes
Index Type Tablespace Column
HZ_EMAIL_DOMAINS_U1 UNIQUE APPS_TS_TX_IDX DOMAIN_NAME
PARTY_ID
HZ_EMAIL_DOMAINS_U2 UNIQUE APPS_TS_TX_IDX EMAIL_DOMAIN_ID
HZ_EMAIL_DOMAINS_N1 NONUNIQUE APPS_TS_TX_IDX TRANSPOSED_DOMAIN
Columns
Name Datatype Length Mandatory Comments
PARTY_ID NUMBER (15) Y ID of Party
DOMAIN_NAME VARCHAR2 (255) Y Actual (unreversed) domain name of the organization for display purpose
TRANSPOSED_DOMAIN VARCHAR2 (255) Y Reversed domain name for the purposes of searching
STATUS VARCHAR2 (1)
Status of this record.
CREATION_DATE DATE
Y Standard who column - date when this row was created.
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).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
EMAIL_DOMAIN_ID NUMBER (15) Y Sequence generated unique identifier

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AR.HZ_EMAIL_DOMAINS does not reference any database object

AR.HZ_EMAIL_DOMAINS is referenced by following:

AR
VIEW - HZ_EMAIL_DOMAINS#

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Table: HZ_EMPLOYMENT_HISTORY

Description: Person's employment information
Primary Key: HZ_EMPLOYMENT_HISTORY_PK
  1. EMPLOYMENT_HISTORY_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
HZ_EMPLOYMENT_HISTORY.PARTY_ID HZ_PARTIES
HZ_EMPLOYMENT_HISTORY.EMPLOYED_BY_PARTY_ID HZ_PARTIES
Foreign Keys to this table:
Foreign Key Column Foreign Table
HZ_WORK_CLASS.EMPLOYMENT_HISTORY_ID HZ_EMPLOYMENT_HISTORY
Comments

The HZ_EMPLOYMENT_HISTORY table stores information about the employment and military service history of a party of the PERSON type. For example, John Smith, an accountant, whose supervisor was Jane Doe, worked in the U.S. Operations division of Vision Corporation from July 12, 1994 to January 23, 2000.
.
The primary key for this table is EMPLOYMENT_HISTORY_ID.

Indexes
Index Type Tablespace Column
HZ_EMPLOYMENT_HISTORY_U1 UNIQUE APPS_TS_TX_IDX EMPLOYMENT_HISTORY_ID
HZ_EMPLOYMENT_HISTORY_N1 NONUNIQUE APPS_TS_TX_IDX PARTY_ID
HZ_EMPLOYMENT_HISTORY_N2 NONUNIQUE APPS_TS_TX_IDX EMPLOYED_BY_PARTY_ID
Columns
Name Datatype Length Mandatory Comments
EMPLOYMENT_HISTORY_ID NUMBER (15) Y Unique employment history identifier.
BEGIN_DATE DATE

The date that the employment officially began.
PARTY_ID NUMBER (15) Y Party identifier. Foreign key to the HZ_PARTIES table
EMPLOYED_AS_TITLE VARCHAR2 (60)
Job position title assigned by an employer
EMPLOYED_BY_DIVISION_NAME VARCHAR2 (60)
The common name of a division or an organization in which the person was employed.
EMPLOYED_BY_NAME_COMPANY VARCHAR2 (60)
The name of the organization at which the person was employeed. Note that the name should not include the division name.
END_DATE DATE

The date that the employment officially ended.
SUPERVISOR_NAME VARCHAR2 (60)
Full name of the person's manager
BRANCH VARCHAR2 (80)
Military branch code
MILITARY_RANK VARCHAR2 (240)
The person's rank in the branch
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
SERVED VARCHAR2 (240)
Where the person performed military service
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).
STATION VARCHAR2 (240)
Station name
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
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).
WH_UPDATE_DATE DATE

Date when the record was entered or changed in a data warehouse
RESPONSIBILITY VARCHAR2 (240)
Job responsibility of the person
STATUS VARCHAR2 (1)
Record status flag
EMPLOYED_BY_PARTY_ID NUMBER (15)
Party identifier of the employer for situations in which the employer is represented as a party
REASON_FOR_LEAVING VARCHAR2 (240)
Free-format text describing the reason for leaving
FACULTY_POSITION_FLAG VARCHAR2 (1)
Y or N indicates whether the position is a faculty position or not
TENURE_CODE VARCHAR2 (30)
Type of tenure for faculty positions
FRACTION_OF_TENURE NUMBER

Fraction of tenure
EMPLOYMENT_TYPE_CODE VARCHAR2 (30)
Indicates whether the employment is part-time or full-time
EMPLOYED_AS_TITLE_CODE VARCHAR2 (30)
Code for the job title. If title cannot be represented by a code, then the EMPLOYED_AS_TITLE column should be used.
WEEKLY_WORK_HOURS NUMBER

Usual number of hours worked per week
COMMENTS VARCHAR2 (2000)
General comments about the employment history
OBJECT_VERSION_NUMBER NUMBER

Version number for locking purposes
APPLICATION_ID NUMBER (15)
Unique identifier for the application that created this record
CREATED_BY_MODULE VARCHAR2 (150)
Identifier for the source application module that created this record

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AR.HZ_EMPLOYMENT_HISTORY does not reference any database object

AR.HZ_EMPLOYMENT_HISTORY is referenced by following:

AR
VIEW - HZ_EMPLOYMENT_HISTORY#

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Table: HZ_ENTITY_ATTRIBUTES

Description: Entities and Attribute information used by Third Party Data Integration.
Primary Key: HZ_ENTITY_ATTRIBUTES_PK
  1. ENTITY_ATTR_ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
HZ_SELECT_DATA_SOURCES.ENTITY_ATTR_ID HZ_ENTITY_ATTRIBUTES
HZ_THIRDPARTY_EXCEPS.ENTITY_ATTR_ID HZ_ENTITY_ATTRIBUTES
HZ_THIRDPARTY_RULE.ENTITY_ATTR_ID HZ_ENTITY_ATTRIBUTES
HZ_USER_CREATE_RULES.ENTITY_ATTR_ID HZ_ENTITY_ATTRIBUTES
HZ_USER_OVERWRITE_RULES.ENTITY_ATTR_ID HZ_ENTITY_ATTRIBUTES
HZ_WIN_SOURCE_EXCEPS.ENTITY_ATTR_ID HZ_ENTITY_ATTRIBUTES
Comments

The HZ_ENTITY_ATTRIBUTES table stores information about the entities and attributes included in the Third Party Data Integration setup. The setup determines which data source populates these entities and attributes in the TCA registry. All D&B related entities and attributes are seeded.

Indexes
Index Type Tablespace Column
HZ_ENTITY_ATTRIBUTES_U1 UNIQUE APPS_TS_SEED ENTITY_ATTR_ID
ZD_EDITION_NAME
HZ_ENTITY_ATTRIBUTES_U2 UNIQUE APPS_TS_SEED ENTITY_NAME
ATTRIBUTE_NAME
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
ENTITY_ATTR_ID NUMBER (15) Y Sequence generated unique identifier of an attribute.
ENTITY_NAME VARCHAR2 (30) Y Name of the entity for data source setup, from the ENTITY_NAME lookup type.
ATTRIBUTE_NAME VARCHAR2 (30)
HZ_PERSON_PROFILES lookup types.
ATTRIBUTE_GROUP_NAME VARCHAR2 (30)
Name of the group of attributes for data source setup.
UPDATED_FLAG VARCHAR2 (1)
Flag to indicate if the attribute setup was updated since the last run of the Third Party Data Integration Update. Y indicates attribute setup was update. N indicates no update.
CREATED_BY_MODULE VARCHAR2 (150)
Source application module that created this record.
APPLICATION_ID NUMBER

Unique identifier for the application that created this record. Foreign key to FND_APPLICATION table.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
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).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
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).
ZD_EDITION_NAME VARCHAR2 (30) Y

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AR.HZ_ENTITY_ATTRIBUTES does not reference any database object

AR.HZ_ENTITY_ATTRIBUTES is referenced by following:

AR
VIEW - HZ_ENTITY_ATTRIBUTES#

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Table: HZ_EXT_DATA_RULES_TL

Description: Rule Name translation table for Third Party Data Integration.
Primary Key: HZ_EXT_DATA_RULES_TL_PK
  1. RULE_ID
  2. LANGUAGE
Comments

The HZ_EXT_DATA_RULES_TL table stores names for Third Party Data Integration and rule types, either user overwrite or user data creation. The details of the user overwrite rules are stored in the HZ_USER_OVERWRITE_RULES. The details of the user data creation rules are stored in the HZ_USER_CREATE_RULES table. The HZ_EXT_DATA_RULES_TL table stores translation information, for example language and source language.

Indexes
Index Type Tablespace Column
HZ_EXT_DATA_RULES_TL_U1 UNIQUE APPS_TS_SEED RULE_ID
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
RULE_ID NUMBER (15) Y Sequence generated unique identifier for the rule.
RULE_TYPE VARCHAR2 (30) Y Type of the rule, such as user overwrite or user data creation, from the HZ_MIXNM_RULE_TYPE lookup.
LANGUAGE VARCHAR2 (4) Y Language of the translated text in this table.
SOURCE_LANG VARCHAR2 (4) Y Source language.
RULE_NAME VARCHAR2 (80) Y Name of the rule.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
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).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).

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AR.HZ_EXT_DATA_RULES_TL does not reference any database object

AR.HZ_EXT_DATA_RULES_TL is referenced by following:

AR
VIEW - HZ_EXT_DATA_RULES_TL#

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Table: HZ_FINANCIAL_NUMBERS

Description: Details of financial reports
Primary Key: HZ_FINANCIAL_NUMBERS_PK
  1. FINANCIAL_NUMBER_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
HZ_FINANCIAL_NUMBERS.FINANCIAL_REPORT_ID HZ_FINANCIAL_REPORTS
Foreign Keys to this table:
Foreign Key Column Foreign Table
HZ_FIN_NUMBERS_EXT_B.FINANCIAL_NUMBER_ID HZ_FINANCIAL_NUMBERS
HZ_FIN_NUMBERS_EXT_TL.FINANCIAL_NUMBER_ID HZ_FINANCIAL_NUMBERS
Comments

The HZ_FINANCIAL_NUMBERS table stores detailed financial information for the HZ_FINANCIALS_REPORTS table. For example, a record could store the information that projected leasing revenue includes 1,000,000 euro.
.
The primary key for this table is FINANCIAL_NUMBER_ID.

Indexes
Index Type Tablespace Column
HZ_FINANCIAL_NUMBERS_U1 UNIQUE APPS_TS_TX_IDX FINANCIAL_NUMBER_ID
HZ_FINANCIAL_NUMBERS_U2 UNIQUE APPS_TS_TX_IDX FINANCIAL_REPORT_ID
FINANCIAL_NUMBER_NAME
Columns
Name Datatype Length Mandatory Comments
FINANCIAL_NUMBER_ID NUMBER (15) Y Unique identifier for this financial number
FINANCIAL_REPORT_ID NUMBER (15) Y Identifier for the financial report. Foreign key to the HZ_FINANCIAL_REPORTS table
FINANCIAL_NUMBER NUMBER

Numeric value for the FINANCIAL_NUMBER_NAME column. For example, the FINANCIAL_NUMBER_NAME column could have a numerical value of 3,000,000,000 for annual sales
FINANCIAL_NUMBER_NAME VARCHAR2 (60)
A text field that lets you assign a descriptive name to a financial report item. For example, gross annual sales, profit, and net annual sales. A user-defined lookup.
FINANCIAL_UNITS_APPLIED NUMBER

Order of magnitude (tens, hundreds, thousands, and so on) used for the FINANCIAL_NUMBER column.
FINANCIAL_NUMBER_CURRENCY VARCHAR2 (240)
ISO currency code for the the FINANCIAL_NUMBER column.
PROJECTED_ACTUAL_FLAG VARCHAR2 (1)
Indicates if the amount is projected or actual. P for projected amounts, A for actual amounts. The default is A.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
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).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
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).
WH_UPDATE_DATE DATE

Date when the record was entered or changed in a data warehouse
CONTENT_SOURCE_TYPE VARCHAR2 (30) Y Source of data content.
STATUS VARCHAR2 (1)
Record status flag
OBJECT_VERSION_NUMBER NUMBER

This column is used for locking purposes
CREATED_BY_MODULE VARCHAR2 (150)
TCA Who column
APPLICATION_ID NUMBER

TCA Who column
ACTUAL_CONTENT_SOURCE VARCHAR2 (30) Y Additional Content Source Type column for backward compatibility.

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AR.HZ_FINANCIAL_NUMBERS does not reference any database object

AR.HZ_FINANCIAL_NUMBERS is referenced by following:

AR
VIEW - HZ_FINANCIAL_NUMBERS#

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Table: HZ_FINANCIAL_PROFILE

Description: Financial accounts of parties
Primary Key: HZ_FINANCIAL_PROFILE_PK
  1. FINANCIAL_PROFILE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
HZ_FINANCIAL_PROFILE.PARTY_ID HZ_PARTIES
Comments

The HZ_FINANCIAL_PROFILE table stores information about the financial accounts owned by a party. For example, when you perform a credit evaluation of a prospective customer, data may be entered about the balance in the prospective customer's bank account.
.
The primary key for this table is FINANCIAL_PROFILE_ID.

Indexes
Index Type Tablespace Column
HZ_FINANCIAL_PROFILE_U1 UNIQUE APPS_TS_TX_IDX FINANCIAL_PROFILE_ID
HZ_FINANCIAL_PROFILE_N1 NONUNIQUE APPS_TS_TX_IDX PARTY_ID
Columns
Name Datatype Length Mandatory Comments
FINANCIAL_PROFILE_ID NUMBER (15) Y Financial profile identifier
ACCESS_AUTHORITY_DATE DATE

The date that access to the information in the account was granted
ACCESS_AUTHORITY_GRANTED VARCHAR2 (1)
Indicates if access to information in a financial account was granted. Y for access has been granted. N for access has not been granted.
BALANCE_AMOUNT NUMBER

The reported balance on an account. The balance can be a positive number, negative number, or zero.
BALANCE_VERIFIED_ON_DATE DATE

The date and time that the account balance was verified
FINANCIAL_ACCOUNT_NUMBER VARCHAR2 (60)
An account number at an organization that identifies the account.
FINANCIAL_ACCOUNT_TYPE VARCHAR2 (30)
A short name that classifies accounts. For example, savings, checking, home loan, personal loan, trading, and so on.
FINANCIAL_ORG_TYPE VARCHAR2 (30)
A classification of financial organizations. For example, bank, savings and loan, private lender, building society and so on
FINANCIAL_ORGANIZATION_NAME VARCHAR2 (240)
Name of the financial organization that holds the account
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
PARTY_ID NUMBER (15) Y Unique party indentifier. Foreign key to the HZ_PARTIES table
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).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
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).
WH_UPDATE_DATE DATE

Date when the record was entered or changed in a data warehouse
STATUS VARCHAR2 (1)
Record status flag

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AR.HZ_FINANCIAL_PROFILE does not reference any database object

AR.HZ_FINANCIAL_PROFILE is referenced by following:

AR
VIEW - HZ_FINANCIAL_PROFILE#

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Table: HZ_FINANCIAL_REPORTS

Description: Financial reports of parties
Primary Key: HZ_FINANCIAL_REPORTS_PK
  1. FINANCIAL_REPORT_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
HZ_FINANCIAL_REPORTS.PARTY_ID HZ_PARTIES
Foreign Keys to this table:
Foreign Key Column Foreign Table
HZ_FINANCIAL_NUMBERS.FINANCIAL_REPORT_ID HZ_FINANCIAL_REPORTS
HZ_FIN_REPORTS_EXT_B.FINANCIAL_REPORT_ID HZ_FINANCIAL_REPORTS
HZ_FIN_REPORTS_EXT_TL.FINANCIAL_REPORT_ID HZ_FINANCIAL_REPORTS
Comments

The HZ_FINANCIAL_REPORTS table stores information about the reports on the financial status of a party. This table does not contain numerical financial data. Detailed numerical data is available in the HZ_FINANCIAL_NUMBERS table. For example, the records in this table can indicate whether the numerical data in the HZ_FINANCIAL_NUMBERS table are actual, estimated, consolidated, and so on.
.
The primary key for this table is FINANCIAL_REPORT_ID.

Indexes
Index Type Tablespace Column
HZ_FINANCIAL_REPORTS_U1 UNIQUE APPS_TS_TX_IDX FINANCIAL_REPORT_ID
HZ_FINANCIAL_REPORTS_U2 UNIQUE APPS_TS_TX_IDX PARTY_ID
TYPE_OF_FINANCIAL_REPORT
DOCUMENT_REFERENCE
DATE_REPORT_ISSUED
ISSUED_PERIOD
REPORT_START_DATE
REPORT_END_DATE
ACTUAL_CONTENT_SOURCE
Columns
Name Datatype Length Mandatory Comments
FINANCIAL_REPORT_ID NUMBER (15) Y Financial report identifier
DATE_REPORT_ISSUED DATE

The publication date of a financial report.
PARTY_ID NUMBER (15) Y Party identifier. Foreign key to the HZ_PARTIES table
DOCUMENT_REFERENCE VARCHAR2 (150)
Any specific reference name or number. For example, a library identifier or publisher's identifier (ISBN) that uniquely identifies the document or publication.
ISSUED_PERIOD VARCHAR2 (60)
The period covered by the financial report. For example, fiscal year 1999, 1Q98, and so on.
REQUIRING_AUTHORITY VARCHAR2 (60)
Name of the primary organization that requires this financial report. For example, auditors, the Federal Trade Commission, and the Internal Revenue Service.
TYPE_OF_FINANCIAL_REPORT VARCHAR2 (60)
A name for the financial report. For example, 10K report, Annual Report, Shareholder's Special Report.
REPORT_START_DATE DATE

May use report start and end dates instead of ISSUED_PERIOD.
REPORT_END_DATE DATE

May use report start and end dates instead of ISSUED_PERIOD.
AUDIT_IND VARCHAR2 (30)
Indicates if the financial reports are audited. Y for audited, N for unaudited.
CONSOLIDATED_IND VARCHAR2 (30)
Indicates if the financial reports are consolidated. C for consolidated, N for unconsolidated.
ESTIMATED_IND VARCHAR2 (30)
Indicates if the financial reports provide estimated data. Y for estimated, N for actual or measured data.
FISCAL_IND VARCHAR2 (30)
Indicates if the financial reports cover a fiscal twelve-month accounting period. Y for a twelve-month fiscal period, N for anything other than a twelve-month fiscal period.
FINAL_IND VARCHAR2 (30)
Indicates if the financial reports are the final closing statements for a business that has ceased operations. Y for final closing statements, N for normal operations.
FORECAST_IND VARCHAR2 (30)
Indicates if the financial reports display forecasts or future projections. Y for forecast data, N for historical data.
OPENING_IND VARCHAR2 (30)
Indicates if the financial reports are the opening statements for a business. Y for opening statements, N for normal operations.
PROFORMA_IND VARCHAR2 (30)
Indicates if the financial reports are pro forma numbers. Y for pro forma numbers, N for normal numbers.
QUALIFIED_IND VARCHAR2 (30)
Indicates if the financial reports include qualifying remarks from auditors about the fairness and accuracy of the numbers. Y for reports qualified by auditors, N for reports that were not qualified.
RESTATED_IND VARCHAR2 (30)
Indicates if the financial reports include data that was corrected after the original financial reports. Y for restated, N for the original numbers.
SIGNED_BY_PRINCIPALS_IND VARCHAR2 (30)
Indicates if the financial reports were signed by the principals of the organization. Y for signed reports, N for unsigned reports.
TRIAL_BALANCE_IND VARCHAR2 (30)
Indicates if the financial reports include trial balance numbers. Y for trial balance numbers, N for normal numbers.
UNBALANCED_IND VARCHAR2 (30)
Indicates if the financial reports include balance sheet accounts that do not balance. Y for reports that include unbalanced balance sheet accounts. N for reports that only include balanced accounts.
CONTENT_SOURCE_TYPE VARCHAR2 (30) Y Source of data content
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
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).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
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).
WH_UDPATE_ID DATE

Date when the record was entered or changed in a data warehouse
STATUS VARCHAR2 (1)
Record status flag
OBJECT_VERSION_NUMBER NUMBER

This column is used for locking purposes
CREATED_BY_MODULE VARCHAR2 (150)
TCA Who column
APPLICATION_ID NUMBER

TCA Who column
ACTUAL_CONTENT_SOURCE VARCHAR2 (30) Y Additional Content Source Type column for backward compatibility.

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AR.HZ_FINANCIAL_REPORTS does not reference any database object

AR.HZ_FINANCIAL_REPORTS is referenced by following:

AR
VIEW - HZ_FINANCIAL_REPORTS#

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Table: HZ_FIN_NUMBERS_EXT_B

Description: Stores extensible attributes for financial numbers.
Primary Key: HZ_FIN_NUMBERS_EXT_B_PK
  1. EXTENSION_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
HZ_FIN_NUMBERS_EXT_B.FINANCIAL_NUMBER_ID HZ_FINANCIAL_NUMBERS
Comments

Stores extensible attributes for financial numbers.

Indexes
Index Type Tablespace Column
HZ_FIN_NUMBERS_EXT_B_U1 UNIQUE APPS_TS_TX_IDX EXTENSION_ID
HZ_FIN_NUMBERS_EXT_B_N1 NONUNIQUE APPS_TS_TX_IDX FINANCIAL_NUMBER_ID
Columns
Name Datatype Length Mandatory Comments
EXTENSION_ID NUMBER (15) Y Unique system-generated identifier of extension row
FINANCIAL_NUMBER_ID NUMBER (15) Y Identifier of financial number that extensible attribute values are entered for
ATTR_GROUP_ID NUMBER (15) Y Attribute group identifier
CREATED_BY NUMBER (15) Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
C_EXT_ATTR1 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR2 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR3 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR4 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR5 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR6 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR7 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR8 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR9 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR10 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR11 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR12 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR13 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR14 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR15 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR16 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR17 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR18 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR19 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR20 VARCHAR2 (150)
Character based extensible attribute column
N_EXT_ATTR1 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR2 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR3 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR4 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR5 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR6 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR7 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR8 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR9 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR10 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR11 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR12 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR13 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR14 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR15 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR16 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR17 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR18 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR19 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR20 NUMBER (22)
Number based extensible attribute column
D_EXT_ATTR1 DATE

Date based extensible attribute column
D_EXT_ATTR2 DATE

Date based extensible attribute column
D_EXT_ATTR3 DATE

Date based extensible attribute column
D_EXT_ATTR4 DATE

Date based extensible attribute column
D_EXT_ATTR5 DATE

Date based extensible attribute column
D_EXT_ATTR6 DATE

Date based extensible attribute column
D_EXT_ATTR7 DATE

Date based extensible attribute column
D_EXT_ATTR8 DATE

Date based extensible attribute column
D_EXT_ATTR9 DATE

Date based extensible attribute column
D_EXT_ATTR10 DATE

Date based extensible attribute column

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AR.HZ_FIN_NUMBERS_EXT_B does not reference any database object

AR.HZ_FIN_NUMBERS_EXT_B is referenced by following:

AR
VIEW - HZ_FIN_NUMBERS_EXT_B#

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Table: HZ_FIN_NUMBERS_EXT_TL

Description: Provides multilingual support for extensible financial number attributes.
Primary Key: HZ_FIN_NUMBERS_EXT_TL_PK
  1. EXTENSION_ID
  2. LANGUAGE
Foreign Keys from this table:
Foreign Key Column Foreign Table
HZ_FIN_NUMBERS_EXT_TL.FINANCIAL_NUMBER_ID HZ_FINANCIAL_NUMBERS
HZ_FIN_NUMBERS_EXT_TL.LANGUAGE FND_LANGUAGES
Comments

Provides multilingual support for extensible financial number attributes.

Indexes
Index Type Tablespace Column
HZ_FIN_NUMBERS_EXT_TL_U1 UNIQUE APPS_TS_TX_IDX EXTENSION_ID
LANGUAGE
HZ_FIN_NUMBERS_EXT_TL_N1 NONUNIQUE APPS_TS_TX_IDX FINANCIAL_NUMBER_ID
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
EXTENSION_ID NUMBER (15) Y Unique system-generated identifier of extension row
FINANCIAL_NUMBER_ID NUMBER (15) Y Identifier of financial number that extensible attribute values are entered for
ATTR_GROUP_ID NUMBER (15) Y Attribute group identifier
SOURCE_LANG VARCHAR2 (4) Y For translation
LANGUAGE VARCHAR2 (4) Y For translation
CREATED_BY NUMBER (15) Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
TL_EXT_ATTR1 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR2 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR3 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR4 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR5 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR6 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR7 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR8 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR9 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR10 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR11 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR12 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR13 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR14 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR15 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR16 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR17 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR18 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR19 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR20 VARCHAR2 (1000)
Character based extensible attribute column

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AR.HZ_FIN_NUMBERS_EXT_TL does not reference any database object

AR.HZ_FIN_NUMBERS_EXT_TL is referenced by following:

AR
VIEW - HZ_FIN_NUMBERS_EXT_TL#

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Table: HZ_FIN_REPORTS_EXT_B

Description: Stores extensible attributes for financial reports.
Primary Key: HZ_FIN_REPORTS_EXT_B_PK
  1. EXTENSION_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
HZ_FIN_REPORTS_EXT_B.FINANCIAL_REPORT_ID HZ_FINANCIAL_REPORTS
Comments

Stores extensible attributes for financial reports.

Indexes
Index Type Tablespace Column
HZ_FIN_REPORTS_EXT_B_U1 UNIQUE APPS_TS_TX_IDX EXTENSION_ID
HZ_FIN_REPORTS_EXT_B_N1 NONUNIQUE APPS_TS_TX_IDX FINANCIAL_REPORT_ID
Columns
Name Datatype Length Mandatory Comments
EXTENSION_ID NUMBER (15) Y Unique system-generated identifier of extension row
FINANCIAL_REPORT_ID NUMBER (15) Y Identifier of financial report that extensible attribute values are entered for
ATTR_GROUP_ID NUMBER (15) Y Attribute group identifier
CREATED_BY NUMBER (15) Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
C_EXT_ATTR1 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR2 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR3 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR4 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR5 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR6 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR7 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR8 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR9 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR10 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR11 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR12 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR13 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR14 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR15 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR16 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR17 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR18 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR19 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR20 VARCHAR2 (150)
Character based extensible attribute column
N_EXT_ATTR1 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR2 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR3 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR4 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR5 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR6 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR7 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR8 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR9 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR10 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR11 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR12 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR13 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR14 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR15 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR16 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR17 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR18 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR19 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR20 NUMBER (22)
Number based extensible attribute column
D_EXT_ATTR1 DATE

Date based extensible attribute column
D_EXT_ATTR2 DATE

Date based extensible attribute column
D_EXT_ATTR3 DATE

Date based extensible attribute column
D_EXT_ATTR4 DATE

Date based extensible attribute column
D_EXT_ATTR5 DATE

Date based extensible attribute column
D_EXT_ATTR6 DATE

Date based extensible attribute column
D_EXT_ATTR7 DATE

Date based extensible attribute column
D_EXT_ATTR8 DATE

Date based extensible attribute column
D_EXT_ATTR9 DATE

Date based extensible attribute column
D_EXT_ATTR10 DATE

Date based extensible attribute column

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AR.HZ_FIN_REPORTS_EXT_B does not reference any database object

AR.HZ_FIN_REPORTS_EXT_B is referenced by following:

AR
VIEW - HZ_FIN_REPORTS_EXT_B#

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Table: HZ_FIN_REPORTS_EXT_TL

Description: Provides multilingual support for extensible financial report attributes.
Primary Key: HZ_FIN_REPORTS_EXT_TL_PK
  1. EXTENSION_ID
  2. LANGUAGE
Foreign Keys from this table:
Foreign Key Column Foreign Table
HZ_FIN_REPORTS_EXT_TL.FINANCIAL_REPORT_ID HZ_FINANCIAL_REPORTS
HZ_FIN_REPORTS_EXT_TL.LANGUAGE FND_LANGUAGES
Comments

Provides multilingual support for extensible financial report attributes.

Indexes
Index Type Tablespace Column
HZ_FIN_REPORTS_EXT_TL_U1 UNIQUE APPS_TS_TX_IDX EXTENSION_ID
LANGUAGE
HZ_FIN_REPORTS_EXT_TL_N1 NONUNIQUE APPS_TS_TX_IDX FINANCIAL_REPORT_ID
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
EXTENSION_ID NUMBER (15) Y Unique system-generated identifier of extension row
FINANCIAL_REPORT_ID NUMBER (15) Y Identifier of financial report that extensible attribute values are entered for
ATTR_GROUP_ID NUMBER (15) Y Attribute group identifier
SOURCE_LANG VARCHAR2 (4) Y For translation
LANGUAGE VARCHAR2 (4) Y For translation
CREATED_BY NUMBER (15) Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
TL_EXT_ATTR1 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR2 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR3 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR4 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR5 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR6 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR7 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR8 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR9 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR10 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR11 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR12 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR13 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR14 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR15 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR16 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR17 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR18 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR19 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR20 VARCHAR2 (1000)
Character based extensible attribute column

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AR.HZ_FIN_REPORTS_EXT_TL does not reference any database object

AR.HZ_FIN_REPORTS_EXT_TL is referenced by following:

AR
VIEW - HZ_FIN_REPORTS_EXT_TL#

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Table: HZ_GEOGRAPHIES

Description: The HZ_GEOGRPHIES table stores data representing physical geographies.
Foreign Keys from this table:
Foreign Key Column Foreign Table
HZ_GEOGRAPHIES.GEOGRAPHY_CODE FND_TERRITORIES
Comments

The HZ_GEOGRPHIES table stores data representing physical geographies. This table stores both Master Reference and non-Master Reference data and each geography is stored as its own record.

Indexes
Index Type Tablespace Column
HZ_GEOGRAPHIES_U1 UNIQUE APPS_TS_TX_IDX GEOGRAPHY_ID
SYS_IL0000323141C00075$$ UNIQUE APPS_TS_TX_DATA
SYS_IL0000323141C00076$$ UNIQUE APPS_TS_TX_DATA
HZ_GEOGRAPHIES_N1 NONUNIQUE APPS_TS_TX_IDX GEOGRAPHY_CODE
GEOGRAPHY_TYPE
HZ_GEOGRAPHIES_N10 NONUNIQUE APPS_TS_TX_IDX GEOGRAPHY_ELEMENT1_ID
GEOGRAPHY_TYPE
HZ_GEOGRAPHIES_N11 NONUNIQUE APPS_TS_TX_IDX COUNTRY_CODE
GEOGRAPHY_TYPE
END_DATE
START_DATE
HZ_GEOGRAPHIES_N2 NONUNIQUE APPS_TS_TX_IDX GEOGRAPHY_USE
HZ_GEOGRAPHIES_N3 NONUNIQUE APPS_TS_TX_IDX GEOGRAPHY_ELEMENT1_ID
GEOGRAPHY_ELEMENT2_ID
GEOGRAPHY_ELEMENT3_ID
GEOGRAPHY_ELEMENT4_ID
GEOGRAPHY_ELEMENT5_ID
GEOGRAPHY_ELEMENT6_ID
GEOGRAPHY_ELEMENT7_ID
GEOGRAPHY_ELEMENT8_ID
GEOGRAPHY_ELEMENT9_ID
GEOGRAPHY_ELEMENT10_ID
HZ_GEOGRAPHIES_N4 NONUNIQUE APPS_TS_TX_IDX GEOGRAPHY_NAME
GEOGRAPHY_TYPE
GEOGRAPHY_USE
HZ_GEOGRAPHIES_N5 NONUNIQUE APPS_TS_TX_IDX GEOGRAPHY_ELEMENT2_ID
GEOGRAPHY_TYPE
HZ_GEOGRAPHIES_N6 NONUNIQUE APPS_TS_TX_IDX GEOGRAPHY_ELEMENT3_ID
GEOGRAPHY_TYPE
HZ_GEOGRAPHIES_N7 NONUNIQUE APPS_TS_TX_IDX GEOGRAPHY_ELEMENT4_ID
GEOGRAPHY_TYPE
HZ_GEOGRAPHIES_N8 NONUNIQUE APPS_TS_TX_IDX GEOGRAPHY_ELEMENT5_ID
GEOGRAPHY_TYPE
HZ_GEOGRAPHIES_N9 NONUNIQUE APPS_TS_TX_IDX GEOGRAPHY_ELEMENT6_ID
GEOGRAPHY_TYPE
Columns
Name Datatype Length Mandatory Comments
GEOGRAPHY_ID NUMBER (15) Y Unique identifier for a geography.
OBJECT_VERSION_NUMBER NUMBER
Y Object Version Number
GEOGRAPHY_TYPE VARCHAR2 (30) Y Type of geography.
GEOGRAPHY_NAME VARCHAR2 (360) Y Primary Name of the geography.
GEOGRAPHY_USE VARCHAR2 (30) Y Usage of geography data.
GEOGRAPHY_CODE VARCHAR2 (30)
User identifier for this geography.
START_DATE DATE
Y Start date from which this geography is valid for use.
END_DATE DATE
Y Date from which this geography is no longer valid.
MULTIPLE_PARENT_FLAG VARCHAR2 (1) Y Indicates whether this geography has multiple parents.
CREATED_BY_MODULE VARCHAR2 (150) Y Created by module
COUNTRY_CODE VARCHAR2 (2)
Code of the Country to which the Geography belongs.
GEOGRAPHY_ELEMENT1 VARCHAR2 (360)
Name of de-normalized parent of the geography.
GEOGRAPHY_ELEMENT1_ID NUMBER (15)
Unique identifier of de-normalized parent of the geography.
GEOGRAPHY_ELEMENT1_CODE VARCHAR2 (30)
Code of de-normalized parent of the geography.
GEOGRAPHY_ELEMENT2 VARCHAR2 (360)
Name of de-normalized parent of the geography.
GEOGRAPHY_ELEMENT2_ID NUMBER (15)
Unique identifier of de-normalized parent of the geography.
GEOGRAPHY_ELEMENT2_CODE VARCHAR2 (30)
Code of de-normalized parent of the geography.
GEOGRAPHY_ELEMENT3 VARCHAR2 (360)
Name of de-normalized parent of the geography.
GEOGRAPHY_ELEMENT3_ID NUMBER (15)
Unique identifier of de-normalized parent of the geography.
GEOGRAPHY_ELEMENT3_CODE VARCHAR2 (30)
Code of de-normalized parent of the geography.
GEOGRAPHY_ELEMENT4 VARCHAR2 (360)
Name of de-normalized parent of the geography.
GEOGRAPHY_ELEMENT4_ID NUMBER (15)
Unique identifier of de-normalized parent of the geography.
GEOGRAPHY_ELEMENT4_CODE VARCHAR2 (30)
Code of de-normalized parent of the geography.
GEOGRAPHY_ELEMENT5 VARCHAR2 (360)
Name of de-normalized parent of the geography.
GEOGRAPHY_ELEMENT5_ID NUMBER (15)
Unique identifier of de-normalized parent of the geography.
GEOGRAPHY_ELEMENT5_CODE VARCHAR2 (30)
Code of de-normalized parent of the geography.
GEOGRAPHY_ELEMENT6 VARCHAR2 (360)
Name of de-normalized parent of the geography.
GEOGRAPHY_ELEMENT6_ID NUMBER (15)
Unique identifier of de-normalized parent of the geography.
GEOGRAPHY_ELEMENT7 VARCHAR2 (360)
Name of de-normalized parent of the geography.
GEOGRAPHY_ELEMENT7_ID NUMBER (15)
Unique identifier of de-normalized parent of the geography.
GEOGRAPHY_ELEMENT8 VARCHAR2 (360)
Name of de-normalized parent of the geography.
GEOGRAPHY_ELEMENT8_ID NUMBER (15)
Unique identifier of de-normalized parent of the geography.
GEOGRAPHY_ELEMENT9 VARCHAR2 (360)
Name of de-normalized parent of the geography.
GEOGRAPHY_ELEMENT9_ID NUMBER (15)
Unique identifier of de-normalized parent of the geography.
GEOGRAPHY_ELEMENT10 VARCHAR2 (360)
Name of de-normalized parent of the geography.
GEOGRAPHY_ELEMENT10_ID NUMBER (15)
Unique identifier of de-normalized parent of the geography.
TIMEZONE_CODE VARCHAR2 (50)
Timezone to which the geography belongs
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
APPLICATION_ID NUMBER (15)
Application identifier of last concurrent program to update this record.
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_LOGIN_ID NUMBER (15)
Program identifier login of last concurrent program to update this record.
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).
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).
ATTRIBUTE_CATEGORY VARCHAR2 (60)
Descriptive flexfield structure definition column.
ATTRIBUTE1 VARCHAR2 (60)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (60)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (60)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (60)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (60)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (60)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (60)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (60)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (60)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (60)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (60)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (60)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (60)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (60)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (60)
Descriptive flexfield segment
ATTRIBUTE16 VARCHAR2 (60)
Descriptive flexfield segment
ATTRIBUTE17 VARCHAR2 (60)
Descriptive flexfield segment
ATTRIBUTE18 VARCHAR2 (60)
Descriptive flexfield segment
ATTRIBUTE19 VARCHAR2 (60)
Descriptive flexfield segment
ATTRIBUTE20 VARCHAR2 (60)
Descriptive flexfield segment
GEOMETRY SDO_GEOMETRY (1)

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AR.HZ_GEOGRAPHIES references the following:

MDSYS
TYPE - SDO_ELEM_INFO_ARRAY
TYPE - SDO_GEOMETRY
TYPE - SDO_ORDINATE_ARRAY
SYS
PACKAGE - STANDARD
AR.HZ_GEOGRAPHIES is referenced by following:

AR
VIEW - HZ_GEOGRAPHIES#

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Table: HZ_GEOGRAPHY_IDENTIFIERS

Description: HZ_GEOGRPHY_IDENTIFIERS stores multiple identifiers used to describe the same geography.
Foreign Keys from this table:
Foreign Key Column Foreign Table
HZ_GEOGRAPHY_IDENTIFIERS.LANGUAGE_CODE FND_LANGUAGES
Comments

HZ_GEOGRPHY_IDENTIFIERS stores multiple identifiers used to describe the same geography. The values stored in this field may come from different geography data providers or entered by the user. Identifiers include Names (for example Alternate Names or Vanity Names) and Codes (for example ISO codes for countries or UN/LOCODES for locations). For Example: A section of Redwood City has a vanity name of Redwood Shores.

Indexes
Index Type Tablespace Column
HZ_GEOGRAPHY_IDENTIFIERS_U1 UNIQUE APPS_TS_TX_IDX GEOGRAPHY_ID
IDENTIFIER_TYPE
IDENTIFIER_SUBTYPE
IDENTIFIER_VALUE
LANGUAGE_CODE
HZ_GEOGRAPHY_IDENTIFIERS_N1 NONUNIQUE APPS_TS_TX_IDX SYS_NC00022$
GEOGRAPHY_TYPE
GEOGRAPHY_USE
IDENTIFIER_TYPE
PRIMARY_FLAG
HZ_GEOGRAPHY_IDENTIFIERS_N2 NONUNIQUE APPS_TS_TX_IDX GEOGRAPHY_ID
GEOGRAPHY_USE
GEOGRAPHY_TYPE
IDENTIFIER_TYPE
SYS_NC00022$
Columns
Name Datatype Length Mandatory Comments
GEOGRAPHY_ID NUMBER (15) Y Unique identifier for this geography
GEO_DATA_PROVIDER VARCHAR2 (30) Y Name of the data source provider
IDENTIFIER_SUBTYPE VARCHAR2 (30) Y Specifies the type of a code or a name
IDENTIFIER_VALUE VARCHAR2 (360) Y Stores the value of the identifier type
OBJECT_VERSION_NUMBER NUMBER
Y Version number of the record
IDENTIFIER_TYPE VARCHAR2 (30) Y Specifies whether the value in identifier_value is a code or a name
PRIMARY_FLAG VARCHAR2 (1) Y Indicates whether this name or code is the default for this geography
LANGUAGE_CODE VARCHAR2 (4) Y Stores the language in which identifier_value is stored
GEOGRAPHY_USE VARCHAR2 (30) Y Use of geography data
GEOGRAPHY_TYPE VARCHAR2 (30) Y Type of geography data
CREATED_BY_MODULE VARCHAR2 (150) Y Source application module that created this record.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
APPLICATION_ID NUMBER (15)
Unique identifier for the application that created this record. Foreign key to FND_APPLICATION table.
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_LOGIN_ID NUMBER (15)
Program login identifier of last concurrent program to update this record.
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).
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).

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AR.HZ_GEOGRAPHY_IDENTIFIERS does not reference any database object

AR.HZ_GEOGRAPHY_IDENTIFIERS is referenced by following:

AR
VIEW - HZ_GEOGRAPHY_IDENTIFIERS#

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Table: HZ_GEOGRAPHY_RANGES

Description: Stores ranges associated with a given geography.
Comments

Stores ranges associated with a given geography. For counties where postal codes can be represented as ranges, this table can be used to define zones by postal code ranges.

Indexes
Index Type Tablespace Column
HZ_GEOGRAPHY_RANGES_U1 UNIQUE APPS_TS_TX_IDX GEOGRAPHY_ID
GEOGRAPHY_FROM
START_DATE
Columns
Name Datatype Length Mandatory Comments
GEOGRAPHY_ID NUMBER (15) Y Foreign key to HZ_GEOGRAPHIES
GEOGRAPHY_FROM VARCHAR2 (360) Y Must be a valid geography in HZ_GEOGRAPHIES
START_DATE DATE
Y Effective start date of the geographic range
OBJECT_VERSION_NUMBER NUMBER
Y Used for locking purposes.
GEOGRAPHY_TO VARCHAR2 (360) Y Must be a valid geography in HZ_GEOGRAPHIES
IDENTIFIER_TYPE VARCHAR2 (30) Y Specifies the type of identifier eg Code/ Name
END_DATE DATE
Y Effective end date
GEOGRAPHY_TYPE VARCHAR2 (30) Y Denormalized from HZ_GEOGRAPHIES
GEOGRAPHY_USE VARCHAR2 (30) Y Denormalized from HZ_GEOGRAPHIES
MASTER_REF_GEOGRAPHY_ID NUMBER (15) Y Identifies the master reference geography used in the ranges to create the zone
CREATED_BY_MODULE VARCHAR2 (150) Y Source application module that created this record.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
APPLICATION_ID NUMBER (15)
Unique identifier for the application that created this record. Foreign key to FND_APPLICATION table.
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_LOGIN_ID NUMBER (15)
Program login identifier of the last concurrent program to update this record.
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).
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).

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AR.HZ_GEOGRAPHY_RANGES does not reference any database object

AR.HZ_GEOGRAPHY_RANGES is referenced by following:

AR
VIEW - HZ_GEOGRAPHY_RANGES#

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Table: HZ_GEOGRAPHY_TYPES_B

Description: HZ_GEOGRPHY_TYPES_B stores Geography Type classification for geographies: both Master Reference Geography Types and non-Master Reference Geography Types.
Comments

HZ_GEOGRPHY_TYPES_B stores Geography Type classification for geographies: both Master Reference Geography Types and non-Master Reference Geography Types (also known as zone types).

Indexes
Index Type Tablespace Column
HZ_GEOGRAPHY_TYPES_B_U1 UNIQUE APPS_TS_TX_IDX GEOGRAPHY_TYPE
ZD_EDITION_NAME
HZ_GEOGRAPHY_TYPES_B_N1 NONUNIQUE APPS_TS_TX_IDX GEOGRAPHY_USE
Columns
Name Datatype Length Mandatory Comments
GEOGRAPHY_TYPE VARCHAR2 (30) Y Unique Identifier Code for the geography type.
OBJECT_VERSION_NUMBER NUMBER
Y Object Version Number
GEOGRAPHY_USE VARCHAR2 (30) Y Usage of geography data.
POSTAL_CODE_RANGE_FLAG VARCHAR2 (1) Y Used for non-Master Reference data. Indicates whether the zone in this zone type can be defined by postal code ranges.
LIMITED_BY_GEOGRAPHY_ID NUMBER (15)
Used for non-Master Reference data. Stores a geography_id to be used when a process needs to limit a set of geographies.
CREATED_BY_MODULE VARCHAR2 (150) Y Created by module
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
APPLICATION_ID NUMBER (15)
Application identifier of last concurrent program to update this record.
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_LOGIN_ID NUMBER (15)
Program identifier login of last concurrent program to update this record.
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).
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).
ZD_EDITION_NAME VARCHAR2 (30) Y

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AR.HZ_GEOGRAPHY_TYPES_B does not reference any database object

AR.HZ_GEOGRAPHY_TYPES_B is referenced by following:

AR
VIEW - HZ_GEOGRAPHY_TYPES_B#

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Table: HZ_GEOGRAPHY_TYPES_TL

Description: HZ_GEOGRPHY_TYPES_TL stores Geography Types in MLS languages.
Comments

HZ_GEOGRPHY_TYPES_TL stores Geography Types in MLS languages.

Indexes
Index Type Tablespace Column
HZ_GEOGRAPHY_TYPES_TL_U1 UNIQUE APPS_TS_TX_IDX GEOGRAPHY_TYPE
LANGUAGE
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
GEOGRAPHY_TYPE VARCHAR2 (30) Y Unique Identifier Code for the geography type.
LANGUAGE VARCHAR2 (4) Y Defined language of geography_type_name.
SOURCE_LANG VARCHAR2 (4) Y Actual language of geography_type_name.
GEOGRAPHY_TYPE_NAME VARCHAR2 (80)
Translated value of geography_type.
CREATED_BY_MODULE VARCHAR2 (150) Y Created by module
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
APPLICATION_ID NUMBER (15)
Application identifier login of last concurrent program to update this record.
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_LOGIN_ID NUMBER (15)
Program login identifier login of last concurrent program to update this record.
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).
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).
ZD_EDITION_NAME VARCHAR2 (30) Y

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AR.HZ_GEOGRAPHY_TYPES_TL does not reference any database object

AR.HZ_GEOGRAPHY_TYPES_TL is referenced by following:

AR
VIEW - HZ_GEOGRAPHY_TYPES_TL#

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Table: HZ_GEO_NAME_REFERENCES

Description: Stores the mapping between location elements and Master Reference geography elements based on Geography Name Matching.
Comments

Stores the mapping between location elements and Master Reference geography elements based on Geography Name Matching. The table is designed to store the mapping from any location table.

Indexes
Index Type Tablespace Column
HZ_GEO_NAME_REFERENCES_U1 UNIQUE APPS_TS_INTERFACE LOCATION_ID
LOCATION_TABLE_NAME
GEOGRAPHY_TYPE
Columns
Name Datatype Length Mandatory Comments
LOCATION_ID NUMBER (15) Y Unique identifier for location.
GEOGRAPHY_ID NUMBER (15) Y Unique identifier for geography that is mapped to a location component for each geography type.
LOCATION_TABLE_NAME VARCHAR2 (30) Y Stores the name of the table used to get the location information.
OBJECT_VERSION_NUMBER NUMBER
Y Object Version Number
GEOGRAPHY_TYPE VARCHAR2 (30) Y Indicates the geography type of the geography that is mapped to the location component.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
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_LOGIN_ID NUMBER (15)
Program identifier login of last concurrent program to update this record.
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).
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).

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AR.HZ_GEO_NAME_REFERENCES does not reference any database object

AR.HZ_GEO_NAME_REFERENCES is referenced by following:

AR
VIEW - HZ_GEO_NAME_REFERENCES#

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Table: HZ_GEO_NAME_REFERENCE_LOG

Description: Stores the mapping log between location elements and Master Reference geography elements based on Geography Name Matching.
Comments

Stores the mapping log between location elements and Master Reference geography elements based on Geography Name Matching. The table is designed to store the mapping logs from any location table.

Indexes
Index Type Tablespace Column
HZ_GEO_NAME_REFERENCE_LOG_U1 UNIQUE APPS_TS_INTERFACE LOCATION_ID
LOCATION_TABLE_NAME
USAGE_CODE
Columns
Name Datatype Length Mandatory Comments
LOCATION_ID NUMBER (15) Y Location identifier from location table
LOCATION_TABLE_NAME VARCHAR2 (30) Y Location table name
REQUEST_ID NUMBER (15) Y Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID).
OBJECT_VERSION_NUMBER NUMBER
Y Object version
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
MAP_STATUS VARCHAR2 (30) Y Mapping status
MESSAGE_TEXT VARCHAR2 (2000)
Encoded error message text
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).
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_LOGIN_ID NUMBER (15)
Standard Who column
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).
USAGE_CODE VARCHAR2 (30)
Code for address usage

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AR.HZ_GEO_NAME_REFERENCE_LOG does not reference any database object

AR.HZ_GEO_NAME_REFERENCE_LOG is referenced by following:

AR
VIEW - HZ_GEO_NAME_REFERENCE_LOG#

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Table: HZ_GEO_STRUCTURE_LEVELS

Description: Stores the geographical hierarchical structures.
Foreign Keys from this table:
Foreign Key Column Foreign Table
HZ_GEO_STRUCTURE_LEVELS.RELATIONSHIP_TYPE_ID HZ_RELATIONSHIP_TYPES
Comments

Stores the geographical hierarchical structures. For example, the user can create the structure for US as 'Country-State-County-City-Postal Code'.

Indexes
Index Type Tablespace Column
HZ_GEO_STRUCTURE_LEVELS_U1 UNIQUE APPS_TS_TX_IDX GEOGRAPHY_ID
GEOGRAPHY_TYPE
PARENT_GEOGRAPHY_TYPE
ZD_EDITION_NAME
HZ_GEO_STRUCTURE_LEVELS_N1 NONUNIQUE APPS_TS_TX_IDX COUNTRY_CODE
RELATIONSHIP_TYPE_ID
Columns
Name Datatype Length Mandatory Comments
GEOGRAPHY_ID NUMBER (15) Y ID of the geography for which you are defining the structure
GEOGRAPHY_TYPE VARCHAR2 (30) Y Stores geography type that participates in the structure
PARENT_GEOGRAPHY_TYPE VARCHAR2 (30) Y Parent of the geography type
OBJECT_VERSION_NUMBER NUMBER
Y Used for locking purposes.
RELATIONSHIP_TYPE_ID NUMBER (15) Y ID of the row in HZ_RELATIONSHIP_TYPES which has subject_type= PARENT_GEOGRAPHY_TYPE and object_type=GEOGRAPHY_TYPE
COUNTRY_CODE VARCHAR2 (2) Y Country code of the geography that owns the structure
GEOGRAPHY_ELEMENT_COLUMN VARCHAR2 (30) Y Information about the Geography Type for the parent information, stored in HZ_GEOGRAPHIES\222 columns geography_element1...10, is stored in the column GEOGRAPHY_ELEMENT_COLUMN of the HZ_GEO_STRUCTURE_LEVELS table
CREATED_BY_MODULE VARCHAR2 (150) Y Source application module that created this record.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
APPLICATION_ID NUMBER (15)
Unique identifier for the application that created this record. Foreign key to FND_APPLICATION table.
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_LOGIN_ID NUMBER (15)
Program login identifier of the last concurrent program to update this record.
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).
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).
ADDR_VAL_LEVEL VARCHAR2 (30)
Address validation level for a country
ZD_EDITION_NAME VARCHAR2 (30) Y

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AR.HZ_GEO_STRUCTURE_LEVELS does not reference any database object

AR.HZ_GEO_STRUCTURE_LEVELS is referenced by following:

AR
VIEW - HZ_GEO_STRUCTURE_LEVELS#

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Table: HZ_GEO_STRUCT_MAP

Description: The HZ_GEO_STRUCT_MAP table stores the map attributes for which a mapping of location components and geography types are defined.
Comments

The HZ_GEO_STRUCT_MAP table stores the map attributes for which a mapping of location components and geography types are defined. A mapping can be defined for a country, location table name, and address style.

Indexes
Index Type Tablespace Column
HZ_GEO_STRUCT_MAP_U1 UNIQUE APPS_TS_TX_IDX MAP_ID
HZ_GEO_STRUCT_MAP_U2 UNIQUE APPS_TS_TX_IDX COUNTRY_CODE
LOC_TBL_NAME
ADDRESS_STYLE
Columns
Name Datatype Length Mandatory Comments
MAP_ID NUMBER (15) Y Map Identifier
COUNTRY_CODE VARCHAR2 (2) Y Country Code
LOC_TBL_NAME VARCHAR2 (30) Y Location table name that mapping applies to
ADDRESS_STYLE VARCHAR2 (30)
Address style for this mapping
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).

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AR.HZ_GEO_STRUCT_MAP does not reference any database object

AR.HZ_GEO_STRUCT_MAP is referenced by following:

AR
VIEW - HZ_GEO_STRUCT_MAP#

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Table: HZ_GEO_STRUCT_MAP_DTL

Description: The HZ_GEO_STRUCT_MAP_DTL table stores the actual mapping of location component and geography type for the details defined in the HZ_GEO_STRUCT_MAP table.
Comments

The HZ_GEO_STRUCT_MAP_DTL table stores the actual mapping of location component and geography type for the details defined in the HZ_GEO_STRUCT_MAP table. The HZ_GEO_STRUCT_MAP_DTL is a detail table that also holds the mapping of individual location components to geography types, as well as the columns in the HZ_GEOGRAPHIES table that store the denormalized geography corresponding to this geography type.

Indexes
Index Type Tablespace Column
HZ_GEO_STRUCT_MAP_DTL_U1 UNIQUE APPS_TS_TX_IDX MAP_ID
LOC_SEQ_NUM
HZ_GEO_STRUCT_MAP_DTL_U2 UNIQUE APPS_TS_TX_IDX MAP_ID
LOC_COMPONENT
HZ_GEO_STRUCT_MAP_DTL_U3 UNIQUE APPS_TS_TX_IDX MAP_ID
GEOGRAPHY_TYPE
Columns
Name Datatype Length Mandatory Comments
MAP_ID NUMBER (15) Y Map identifier
LOC_SEQ_NUM NUMBER (15) Y Sequence number by which location component is mapped. Defines hierarchy in which location components are mapped to a geography type
LOC_COMPONENT VARCHAR2 (30) Y Location component name from location table
GEOGRAPHY_TYPE VARCHAR2 (30) Y Geography type
GEO_ELEMENT_COL VARCHAR2 (30) Y Column in HZ_GEOGRAPHIES table with which location component is mapped
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).

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AR.HZ_GEO_STRUCT_MAP_DTL does not reference any database object

AR.HZ_GEO_STRUCT_MAP_DTL is referenced by following:

AR
VIEW - HZ_GEO_STRUCT_MAP_DTL#

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Table: HZ_GROUP_VAL_GT

Description:
Comments
Columns
Name Datatype Length Mandatory Comments
GROUP_NAME VARCHAR2 (360)
TEMP_ID NUMBER (15)
TEMP_PARTY_ID NUMBER (15)
GROUP_TYPE VARCHAR2 (30)
CREATED_BY_MODULE VARCHAR2 (150)
APPLICATION_ID NUMBER

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AR.HZ_GROUP_VAL_GT does not reference any database object

AR.HZ_GROUP_VAL_GT is referenced by following:

APPS
SYNONYM - HZ_GROUP_VAL_GT

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Table: HZ_HIERARCHY_NODES

Description: Contains denormalized data for hierarchical relationships.
Foreign Keys from this table:
Foreign Key Column Foreign Table
HZ_HIERARCHY_NODES.PARENT_OBJECT_TYPE FND_OBJECT_INSTANCE_SETS
HZ_HIERARCHY_NODES.CHILD_OBJECT_TYPE FND_OBJECT_INSTANCE_SETS
HZ_HIERARCHY_NODES.RELATIONSHIP_ID HZ_RELATIONSHIPS
Comments

The HZ_HIERARCHY_NODES table stores data from the HZ_RELATIONSHIPS table in denormalized form. This denormalized data enables faster data retreival. When a relationship is created using a hierarchical relationship type, where the hierarchical_flag is set to Y, the data from the HZ_RELATIONSHIPS table is denormalized into this table. The denormalized data contains information about all of the parent-child relationships at all levels in a hierarchy along with the effective dates of the relationship.

Indexes
Index Type Tablespace Column
HZ_HIERARCHY_NODES_N1 NONUNIQUE APPS_TS_TX_IDX PARENT_ID
PARENT_TABLE_NAME
PARENT_OBJECT_TYPE
HIERARCHY_TYPE
TOP_PARENT_FLAG
EFFECTIVE_START_DATE
EFFECTIVE_END_DATE
HZ_HIERARCHY_NODES_N2 NONUNIQUE APPS_TS_TX_IDX CHILD_ID
CHILD_TABLE_NAME
CHILD_OBJECT_TYPE
HIERARCHY_TYPE
HZ_HIERARCHY_NODES_N3 NONUNIQUE APPS_TS_TX_IDX RELATIONSHIP_ID
Columns
Name Datatype Length Mandatory Comments
HIERARCHY_TYPE VARCHAR2 (30) Y The hierarchy type name
PARENT_ID NUMBER
Y Unique identifier of the parent in this hierarchical relationship
PARENT_TABLE_NAME VARCHAR2 (30) Y Name of the source table for the parent
PARENT_OBJECT_TYPE VARCHAR2 (30) Y Object type of the parent
CHILD_ID NUMBER
Y Unique identifier of the child in this hierarchical relationship
CHILD_TABLE_NAME VARCHAR2 (30) Y Name of the source table for the child
CHILD_OBJECT_TYPE VARCHAR2 (30) Y Object type of the child
LEVEL_NUMBER NUMBER
Y Number of relationship levels between the parent and the child
TOP_PARENT_FLAG VARCHAR2 (1)
Indicates if the parent is a root node. Y if the parent in the relationship is at the root node, N if the parent is not at the root node
LEAF_CHILD_FLAG VARCHAR2 (1)
Indicates if the child is leaf node. Y if the child in the relationship has no children, N if the child has children
EFFECTIVE_START_DATE DATE
Y Date when the hierarchical relationship begins
EFFECTIVE_END_DATE DATE
Y Date when the hierarchical relationship ends
STATUS VARCHAR2 (1)
Indicates if this hierarchical relationship is active or inactive
RELATIONSHIP_ID NUMBER

Unique identifier of a hierarchical relationship
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
ACTUAL_CONTENT_SOURCE VARCHAR2 (30) Y Source of data content

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AR.HZ_HIERARCHY_NODES does not reference any database object

AR.HZ_HIERARCHY_NODES is referenced by following:

AR
VIEW - HZ_HIERARCHY_NODES#

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Table: HZ_IMP_ADAPTERS

Description: The HZ_IMP_ADAPTERS table stores information about using location services adapters to validate addresses in the interface tables before importing to the TCA Registry. The table includes the countries that the user chooses to validate, the
Primary Key: HZ_IMP_ADAPTERS_PK
  1. BATCH_ID
  2. COUNTRY_CODE
Comments

The HZ_IMP_ADAPTERS table stores information about using location services adapters to validate addresses in the interface tables before importing to the TCA Registry. The table includes the countries that the user chooses to validate, the adapter chosen for each country, and the number of records that passed or failed the validation

Indexes
Index Type Tablespace Column
HZ_IMP_ADAPTERS_U1 UNIQUE APPS_TS_TX_IDX BATCH_ID
COUNTRY_CODE
Columns
Name Datatype Length Mandatory Comments
BATCH_ID NUMBER (15) Y Interface batch identifier
COUNTRY_CODE VARCHAR2 (2) Y Country or territory supported by the adapter.Foreign Key to FND_TERRITORIES
ADAPTER_CONTENT_SOURCE VARCHAR2 (30)
Content source that uniquely identifies this location service adapter. Validated against CONTENT_SOURCE_TYPE lookup
SEND_FLAG VARCHAR2 (1)
Y or N indicates whether address validation wasrequested or not
RECORDS_PASSED_VALIDATION NUMBER

Number of records that passed the validation
RECORDS_FAILED_VALIDATION NUMBER

Number of records that failed the validation
TOTAL_RECORDS_VALIDATED NUMBER

Total records sent for address validation
CREATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
REQUEST_ID NUMBER (15)
No Comments
PROGRAM_APPLICATION_ID NUMBER (15)
No Comments
PROGRAM_ID NUMBER (15)
No Comments
PROGRAM_UPDATE_DATE DATE

No Comments

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AR.HZ_IMP_ADAPTERS does not reference any database object

AR.HZ_IMP_ADAPTERS is referenced by following:

AR
VIEW - HZ_IMP_ADAPTERS#

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Table: HZ_IMP_ADDRESSES_INT

Description: TCA import table for HZ_LOCATIONS and HZ_PARTY_SITES
Foreign Keys from this table:
Foreign Key Column Foreign Table
HZ_IMP_ADDRESSES_INT.BATCH_ID HZ_IMP_BATCH_SUMMARY
Comments

The TCA import interface table, HZ_IMP_ADDRESSES_INT, stores information for population into the HZ_LOCATIONS and the HZ_PARTY_SITES tables in TCA
* Scope: public
* Product: HZ
* Lifecycle: active
* Display Name: Address
* Category: BUSINESS_ENTITY HZ_ADDRESS

Indexes
Index Type Tablespace Column
HZ_IMP_ADDRESSES_INT_U1 UNIQUE APPS_TS_INTERFACE BATCH_ID
SITE_ORIG_SYSTEM
SITE_ORIG_SYSTEM_REFERENCE
PARTY_ID
HZ_IMP_ADDRESSES_INT_N1 NONUNIQUE APPS_TS_INTERFACE BATCH_ID
PARTY_ORIG_SYSTEM
INTERFACE_STATUS
PARTY_ORIG_SYSTEM_REFERENCE
Columns
Name Datatype Length Mandatory Comments
BATCH_ID NUMBER (15) Y Unique Identifier for a Batch
PARTY_ORIG_SYSTEM VARCHAR2 (30) Y Original System ID for the Party
PARTY_ORIG_SYSTEM_REFERENCE VARCHAR2 (240) Y Original System Reference for the Party
SITE_ORIG_SYSTEM VARCHAR2 (30)
Original System ID for the Site
SITE_ORIG_SYSTEM_REFERENCE VARCHAR2 (240)
Original System Reference for the Site
INSERT_UPDATE_FLAG VARCHAR2 (1)
Indicates if a record should be explicitly inserted or updated
CORRECT_MOVE_INDICATOR VARCHAR2 (1)
Indicates if an address should be treated as a "move" or "correction"
ADDRESS1 VARCHAR2 (240)
Fist Line of Address
ADDRESS2 VARCHAR2 (240)
Second Line of Address
ADDRESS3 VARCHAR2 (240)
Third Line of Address
ADDRESS4 VARCHAR2 (240)
Fourth Line of Address
ADDRESS_LINES_PHONETIC VARCHAR2 (560)
Phonetic or Kana representation of the Kanji address lines (used in Japan)
CITY VARCHAR2 (60)
City
CLLI_CODE VARCHAR2 (60)
Common Language Location Identifier (CLLI) code
COUNTRY VARCHAR2 (2)
Country code from the TERRITORY_CODE column in the FND_TERRITORY table
COUNTY VARCHAR2 (60)
County
DELIVERY_POINT_CODE VARCHAR2 (50)
No longer used
DESCRIPTION VARCHAR2 (2000)
An extensive description of the location
LANGUAGE VARCHAR2 (4)
Operating language of the location. Foreign key to the FND_LANGUAGES table
LOCATION_DIRECTIONS VARCHAR2 (640)
Directions to the location
POSTAL_CODE VARCHAR2 (60)
Postal Code
POSTAL_PLUS4_CODE VARCHAR2 (10)
Four digit extension to the United States Postal ZIP code.
PROVINCE VARCHAR2 (60)
Province
SALES_TAX_GEOCODE VARCHAR2 (30)
US State and Local Tax Jurisdiction code. Use this field to provide either a Vertex GeoCode or Taxware Geocode value for the Point of Order Origin
SALES_TAX_INSIDE_CITY_LIMITS VARCHAR2 (30)
Indicates if a location is inside the boundary of a city, based on the associated GeoCode. Used to calculate state and local taxes in the United States. Y for locations within the city limits, N for locations outside the city limits. Defaults to N if Null.
SHORT_DESCRIPTION VARCHAR2 (240)
Short description of the location
STATE VARCHAR2 (60)
State
TIMEZONE_CODE VARCHAR2 (50)
Time zone identifier. Foreign key to HZ_TIMEZONES
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive Flexfield structure definition
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
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
ATTRIBUTE16 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE17 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE18 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE19 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE20 VARCHAR2 (150)
Descriptive Flexfield segment
ADDRESS1_STD VARCHAR2 (240)
Standardized First Line of Address
ADDRESS2_STD VARCHAR2 (240)
Standardized Second Line of Address
ADDRESS3_STD VARCHAR2 (240)
Standardized Third Line of Address
ADDRESS4_STD VARCHAR2 (240)
Standardized Fourth Line of Address
CITY_STD VARCHAR2 (60)
Standard City
PROV_STATE_ADMIN_CODE_STD VARCHAR2 (60)
Standard Province, State or Administrative Boundary
COUNTY_STD VARCHAR2 (60)
Standardized County
COUNTRY_STD VARCHAR2 (2)
Standardized Country
POSTAL_CODE_STD VARCHAR2 (60)
Standard Postal Code
ACCEPT_STANDARDIZED_FLAG VARCHAR2 (1)
Indicates if a Standardized Address is Acceptable according to the address validation setup
ADAPTER_CONTENT_SOURCE VARCHAR2 (30)
The Source Used to Validate the Address
ADDR_VALID_STATUS_CODE VARCHAR2 (30)
The Address Validation Code returned by the Source
DATE_VALIDATED DATE

Date Address was Validated
PARTY_SITE_NAME VARCHAR2 (240)
Name of the Party Site
PARTY_SITE_NUMBER VARCHAR2 (30)
Number of the Party Site
INTERFACE_STATUS VARCHAR2 (30)
Status for the data in the interface table
ERROR_ID NUMBER (15)
Foreign Key to the Error Table
DQM_ACTION_FLAG VARCHAR2 (1)
Indicates record category and action to take on records being imported, based on DQM de-duplication between those records and records already in TCA. D for duplicate, P for potential duplicate, and null for new or existing record
DUP_WITHIN_INT_FLAG VARCHAR2 (1)
Not currently used
VALIDATION_SUBSET_ID NUMBER (15)
Unique identifier for the subsets of data processed by address validation
CREATION_DATE DATE

Standard Who Column
CREATED_BY NUMBER (15)
Standard Who Column
LAST_UPDATE_DATE DATE

Standard Who Column
LAST_UPDATED_BY NUMBER (15)
Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
REQUEST_ID NUMBER (15)
Request identifier of last concurrent program to update this record
PROGRAM_APPLICATION_ID NUMBER (15)
Application identifier of last concurrent program to update this record
PROGRAM_ID NUMBER (15)
Program identifier of last concurrent program to update this record
PROGRAM_UPDATE_DATE DATE

Last date this record was updated by a concurrent program
CREATED_BY_MODULE VARCHAR2 (30)
Standard Who column
PRIMARY_FLAG VARCHAR2 (1)
Indicates that the record is marked as primary
PARTY_ID NUMBER (15)
Party that owns the address

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AR.HZ_IMP_ADDRESSES_INT does not reference any database object

AR.HZ_IMP_ADDRESSES_INT is referenced by following:

AR
VIEW - HZ_IMP_ADDRESSES_INT#

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Table: HZ_IMP_ADDRESSES_SG

Description: TCA internal table for processing information loaded into the HZ_IMP_ADDRESSES_INT
Comments

The HZ_IMP_ADDRESSES_SG table is used internally by TCA import to process information loaded into the HZ_IMP_ADDRESSES_INT interface table. During the import process, data from the HZ_IMP_ADDRESSES_INT table is moved into the HZ_IMP_ADDRESSES_SG table to improve performance

Indexes
Index Type Tablespace Column
HZ_IMP_ADDRESSES_SG_U1 UNIQUE BATCH_MODE_FLAG
BATCH_ID
PARTY_ID
PRIMARY_FLAG
INT_ROW_ID
HZ_IMP_ADDRESSES_SG_N1 NONUNIQUE BATCH_ID
PARTY_ORIG_SYSTEM
ACTION_FLAG
PARTY_ORIG_SYSTEM_REFERENCE
HZ_IMP_ADDRESSES_SG_N2 NONUNIQUE BATCH_ID
SITE_ORIG_SYSTEM
ACTION_FLAG
SITE_ORIG_SYSTEM_REFERENCE
PARTY_SITE_ID
PARTY_ID
Columns
Name Datatype Length Mandatory Comments
BATCH_ID NUMBER (15)
Unique identifier for the batch
BATCH_MODE_FLAG VARCHAR2 (1)
Indicates whether the import is run in batch mode or online mode
ACTION_FLAG VARCHAR2 (1)
Indicates the insert or update action decided by the matching process
ERROR_FLAG VARCHAR2 (1)
Indicates that an error has occurred during the matching phase.
INT_ROW_ID ROWID (10)
Record Row identifier from associated interface table
PARTY_ORIG_SYSTEM VARCHAR2 (30)
Original System identifier for the associated party
PARTY_ORIG_SYSTEM_REFERENCE VARCHAR2 (240)
Original system reference for the associated party
PARTY_ID NUMBER (15)
Unique identifier for the associated party
PARTY_ACTION_FLAG VARCHAR2 (1)
Indicates the Insert or Update action decided by the matching process for the associated party
NEW_OSR_EXISTS_FLAG VARCHAR2 (1)
Y or N, indicates that a new source system reference exists or not
PRIMARY_FLAG VARCHAR2 (1)
Y or N, indicates that the record is marked as primary or not
PARTY_SITE_ID NUMBER (15)
Unique Identifier for the associated site
SITE_ORIG_SYSTEM VARCHAR2 (30)
Original system identifier for the associated site
SITE_ORIG_SYSTEM_REFERENCE VARCHAR2 (240)
Original system reference for the associated site
OLD_SITE_ORIG_SYSTEM_REF VARCHAR2 (240)
Old Original system Reference for the associated site

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AR.HZ_IMP_ADDRESSES_SG does not reference any database object

AR.HZ_IMP_ADDRESSES_SG is referenced by following:

AR
VIEW - HZ_IMP_ADDRESSES_SG#

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Table: HZ_IMP_ADDRESSUSES_INT

Description: TCA import table for HZ_PARTY_SITE_USES
Foreign Keys from this table:
Foreign Key Column Foreign Table
HZ_IMP_ADDRESSUSES_INT.BATCH_ID HZ_IMP_BATCH_SUMMARY
Comments

The TCA import interface table, HZ_IMP_ADDRESSUSES_INT, stores information for population into the HZ_PARTY_SITE_USES table in TCA
* Scope: public
* Product: HZ
* Lifecycle: active
* Display Name: Address Use
* Category: BUSINESS_ENTITY HZ_ADDRESS

Indexes
Index Type Tablespace Column
HZ_IMP_ADDRESSUSES_INT_N1 NONUNIQUE APPS_TS_INTERFACE BATCH_ID
PARTY_ORIG_SYSTEM
INTERFACE_STATUS
PARTY_ORIG_SYSTEM_REFERENCE
Columns
Name Datatype Length Mandatory Comments
BATCH_ID NUMBER (15) Y Unique Identifier for a Batch
PARTY_ORIG_SYSTEM VARCHAR2 (30) Y Original System ID for the Party
PARTY_ORIG_SYSTEM_REFERENCE VARCHAR2 (240) Y Original System Reference for the Party
SITE_ORIG_SYSTEM VARCHAR2 (30) Y Original System ID for the Site
SITE_ORIG_SYSTEM_REFERENCE VARCHAR2 (240) Y Original System Reference for the Site
SITE_USE_TYPE VARCHAR2 (30) Y Site use type
INSERT_UPDATE_FLAG VARCHAR2 (1)
Indicates if a record should be explicitly inserted or updated
INTERFACE_STATUS VARCHAR2 (30)
Status for the data in the interface table
ERROR_ID NUMBER (15)
Foreign Key to the Error Table
CREATION_DATE DATE

Standard Who Column
CREATED_BY NUMBER (15)
Standard Who Column
LAST_UPDATE_DATE DATE

Standard Who Column
LAST_UPDATED_BY NUMBER (15)
Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
REQUEST_ID NUMBER (15)
Request identifier of last concurrent program to update this record
PROGRAM_APPLICATION_ID NUMBER (15)
Application identifier of last concurrent program to update this record
PROGRAM_ID NUMBER (15)
Program identifier of last concurrent program to update this record
PROGRAM_UPDATE_DATE DATE

Last date this record was updated by a concurrent program
CREATED_BY_MODULE VARCHAR2 (30)
Standard Who column
PRIMARY_FLAG VARCHAR2 (1)
Indicates that the record is marked as primary

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AR.HZ_IMP_ADDRESSUSES_INT does not reference any database object

AR.HZ_IMP_ADDRESSUSES_INT is referenced by following:

AR
VIEW - HZ_IMP_ADDRESSUSES_INT#

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Table: HZ_IMP_ADDRESSUSES_SG

Description: TCA internal table for processing information loaded into the HZ_IMP_ADDRESSUSES_INT
Comments

The HZ_IMP_ADDRESSUSES_SG table is used internally by TCA import to process information loaded into the HZ_IMP_ADDRESSUSES_INT interface table. During the import process, data from the HZ_IMP_ ADDRESSUSES _INT table is moved into the HZ_IMP_ ADDRESSUSES _SG table to improve performance

Indexes
Index Type Tablespace Column
HZ_IMP_ADDRESSUSES_SG_N1 NONUNIQUE BATCH_ID
PARTY_ORIG_SYSTEM
ACTION_FLAG
PARTY_ORIG_SYSTEM_REFERENCE
Columns
Name Datatype Length Mandatory Comments
BATCH_ID NUMBER (15)
Batch identifier
BATCH_MODE_FLAG VARCHAR2 (1)
Indicates whether the import is run in batch mode or online mode
ACTION_FLAG VARCHAR2 (1)
Indicates the insert or update action decided by the matching process
ERROR_FLAG VARCHAR2 (1)
Indicates that an error has occurred during the matching phase.
INT_ROW_ID ROWID (10)
Record row identifier from associated interface table
PARTY_ORIG_SYSTEM VARCHAR2 (30)
Original system for the party
PARTY_ORIG_SYSTEM_REFERENCE VARCHAR2 (240)
Original system reference for the party
PARTY_ACTION_FLAG VARCHAR2 (1)
Action determined for the associated party
PRIMARY_FLAG VARCHAR2 (1)
Y or N, indicates that the record is marked as primary or not
PARTY_SITE_USE_ID NUMBER (15)
Unique identifier for the party site use
PARTY_SITE_ID NUMBER (15)
Unique identifier for the party site
SITE_USE_TYPE VARCHAR2 (30)
Site use type

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AR.HZ_IMP_ADDRESSUSES_SG does not reference any database object

AR.HZ_IMP_ADDRESSUSES_SG is referenced by following:

AR
VIEW - HZ_IMP_ADDRESSUSES_SG#

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Table: HZ_IMP_BATCH_DETAILS

Description: The HZ_IMP_BATCH_DETAILS table stores detail information about imports of records from the interface tables to the TCA Registry. The table includes the number of times that the batch has run, the import status, and the request identifier of
Primary Key: HZ_IMP_BATCH_DETAILS_PK
  1. BATCH_ID
  2. RUN_NUMBER
Foreign Keys from this table:
Foreign Key Column Foreign Table
HZ_IMP_BATCH_DETAILS.BATCH_ID HZ_IMP_BATCH_SUMMARY
Comments

The HZ_IMP_BATCH_DETAILS table stores detail information about imports of records from the interface tables to the TCA Registry. The table includes the number of times that the batch has run, the import status, and the request identifier of the import process

Indexes
Index Type Tablespace Column
HZ_IMP_BATCH_DETAILS_U1 UNIQUE APPS_TS_TX_IDX BATCH_ID
RUN_NUMBER
Columns
Name Datatype Length Mandatory Comments
BATCH_ID NUMBER (15) Y Interface batch identifier
RUN_NUMBER NUMBER
Y The number of times that the batch has run
IMPORT_REQ_ID NUMBER (15)
Import request identifier
DUP_BATCH_ID NUMBER (15)
Duplicate batch identifier. Foreign Key to HZ_DUP_BATCH
IMPORT_STATUS VARCHAR2 (30)
Import status
CREATED_BY NUMBER (15) Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
REQUEST_ID NUMBER (15)
Standard Who column
PROGRAM_APPLICATION_ID NUMBER (15)
Standard Who column
PROGRAM_ID NUMBER (15)
Standard Who column
PROGRAM_UPDATE_DATE DATE

Standard Who column
MAIN_CONC_REQ_ID NUMBER (15)
Request identifier for the central concurrent program.

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AR.HZ_IMP_BATCH_DETAILS does not reference any database object

AR.HZ_IMP_BATCH_DETAILS is referenced by following:

AR
VIEW - HZ_IMP_BATCH_DETAILS#

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Table: HZ_IMP_BATCH_SUMMARY

Description: The HZ_IMP_BATCH_SUMMARY table stores information about import batches
Primary Key: HZ_IMP_BATCH_SUMMARY_PK
  1. BATCH_ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
HZ_IMP_ADDRESSES_INT.BATCH_ID HZ_IMP_BATCH_SUMMARY
HZ_IMP_ADDRESSUSES_INT.BATCH_ID HZ_IMP_BATCH_SUMMARY
HZ_IMP_BATCH_DETAILS.BATCH_ID HZ_IMP_BATCH_SUMMARY
HZ_IMP_CLASSIFICS_INT.BATCH_ID HZ_IMP_BATCH_SUMMARY
HZ_IMP_CONTACTPTS_INT.BATCH_ID HZ_IMP_BATCH_SUMMARY
HZ_IMP_CONTACTROLES_INT.BATCH_ID HZ_IMP_BATCH_SUMMARY
HZ_IMP_CONTACTS_INT.BATCH_ID HZ_IMP_BATCH_SUMMARY
HZ_IMP_CREDITRTNGS_INT.BATCH_ID HZ_IMP_BATCH_SUMMARY
HZ_IMP_ERRORS.BATCH_ID HZ_IMP_BATCH_SUMMARY
HZ_IMP_FINNUMBERS_INT.BATCH_ID HZ_IMP_BATCH_SUMMARY
HZ_IMP_FINREPORTS_INT.BATCH_ID HZ_IMP_BATCH_SUMMARY
HZ_IMP_RELSHIPS_INT.BATCH_ID HZ_IMP_BATCH_SUMMARY
Comments

The HZ_IMP_BATCH_SUMMARY table stores information about import batches which contain a set of records to be imported from the interface tables into the TCA Registry. The table includes information on the processes that the user chooses to perform on the import batch, such as duplicate identification, import preview, actions to take on duplicate records, and so on. The table also stores information about batches of records purged from the interface tables

Indexes
Index Type Tablespace Column
HZ_IMP_BATCH_SUMMARY_U1 UNIQUE APPS_TS_TX_IDX BATCH_ID
Columns
Name Datatype Length Mandatory Comments
BATCH_ID NUMBER (15) Y Interface batch identifier
BATCH_NAME VARCHAR2 (255) Y Batch name
DESCRIPTION VARCHAR2 (1996)
Batch description
EST_NO_OF_RECORDS NUMBER

Estimated number of records in the batch as entered by the user
ORIGINAL_SYSTEM VARCHAR2 (30) Y Original source system for the batch data
LOAD_TYPE VARCHAR2 (30)
Type of load.CSV for CSV file load, DNB for D&B batch load, or SQL load, withvalue entered by the user.
BATCH_DEDUP_FLAG VARCHAR2 (1)
Y or N indicates whether duplicate identification within the batch will be performed or not.
BATCH_DEDUP_MATCH_RULE_ID NUMBER (15)
Identifier of the match rule to be used for duplicate identification within the batch
BD_ACTION_ON_PARTIES VARCHAR2 (30)
Action to take by duplicate identification within the batch for duplicate parties. Validated against lookup HZ_IMP_BATCH_DEDUP_ACTIONS
BD_ACTION_ON_ADDRESSES VARCHAR2 (30)
Action to take by duplicate identification within the batch for duplicate addresses. Validated against lookup HZ_IMP_BATCH_DEDUP_ACTIONS
BD_ACTION_ON_CONTACTS VARCHAR2 (30)
Action to take by duplicate identification within the batch for duplicate contacts. Validated against lookup HZ_IMP_BATCH_DEDUP_ACTIONS
BD_ACTION_ON_CONTACT_POINTS VARCHAR2 (30)
Action to take by duplicate identification within the batch for duplicate contact points. Validated against lookup HZ_IMP_BATCH_DEDUP_ACTIONS
ADDR_VAL_FLAG VARCHAR2 (1)
Y or N indicates whether address validation will be performed or not.
REGISTRY_DEDUP_FLAG VARCHAR2 (1)
Y or N indicates whether duplicate identification between the interface tables and the TCA Registry will be performed or not
REGISTRY_DEDUP_MATCH_RULE_ID NUMBER (15)
Identifier of the match rule to be used for duplicate identification between the interface tables and the TCA Registry
REMOVE_DUPS_FLAG VARCHAR2 (1)
Y or N indicates whether duplicates will be removed by the duplicate identification between the interface tables and the TCA Registry
ERROR_LIMIT NUMBER

User-definedError limit, after which the batch will fail
VALIDATE_FLEXFIELD_FLAG VARCHAR2 (1)
Y or N indicates whether flexfields should be validated during import or not
WHAT_IF_FLAG VARCHAR2 (1)
Y or N indicates whether or not the user wants to stop the process before the data is loaded into TCA and evaluate the results
RD_ACTION_NEW_PARTIES VARCHAR2 (30)
Action to perform on new parties loaded into TCA
RD_ACTION_EXISTING_PARTIES VARCHAR2 (30)
Action to perform for records identified as existing parties in the TCA Registry
RD_ACTION_DUP_PARTIES VARCHAR2 (30)
Action to take by duplicate identification between the interface tables and the TCA Registry for duplicate parties that cross the automatic merge threshold. Validated against lookup HZ_IMP_REGISTRY_DEDUP_ACTIONS
RD_ACTION_POT_DUP_PARTIES VARCHAR2 (30)
Action to take by duplicate identification between the interface tables and the TCA Registry for duplicate parties that did not cross the automatic merge threshold. Validated against lookup HZ_IMP_REGISTRY_DEDUP_ACTIONS
RD_ACTION_NEW_ADDRS VARCHAR2 (30)
Action to take on new addresses loaded into TCA
RD_ACTION_EXISTING_ADDRS VARCHAR2 (30)
Action to take for records identified as existing addresses in the TCA Registry
RD_ACTION_POT_DUP_ADDRS VARCHAR2 (30)
Action to take by duplicate identification between the interface tables and the TCA Registry for duplicate addresses that did not cross the automatic merge threshold. Validated against lookup HZ_IMP_REGISTRY_DEDUP_ACTIONS.
RD_ACTION_NEW_CONTACTS VARCHAR2 (30)
Action to take on new contacts loaded into TCA
RD_ACTION_EXISTING_CONTACTS VARCHAR2 (30)
Action to take for records t identified as existing contacts in the TCA Registry
RD_ACTION_POT_DUP_CONTACTS VARCHAR2 (30)
Action to take by duplicate identification between the interface tables and the TCA Registry for duplicate contacts that did not cross the automatic merge threshold. Validated against lookup HZ_IMP_REGISTRY_DEDUP_ACTIONS
RD_ACTION_NEW_CPTS VARCHAR2 (30)
Action to take on new contact points loaded into TCA
RD_ACTION_EXISTING_CPTS VARCHAR2 (30)
Action to take for records identified as existing contact points in the TCA Registry
RD_ACTION_POT_DUP_CPTS VARCHAR2 (30)
Action to take by duplicate identification between the interface tables and the TCA Registry for duplicate contact points that did not cross the automatic merge threshold. Validated against lookup HZ_IMP_REGISTRY_DEDUP_ACTIONS
RD_ACTION_NEW_SUPENTS VARCHAR2 (30)
Action to take on new records for supporting entities such as Classifications, Relationships, Contact Roles, and Address Uses
RD_ACTION_EXISTING_SUPENTS VARCHAR2 (30)
Action to take for records identified as existing records in the TCA Registry for supporting entities such as Classifications, Relationships, Contact Roles and Address Uses
RD_ACTION_NEW_FINENTS VARCHAR2 (30)
Action to take on new records for supporting entities such as Credit Ratings, Financial Reports and Financial Numbers
RD_ACTION_EXISTING_FINENTS VARCHAR2 (30)
Action to take for records identified as existing records in the TCA Registry for supporting entities such as Credit Ratings, Financial Reports and Financial Numbers
BATCH_DEDUP_STATUS VARCHAR2 (30)
Status for the duplicate identification within batch concurrent program
ADDR_VAL_STATUS VARCHAR2 (30)
Status for the address validation concurrent program
IMPORT_STATUS VARCHAR2 (30)
Status for the data load concurrent program
CSV_STATUS VARCHAR2 (30)
Status for the CSV load concurrent program
BATCH_STATUS VARCHAR2 (30)
Overall status of the batch. Active, Purged, or Rejected
MAIN_CONC_STATUS VARCHAR2 (30)
Status for the central concurrent program. The central concurrent program calls the other concurrent programs above
BATCH_DEDUP_REQ_ID NUMBER (15)
Request identifier for the duplicate identification within batch concurrent program
ADDR_VAL_REQ_ID NUMBER (15)
Request identifier for the address validation concurrent program
IMPORT_REQ_ID NUMBER (15)
Request identifier for the data load concurrent program
CSV_LOAD_REQ_ID NUMBER (15)
Request identifier for the CSV load concurrent program
MAIN_CONC_REQ_ID NUMBER (15)
Request identifier for the central concurrent program
CSV_LOAD_ID NUMBER (15)
CSV File Load Identifier. Foreign Key to IMC_CSV_LOAD_SUMMARY
PURGE_DATE DATE

Date on which the batch was purged
PURGED_BY_USER_ID NUMBER (15)
Identifier of the user who purged the batch
TOTAL_BATCH_RECORDS NUMBER

Total records in batch
PARTIES_IN_BATCH NUMBER

Total parties in batch
ADDRESSES_IN_BATCH NUMBER

Total addresses in batch
ADDRESSUSES_IN_BATCH NUMBER

Total address uses in batch
CONTACTPOINTS_IN_BATCH NUMBER

Total contact points in batch
CONTACTS_IN_BATCH NUMBER

Total contacts in batch
CONTACTROLES_IN_BATCH NUMBER

Total contact roles in batch
CODEASSIGNS_IN_BATCH NUMBER

Total classifications in batch
RELATIONSHIPS_IN_BATCH NUMBER

Total relationships in batch
CREDITRATINGS_IN_BATCH NUMBER

Total credit ratings in batch
FINREPORTS_IN_BATCH NUMBER

Total financials reports in batch
FINNUMBERS_IN_BATCH NUMBER

Total financial numbers in batch
REMOVED_BY_USER NUMBER

Number of records removed by user
TOTAL_RECORDS_FOR_IMPORT NUMBER

Total records for import
DUP_PARTIES_IN_BATCH NUMBER

Duplicate party records in batch
DUP_ADDRESSES_IN_BATCH NUMBER

Duplicate address records in batch
DUP_CONTACTPOINTS_IN_BATCH NUMBER

Duplicate contact point records in batch
DUP_CONTACTS_IN_BATCH NUMBER

Duplicate contact records in batch
PARTY_DUP_SETS_IN_BATCH NUMBER

Duplicate sets of parties in batch
ADDRESS_DUP_SETS_IN_BATCH NUMBER

Duplicate sets of addresses in batch
CONTACTPOINT_DUP_SETS_IN_BATCH NUMBER

Duplicate sets of contact points in batch
CONTACT_DUP_SETS_IN_BATCH NUMBER

Duplicate sets of contacts in batch
NEW_UNIQUE_PARTIES NUMBER

New and unique parties
POTENTIAL_DUP_PARTIES NUMBER

Potential duplicate parties
DUP_PARTIES NUMBER

Duplicate parties
EXISTING_PARTIES NUMBER

Existing parties
NEW_UNIQUE_ADDRESSES NUMBER

New and unique addresses
POTENTIAL_DUP_ADDRESSES NUMBER

Potential duplicate addresses
EXISTING_ADDRESSES NUMBER

Existing addresses
NEW_UNIQUE_CONTACTPOINTS NUMBER

New and unique contact points
POTENTIAL_DUP_CONTACTPOINTS NUMBER

Potential duplicate contact points
EXISTING_CONTACTPOINTS NUMBER

Existing contact points
NEW_UNIQUE_CONTACTS NUMBER

New and unique contacts
POTENTIAL_DUP_CONTACTS NUMBER

Potential duplicate contacts
EXISTING_CONTACTS NUMBER

Existing contacts
NEW_UNIQUE_ADDRESSUSES NUMBER

New and unique address uses
EXISTING_ADDRESSUSES NUMBER

Existing address uses
NEW_UNIQUE_CONTACTROLES NUMBER

New and unique contact roles
EXISTING_CONTACTROLES NUMBER

Existing contact roles
NEW_UNIQUE_CODEASSIGNS NUMBER

New and unique classifications
EXISTING_CODEASSIGNS NUMBER

Existing classifications
NEW_UNIQUE_RELATIONSHIPS NUMBER

New and unique relationships
EXISTING_RELATIONSHIPS NUMBER

Existing relationships
NEW_UNIQUE_FINREPORTS NUMBER

New and unique financial reports
EXISTING_FINREPORTS NUMBER

Existing financial reports
NEW_UNIQUE_FINNUMBERS NUMBER

New and unique financial numbers
EXISTING_FINNUMBERS NUMBER

Existing financial numbers
NEW_UNIQUE_CREDITRATINGS NUMBER

New and unique credit ratings
EXISTING_CREDITRATINGS NUMBER

Existing credit ratings
TOTAL_RECORDS_IMPORTED NUMBER

Total records imported
TOTAL_ERRORS NUMBER

Total errors
PARTIES_FULLY_IMPORTED NUMBER

Parties fully imported
PARTIES_PARTIALLY_IMPORTED NUMBER

Parties partially imported
TOTAL_PERSONS_IMPORTED NUMBER

Total persons imported
TOTAL_ORGANIZATIONS_IMPORTE NUMBER

Total organizations imported
TOTAL_INSERTS NUMBER

Total records inserted
TOTAL_UPDATES NUMBER

Total records updated
TOTAL_MERGE_REQUESTS NUMBER

Total records with merge requested
TOTAL_AUTO_MERGED NUMBER

Total records automatically merged
PARTIES_INSERTED NUMBER

Total parties inserted
ADDRESSES_INSERTED NUMBER

Total addresses inserted
ADDRESSUSES_INSERTED NUMBER

Total address uses inserted
CONTACTPOINTS_INSERTED NUMBER

Total contact points inserted
CONTACTS_INSERTED NUMBER

Total contacts inserted
CONTACTROLES_INSERTED NUMBER

Total contact roles inserted
CODEASSIGNS_INSERTED NUMBER

Total classifications inserted
RELATIONSHIPS_INSERTED NUMBER

Total relationships inserted
CREDITRATINGS_INSERTED NUMBER

Total credit ratings inserted
FINREPORTS_INSERTED NUMBER

Total financial reports inserted
FINNUMBERS_INSERTED NUMBER

Total financial numbers inserted
PARTIES_UPDATED NUMBER

Total parties updated
ADDRESSES_UPDATED NUMBER

Total addresses updated
ADDRESSUSES_UPDATED NUMBER

Total address uses updated
CONTACTPOINTS_UPDATED NUMBER

Total contact points updated
CONTACTS_UPDATED NUMBER

Total contacts updated
CONTACTROLES_UPDATED NUMBER

Total contact roles updated
CODEASSIGNS_UPDATED NUMBER

Total classifications updated
RELATIONSHIPS_UPDATED NUMBER

Total relationships updated
CREDITRATINGS_UPDATED NUMBER

Total credit ratings updated
FINREPORTS_UPDATED NUMBER

Total financial reports updated
FINNUMBERS_UPDATED NUMBER

Total financial numbers updated
PARTY_MERGE_REQUESTS NUMBER

Total parties with merge requested
ADDRESS_MERGE_REQUESTS NUMBER

Total addresses with merge requested
CONTACTPOINT_MERGE_REQUESTS NUMBER

Total contact points with merge requested
CONTACT_MERGE_REQUESTS NUMBER

Total contacts with merge requested
PARTIES_AUTO_MERGED NUMBER

Total parties automatically merged
PARTIES_IMPORTED NUMBER

Total parties imported
ADDRESSES_IMPORTED NUMBER

Total addresses imported
ADDRESSUSES_IMPORTED NUMBER

Total address uses imported
CONTACTPOINTS_IMPORTED NUMBER

Total contact points imported
CONTACTS_IMPORTED NUMBER

Total contacts imported
CONTACTROLES_IMPORTED NUMBER

Total contact roles imported
CODEASSIGNS_IMPORTED NUMBER

Total classifications imported
RELATIONSHIPS_IMPORTED NUMBER

Total relationships imported
CREDITRATINGS_IMPORTED NUMBER

Total credit ratings imported
FINREPORTS_IMPORTED NUMBER

Total financial reports imported
FINNUMBERS_IMPORTED NUMBER

Total financial numbers imported
CREATED_BY NUMBER (15) Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
REQUEST_ID NUMBER (15)
Standard Who column
PROGRAM_APPLICATION_ID NUMBER (15)
Standard Who column
PROGRAM_ID NUMBER (15)
Standard Who column
PROGRAM_UPDATE_DATE DATE

Standard Who column
NUM_PARTIES_PURCHASED NUMBER

Number of parties purchased for batch loading
AUTOMERGE_FLAG VARCHAR2 (1)
Indicates whether batch was run via Automerge. Y for yes, N or null for no

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AR.HZ_IMP_BATCH_SUMMARY does not reference any database object

AR.HZ_IMP_BATCH_SUMMARY is referenced by following:

AR
VIEW - HZ_IMP_BATCH_SUMMARY#

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Table: HZ_IMP_CLASSIFICS_INT

Description: TCA import table for HZ_CODE_ASSIGNMENTS
Foreign Keys from this table:
Foreign Key Column Foreign Table
HZ_IMP_CLASSIFICS_INT.BATCH_ID HZ_IMP_BATCH_SUMMARY
Comments

The TCA import interface table, HZ_IMP_CLASSIFICS_INT, stores information for population into the HZ_CODE_ASSIGNMENTS table in TCA
* Scope: public
* Product: HZ
* Lifecycle: active
* Display Name: Classification
* Category: BUSINESS_ENTITY HZ_CLASSIFICATION

Indexes
Index Type Tablespace Column
HZ_IMP_CLASSIFICS_INT_N1 NONUNIQUE APPS_TS_INTERFACE BATCH_ID
PARTY_ORIG_SYSTEM
INTERFACE_STATUS
PARTY_ORIG_SYSTEM_REFERENCE
Columns
Name Datatype Length Mandatory Comments
BATCH_ID NUMBER (15) Y Unique Identifier for a Batch
PARTY_ORIG_SYSTEM VARCHAR2 (30) Y Original System ID for the Party
PARTY_ORIG_SYSTEM_REFERENCE VARCHAR2 (240) Y Original System Reference for the Party
CLASS_CATEGORY VARCHAR2 (30) Y Classification category name
CLASS_CODE VARCHAR2 (30) Y Classification code
START_DATE_ACTIVE DATE
Y The date that the class code applies to the organization
INSERT_UPDATE_FLAG VARCHAR2 (1)
Indicates if a record should be explicitly inserted or updated
END_DATE_ACTIVE DATE

The date when the class code is no longer applied.
RANK NUMBER

Used to rank classes if multiple classes have been assigned to a party
INTERFACE_STATUS VARCHAR2 (30)
Status for the data in the interface table
ERROR_ID NUMBER (15)
Foreign Key to the Error Table
CREATION_DATE DATE

Standard Who Column
CREATED_BY NUMBER (15)
Standard Who Column
LAST_UPDATE_DATE DATE

Standard Who Column
LAST_UPDATED_BY NUMBER (15)
Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
REQUEST_ID NUMBER (15)
Request identifier of last concurrent program to update this record
PROGRAM_APPLICATION_ID NUMBER (15)
Application identifier of last concurrent program to update this record
PROGRAM_ID NUMBER (15)
Program identifier of last concurrent program to update this record
PROGRAM_UPDATE_DATE DATE

Last date this record was updated by a concurrent program
CREATED_BY_MODULE VARCHAR2 (30)
Standard Who Column
PRIMARY_FLAG VARCHAR2 (1)
Indicates that the record is marked as primary
PARTY_ID NUMBER (15)
Party that owns the code assignment

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AR.HZ_IMP_CLASSIFICS_INT does not reference any database object

AR.HZ_IMP_CLASSIFICS_INT is referenced by following:

AR
VIEW - HZ_IMP_CLASSIFICS_INT#

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Table: HZ_IMP_CLASSIFICS_SG

Description: TCA internal table for processing information loaded into the HZ_IMP_CLASSIFICS_INT
Comments

The HZ_IMP_CLASSIFICS_SG table is used internally by TCA import to process information loaded into the HZ_IMP_CLASSIFICS_INT interface table. .During the import process, data from the HZ_IMP_ CLASSIFICS _INT table is moved into the HZ_IMP_ CLASSIFICS _SG table to improve performance

Indexes
Index Type Tablespace Column
HZ_IMP_CLASSIFICS_SG_N1 NONUNIQUE BATCH_ID
PARTY_ORIG_SYSTEM
ACTION_FLAG
PARTY_ORIG_SYSTEM_REFERENCE
HZ_IMP_CLASSIFICS_SG_N2 NONUNIQUE BATCH_ID
PARTY_ID
Columns
Name Datatype Length Mandatory Comments
BATCH_ID NUMBER (15)
Unique identifier for the batch
BATCH_MODE_FLAG VARCHAR2 (1)
Indicates whether the import is run in batch mode or online mode
ACTION_FLAG VARCHAR2 (1)
Indicates the insert or update action decided by the matching process
ERROR_FLAG VARCHAR2 (1)
Indicates that an error has occurred during the matching phase.
INT_ROW_ID ROWID (10)
Record row identifier from associated interface table
PARTY_ORIG_SYSTEM VARCHAR2 (30)
Original system identifier for the party
PARTY_ORIG_SYSTEM_REFERENCE VARCHAR2 (240)
Original system reference for the party
PARTY_ID NUMBER (15)
Unique identifier for the party
PARTY_ACTION_FLAG VARCHAR2 (1)
Action determined for the associated party
PRIMARY_FLAG VARCHAR2 (1)
Y or N, indicates that the record is marked as primary or not
CODE_ASSIGNMENT_ID NUMBER (15)
Unique identifier for the code assignment
CLASS_CATEGORY VARCHAR2 (30)
Classification category name
CLASS_CODE VARCHAR2 (30)
Classification code
START_DATE_ACTIVE DATE

Classification code start date
END_DATE_ACTIVE DATE

Classification code end date

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AR.HZ_IMP_CLASSIFICS_SG does not reference any database object

AR.HZ_IMP_CLASSIFICS_SG is referenced by following:

AR
VIEW - HZ_IMP_CLASSIFICS_SG#

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Table: HZ_IMP_CONTACTPTS_INT

Description: TCA import table for HZ_CONTACT_POINTS
Foreign Keys from this table:
Foreign Key Column Foreign Table
HZ_IMP_CONTACTPTS_INT.BATCH_ID HZ_IMP_BATCH_SUMMARY
Comments

The TCA import interface table, HZ_IMP_CONTACTPTS_INT, stores information for population into the HZ_CONTACT_POINTS table in TCA
* Scope: public
* Product: HZ
* Lifecycle: active
* Display Name: Contact Point
* Category: BUSINESS_ENTITY HZ_CONTACT_POINT

Indexes
Index Type Tablespace Column
HZ_IMP_CONTACTPTS_INT_N1 NONUNIQUE APPS_TS_INTERFACE BATCH_ID
PARTY_ORIG_SYSTEM
INTERFACE_STATUS
PARTY_ORIG_SYSTEM_REFERENCE
Columns
Name Datatype Length Mandatory Comments
BATCH_ID NUMBER (15) Y Unique Identifier for a Batch
CP_ORIG_SYSTEM VARCHAR2 (30) Y Original System ID for the Contact Point
CP_ORIG_SYSTEM_REFERENCE VARCHAR2 (240) Y Original System Reference for the Contact Point
PARTY_ORIG_SYSTEM VARCHAR2 (30) Y Original System ID for the Party
PARTY_ORIG_SYSTEM_REFERENCE VARCHAR2 (240) Y Original System Reference for the Party
SITE_ORIG_SYSTEM VARCHAR2 (30)
The date that the rating was acquired.
SITE_ORIG_SYSTEM_REFERENCE VARCHAR2 (240)
The name of the credit rating organization
INSERT_UPDATE_FLAG VARCHAR2 (1)
Indicates if a record should be explicitly inserted or updated
CONTACT_POINT_TYPE VARCHAR2 (30)
Lookup: CONTACT_POINT_TYPE of phone, fax, e-mail, web, telex, or EDI
CONTACT_POINT_PURPOSE VARCHAR2 (30)
Contact point type, such as business or personal. Uses the CONTACT_POINT_PURPOSE lookup
EDI_ECE_TP_LOCATION_CODE VARCHAR2 (40)
Trading partner location code for EDI Gateway
EDI_ID_NUMBER VARCHAR2 (30)
EDI trading partner number for the supplier site
EDI_PAYMENT_FORMAT VARCHAR2 (30)
Indicates type of information being transmitted with the funds if using EDI_PAYMENT_METHOD ACH. Valid values are CCD, CCP, CHZ, CTX, PPD, and PPP
EDI_PAYMENT_METHOD VARCHAR2 (30)
Indicates how remittance advice are sent to the supplier
EDI_REMITTANCE_INSTRUCTION VARCHAR2 (30)
Indicates who will send the remittance advice. Valid values are Banks or Payables systems.
EDI_REMITTANCE_METHOD VARCHAR2 (30)
Indicates how remittance advice are sent to the supplier
EDI_TP_HEADER_ID NUMBER (15)
EDI transaction header unique identifier
EDI_TRANSACTION_HANDLING VARCHAR2 (25)
ANSI standard code for EDI transaction type
EFT_PRINTING_PROGRAM_ID NUMBER (15)
Printing program identifier
EFT_SWIFT_CODE VARCHAR2 (30)
EFT Swift Code
EFT_TRANSMISSION_PROGRAM_ID NUMBER (15)
Transmission program identifier
EFT_USER_NUMBER VARCHAR2 (30)
The number that identifier you as a user of electronic funds transfer service to your bank or clearing organization.
EMAIL_ADDRESS VARCHAR2 (2000)
E-mail address of the contact point
EMAIL_FORMAT VARCHAR2 (30)
Indicates the preferred format for e-mail addressed to this address. For example, HTML or ASCII
PHONE_AREA_CODE VARCHAR2 (10)
The area code within a country code
PHONE_COUNTRY_CODE VARCHAR2 (10)
International country code for a telephone number. For example, 33 for France
PHONE_EXTENSION VARCHAR2 (20)
Additional number addressed after initial connection to an internal telephone system
PHONE_LINE_TYPE VARCHAR2 (30)
Lookup code for the type of phone line. For example, general, fax, inbound, or outbound
PHONE_NUMBER VARCHAR2 (40)
A telephone number formatted in the local format. The number should not include area code, country code, or extension.
RAW_PHONE_NUMBER VARCHAR2 (60)
Unformatted telephone number
PHONE_CALLING_CALENDAR VARCHAR2 (30)
The name or code for a calling calendar used with this telephone number
TELEX_NUMBER VARCHAR2 (50)
Reference number (usually a telephone number) that TELEX messages are sent to.
TIMEZONE_CODE VARCHAR2 (50)
Time zone identifier. Foreign key to HZ_TIMEZONES
URL VARCHAR2 (2000)
Uniform resource locator
WEB_TYPE VARCHAR2 (60)
The prefix class to a web address. Typically this is either FTP or HTTP
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive Flexfield structure definition
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
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
ATTRIBUTE16 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE17 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE18 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE19 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE20 VARCHAR2 (150)
Descriptive Flexfield segment
INTERFACE_STATUS VARCHAR2 (30)
Status for the data in the interface table
ERROR_ID NUMBER (15)
Foreign Key to the Error Table
DQM_ACTION_FLAG VARCHAR2 (1)
Indicates record category and action to take on records being imported, based on DQM de-duplication between those records and records already in TCA. D for duplicate, P for potential duplicate, and null for new or existing record
DUP_WITHIN_INT_FLAG VARCHAR2 (1)
Not currently used
CREATION_DATE DATE

Standard Who Column
CREATED_BY NUMBER (15)
Standard Who Column
LAST_UPDATE_DATE DATE

Standard Who Column
LAST_UPDATED_BY NUMBER (15)
Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
REQUEST_ID NUMBER (15)
Request identifier of last concurrent program to update this record
PROGRAM_APPLICATION_ID NUMBER (15)
Application identifier of last concurrent program to update this record
PROGRAM_ID NUMBER (15)
Program identifier of last concurrent program to update this record
PROGRAM_UPDATE_DATE DATE

Last date this record was updated by a concurrent program
CREATED_BY_MODULE VARCHAR2 (30)
Standard Who column
PRIMARY_FLAG VARCHAR2 (1)
Indicates that the record is marked as primary
PARTY_ID NUMBER (15)
Party that owns the contact point

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AR.HZ_IMP_CONTACTPTS_INT does not reference any database object

AR.HZ_IMP_CONTACTPTS_INT is referenced by following:

AR
VIEW - HZ_IMP_CONTACTPTS_INT#

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Table: HZ_IMP_CONTACTPTS_SG

Description: TCA internal table for processing information loaded into the HZ_IMP_CONTACTPTS_INT
Comments

The HZ_IMP_CONTACTPTS_SG table is used internally by TCA import to process information loaded into the HZ_IMP_CONTACTPTS_INT interface table. During the import process, data from the HZ_IMP_CONTACTPTS_INT table is moved into the HZ_IMP_CONTACTPTS_SG table to improve performance

Indexes
Index Type Tablespace Column
HZ_IMP_CONTACTPTS_SG_U1 UNIQUE BATCH_MODE_FLAG
BATCH_ID
PARTY_ID
PRIMARY_FLAG
INT_ROW_ID
HZ_IMP_CONTACTPTS_SG_N1 NONUNIQUE BATCH_ID
PARTY_ORIG_SYSTEM
ACTION_FLAG
PARTY_ORIG_SYSTEM_REFERENCE
Columns
Name Datatype Length Mandatory Comments
BATCH_ID NUMBER (15)
Unique identifier for the batch
BATCH_MODE_FLAG VARCHAR2 (1)
Indicates whether the import is run in batch mode or online mode
ACTION_FLAG VARCHAR2 (1)
Indicates the insert or update action decided by the matching process
ERROR_FLAG VARCHAR2 (1)
Indicates that an error has occurred during the matching phase.
INT_ROW_ID ROWID (10)
Record row identifier from associated interface table
PARTY_ORIG_SYSTEM VARCHAR2 (30)
Original system identifier for the party
PARTY_ORIG_SYSTEM_REFERENCE VARCHAR2 (240)
Original system reference for the party
PARTY_ID NUMBER (15)
Unique identifier for the party
PARTY_ACTION_FLAG VARCHAR2 (1)
Action determined for the associated party
NEW_OSR_EXISTS_FLAG VARCHAR2 (1)
Y or N, indicates that a new source system reference exists or not
PRIMARY_FLAG VARCHAR2 (1)
Y or N, indicates that the record is marked as primary or not
PARTY_SITE_ID NUMBER (15)
Unique identifier for the site
CONTACT_POINT_ID NUMBER (15)
Unique identifier for the contact point
OLD_CP_ORIG_SYSTEM_REF VARCHAR2 (240)
Old contact point source system reference
CONTACT_POINT_TYPE VARCHAR2 (30)
Lookup: CONTACT_POINT_TYPE of phone, fax, e-mail, web, telex, or EDI

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AR.HZ_IMP_CONTACTPTS_SG does not reference any database object

AR.HZ_IMP_CONTACTPTS_SG is referenced by following:

AR
VIEW - HZ_IMP_CONTACTPTS_SG#

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Table: HZ_IMP_CONTACTROLES_INT

Description: TCA import table for HZ_ORG_CONTACT_ROLES
Foreign Keys from this table:
Foreign Key Column Foreign Table
HZ_IMP_CONTACTROLES_INT.BATCH_ID HZ_IMP_BATCH_SUMMARY
Comments

The TCA import interface table, HZ_IMP_CONTACTROLES_INT, stores information for population into the HZ_ORG_CONTACT_ROLES table in TCA
* Scope: public
* Product: HZ
* Lifecycle: active
* Display Name: Contact Role
* Category: BUSINESS_ENTITY HZ_CONTACT

Indexes
Index Type Tablespace Column
HZ_IMP_CONTACTROLES_INT_N1 NONUNIQUE APPS_TS_INTERFACE BATCH_ID
SUB_ORIG_SYSTEM
INTERFACE_STATUS
SUB_ORIG_SYSTEM_REFERENCE
Columns
Name Datatype Length Mandatory Comments
BATCH_ID NUMBER (15) Y Unique Identifier for a Batch
CONTACT_ORIG_SYSTEM VARCHAR2 (30) Y Original System ID for the Contact
CONTACT_ORIG_SYSTEM_REFERENCE VARCHAR2 (240) Y Original System Reference for the Contact
SUB_ORIG_SYSTEM VARCHAR2 (30) Y Original System ID for the Subject of the Relationship
SUB_ORIG_SYSTEM_REFERENCE VARCHAR2 (240) Y Original System Reference for the Subject of the Relationship
ROLE_TYPE VARCHAR2 (30) Y Role for the party
INSERT_UPDATE_FLAG VARCHAR2 (1)
Indicates if a record should be explicitly inserted or updated
INTERFACE_STATUS VARCHAR2 (30)
Status for the data in the interface table
ERROR_ID NUMBER (15)
Foreign Key to the Error Table
CREATION_DATE DATE

Standard Who Column
CREATED_BY NUMBER (15)
Standard Who Column
LAST_UPDATE_DATE DATE

Standard Who Column
LAST_UPDATED_BY NUMBER (15)
Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
REQUEST_ID NUMBER (15)
Request identifier of last concurrent program to update this record
PROGRAM_APPLICATION_ID NUMBER (15)
Application identifier of last concurrent program to update this record
PROGRAM_ID NUMBER (15)
Program identifier of last concurrent program to update this record
PROGRAM_UPDATE_DATE DATE

Last date this record was updated by a concurrent program
CREATED_BY_MODULE VARCHAR2 (30)
Standard Who column

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AR.HZ_IMP_CONTACTROLES_INT does not reference any database object

AR.HZ_IMP_CONTACTROLES_INT is referenced by following:

AR
VIEW - HZ_IMP_CONTACTROLES_INT#

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Table: HZ_IMP_CONTACTROLES_SG

Description: TCA internal table for processing information loaded into the HZ_IMP_CONTACTROLES_INT
Comments

The HZ_IMP_CONTACTROLES_SG table is used internally by TCA import to process information loaded into the HZ_IMP_CONTACTROLES_INT interface table. During the import process, data from the HZ_IMP_ CONTACTROLES _INT table is moved into the HZ_IMP_ CONTACTROLES _SG table to improve performance

Indexes
Index Type Tablespace Column
HZ_IMP_CONTACTROLES_SG_N1 NONUNIQUE BATCH_ID
SUB_ORIG_SYSTEM
ACTION_FLAG
SUB_ORIG_SYSTEM_REFERENCE
Columns
Name Datatype Length Mandatory Comments
BATCH_ID NUMBER (15)
Batch identifier
BATCH_MODE_FLAG VARCHAR2 (1)
Indicates whether the import is run in batch mode or online mode
ACTION_FLAG VARCHAR2 (1)
Indicates the insert or update action decided by the matching process
ERROR_FLAG VARCHAR2 (1)
Indicates that an error has occurred during the matching phase.
INT_ROW_ID ROWID (10)
Record row identifier from associated interface table
CONTACT_ID NUMBER (15)
Unique identifier for the contact
CONTACT_ROLE_ID NUMBER (15)
Unique identifier for the contact role
SUB_ORIG_SYSTEM VARCHAR2 (30)
Original system for the subject party
SUB_ORIG_SYSTEM_REFERENCE VARCHAR2 (240)
Original system reference for the subject party

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AR.HZ_IMP_CONTACTROLES_SG does not reference any database object

AR.HZ_IMP_CONTACTROLES_SG is referenced by following:

AR
VIEW - HZ_IMP_CONTACTROLES_SG#

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Table: HZ_IMP_CONTACTS_INT

Description: TCA import table for HZ_PARTIES, HZ_RELATIONSHIPS and HZ_ORG_CONTACTS
Foreign Keys from this table:
Foreign Key Column Foreign Table
HZ_IMP_CONTACTS_INT.BATCH_ID HZ_IMP_BATCH_SUMMARY
Comments

The TCA import interface table, HZ_IMP_CONTACTS_INT, stores information for population into the HZ_RELATIONSHIPS, HZ_ORG_CONTACTS and HZ_PARTIES tables in TCA
* Scope: public
* Product: HZ
* Lifecycle: active
* Display Name: Contact
* Category: BUSINESS_ENTITY HZ_CONTACT

Indexes
Index Type Tablespace Column
HZ_IMP_CONTACTS_INT_U1 UNIQUE APPS_TS_INTERFACE BATCH_ID
CONTACT_ORIG_SYSTEM
CONTACT_ORIG_SYSTEM_REFERENCE
HZ_IMP_CONTACTS_INT_N1 NONUNIQUE APPS_TS_INTERFACE BATCH_ID
SUB_ORIG_SYSTEM
INTERFACE_STATUS
SUB_ORIG_SYSTEM_REFERENCE
Columns
Name Datatype Length Mandatory Comments
BATCH_ID NUMBER (15) Y Unique Identifier for a Batch
CONTACT_ORIG_SYSTEM VARCHAR2 (30) Y Original System ID for the Contact
CONTACT_ORIG_SYSTEM_REFERENCE VARCHAR2 (240) Y Original System Reference for the Contact
SUB_ORIG_SYSTEM VARCHAR2 (30)
Original System ID for the Subject of the Relationship
SUB_ORIG_SYSTEM_REFERENCE VARCHAR2 (240)
Original System Reference for the Subject of the Relationship
OBJ_ORIG_SYSTEM VARCHAR2 (30)
Original System ID for the Object of the Relationship
OBJ_ORIG_SYSTEM_REFERENCE VARCHAR2 (240)
Original System Reference for the Object of the Relationship
INSERT_UPDATE_FLAG VARCHAR2 (1)
Indicates if a record should be explicitly inserted or updated
CONTACT_NUMBER VARCHAR2 (30)
User-defined identification number for this contact
DEPARTMENT_CODE VARCHAR2 (30)
List of values for possible department codes
DEPARTMENT VARCHAR2 (60)
Free form text used to name the department
TITLE VARCHAR2 (30)
Job title of the contact
JOB_TITLE VARCHAR2 (100)
Free form text for job title
JOB_TITLE_CODE VARCHAR2 (30)
Code given to the job title
DECISION_MAKER_FLAG VARCHAR2 (1)
Indicates if this contact is a decision maker. Y for a decision maker, N for someone who is not the decision maker.
REFERENCE_USE_FLAG VARCHAR2 (30)
Indicates if this contact can be used as a reference. Y for a contact who will act as a reference, N for a contact who cannot act as a reference
COMMENTS VARCHAR2 (240)
User comments
RELATIONSHIP_TYPE VARCHAR2 (30)
The relationship type name. For example, CUSTOMER_SUPPLIER
RELATIONSHIP_CODE VARCHAR2 (30)
Either a forward or a backward relationship code
START_DATE DATE
Y Date relationship begins
END_DATE DATE

Date relationship ends
REL_COMMENTS VARCHAR2 (240)
User comments
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive Flexfield structure definition
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
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
ATTRIBUTE16 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE17 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE18 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE19 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE20 VARCHAR2 (150)
Descriptive Flexfield segment
INTERFACE_STATUS VARCHAR2 (30)
Status for the data in the interface table
ERROR_ID NUMBER (15)
Foreign Key to the Error Table
DQM_ACTION_FLAG VARCHAR2 (1)
Indicates record category and action to take on records being imported, based on DQM de-duplication between those records and records already in TCA. D for duplicate, P for potential duplicate, and null for new or existing record
DUP_WITHIN_INT_FLAG VARCHAR2 (1)
Not currently used
CREATION_DATE DATE

Standard Who Column
CREATED_BY NUMBER (15)
Standard Who Column
LAST_UPDATE_DATE DATE

Standard Who Column
LAST_UPDATED_BY NUMBER (15)
Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
REQUEST_ID NUMBER (15)
Request identifier of last concurrent program to update this record
PROGRAM_APPLICATION_ID NUMBER (15)
Application identifier of last concurrent program to update this record
PROGRAM_ID NUMBER (15)
Program identifier of last concurrent program to update this record
PROGRAM_UPDATE_DATE DATE

Last date this record was updated by a concurrent program
CREATED_BY_MODULE VARCHAR2 (30)
Standard Who column

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AR.HZ_IMP_CONTACTS_INT does not reference any database object

AR.HZ_IMP_CONTACTS_INT is referenced by following:

AR
VIEW - HZ_IMP_CONTACTS_INT#

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Table: HZ_IMP_CONTACTS_SG

Description: TCA internal table for processing information loaded into the HZ_IMP_CONTACTS_INT
Comments

The HZ_IMP_CONTACTS_SG table is used internally by TCA import to process information loaded into the HZ_IMP_CONTACTS_INT interface table. During the import process, data from the HZ_IMP_ CONTACTS _INT table is moved into the HZ_IMP_ CONTACTS _SG table to improve performance

Indexes
Index Type Tablespace Column
HZ_IMP_CONTACTS_SG_N1 NONUNIQUE BATCH_ID
CONTACT_ORIG_SYSTEM
ACTION_FLAG
CONTACT_ORIG_SYSTEM_REFERENCE
CONTACT_ID
SUB_ID
HZ_IMP_CONTACTS_SG_N2 NONUNIQUE BATCH_ID
SUB_ORIG_SYSTEM
ACTION_FLAG
SUB_ORIG_SYSTEM_REFERENCE
Columns
Name Datatype Length Mandatory Comments
BATCH_ID NUMBER (15)
Unique identifier for the batch
BATCH_MODE_FLAG VARCHAR2 (1)
Indicates whether the import is run in batch mode or online mode
ACTION_FLAG VARCHAR2 (1)
Indicates the insert or update action decided by the matching process
ERROR_FLAG VARCHAR2 (1)
Indicates that an error has occurred during the matching phase
INT_ROW_ID ROWID (10)
Record row identifier from associated interface table
PARTY_ACTION_FLAG VARCHAR2 (1)
Action determined for the associated party
CONTACT_ID NUMBER (15)
Unique identifier for the Contact
RELATIONSHIP_TYPE VARCHAR2 (30)
Relationship type name
RELATIONSHIP_CODE VARCHAR2 (30)
Either a forward or a backward relationship code
START_DATE DATE

Relationship start date
END_DATE DATE

Relationship end date
CONTACT_ORIG_SYSTEM VARCHAR2 (30)
Original system identifier for the contact
SUB_ORIG_SYSTEM VARCHAR2 (30)
Original system for the subject party
OBJ_ID NUMBER (15)
Unique identifier for the object
SUB_ID NUMBER (15)
Unique identifier for the subject
CONTACT_ORIG_SYSTEM_REFERENCE VARCHAR2 (240)
Original system reference for the contact
SUB_ORIG_SYSTEM_REFERENCE VARCHAR2 (240)
Original system reference for the subject party

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AR.HZ_IMP_CONTACTS_SG does not reference any database object

AR.HZ_IMP_CONTACTS_SG is referenced by following:

AR
VIEW - HZ_IMP_CONTACTS_SG#

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Table: HZ_IMP_CREDITRTNGS_INT

Description: TCA import table for HZ_CREDIT_RATINGS
Foreign Keys from this table:
Foreign Key Column Foreign Table
HZ_IMP_CREDITRTNGS_INT.BATCH_ID HZ_IMP_BATCH_SUMMARY
Comments

The TCA import interface table, HZ_IMP_CREDITRTNGS_INT, stores information for population into the HZ_CREDIT_RATINGS table in TCA
* Scope: public
* Product: HZ
* Lifecycle: active
* Display Name: Credit Rating
* Category: BUSINESS_ENTITY HZ_ORGANIZATION
Architecture Reference Guide

Indexes
Index Type Tablespace Column
HZ_IMP_CREDITRTNGS_INT_N1 NONUNIQUE APPS_TS_INTERFACE BATCH_ID
PARTY_ORIG_SYSTEM
INTERFACE_STATUS
PARTY_ORIG_SYSTEM_REFERENCE
Columns
Name Datatype Length Mandatory Comments
BATCH_ID NUMBER (15) Y Unique Identifier for a Batch
PARTY_ORIG_SYSTEM VARCHAR2 (30) Y Original System ID for the Party
PARTY_ORIG_SYSTEM_REFERENCE VARCHAR2 (240) Y Original System Reference for the Party
RATED_AS_OF_DATE DATE
Y The date that the rating was acquired
RATING_ORGANIZATION VARCHAR2 (240) Y The name of the credit rating organization
INSERT_UPDATE_FLAG VARCHAR2 (1)
Indicates if a record should be explicitly inserted or updated
AVG_HIGH_CREDIT NUMBER

Average of all of the high credit experiences
BANKRUPTCY_IND VARCHAR2 (1)
Indicates if open bankruptcy exists. Y if any open bankruptcy exists, N if no open bankruptcy exists
BUSINESS_DISCONTINUED VARCHAR2 (240)
Business discontinued at the listed location. Prompts reader to contact D&B Customer Service Center if business may be operating
CLAIMS_IND VARCHAR2 (30)
Indicates if open claims, legal claims, liens, protested bills or equivalent exist. Y for information is available, N for no information
COMMENTS VARCHAR2 (240)
Commentary explaining the rating
CR_SCR_CLAS_EXPL VARCHAR2 (30)
Explains numeric credit risk score, which estimates the risk of delinquent payment over the next 12 months
CREDIT_SCORE VARCHAR2 (30)
Indicates the risk of delinquent payments
CREDIT_SCORE_AGE NUMBER

Indicate the age of the credit score, expressed in months.
CREDIT_SCORE_CLASS NUMBER

Provides the date when the credit score was calculated
CREDIT_SCORE_COMMENTARY VARCHAR2 (30)
Lookup for explanation codes in the CREDIT_SCORE column
CREDIT_SCORE_COMMENTARY2 VARCHAR2 (30)
Used for comments about the credit score
CREDIT_SCORE_COMMENTARY3 VARCHAR2 (30)
Used for comments about the credit score
CREDIT_SCORE_COMMENTARY4 VARCHAR2 (30)
Used for comments about the credit score
CREDIT_SCORE_COMMENTARY5 VARCHAR2 (30)
Used for comments about the credit score
CREDIT_SCORE_COMMENTARY6 VARCHAR2 (30)
Used for comments about the credit score
CREDIT_SCORE_COMMENTARY7 VARCHAR2 (30)
Used for comments about the credit score
CREDIT_SCORE_COMMENTARY8 VARCHAR2 (30)
Used for comments about the credit score
CREDIT_SCORE_COMMENTARY9 VARCHAR2 (30)
Used for comments about the credit score
CREDIT_SCORE_COMMENTARY10 VARCHAR2 (30)
Used for comments about the credit score
CREDIT_SCORE_DATE DATE

Provides the date when the credit score was calculated
CREDIT_SCORE_INCD_DEFAULT NUMBER

Indicates the probability, expressed as a percentage, of delinquency for a score range or class.
CREDIT_SCORE_NATL_PERCENTILE NUMBER

Indicates the relative credit rating of a business compared to all businesses whose credit ratings are included in the local country database.
CREDIT_SCORE_OVERRIDE_CODE VARCHAR2 (30)
In the US, indicates why no score was calculated, or why score equals zero.
CRIMINAL_PROCEEDING_IND VARCHAR2 (30)
Indicates if criminal proceedings exist. Y for information is available, N for no information
DEBARMENT_IND VARCHAR2 (1)
Indicates whether the company is debarred from doing business with government agencies. Y if the company is debarred, N if it is not debarred.
DEBARMENTS_COUNT NUMBER

Count of filings by government agencies in the United States that prohibit the party from entering into contracts or transactions with those agencies
DEBARMENTS_DATE DATE

Date of most recent filing to prohibit the party from entering into contracts or transactions with a government agency in the United States
DELQ_PMT_PCTG_FOR_ALL_FIRMS NUMBER

Specifies a delinquency percentage for all firms
DELQ_PMT_RNG_PRCNT NUMBER

Specifies a delinquency percentage for a Credit Score range
DESCRIPTION VARCHAR2 (2000)
A textual description of the rating effort
DET_HISTORY_IND VARCHAR2 (30)
Code that indicates if detrimental information exists for the party and whether complete details exist on management and party. Y for information is available, N for no information.
DISASTER_IND VARCHAR2 (30)
Indicates if information exists about disasters such as fires, hurricanes, and so on. Y for information is available, N for no information.
FAILURE_SCORE VARCHAR2 (30)
For US, the Failure Risk Class, 1 through 5. For Canada ,the Stability Score that indicates risk of business closure, 1 through 10. For Australia, the percentile failure score.
FAILURE_SCORE_AGE NUMBER

Failure score age in months
FAILURE_SCORE_CLASS NUMBER

1 through 5 to indicate risk of financial stress for a customer account. 1 for a business with greatest risk, and 5 for a business with least risk.
FAILURE_SCORE_COMMENTARY VARCHAR2 (30)
Comments related to failure score
FAILURE_SCORE_COMMENTARY2 VARCHAR2 (30)
Comments related to failure score
FAILURE_SCORE_COMMENTARY3 VARCHAR2 (30)
Comments related to failure score
FAILURE_SCORE_COMMENTARY4 VARCHAR2 (30)
Comments related to failure score
FAILURE_SCORE_COMMENTARY5 VARCHAR2 (30)
Comments related to failure score
FAILURE_SCORE_COMMENTARY6 VARCHAR2 (30)
Comments related to failure score
FAILURE_SCORE_COMMENTARY7 VARCHAR2 (30)
Comments related to failure score
FAILURE_SCORE_COMMENTARY8 VARCHAR2 (30)
Comments related to failure score
FAILURE_SCORE_COMMENTARY9 VARCHAR2 (30)
Comments related to failure score
FAILURE_SCORE_COMMENTARY10 VARCHAR2 (30)
Comments related to failure score
FAILURE_SCORE_DATE DATE

Date that the failure score was calculated
FAILURE_SCORE_INCD_DEFAULT NUMBER

Probability, in percentage, of failure for score range of class
FAILURE_SCORE_NATNL_PERCENTILE NUMBER

National percentile that reflects the relative ranking of a company among all scorable companies in the local country database
FAILURE_SCORE_OVERRIDE_CODE VARCHAR2 (30)
In Europe, code for the reason for variance between the D&B Rating and the Failure Score. In the US, code for the reason why no score was calculated, or why the score is 0.
FINCL_EMBT_IND VARCHAR2 (30)
Indicates if open bankruptcy, receivership liquidation, or equivalent exist. Y for information is available, N for no information
FINCL_LGL_EVENT_IND VARCHAR2 (30)
Indicates if special events, such as financial embarrassment and legal filings, exist. Y for information is available, N for no information
GLOBAL_FAILURE_SCORE VARCHAR2 (5)
Global score for risk of business default.
HIGH_CREDIT NUMBER

Maximum credit ever extended to this organization
HIGH_RNG_DELQ_SCR NUMBER

Specifies the high end of the range of the Commercial Credit Score.
JUDGEMENT_IND VARCHAR2 (1)
Indicates if open judgments exist. Y if any open judgment exists, N if no open judgment exists
LIEN_IND VARCHAR2 (1)
Indicates if open liens exist. Y if any open lien exists, N if no open lien exists.
LOW_RNG_DELQ_SCR NUMBER

Specifies the low end of the range of the Commercial Credit Score
MAXIMUM_CREDIT_CURRENCY_CODE VARCHAR2 (240)
Currency used to denominate the MAXIMUM_CREDIT_RECOMMENDATION column.
MAXIMUM_CREDIT_RECOMMENDATION NUMBER

Maximum credit limit recommended for the currency specified in the MAXIMUM_CREDIT_CURRENCY_CODE column
NEGV_PMT_EXPL VARCHAR2 (150)
Conditional comment generated when negative payments are present
NO_TRADE_IND VARCHAR2 (1)
Indicates no trade experiences exist. Y if any trade experience exists, N if no trade experience exists
NUM_PRNT_BKCY_CONVS NUMBER

Number of bankruptcy conversions by the parent
NUM_PRNT_BKCY_FILING NUMBER

Number of bankruptcies filed by the parent.
NUM_SPCL_EVENT NUMBER

Number of occurrences of the special events
NUM_TRADE_EXPERIENCES NUMBER

Number of trade experiences
OPRG_SPEC_EVNT_IND VARCHAR2 (30)
Indicates if information exists about operational changes such as name changes, management changes, change of control, moves, and so on. Y for information is available, N for no information
OTHER_SPEC_EVNT_IND VARCHAR2 (30)
Indicates if special events exist that are not otherwise specified
PAYDEX_COMMENT VARCHAR2 (240)
Additional Paydex information
PAYDEX_FIRM_COMMENT VARCHAR2 (60)
Comment on the Paydex score for the organization
PAYDEX_FIRM_DAYS VARCHAR2 (15)
Number of days used in the Paydex score
PAYDEX_INDUSTRY_COMMENT VARCHAR2 (50)
Comment on the Paydex score for the industry
PAYDEX_INDUSTRY_DAYS VARCHAR2 (15)
Number of days used in the Paydex score for the industry
PAYDEX_NORM VARCHAR2 (3)
Median or average Paydex score for the industry
PAYDEX_SCORE VARCHAR2 (3)
Paydex score for the last 12 months payment history
PAYDEX_THREE_MONTHS_AGO VARCHAR2 (3)
Paydex score three months ago
PRNT_BKCY_CHAPTER_CONV VARCHAR2 (60)
Number of bankruptcy conversions by the parent
PRNT_BKCY_CONV_DATE DATE

Date the bankruptcy converted from one type to another
PRNT_BKCY_FILG_DATE DATE

Bankruptcy filing date of the parent
PRNT_BKCY_FILG_TYPE VARCHAR2 (20)
Type of bankruptcy filed by the parent
PRNT_BKCY_FILG_CHAPTER NUMBER

Chapter number of the bankruptcy filed by the parent under US Uniform Commercial Code
PRNT_HQ_BKCY_IND VARCHAR2 (1)
Indicates if Parent (P) or Headquarters (H) entered into bankruptcy
PUB_REC_EXPL VARCHAR2 (150)
Conditional comment generated if suits, liens, and judgments exist.
RATING VARCHAR2 (60)
The rating company's rating number or code
SECURED_FLNG_IND VARCHAR2 (30)
Indicates if open secured filings such as UCC filings, secured charges/mortgages pledging or equivalent exist. Y for information is available, N for no information.
SLOW_TRADE_EXPL VARCHAR2 (100)
Conditional comment generated when Paydex score indicates slow trade experiences are present
SPCL_EVENT_COMMENT VARCHAR2 (150)
Comment generated if special event section exists
SPCL_EVENT_UPDATE_DATE DATE

Date this special event was updated
SPCL_EVNT_TXT VARCHAR2 (2000)
Narrative of the special event
SUIT_IND VARCHAR2 (1)
Indicates if open suits exist. Y if any open suit exists, N if no open suit exists.
INTERFACE_STATUS VARCHAR2 (30)
Status for the data in the interface table
ERROR_ID NUMBER (15)
Foreign Key to the Error Table
CREATION_DATE DATE

Standard Who Column
CREATED_BY NUMBER (15)
Standard Who Column
LAST_UPDATE_DATE DATE

Standard Who Column
LAST_UPDATED_BY NUMBER (15)
Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
REQUEST_ID NUMBER (15)
Request identifier of last concurrent program to update this record
PROGRAM_APPLICATION_ID NUMBER (15)
Application identifier of last concurrent program to update this record
PROGRAM_ID NUMBER (15)
Program identifier of last concurrent program to update this record
PROGRAM_UPDATE_DATE DATE

Last date this record was updated by a concurrent program
CREATED_BY_MODULE VARCHAR2 (30)
Standard Who Column
PARTY_ID NUMBER (15)
Party that owns the credit rating

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AR.HZ_IMP_CREDITRTNGS_INT does not reference any database object

AR.HZ_IMP_CREDITRTNGS_INT is referenced by following:

AR
VIEW - HZ_IMP_CREDITRTNGS_INT#

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Table: HZ_IMP_CREDITRTNGS_SG

Description: TCA internal table for processing information loaded into the HZ_IMP_CREDITRTNGS_INT
Comments

The HZ_IMP_CREDITRTNGS_SG table is used internally by TCA import to process information loaded into the HZ_IMP_CREDITRTNGS_INT interface table. . During the import process, data from the HZ_IMP_CREDITRTNGS_INT table is moved into the HZ_IMP_CREDITRTNGS_SG table to improve performance

Indexes
Index Type Tablespace Column
HZ_IMP_CREDITRTNGS_SG_N1 NONUNIQUE BATCH_ID
PARTY_ORIG_SYSTEM
ACTION_FLAG
PARTY_ORIG_SYSTEM_REFERENCE
Columns
Name Datatype Length Mandatory Comments
BATCH_ID NUMBER (15)
Unique identifier for the batch
BATCH_MODE_FLAG VARCHAR2 (1)
Indicates whether the import is run in batch mode or online mode
ACTION_FLAG VARCHAR2 (1)
Indicates the insert or update action decided by the matching process
ERROR_FLAG VARCHAR2 (1)
Indicates that an error has occurred during the matching phase.
INT_ROW_ID ROWID (10)
Record row identifier from associated interface table
PARTY_ORIG_SYSTEM VARCHAR2 (30)
Original system identifier for the party
PARTY_ORIG_SYSTEM_REFERENCE VARCHAR2 (240)
Original system reference for the party
PARTY_ID NUMBER (15)
Unique identifier for the party
CREDIT_RATING_ID NUMBER (15)
Unique identifier for the credit rating

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AR.HZ_IMP_CREDITRTNGS_SG does not reference any database object

AR.HZ_IMP_CREDITRTNGS_SG is referenced by following:

AR
VIEW - HZ_IMP_CREDITRTNGS_SG#

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Table: HZ_IMP_DUP_DETAILS

Description: No Comments
Primary Key: HZ_IMP_DUP_DETAILS_PK
  1. BATCH_ID
  2. ENTITY
  3. PARTY_ID
  4. RECORD_ID
  5. DUP_RECORD_ID
Comments

No Comments

Indexes
Index Type Tablespace Column
HZ_IMP_DUP_DETAILS_U1 UNIQUE APPS_TS_INTERFACE BATCH_ID
ENTITY
RECORD_ID
DUP_RECORD_ID
SCORE
HZ_IMP_DUP_DETAILS_N1 NONUNIQUE APPS_TS_INTERFACE BATCH_ID
PARTY_OSR
Columns
Name Datatype Length Mandatory Comments
BATCH_ID NUMBER (15) Y Interface batch identifier
ENTITY VARCHAR2 (30) Y Detail entity. PARTY_SITES, CONTACTS, or CONTACT_POINTS
PARTY_ID NUMBER (15) Y Party identifier to which the duplicate belongs. Foreign key to HZ_IMP_PARTIES_SG
PARTY_OSR VARCHAR2 (255)
Source identifier of party in the interface tables
PARTY_OS VARCHAR2 (30)
Source system of party in the interface tables
RECORD_ID NUMBER (15) Y Foreign key to the identifier of the record in interface tables
RECORD_OSR VARCHAR2 (255)
Source identifier of record in the interface tables
RECORD_OS VARCHAR2 (30)
Source system of record in the interface tables
DUP_RECORD_ID NUMBER (15) Y Record identifier of duplicate party in TCA
SCORE NUMBER

Match score
CREATION_DATE DATE

Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
LAST_UPDATE_DATE DATE

Standard Who column
LAST_UPDATED_BY NUMBER (15)
Standard Who column
CREATED_BY NUMBER (15)
Standard Who column

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AR.HZ_IMP_DUP_DETAILS does not reference any database object

AR.HZ_IMP_DUP_DETAILS is referenced by following:

AR
VIEW - HZ_IMP_DUP_DETAILS#

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Table: HZ_IMP_DUP_PARTIES

Description: This table holds the ID's of the parties that matched the given match rule criteria, along with their scores, and if any party crossed the auto merge threshold and should be auto merged
Primary Key: HZ_IMP_DUP_PARTIES_PK
  1. BATCH_ID
  2. PARTY_OSR
  3. PARTY_OS
  4. PARTY_ID
  5. DUP_PARTY_ID
Comments

This table holds the ID's of the parties that matched the given match rule criteria, along with their scores, and if any party crossed the auto merge threshold and should be auto merged.
The HZ_IMP_DUP_PARTIES table stores the identifiers and scores of parties, being loaded by TCA import, that match an existing party in the TCA Registry using the given Data Quality Management match rule criteria. The table also includes information about any party with scores that exceed the automatic merge threshold, which means that the party should be automatically merged with its duplicates.
The match rule is applied to resolve duplicates within the interface tables, or between the interface tables and the TCA Registry, before you import the records from the interface tables into the TCA Registry.

Indexes
Index Type Tablespace Column
HZ_IMP_DUP_PARTIES_U1 UNIQUE APPS_TS_INTERFACE BATCH_ID
PARTY_ID
DUP_PARTY_ID
SCORE
HZ_IMP_DUP_PARTIES_N1 NONUNIQUE APPS_TS_INTERFACE BATCH_ID
PARTY_OSR
Columns
Name Datatype Length Mandatory Comments
BATCH_ID NUMBER (15) Y Interface batch identifier
PARTY_OSR VARCHAR2 (255) Y Source identifier of party in the interface tables
PARTY_OS VARCHAR2 (30) Y Source system of party in the interface tables
PARTY_ID NUMBER (15) Y Foreign key to HZ_IMP_PARTIES_SG
DUP_PARTY_ID NUMBER (15) Y Party identifier of duplicate party in TCA
SCORE NUMBER

Match score
AUTO_MERGE_FLAG VARCHAR2 (1)
Indicates whether the duplicate party will be automatically merged with the winner party. Y. Automatically merge DUP_PARTY_ID with PARTY_ID.S. Create System Duplicate Identification batches.N. Do neither if multiple duplicates are found and one of them is being automatically merged. The others should be marked N. R. Remove the party from the batch.
CREATION_DATE DATE

Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
LAST_UPDATE_DATE DATE

Standard Who column
LAST_UPDATED_BY NUMBER (15)
Standard Who column
CREATED_BY NUMBER (15)
Standard Who column

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AR.HZ_IMP_DUP_PARTIES does not reference any database object

AR.HZ_IMP_DUP_PARTIES is referenced by following:

AR
VIEW - HZ_IMP_DUP_PARTIES#

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Table: HZ_IMP_ERRORS

Description: TCA import table used to record error found during the import process
Foreign Keys from this table:
Foreign Key Column Foreign Table
HZ_IMP_ERRORS.BATCH_ID HZ_IMP_BATCH_SUMMARY
Comments

The TCA import process uses the HZ_IMP_ERRORS table to record all errors that occur during import

Indexes
Index Type Tablespace Column
HZ_IMP_ERRORS_N1 NONUNIQUE APPS_TS_INTERFACE BATCH_ID
INTERFACE_TABLE_NAME
ERROR_ID
Columns
Name Datatype Length Mandatory Comments
ERROR_ID NUMBER (15) Y Indicates that an error has occurred for the record. Also used to join to the appropriate row in the errors table.
BATCH_ID NUMBER (15) Y Unique identifier for the batch
MESSAGE_NAME VARCHAR2 (30) Y Message name
TOKEN1_NAME VARCHAR2 (80)
Token name for the error message
TOKEN1_VALUE VARCHAR2 (80)
Token name for the error message
TOKEN2_NAME VARCHAR2 (80)
Token name for the error message
TOKEN2_VALUE VARCHAR2 (80)
Token name for the error message
TOKEN3_NAME VARCHAR2 (80)
Token name for the error message
TOKEN3_VALUE VARCHAR2 (80)
Token name for the error message
TOKEN4_NAME VARCHAR2 (80)
Token name for the error message
TOKEN4_VALUE VARCHAR2 (80)
Token name for the error message
TOKEN5_NAME VARCHAR2 (80)
Token name for the error message
TOKEN5_VALUE VARCHAR2 (80)
Token name for the error message
INTERFACE_TABLE_NAME VARCHAR2 (30)
Associated interface table
CREATION_DATE DATE

Standard Who column
CREATED_BY NUMBER (15)
Standard Who column
LAST_UPDATE_DATE DATE

Standard Who column
LAST_UPDATED_BY NUMBER (15)
Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
REQUEST_ID NUMBER (15)
Request identifier of last concurrent program to update this record
PROGRAM_APPLICATION_ID NUMBER (15)
Application identifier of last concurrent program to update this record
PROGRAM_ID NUMBER (15)
Program identifier of last concurrent program to update this record
PROGRAM_UPDATE_DATE DATE

Last date this record was updated by a concurrent program

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AR.HZ_IMP_ERRORS does not reference any database object

AR.HZ_IMP_ERRORS is referenced by following:

AR
VIEW - HZ_IMP_ERRORS#

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Table: HZ_IMP_FINNUMBERS_INT

Description: TCA import table for HZ_FINANCIAL_NUMBERS
Foreign Keys from this table:
Foreign Key Column Foreign Table
HZ_IMP_FINNUMBERS_INT.BATCH_ID HZ_IMP_BATCH_SUMMARY
Comments

The TCA import interface table, HZ_IMP_FINNUMBERS_INT, stores information for population into the HZ_FINANCIAL_NUMBERS table in TCA
* Scope: public
* Product: HZ
* Lifecycle: active
* Display Name: Financial Number
* Category: BUSINESS_ENTITY HZ_ORGANIZATION

Indexes
Index Type Tablespace Column
HZ_IMP_FINNUMBERS_INT_N1 NONUNIQUE APPS_TS_INTERFACE BATCH_ID
PARTY_ORIG_SYSTEM
INTERFACE_STATUS
PARTY_ORIG_SYSTEM_REFERENCE
Columns
Name Datatype Length Mandatory Comments
BATCH_ID NUMBER (15) Y Unique Identifier for a Batch
PARTY_ORIG_SYSTEM VARCHAR2 (30) Y Original System ID for the Party
PARTY_ORIG_SYSTEM_REFERENCE VARCHAR2 (240) Y Original System Reference for the Party
TYPE_OF_FINANCIAL_REPORT VARCHAR2 (60) Y A name for the financial report. For example, 10K report, Annual Report, Shareholder's Special Report.
DOCUMENT_REFERENCE VARCHAR2 (150) Y Any specific reference name or number. For example, a library identifier or publisher's identifier (ISBN) that uniquely identifies the document or publication
FINANCIAL_NUMBER NUMBER
Y Numeric value for the FINANCIAL_NUMBER_NAME column. For example, the FINANCIAL_NUMBER_NAME column could have a numerical value of 3,000,000,000 for annual sales
DATE_REPORT_ISSUED DATE

The publication date of a financial report
ISSUED_PERIOD VARCHAR2 (60)
The period covered by the financial report. For example, fiscal year 1999, 1Q98, and so on.
REPORT_START_DATE DATE

May use report start and end dates instead of ISSUED_PERIOD
REPORT_END_DATE DATE

May use report start and end dates instead of ISSUED_PERIOD
FINANCIAL_NUMBER_NAME VARCHAR2 (60) Y Text field that lets you assign a descriptive name to a financial report item. For example, gross annual sales, profit, and net annual sales. A user-defined lookup.
INSERT_UPDATE_FLAG VARCHAR2 (1)
Indicates if a record should be explicitly inserted or updated
FINANCIAL_NUMBER_CURRENCY VARCHAR2 (240)
ISO currency code for the the FINANCIAL_NUMBER column
FINANCIAL_UNITS_APPLIED NUMBER

Order of magnitude (tens, hundreds, thousands, and so on) used for the FINANCIAL_NUMBER column.
PROJECTED_ACTUAL_FLAG VARCHAR2 (1)
Indicates if the amount is projected or actual. P for projected amounts, A for actual amounts. The default is A.
INTERFACE_STATUS VARCHAR2 (30)
Status for the data in the interface table
ERROR_ID NUMBER (15)
Foreign Key to the Error Table
CREATION_DATE DATE

Standard Who Column
CREATED_BY NUMBER (15)
Standard Who Column
LAST_UPDATE_DATE DATE

Standard Who Column
LAST_UPDATED_BY NUMBER (15)
Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
REQUEST_ID NUMBER (15)
Request identifier of last concurrent program to update this record
PROGRAM_APPLICATION_ID NUMBER (15)
Application identifier of last concurrent program to update this record
PROGRAM_ID NUMBER (15)
Program identifier of last concurrent program to update this record
PROGRAM_UPDATE_DATE DATE

Last date this record was updated by a concurrent program
CREATED_BY_MODULE VARCHAR2 (30)
Standard Who column
PARTY_ID NUMBER (15)
Party that owns the financial number

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AR.HZ_IMP_FINNUMBERS_INT does not reference any database object

AR.HZ_IMP_FINNUMBERS_INT is referenced by following:

AR
VIEW - HZ_IMP_FINNUMBERS_INT#

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Table: HZ_IMP_FINNUMBERS_SG

Description: TCA internal table for processing information loaded into the HZ_IMP_FINNUMBERS_INT
Comments

The HZ_IMP_FINNUMBERS_SG table is used internally by TCA import to process information loaded into the HZ_IMP_FINNUMBERS_INT interface table. During the import process, data from the HZ_IMP_ FINNUMBERS _INT table is moved into the HZ_IMP_ FINNUMBERS _SG table to improve performance

Indexes
Index Type Tablespace Column
HZ_IMP_FINNUMBERS_SG_N1 NONUNIQUE BATCH_ID
PARTY_ORIG_SYSTEM
ACTION_FLAG
PARTY_ORIG_SYSTEM_REFERENCE
Columns
Name Datatype Length Mandatory Comments
BATCH_ID NUMBER (15)
Unique identifier for the batch
BATCH_MODE_FLAG VARCHAR2 (1)
Indicates whether the import is run in batch mode or online mode
ACTION_FLAG VARCHAR2 (1)
Indicates the insert or update action decided by the matching process
ERROR_FLAG VARCHAR2 (1)
Indicates that an error has occurred during the matching phase.
INT_ROW_ID ROWID (10)
Record row identifier from associated interface table
PARTY_ORIG_SYSTEM VARCHAR2 (30)
Original system identifier for the party
PARTY_ORIG_SYSTEM_REFERENCE VARCHAR2 (240)
Original system reference for the party
PARTY_ID NUMBER (15)
Unique identifier for the party
FINANCIAL_REPORT_ID NUMBER (15)
Unique identifier for the financial report
FINANCIAL_NUMBER_ID NUMBER (15)
Unique identifier for the financial number
DATE_REPORT_ISSUED DATE

Indicates the financial report issued date
REPORT_START_DATE DATE

Indicates the financial report start date
REPORT_END_DATE DATE

Indicates the financial report end date
TYPE_OF_FINANCIAL_REPORT VARCHAR2 (60)
Indicates the financial report type
ISSUED_PERIOD VARCHAR2 (60)
Indicates the financial report period
DOCUMENT_REFERENCE VARCHAR2 (150)
Indicates the financial report document reference

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AR.HZ_IMP_FINNUMBERS_SG does not reference any database object

AR.HZ_IMP_FINNUMBERS_SG is referenced by following:

AR
VIEW - HZ_IMP_FINNUMBERS_SG#

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Table: HZ_IMP_FINREPORTS_INT

Description: TCA import table for HZ_FINANCIAL_REPORTS
Foreign Keys from this table:
Foreign Key Column Foreign Table
HZ_IMP_FINREPORTS_INT.BATCH_ID HZ_IMP_BATCH_SUMMARY
Comments

The TCA import interface table, HZ_IMP_FINREPORTS_INT, stores information for population into the HZ_FINANCIAL_REPORTS table in TCA
* Scope: public
* Product: HZ
* Lifecycle: active
* Display Name: Financial Report
* Category: BUSINESS_ENTITY HZ_ORGANIZATION

Indexes
Index Type Tablespace Column
HZ_IMP_FINREPORTS_INT_N1 NONUNIQUE APPS_TS_INTERFACE BATCH_ID
PARTY_ORIG_SYSTEM
INTERFACE_STATUS
PARTY_ORIG_SYSTEM_REFERENCE
Columns
Name Datatype Length Mandatory Comments
BATCH_ID NUMBER (15) Y Unique Identifier for a Batch
PARTY_ORIG_SYSTEM VARCHAR2 (30) Y Original System ID for the Party
PARTY_ORIG_SYSTEM_REFERENCE VARCHAR2 (240) Y Original System Reference for the Party
TYPE_OF_FINANCIAL_REPORT VARCHAR2 (60) Y A name for the financial report. For example, 10K report, Annual Report, Shareholder's Special Report.
DOCUMENT_REFERENCE VARCHAR2 (150) Y Any specific reference name or number. For example, a library identifier or publisher's identifier (ISBN) that uniquely identifies the document or publication
DATE_REPORT_ISSUED DATE

The publication date of a financial report
ISSUED_PERIOD VARCHAR2 (60)
The period covered by the financial report. For example, fiscal year 1999, 1Q98, and so on.
REPORT_START_DATE DATE

May use report start and end dates instead of ISSUED_PERIOD
REPORT_END_DATE DATE

May use report start and end dates instead of ISSUED_PERIOD
INSERT_UPDATE_FLAG VARCHAR2 (1)
Indicates if a record should be explicitly inserted or updated
AUDIT_IND VARCHAR2 (30)
ndicates if the financial reports are audited. Y for audited, N for unaudited.
CONSOLIDATED_IND VARCHAR2 (30)
Indicate if financial reports are consolidated. Y for consolidated N for unconsolidated
ESTIMATED_IND VARCHAR2 (30)
Indicates if the financial reports provide estimated data. Y for estimated, N for actual or measured data.
FINAL_IND VARCHAR2 (30)
Indicates if the financial reports are the final closing statements for a business that has ceased operations. Y for final closing statements, N for normal operations.
FISCAL_IND VARCHAR2 (30)
Indicates if the financial reports cover a fiscal twelve-month accounting period. Y for a twelve-month fiscal period, N for anything other than a twelve-month fiscal period.
FORECAST_IND VARCHAR2 (30)
Indicates if the financial reports display forecasts or future projections. Y for forecast data, N for historical data
OPENING_IND VARCHAR2 (30)
Indicates if the financial reports are the opening statements for a business. Y for opening statements, N for normal operations
PROFORMA_IND VARCHAR2 (30)
Indicates if the financial reports are pro forma numbers. Y for pro forma numbers, N for normal numbers
QUALIFIED_IND VARCHAR2 (30)
Indicates if the financial reports include qualifying remarks from auditors about the fairness and accuracy of the numbers. Y for reports qualified by auditors, N for reports that were not qualified.
REQUIRING_AUTHORITY VARCHAR2 (60)
Name of the primary organization that requires this financial report. For example, auditors, the Federal Trade Commission, and the Internal Revenue Service.
RESTATED_IND VARCHAR2 (30)
Indicates if the financial reports include data that was corrected after the original financial reports. Y for restated, N for the original numbers.
SIGNED_BY_PRINCIPALS_IND VARCHAR2 (30)
Indicates if the financial reports were signed by the principals of the organization. Y for signed reports, N for unsigned reports.
TRIAL_BALANCE_IND VARCHAR2 (30)
Indicates if the financial reports include trial balance numbers. Y for trial balance numbers, N for normal numbers.
UNBALANCED_IND VARCHAR2 (30)
Indicates if the financial reports include balance sheet accounts that do not balance. Y for reports that include unbalanced balance sheet accounts. N for reports that only include balanced accounts.
INTERFACE_STATUS VARCHAR2 (30)
Status for the data in the interface table
ERROR_ID NUMBER (15)
Foreign Key to the Error Table
CREATION_DATE DATE

Standard Who Column
CREATED_BY NUMBER (15)
Standard Who Column
LAST_UPDATE_DATE DATE

Standard Who Column
LAST_UPDATED_BY NUMBER (15)
Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
REQUEST_ID NUMBER (15)
Request identifier of last concurrent program to update this record
PROGRAM_APPLICATION_ID NUMBER (15)
Application identifier of last concurrent program to update this record
PROGRAM_ID NUMBER (15)
Program identifier of last concurrent program to update this record
PROGRAM_UPDATE_DATE DATE

Last date this record was updated by a concurrent program
CREATED_BY_MODULE VARCHAR2 (30)
Standard Who column
PARTY_ID NUMBER (15)
Party that owns the financial report

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AR.HZ_IMP_FINREPORTS_INT does not reference any database object

AR.HZ_IMP_FINREPORTS_INT is referenced by following:

AR
VIEW - HZ_IMP_FINREPORTS_INT#

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Table: HZ_IMP_FINREPORTS_SG

Description: TCA internal table for processing information loaded into the HZ_IMP_FINREPORTS_INT
Comments

The HZ_IMP_FINREPORTS_SG table is used internally by TCA import to process information loaded into the HZ_IMP_FINREPORTS_INT interface table. During the import process, data from the HZ_IMP_ FINREPORTS _INT table is moved into the HZ_IMP_ FINREPORTS _SG table to improve performance

Indexes
Index Type Tablespace Column
HZ_IMP_FINREPORTS_SG_N1 NONUNIQUE BATCH_ID
ACTION_FLAG
PARTY_ID
DOCUMENT_REFERENCE
TYPE_OF_FINANCIAL_REPORT
HZ_IMP_FINREPORTS_SG_N2 NONUNIQUE BATCH_ID
PARTY_ORIG_SYSTEM
ACTION_FLAG
PARTY_ORIG_SYSTEM_REFERENCE
Columns
Name Datatype Length Mandatory Comments
BATCH_ID NUMBER (15)
Unique identifier for the batch
BATCH_MODE_FLAG VARCHAR2 (1)
Indicates whether the import is run in batch mode or online mode
ACTION_FLAG VARCHAR2 (1)
Indicates the insert or update action decided by the matching process
ERROR_FLAG VARCHAR2 (1)
Indicates that an error has occurred during the matching phase.
INT_ROW_ID ROWID (10)
Record row identifier from associated interface table
PARTY_ORIG_SYSTEM VARCHAR2 (30)
Original system identifier for the party
PARTY_ORIG_SYSTEM_REFERENCE VARCHAR2 (240)
Original system reference for the party
PARTY_ID NUMBER (15)
Unique identifier for the party
FINANCIAL_REPORT_ID NUMBER (15)
Unique identifier financial report
DATE_REPORT_ISSUED DATE

Financial report issued date
REPORT_START_DATE DATE

Financial report start date
REPORT_END_DATE DATE

Financial report end date
TYPE_OF_FINANCIAL_REPORT VARCHAR2 (60)
Type of financial report
ISSUED_PERIOD VARCHAR2 (60)
Financial report period
DOCUMENT_REFERENCE VARCHAR2 (150)
Financial Report Document Reference

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AR.HZ_IMP_FINREPORTS_SG does not reference any database object

AR.HZ_IMP_FINREPORTS_SG is referenced by following:

AR
VIEW - HZ_IMP_FINREPORTS_SG#

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Table: HZ_IMP_INT_DEDUP_RESULTS

Description: The HZ_IMP_INT_DEDEUP_RESULTS table stores the set of duplicates identified as part of the duplicate identification of interface tables. Each set is identified by a unique "winner" record that should remain if the other duplicates in the se
Primary Key: HZ_IMP_INT_DEDUP_RESULTS_PK
  1. BATCH_ID
  2. WINNER_RECORD_OSR
  3. WINNER_RECORD_OS
  4. DUP_RECORD_OSR
  5. DUP_RECORD_OS
Comments

The HZ_IMP_INT_DEDEUP_RESULTS table stores the set of duplicates identified as part of the duplicate identification of interface tables. Each set is identified by a unique "winner" record that should remain if the other duplicates in the set are removed or merged into the winner record. Duplicate identification of interface tables resolves duplicates before you import the records into the TCA Registry

Indexes
Index Type Tablespace Column
HZ_IMP_INT_DEDUP_RESULTS_N1 NONUNIQUE APPS_TS_INTERFACE BATCH_ID
Columns
Name Datatype Length Mandatory Comments
BATCH_ID NUMBER (15) Y Interface batch identifier
WINNER_RECORD_OSR VARCHAR2 (255) Y Source identifier of the winner record in the interface tables
WINNER_RECORD_OS VARCHAR2 (30) Y Source system of the winner record in the interface tables
DUP_RECORD_OSR VARCHAR2 (255) Y Source identifier of the duplicate record in the interface tables
DUP_RECORD_OS VARCHAR2 (30) Y Source system of the duplicate record in the interface tables
DETAIL_PARTY_OSR VARCHAR2 (255)
Source identifier of the party in the interface table that the duplicate detail record belongs to
DETAIL_PARTY_OS VARCHAR2 (30)
Source system of the party in the interface table that the duplicate detail record belongs to
ENTITY VARCHAR2 (30)
Duplicate entity.PARTIES, PARTY_SITES, CONTACTS, or CONTACT_POINTS
SCORE NUMBER

Match score
DUP_CREATION_DATE DATE

Creation date of duplicate record
DUP_LAST_UPDATE_DATE DATE

Last update date of duplicate record
CREATION_DATE DATE

Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
LAST_UPDATE_DATE DATE

Standard Who column
LAST_UPDATED_BY NUMBER (15)
Standard Who column
CREATED_BY NUMBER (15)
Standard Who column

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AR.HZ_IMP_INT_DEDUP_RESULTS does not reference any database object

AR.HZ_IMP_INT_DEDUP_RESULTS is referenced by following:

AR
VIEW - HZ_IMP_INT_DEDUP_RESULTS#

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Table: HZ_IMP_OSR_CHANGE

Description: TCA internal table for processing information loaded into the
Comments

The HZ_IMP_OSR_CHANGE table is used internally by TCA import to process information loaded into the HZ_IMP_PARTIES_INT and HZ_IMP_ADDRESSES_INT interface table. During the import process, a row would be populated for each interface entry that has a change in source system reference

Indexes
Index Type Tablespace Column
HZ_IMP_OSR_CHANGE_U1 UNIQUE APPS_TS_INTERFACE BATCH_ID
ENTITY_NAME
NEW_ORIG_SYSTEM_REFERENCE
ENTITY_ID
Columns
Name Datatype Length Mandatory Comments
BATCH_ID NUMBER (15) Y Batch identifier
ENTITY_ID NUMBER (15) Y Unique identifier for the party or address
NEW_ORIG_SYSTEM_REFERENCE VARCHAR2 (240)
New original system identifier for the party or address
OLD_ORIG_SYSTEM_REFERENCE VARCHAR2 (240)
Old original system identifier for the party or address
NEW_OSR_EXISTS_FLAG VARCHAR2 (1)
Indicates if new source system reference exists. Y for yes, N or NULL for no
ENTITY_NAME VARCHAR2 (30) Y Indicates whether the entry is a party or address
PARTY_ID NUMBER (15)
Unique identifier for the party associated with address

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AR.HZ_IMP_OSR_CHANGE does not reference any database object

AR.HZ_IMP_OSR_CHANGE is referenced by following:

AR
VIEW - HZ_IMP_OSR_CHANGE#

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Table: HZ_IMP_PARTIES_INT

Description: TCA import table for HZ_PARTIES, HZ_PERSON_PROFILES and HZ_ORG_PROFILES
Comments

The TCA import interface table, HZ_IMP_PARTIES_INT, stores information for population into the HZ_PARTIES, HZ_PERSON_PROFILES and HZ_ORG_PROFILES tables in TCA
Scope: public
Product: HZ
Lifecycle: active
Display Name: Party
Category: BUSINESS_ENTITY HZ_ORGANIZATION
Category: BUSINESS_ENTITY HZ_PERSON
Category: BUSINESS_ENTITY HZ_PARTY

Indexes
Index Type Tablespace Column
HZ_IMP_PARTIES_INT_U1 UNIQUE APPS_TS_INTERFACE BATCH_ID
PARTY_ORIG_SYSTEM
INTERFACE_STATUS
PARTY_ORIG_SYSTEM_REFERENCE
PARTY_ID
Columns
Name Datatype Length Mandatory Comments
BATCH_ID NUMBER (15) Y Unique Identifier for a Batch
PARTY_ORIG_SYSTEM VARCHAR2 (30) Y Original System ID for the Party
PARTY_ORIG_SYSTEM_REFERENCE VARCHAR2 (240) Y Original System Reference for the Party
INSERT_UPDATE_FLAG VARCHAR2 (1)
Indicates if a record should be explicitly inserted or updated
PARTY_TYPE VARCHAR2 (30)
The party type can only be Person, Organization, Group or Relationship
PARTY_ID NUMBER (15)
Unique Identifier for the party
PARTY_NUMBER VARCHAR2 (30)
Unique identification number for this party
SALUTATION VARCHAR2 (60)
Phrase used to address a party in any correspondence
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive Flexfield structure definition
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
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
ATTRIBUTE16 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE17 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE18 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE19 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE20 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE21 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE22 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE23 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE24 VARCHAR2 (150)
Descriptive Flexfield segment
ORGANIZATION_NAME VARCHAR2 (360)
Name of a party of the Organization party type
ORGANIZATION_NAME_PHONETIC VARCHAR2 (320)
Japanese Kana, or phonetic representation of organization name
ORGANIZATION_TYPE VARCHAR2 (30)
User-defined organization types such as region, division, and department
ANALYSIS_FY VARCHAR2 (5)
Fiscal year used as the source for financial information
BRANCH_FLAG VARCHAR2 (1)
Indicates if this is a branch location. Y for branch locations, N for all other locations
BUSINESS_SCOPE VARCHAR2 (20)
The physical class of business in which a business participates. For example, local, national, or international.
CEO_NAME VARCHAR2 (240)
Name of the chief executive officer
CEO_TITLE VARCHAR2 (240)
Formal title of the chief executive officer
CONG_DIST_CODE VARCHAR2 (2)
U.S. Congressional District
CONTROL_YR NUMBER

Year when current ownership gained control
CORPORATION_CLASS VARCHAR2 (60)
Taxation classification for corporation entities. For example, Chapter S in the US.
CURR_FY_POTENTIAL_REVENUE NUMBER

Organization's potential revenue for this fiscal year
NEXT_FY_POTENTIAL_REVENUE NUMBER

Organization's potential revenue for next fiscal year
PREF_FUNCTIONAL_CURRENCY VARCHAR2 (30)
Organization's default currency code.
DISADV_8A_IND VARCHAR2 (1)
Indicates if this company is considered disadvantaged by the US government under Title 8A. Y for a Title 8A disadvantaged firm, N for all other firms
DO_NOT_CONFUSE_WITH VARCHAR2 (255)
Indicates existence of similarly named business
DUNS_NUMBER_C VARCHAR2 (30)
DUNS_NUMBER in VARCHAR format. Column value not restricted to nine digit DUNS Number
EMP_AT_PRIMARY_ADR VARCHAR2 (10)
Number of employees at the referenced address
EMP_AT_PRIMARY_ADR_EST_IND VARCHAR2 (30)
Qualifies calculation of employees at the primary address as estimated
EMP_AT_PRIMARY_ADR_MIN_IND VARCHAR2 (30)
Qualifies calculation of employees at the primary address as minimum
EMP_AT_PRIMARY_ADR_TEXT VARCHAR2 (12)
Number of employees at the referenced address which cannot be mapped to a number
EMPLOYEES_TOTAL NUMBER

Total number of employees
DISPLAYED_DUNS VARCHAR2 (15)
Identifier used to query the Dun & Bradstreet data and the value displayed to the user. If a location is a branch, then in some countries the headquarters DUNS number is used to do the query. Otherwise it is the same as the DUNS number.
EXPORT_IND VARCHAR2 (1)
Indicates if this company is an exporter. Y for an exporter, N for an organization that does not export.
FISCAL_YEAREND_MONTH VARCHAR2 (30)
Month that the fiscal year ends for organization
GSA_INDICATOR_FLAG VARCHAR2 (1)
Indicates if this is a US federal agency supported by the General Services Administration (GSA). Y for organizations served by the GSA, N for organizations that are not served by the GSA.
HQ_BRANCH_IND VARCHAR2 (30)
Status of this site. Identifies if the location is the HQ, a branch, or a single location.
IMPORT_IND VARCHAR2 (1)
Indicates if this company is an importer. Y for an importer, N for an organization that does not import
INCORP_YEAR NUMBER (4)
Year that the business was incorporated
JGZZ_FISCAL_CODE VARCHAR2 (20)
Taxpayer identification number, often unique identifier of person or organization. Can be SSN or income taxpayer ID in US, fiscal code or NIF in Europe
TAX_REFERENCE VARCHAR2 (50)
Taxpayer registration number, also known as the VAT number.
KNOWN_AS VARCHAR2 (240)
An alias or other name by which an organization is known
KNOWN_AS2 VARCHAR2 (240)
An alias or other name by which an organization is known
KNOWN_AS3 VARCHAR2 (240)
An alias or other name by which an organization is known
KNOWN_AS4 VARCHAR2 (240)
An alias or other name by which an organization is known
KNOWN_AS5 VARCHAR2 (240)
An alias or other name by which an organization is known
LABOR_SURPLUS_IND VARCHAR2 (1)
Indicates if this company operates in an area with a labor surplus. Y for a surplus, N for no surplus exists.
LEGAL_STATUS VARCHAR2 (30)
Legal structure. For example, partnership, corporation, and so on.
LINE_OF_BUSINESS VARCHAR2 (240)
Type of business activities performed at this site
LOCAL_BUS_IDENTIFIER VARCHAR2 (60)
Primary identifier assigned to businesses by government agency, Chamber of Commerce, or other authority. Generally used outside US.
LOCAL_BUS_IDEN_TYPE VARCHAR2 (30)
Lookup that represents most common business identifier in a country. For example, Chamber of Commerce Number in Italy, Government Registration Number in Taiwan.
MINORITY_OWNED_IND VARCHAR2 (1)
Indicates if this company is primarily owned by women. Y for a women-owned firm, N for a firm that is not primarily owned by women.
MINORITY_OWNED_TYPE VARCHAR2 (30)
The type of minority-owned firm
MISSION_STATEMENT VARCHAR2 (2000)
Corporate charter of organization
OOB_IND VARCHAR2 (30)
Indicates if this organization is out of business. Y for businesses that are out of business, N for active businesses.
PARENT_SUB_IND VARCHAR2 (30)
Lookup that indicates if organization is a parent or subsidiary location
PRINCIPAL_NAME VARCHAR2 (240)
Name of the highest ranking person in the company
PRINCIPAL_TITLE VARCHAR2 (240)
Title of the highest ranking person in the company
PUBLIC_PRIVATE_OWNERSHIP_FLAG VARCHAR2 (1)
Indicates if the organization is privately owned. Y for a privately owned organization, N for a publicly owned organization
REGISTRATION_TYPE VARCHAR2 (30)
Lookup for type of registration, such as nonprofit
RENT_OWN_IND VARCHAR2 (30)
Indicates if this company owns or rents its place of business. Lookup of values for rent, own, lease, and so on.
SMALL_BUS_IND VARCHAR2 (1)
Indicates if this company is considered to be a small business. Y for small businesses, N for all other firms.
TOTAL_EMP_EST_IND VARCHAR2 (30)
Lookup that indicates whether the employee total is estimated. A for estimated, N for not estimated or actual.
TOTAL_EMP_MIN_IND VARCHAR2 (30)
Lookup that indicates whether the number is a minimum, maximum, or average number of total employees. A for minimum, B for maximum, and C for average
TOTAL_EMPLOYEES_IND VARCHAR2 (30)
Lookup that indicates whether subsidiaries are included in the calculation of total employees A for totals without subsidiaries, B for totals with subsidiaries.
TOTAL_EMPLOYEES_TEXT VARCHAR2 (60)
Total number of personnel employed if can not be mapped to numeric field.
TOTAL_PAYMENTS NUMBER

Total number of payment experiences
WOMAN_OWNED_IND VARCHAR2 (1)
Indicates if this company is primarily owned by women. Y for a women-owned firm, N for a firm that is not primarily owned by women.
YEAR_ESTABLISHED NUMBER (4)
Year that the organization began doing business
PERSON_FIRST_NAME VARCHAR2 (150)
First name of the person
PERSON_LAST_NAME VARCHAR2 (150)
Last or surname of the person
PERSON_MIDDLE_NAME VARCHAR2 (60)
Middle name of the person
PERSON_INITIALS VARCHAR2 (6)
Name initials
PERSON_NAME_SUFFIX VARCHAR2 (30)
Indicates the place in a family structure. For example, in "Tom Jones III", the "III".
PERSON_PRE_NAME_ADJUNCT VARCHAR2 (30)
Salutary introduction such as Mr., Herr, etc
PERSON_PREVIOUS_LAST_NAME VARCHAR2 (150)
Previous last or surname of the person
PERSON_TITLE VARCHAR2 (60)
A professional or family title. For example, Don or The Right Honorable.
PERSON_FIRST_NAME_PHONETIC VARCHAR2 (60)
Phonetic representation of the person's first name
PERSON_LAST_NAME_PHONETIC VARCHAR2 (60)
Phonetic representation of the person's last name
PERSON_MIDDLE_NAME_PHONETIC VARCHAR2 (60)
Phonetic representation of the person's middle name
PERSON_NAME_PHONETIC VARCHAR2 (320)
Japanese Kana, or phonetic representation of person name
PERSON_ACADEMIC_TITLE VARCHAR2 (30)
Academic title that is part of the person's name such as Dr. Jane Smith
DATE_OF_BIRTH DATE

Date the person was born
PLACE_OF_BIRTH VARCHAR2 (60)
Where the person was born. Typically, the city and country.
DATE_OF_DEATH DATE

Date the person died
DECEASED_FLAG VARCHAR2 (1)
Indicates whether a person is deceased
DECLARED_ETHNICITY VARCHAR2 (60)
The declared ethnicity of the person
GENDER VARCHAR2 (30)
The gender (male, female, unknown) of the person
HEAD_OF_HOUSEHOLD_FLAG VARCHAR2 (1)
Indicates if the person is the head of the household. Y for the head of a household, N for people who are not the head of a household.
HOUSEHOLD_INCOME NUMBER

Income of the household that this person is a part of
HOUSEHOLD_SIZE NUMBER

The size of the household this person is a part of
MARITAL_STATUS VARCHAR2 (30)
Marital status of the person
MARITAL_STATUS_EFFECTIVE_DATE DATE

Date when the person's marital status changed.
PERSON_IDEN_TYPE VARCHAR2 (30)
Personal identifier type, such as driver's license or passport. Lookup type for PERSON_IDENTIFIER column
PERSON_IDENTIFIER VARCHAR2 (60)
Personal identifier, such as driver's license or passport number, or country-specific identifier for person located or doing business in multiple countries
PERSONAL_INCOME NUMBER

The estimated gross annual income of the person
INTERFACE_STATUS VARCHAR2 (30)
Status for the data in the interface table
DQM_ACTION_FLAG VARCHAR2 (1)
Indicates record category and action to take on records being imported, based on DQM de-duplication between those records and records already in TCA. D for duplicate, P for potential duplicate, and null for new or existing record
DUP_WITHIN_INT_FLAG VARCHAR2 (1)
Not currently used
ERROR_ID NUMBER (15)
Foreign Key to the Error Table
CREATION_DATE DATE

Standard Who Column
CREATED_BY NUMBER (15)
Standard Who Column
LAST_UPDATE_DATE DATE

Standard Who Column
LAST_UPDATED_BY NUMBER (15)
Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
REQUEST_ID NUMBER (15)
Request identifier of last concurrent program to update this record
PROGRAM_APPLICATION_ID NUMBER (15)
Application identifier of last concurrent program to update this record
PROGRAM_ID NUMBER (15)
Program identifier of last concurrent program to update this record
PROGRAM_UPDATE_DATE DATE

Last date this record was updated by a concurrent program
CREATED_BY_MODULE VARCHAR2 (30)
Standard Who column

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AR.HZ_IMP_PARTIES_INT does not reference any database object

AR.HZ_IMP_PARTIES_INT is referenced by following:

AR
VIEW - HZ_IMP_PARTIES_INT#

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Table: HZ_IMP_PARTIES_SG

Description: TCA internal table for processing information loaded into the HZ_IMP_PARTIES_INT
Comments

The HZ_IMP_PARTIES_SG table is used internally by TCA import to process information loaded into the HZ_IMP_PARTIES_INT interface table. During the import process, data from the HZ_IMP_PARTIES_INT table is moved into the HZ_IMP_PARTIES_SG table to improve performance

Indexes
Index Type Tablespace Column
HZ_IMP_PARTIES_SG_U1 UNIQUE BATCH_MODE_FLAG
BATCH_ID
PARTY_ORIG_SYSTEM
ACTION_FLAG
PARTY_ORIG_SYSTEM_REFERENCE
INT_ROW_ID
PARTY_ID
HZ_IMP_PARTIES_SG_N1 NONUNIQUE INT_ROW_ID
Columns
Name Datatype Length Mandatory Comments
BATCH_ID NUMBER (15)
Unique identifier for the batch
BATCH_MODE_FLAG VARCHAR2 (1)
Indicates whether the import is run in batch mode or online mode
ACTION_FLAG VARCHAR2 (1)
Indicates the insert or update action decided by the matching process
INT_ROW_ID ROWID (10)
Record Row Id from associated interface table
PARTY_ORIG_SYSTEM VARCHAR2 (30)
Original system identifier for the party
PARTY_ORIG_SYSTEM_REFERENCE VARCHAR2 (240)
Original System Reference for the party
PARTY_ID NUMBER (15)
Unique Identifier for the party
NEW_OSR_EXISTS_FLAG VARCHAR2 (1)
Y or N, indicates that a new source system reference exists or not
OLD_ORIG_SYSTEM_REFERENCE VARCHAR2 (240)
Old original system reference for the record

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AR.HZ_IMP_PARTIES_SG does not reference any database object

AR.HZ_IMP_PARTIES_SG is referenced by following:

AR
VIEW - HZ_IMP_PARTIES_SG#

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Table: HZ_IMP_RELSHIPS_INT

Description: TCA import table for HZ_PARTIES, HZ_PERSON_PROFILES and HZ_ORG_PROFILES
Foreign Keys from this table:
Foreign Key Column Foreign Table
HZ_IMP_RELSHIPS_INT.BATCH_ID HZ_IMP_BATCH_SUMMARY
Comments

The TCA import interface table, HZ_IMP_RELSHIPS_INT, stores information for population into the HZ_RELATIONSHIPS and HZ_PARTIES tables plus optionally in the HZ_ORG_CONTACTS table in TCA
* Scope: public
* Product: HZ
* Lifecycle: active
* Display Name: Relationship
* Category: BUSINESS_ENTITY HZ_RELATIONSHIP

Indexes
Index Type Tablespace Column
HZ_IMP_RELSHIPS_INT_N1 NONUNIQUE APPS_TS_INTERFACE BATCH_ID
SUB_ORIG_SYSTEM
INTERFACE_STATUS
SUB_ORIG_SYSTEM_REFERENCE
OBJ_ORIG_SYSTEM
OBJ_ORIG_SYSTEM_REFERENCE
START_DATE
RELATIONSHIP_TYPE
RELATIONSHIP_CODE
Columns
Name Datatype Length Mandatory Comments
BATCH_ID NUMBER (15) Y Unique Identifier for a Batch
SUB_ORIG_SYSTEM VARCHAR2 (30) Y Original System ID for the Subject of the Relationship
SUB_ORIG_SYSTEM_REFERENCE VARCHAR2 (240) Y Original System Reference for the Subject of the Relationship
OBJ_ORIG_SYSTEM VARCHAR2 (30) Y Original System ID for the Object of the Relationship
OBJ_ORIG_SYSTEM_REFERENCE VARCHAR2 (240) Y Original System Reference for the Object of the Relationship
RELATIONSHIP_TYPE VARCHAR2 (30) Y The relationship type name. For example, CUSTOMER_SUPPLIER
RELATIONSHIP_CODE VARCHAR2 (30) Y Either a forward or a backward relationship code
START_DATE DATE
Y Date relationship begins
INSERT_UPDATE_FLAG VARCHAR2 (1)
Indicates if a record should be explicitly inserted or updated
END_DATE DATE

Date relationship ends
COMMENTS VARCHAR2 (240)
User comments
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive Flexfield structure definition
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
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
ATTRIBUTE16 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE17 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE18 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE19 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE20 VARCHAR2 (150)
Descriptive Flexfield segment
INTERFACE_STATUS VARCHAR2 (30)
Status for the data in the interface table
ERROR_ID NUMBER (15)
Foreign Key to the Error Table
CREATION_DATE DATE

Standard Who Column
CREATED_BY NUMBER (15)
Standard Who Column
LAST_UPDATE_DATE DATE

Standard Who Column
LAST_UPDATED_BY NUMBER (15)
Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
REQUEST_ID NUMBER (15)
Request identifier of last concurrent program to update this record
PROGRAM_APPLICATION_ID NUMBER (15)
Application identifier of last concurrent program to update this record
PROGRAM_ID NUMBER (15)
Program identifier of last concurrent program to update this record
PROGRAM_UPDATE_DATE DATE

Last date this record was updated by a concurrent program
CREATED_BY_MODULE VARCHAR2 (30)
Standard Who column
OBJ_ID NUMBER (15)
Object identifier in party relationship

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AR.HZ_IMP_RELSHIPS_INT does not reference any database object

AR.HZ_IMP_RELSHIPS_INT is referenced by following:

AR
VIEW - HZ_IMP_RELSHIPS_INT#

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Table: HZ_IMP_RELSHIPS_SG

Description: TCA internal table for processing information loaded into the HZ_IMP_RELSHIPS_INT
Comments

The HZ_IMP_RELSHIPS_SG table is used internally by TCA import to process information loaded into the HZ_IMP_RELSHIPS_INT interface table. During the import process, data from the HZ_IMP_RELSHIPS_INT table is moved into the HZ_IMP_RELSHIPS_SG table to improve performance

Indexes
Index Type Tablespace Column
HZ_IMP_RELSHIPS_SG_N1 NONUNIQUE BATCH_ID
SUB_ORIG_SYSTEM
ACTION_FLAG
SUB_ORIG_SYSTEM_REFERENCE
Columns
Name Datatype Length Mandatory Comments
BATCH_ID NUMBER (15)
Unique identifier for the batch
BATCH_MODE_FLAG VARCHAR2 (1)
Indicates whether the import is run in batch mode or online mode
ACTION_FLAG VARCHAR2 (1)
Indicates the insert or update action decided by the matching process
ERROR_FLAG VARCHAR2 (1)
Indicates that an error has occurred during the matching phase.
INT_ROW_ID ROWID (10)
Record row identifier from associated interface table
RELATIONSHIP_ID NUMBER (15)
Unique identifier for the relationship
RELATIONSHIP_TYPE VARCHAR2 (30)
Relationship type name
RELATIONSHIP_CODE VARCHAR2 (30)
Either a forward or a backward relationship code
START_DATE DATE

Relationship start date
END_DATE DATE

Relationship end date
OBJ_ID NUMBER (15)
Unique identifier for the object of the relationship
SUB_ID NUMBER (15)
Unique identifier for the subject of the relationship
SUB_ORIG_SYSTEM VARCHAR2 (30)
Original system for the subject party
SUB_ORIG_SYSTEM_REFERENCE VARCHAR2 (240)
Original system reference for the subject party

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AR.HZ_IMP_RELSHIPS_SG does not reference any database object

AR.HZ_IMP_RELSHIPS_SG is referenced by following:

AR
VIEW - HZ_IMP_RELSHIPS_SG#

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Table: HZ_IMP_TMP_ERRORS

Description: TCA import table used during runtime to record errors found during import process
Comments

The TCA import process uses the HZ_IMP_TMP_ERRORS table to record all errors that occur during import. These errors are recorded in the HZ_IMP_ERRORS at the end of the process.

Indexes
Index Type Tablespace Column
HZ_IMP_TMP_ERRORS_N1 NONUNIQUE APPS_TS_INTERFACE REQUEST_ID
INTERFACE_TABLE_NAME
Columns
Name Datatype Length Mandatory Comments
REQUEST_ID NUMBER (15) Y Request identifier of last concurrent program to update this record
BATCH_ID NUMBER (15) Y Unique identifier for the batch
INT_ROW_ID ROWID (10) Y Record row identifier from associated interface table
INTERFACE_TABLE_NAME VARCHAR2 (30) Y Associated interface table
ERROR_ID NUMBER (15) Y Indicates that an error has occurred for the record. Also used to join to the appropriate row in the errors table.
CREATION_DATE DATE

Standard Who column
CREATED_BY NUMBER (15)
Standard Who column
LAST_UPDATE_DATE DATE

Standard Who column
LAST_UPDATED_BY NUMBER (15)
Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
PROGRAM_APPLICATION_ID NUMBER (15)
Application identifier of last concurrent program to update this record
PROGRAM_ID NUMBER (15)
Program identifier of last concurrent program to update this record
PROGRAM_UPDATE_DATE DATE

Last date this record was updated by a concurrent program
E1_FLAG VARCHAR2 (1)
Y or N indicates whether the error is a validation error or not
E2_FLAG VARCHAR2 (1)
Y or N indicates whether the error is a validation error or not
E3_FLAG VARCHAR2 (1)
Y or N indicates whether the error is a validation error or not
E4_FLAG VARCHAR2 (1)
Y or N indicates whether the error is a validation error or not
E5_FLAG VARCHAR2 (1)
Y or N indicates whether the error is a validation error or not
E6_FLAG VARCHAR2 (1)
Y or N indicates whether the error is a validation error or not
E7_FLAG VARCHAR2 (1)
Y or N indicates whether the error is a validation error or not
E8_FLAG VARCHAR2 (1)
Y or N indicates whether the error is a validation error or not
E9_FLAG VARCHAR2 (1)
Y or N indicates whether the error is a validation error or not
E10_FLAG VARCHAR2 (1)
Y or N indicates whether the error is a validation error or not
E11_FLAG VARCHAR2 (1)
Y or N indicates whether the error is a validation error or not
E12_FLAG VARCHAR2 (1)
Y or N indicates whether the error is a validation error or not
E13_FLAG VARCHAR2 (1)
Y or N indicates whether the error is a validation error or not
E14_FLAG VARCHAR2 (1)
Y or N indicates whether the error is a validation error or not
E15_FLAG VARCHAR2 (1)
Y or N indicates whether the error is a validation error or not
E16_FLAG VARCHAR2 (1)
Y or N indicates whether the error is a validation error or not
E17_FLAG VARCHAR2 (1)
Y or N indicates whether the error is a validation error or not
E18_FLAG VARCHAR2 (1)
Y or N indicates whether the error is a validation error or not
E19_FLAG VARCHAR2 (1)
Y or N indicates whether the error is a validation error or not
E20_FLAG VARCHAR2 (1)
Y or N indicates whether the error is a validation error or not
E21_FLAG VARCHAR2 (1)
Y or N indicates whether the error is a validation error or not
E22_FLAG VARCHAR2 (1)
Y or N indicates whether the error is a validation error or not
E23_FLAG VARCHAR2 (1)
Y or N indicates whether the error is a validation error or not
E24_FLAG VARCHAR2 (1)
Y or N indicates whether the error is a validation error or not
E25_FLAG VARCHAR2 (1)
Y or N indicates whether the error is a validation error or not
E26_FLAG VARCHAR2 (1)
Y or N indicates whether the error is a validation error or not
E27_FLAG VARCHAR2 (1)
Y or N indicates whether the error is a validation error or not
E28_FLAG VARCHAR2 (1)
Y or N indicates whether the error is a validation error or not
E29_FLAG VARCHAR2 (1)
Y or N indicates whether the error is a validation error or not
E30_FLAG VARCHAR2 (1)
Y or N indicates whether the error is a validation error or not
E31_FLAG VARCHAR2 (1)
Y or N indicates whether the error is a validation error or not
E32_FLAG VARCHAR2 (1)
Y or N indicates whether the error is a validation error or not
E33_FLAG VARCHAR2 (1)
Y or N indicates whether the error is a validation error or not
E34_FLAG VARCHAR2 (1)
Y or N indicates whether the error is a validation error or not
E35_FLAG VARCHAR2 (1)
Y or N indicates whether the error is a validation error or not
E36_FLAG VARCHAR2 (1)
Y or N indicates whether the error is a validation error or not
E37_FLAG VARCHAR2 (1)
Y or N indicates whether the error is a validation error or not
E38_FLAG VARCHAR2 (1)
Y or N indicates whether the error is a validation error or not
E39_FLAG VARCHAR2 (1)
Y or N indicates whether the error is a validation error or not
E40_FLAG VARCHAR2 (1)
Y or N indicates whether the error is a validation error or not
DUP_VAL_IDX_EXCEP_FLAG VARCHAR2 (1)
Y or N indicates that a unique key violation error occurred
OTHER_EXCEP_FLAG VARCHAR2 (1)
Y or N indicates that an unknown error occurred
ACTION_MISMATCH_FLAG VARCHAR2 (1)
Y or N indicates whether or not the user-defined insert or update action conflicts with the system-defined insert or update action
MISSING_PARENT_FLAG VARCHAR2 (1)
Y or N indicates whether the parent record is missing or not
E41_FLAG VARCHAR2 (1)
Indicates if error is a validation error. Y for yes, N or null for no.
E42_FLAG VARCHAR2 (1)
Indicates if error is a validation error. Y for yes, N or null for no.
E43_FLAG VARCHAR2 (1)
Indicates if error is a validation error. Y for yes, N or null for no.
E44_FLAG VARCHAR2 (1)
Indicates if error is a validation error. Y for yes, N or null for no.
E45_FLAG VARCHAR2 (1)
Indicates if error is a validation error. Y for yes, N or null for no.
E46_FLAG VARCHAR2 (1)
Indicates if error is a validation error. Y for yes, N or null for no.
E47_FLAG VARCHAR2 (1)
Indicates if error is a validation error. Y for yes, N or null for no.
E48_FLAG VARCHAR2 (1)
Indicates if error is a validation error. Y for yes, N or null for no.
E49_FLAG VARCHAR2 (1)
Indicates if error is a validation error. Y for yes, N or null for no.
E50_FLAG VARCHAR2 (1)
Indicates if error is a validation error. Y for yes, N or null for no.

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AR.HZ_IMP_TMP_ERRORS does not reference any database object

AR.HZ_IMP_TMP_ERRORS is referenced by following:

AR
VIEW - HZ_IMP_TMP_ERRORS#

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Table: HZ_IMP_TMP_REL_END_DATE

Description: TCA internal table for storing relationships to be end dated during bulk import
Comments

The HZ_IMP_TMP_REL_END_DATE table is used internally by TCA import to store
relationships that need to be end dated during bulk import. During the import
process, a row would be populated for each existing relationship that will be
end dated due to import of new relationships.

Indexes
Index Type Tablespace Column
HZ_IMP_TMP_REL_END_DATE_N1 NONUNIQUE APPS_TS_INTERFACE BATCH_ID
SUB_ORIG_SYSTEM_REFERENCE
Columns
Name Datatype Length Mandatory Comments
BATCH_ID NUMBER (15) Y Batch identifier
SUB_ORIG_SYSTEM_REFERENCE VARCHAR2 (240) Y Original system reference for the subject party
RELATIONSHIP_ID NUMBER (15) Y Unique identifier for the relationship
DIRECTIONAL_FLAG VARCHAR2 (1)
Indicates if this is a directional relationship, such as parent-to-child or headquarters-to-branch. F for a forward relationship and B for a backward relationship
INT_ROW_ID ROWID (10)
Record row identifier from associated interface table
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column

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AR.HZ_IMP_TMP_REL_END_DATE does not reference any database object

AR.HZ_IMP_TMP_REL_END_DATE is referenced by following:

AR
VIEW - HZ_IMP_TMP_REL_END_DATE#

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Table: HZ_IMP_WORK_UNITS

Description: TCA import table used to manage work units during the import process
Comments

The TCA import process uses the HZ_IMP_WORK_UNITS table to manage work units. Each batch is broken into several sets of records, called work units. The work unit concept is used to improve import performance

Columns
Name Datatype Length Mandatory Comments
BATCH_ID NUMBER (15)
Unique identifier for the batch
ORIG_SYSTEM VARCHAR2 (30)
Unique identifier for the original system
FROM_ORIG_SYSTEM_REF VARCHAR2 (240)
Indicates the value of the first original system reference in the work unit range
TO_ORIG_SYSTEM_REF VARCHAR2 (240)
Value of the last original system reference in the work unit range
BATCH_DEDUP_STAGE NUMBER

Indicates the stage of the work unit for De-Duplication
BATCH_DEDUP_STATUS VARCHAR2 (30)
Indicates the status of the work unit for De-Duplication
STATUS VARCHAR2 (30)
Indicates the status of the work unit
STAGE NUMBER

Indicates the stage of the work unit
HWM_STAGE NUMBER

Indicates the high water mark stage of the work unit
POSTPROCESS_STATUS VARCHAR2 (30)
Status of the work unit for postprocessing.

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AR.HZ_IMP_WORK_UNITS does not reference any database object

AR.HZ_IMP_WORK_UNITS is referenced by following:

AR
VIEW - HZ_IMP_WORK_UNITS#

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Table: HZ_INDUSTRIAL_CLASSES

Description:
Comments
Indexes
Index Type Tablespace Column
HZ_INDUSTRIAL_CLASSES_U1 UNIQUE APPS_TS_TX_IDX INDUSTRIAL_CLASS_ID
Columns
Name Datatype Length Mandatory Comments
INDUSTRIAL_CLASS_ID NUMBER (15) Y
INDUSTRIAL_CODE_NAME VARCHAR2 (60)
CODE_PRIMARY_SEGMENT VARCHAR2 (60) Y
INDUSTRIAL_CLASS_SOURCE VARCHAR2 (60)
CODE_DESCRIPTION VARCHAR2 (2000)
CREATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
LAST_UPDATE_LOGIN NUMBER (15)
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
REQUEST_ID NUMBER (15)
PROGRAM_APPLICATION_ID NUMBER (15)
PROGRAM_ID NUMBER (15)
PROGRAM_UPDATE_DATE DATE

WH_UPDATE_DATE DATE

IMPORTANCE_RANKING VARCHAR2 (240)

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AR.HZ_INDUSTRIAL_CLASSES does not reference any database object

AR.HZ_INDUSTRIAL_CLASSES is referenced by following:

AR
VIEW - HZ_INDUSTRIAL_CLASSES#

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Table: HZ_INDUSTRIAL_CLASS_APP

Description:
Comments
Indexes
Index Type Tablespace Column
HZ_INDUSTRIAL_CLASS_APP_U1 UNIQUE APPS_TS_TX_IDX CODE_APPLIED_ID
Columns
Name Datatype Length Mandatory Comments
CODE_APPLIED_ID NUMBER (15) Y
BEGIN_DATE DATE

PARTY_ID NUMBER (15) Y
END_DATE DATE

INDUSTRIAL_CLASS_ID NUMBER (15) Y
CREATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
LAST_UPDATE_LOGIN NUMBER (15)
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
REQUEST_ID NUMBER (15)
PROGRAM_APPLICATION_ID NUMBER (15)
PROGRAM_ID NUMBER (15)
PROGRAM_UPDATE_DATE DATE

WH_UPDATE_DATE DATE

CONTENT_SOURCE_TYPE VARCHAR2 (30) Y
IMPORTANCE_RANKING VARCHAR2 (240)

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AR.HZ_INDUSTRIAL_CLASS_APP does not reference any database object

AR.HZ_INDUSTRIAL_CLASS_APP is referenced by following:

AR
VIEW - HZ_INDUSTRIAL_CLASS_APP#

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Table: HZ_INDUSTRIAL_REFERENCE

Description: Industrial references for organizations
Primary Key: HZ_INDUSTRIAL_REFERENCE_PK
  1. INDUSTRY_REFERENCE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
HZ_INDUSTRIAL_REFERENCE.PARTY_ID HZ_PARTIES
Comments

The HZ_INDUSTRIAL_REFERENCE table stores an identifier given to a party by the industrial association or group to which it belongs. For example, the SWIFT code assigned by the Society for Worldwide Interbank Financial Telecommunications.
.
The primary key for this table is INDUSTRY_REFERENCE_ID.

Indexes
Index Type Tablespace Column
HZ_INDUSTRIAL_REFERENCE_U1 UNIQUE APPS_TS_TX_IDX INDUSTRY_REFERENCE_ID
HZ_INDUSTRIAL_REFERENCE_N1 NONUNIQUE APPS_TS_TX_IDX PARTY_ID
Columns
Name Datatype Length Mandatory Comments
INDUSTRY_REFERENCE_ID NUMBER (15) Y Industry reference identifier
INDUSTRY_REFERENCE VARCHAR2 (60) Y A number or name for an industrial reference.
ISSUED_BY_AUTHORITY VARCHAR2 (60)
The name of the issuing authority that issued an industrial reference to this organization.
NAME_OF_REFERENCE VARCHAR2 (240)
A text field that lets you assign a descriptive name of the industrial reference.
RECOGNIZED_AS_OF_DATE DATE

Any date/time combination to indicate when this reference is officially recognized.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
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).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
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).
WH_UPDATE_DATE DATE

Date when the record was entered or changed in a data warehouse
PARTY_ID NUMBER (15) Y Party Identifier
STATUS VARCHAR2 (1)
Record status flag

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AR.HZ_INDUSTRIAL_REFERENCE does not reference any database object

AR.HZ_INDUSTRIAL_REFERENCE is referenced by following:

AR
VIEW - HZ_INDUSTRIAL_REFERENCE#

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Table: HZ_INT_DUP_RESULTS

Description: The HZ_INT_DUP_RESULTS table temporarily stores duplicate identification data during the duplicate identification of interface tables. The table includes information about the source identifiers and source systems of the party records in th
Primary Key: HZ_INT_DUP_RESULTS_PK
  1. BATCH_ID
  2. F_OSR
  3. F_OS
  4. T_OSR
  5. T_OS
Comments

The HZ_INT_DUP_RESULTS table temporarily stores duplicate identification data during the duplicate identification of interface tables. The table includes information about the source identifiers and source systems of the party records in the interface tables. Data in this table is only used for the duration of the duplicate identification process, and is emptied at the end of it. Duplicate identification of interface tables resolves duplicates before you import the records into the TCA Registry

Indexes
Index Type Tablespace Column
HZ_INT_DUP_RESULTS_U1 UNIQUE APPS_TS_INTERFACE BATCH_ID
T_OSR
F_OSR
SCORE
HZ_INT_DUP_RESULTS_U2 UNIQUE APPS_TS_INTERFACE BATCH_ID
F_OSR
T_OSR
SCORE
Columns
Name Datatype Length Mandatory Comments
BATCH_ID NUMBER (15) Y Interface batch identifier
F_OSR VARCHAR2 (255) Y Party source identifier from interface tables
F_OS VARCHAR2 (30) Y Party source system from interface tables
T_OSR VARCHAR2 (255) Y Duplicate party source identifier from interface tables
T_OS VARCHAR2 (30) Y Duplicate party source system from interface tables
ORD_F_OSR VARCHAR2 (255)
Lesser of F_OSR and T_OSR
ORD_T_OSR VARCHAR2 (255)
Greater of F_OSR and T_OSR
SCORE NUMBER

Match score

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AR.HZ_INT_DUP_RESULTS does not reference any database object

AR.HZ_INT_DUP_RESULTS is referenced by following:

AR
VIEW - HZ_INT_DUP_RESULTS#

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Table: HZ_INT_DUP_RESULTS_GT

Description:
Comments
Indexes
Index Type Tablespace Column
HZ_INT_DUP_RESULTS_GT_N1 NONUNIQUE BATCH_ID
ORD_T_OSR
Columns
Name Datatype Length Mandatory Comments
BATCH_ID NUMBER

F_OSR VARCHAR2 (255)
F_OS VARCHAR2 (30)
T_OSR VARCHAR2 (255)
T_OS VARCHAR2 (30)
ORD_F_OSR VARCHAR2 (255)
ORD_T_OSR VARCHAR2 (255)
SCORE NUMBER

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AR.HZ_INT_DUP_RESULTS_GT does not reference any database object

AR.HZ_INT_DUP_RESULTS_GT is referenced by following:

APPS
SYNONYM - HZ_INT_DUP_RESULTS_GT

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Table: HZ_LOCATIONS

Description: Physical addresses
Primary Key: HZ_LOCATIONS_PK
  1. LOCATION_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
HZ_LOCATIONS.LANGUAGE FND_LANGUAGES
HZ_LOCATIONS.COUNTRY FND_TERRITORIES
HZ_LOCATIONS.TIMEZONE_ID HZ_TIMEZONES
HZ_LOCATIONS.LANGUAGE FND_LANGUAGES
HZ_LOCATIONS.COUNTRY FND_TERRITORIES
Foreign Keys to this table:
Foreign Key Column Foreign Table
AMS_EVENT_OFFERS_ALL_B.EVENT_LOCATION_ID HZ_LOCATIONS
AMS_IMP_SOURCE_LINES.LOCATION_ID HZ_LOCATIONS
AMS_LIST_ENTRIES.LOCATION_ID HZ_LOCATIONS
AMS_VENUES_B.LOCATION_ID HZ_LOCATIONS
AS_REF_ACT_LOCATIONS.LOCATION_ID HZ_LOCATIONS
JTA_SYNC_CONTACT_MAPPING.BUSINESS_PARTY_LOCATION_ID HZ_LOCATIONS
CS_INCIDENTS_ALL_B.INCIDENT_LOCATION_ID HZ_LOCATIONS
JTA_SYNC_CONTACT_MAPPING.HOME_PARTY_LOCATION_ID HZ_LOCATIONS
HZ_LOCATIONS_EXT_B.LOCATION_ID HZ_LOCATIONS
HZ_LOCATIONS_EXT_TL.LOCATION_ID HZ_LOCATIONS
HZ_LOCATION_PROFILES.LOCATION_ID HZ_LOCATIONS
HZ_LOC_ASSIGNMENTS_OBS.LOCATION_ID HZ_LOCATIONS
HZ_LOC_ASSIGNMENTS.LOCATION_ID HZ_LOCATIONS
HZ_PARTY_SITES.LOCATION_ID HZ_LOCATIONS
IBY_BANKACCT.ADDRESSID HZ_LOCATIONS
IBY_CREDITCARD.UPGRADE_ADDRESSID HZ_LOCATIONS
JAI_PA_DRAFT_INVOICES.LOCATION_ID HZ_LOCATIONS
JAI_PA_DRAFT_INVOICE_LINES.LOCATION_ID HZ_LOCATIONS
JAI_RGM_REFS_ALL.LOCATION_ID HZ_LOCATIONS
OZF_CLAIMS_ALL.LOCATION_ID HZ_LOCATIONS
IGS_PE_HZ_LOCATIONS.LOCATION_ID HZ_LOCATIONS
ZX_LINES_DET_FACTORS.SHIP_TO_LOCATION_ID HZ_LOCATIONS
ZX_LINES_DET_FACTORS.SHIP_FROM_LOCATION_ID HZ_LOCATIONS
ZX_LINES_DET_FACTORS.BILL_TO_LOCATION_ID HZ_LOCATIONS
ZX_LINES_DET_FACTORS.BILL_FROM_LOCATION_ID HZ_LOCATIONS
Comments
Physical addresses
Primary Key: HZ_LOCATIONS_PK
  1. LOCATION_ID
Indexes
Index Type Tablespace Column
HZ_LOCATIONS_U1 UNIQUE APPS_TS_TX_IDX LOCATION_ID
SYS_IL0000028551C00111$$ UNIQUE APPS_TS_TX_DATA
SYS_IL0000028551C00112$$ UNIQUE APPS_TS_TX_DATA
HZ_LOCATIONS_N1 NONUNIQUE APPS_TS_TX_IDX ADDRESS1
HZ_LOCATIONS_N11 NONUNIQUE APPS_TS_TX_IDX SYS_NC00117$
HZ_LOCATIONS_N13 NONUNIQUE APPS_TS_TX_IDX ORIG_SYSTEM_REFERENCE
HZ_LOCATIONS_N14 NONUNIQUE APPS_TS_TX_IDX GEOMETRY_STATUS_CODE
HZ_LOCATIONS_N16 NONUNIQUE APPS_TS_TX_IDX VALIDATION_STATUS_CODE
HZ_LOCATIONS_N17 NONUNIQUE APPS_TS_TX_IDX DATE_VALIDATED
HZ_LOCATIONS_N18 NONUNIQUE APPS_TS_TX_IDX TIMEZONE_ID
HZ_LOCATIONS_N2 NONUNIQUE APPS_TS_TX_IDX CREATION_DATE
HZ_LOCATIONS_N3 NONUNIQUE APPS_TS_TX_IDX ADDRESS_KEY
HZ_LOCATIONS_N4 NONUNIQUE APPS_TS_TX_IDX POSTAL_CODE
HZ_LOCATIONS_N5 NONUNIQUE APPS_TS_TX_IDX COUNTRY
STATE
HZ_LOCATIONS_N6 NONUNIQUE APPS_TS_TX_IDX CLLI_CODE
Columns
Name Datatype Length Mandatory Comments
LOCATION_ID NUMBER (15) Y Unique identifier for this location
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y 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).
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).
WH_UPDATE_DATE DATE

No longer used
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
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
ATTRIBUTE16 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE17 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE18 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE19 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE20 VARCHAR2 (150)
Descriptive Flexfield segment
GLOBAL_ATTRIBUTE_CATEGORY VARCHAR2 (30)
Not currently used
GLOBAL_ATTRIBUTE1 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE2 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE3 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE4 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE5 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE6 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE7 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE8 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE9 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE10 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE11 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE12 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE13 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE14 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE15 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE16 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE17 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE18 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE19 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE20 VARCHAR2 (150)
Not currently used
ORIG_SYSTEM_REFERENCE VARCHAR2 (240) Y Address identifier from foreign system
COUNTRY VARCHAR2 (60) Y Country code from the TERRITORY_CODE column in the FND_TERRITORY table
ADDRESS1 VARCHAR2 (240) Y First line for address
ADDRESS2 VARCHAR2 (240)
Second line for address
ADDRESS3 VARCHAR2 (240)
Third line for address
ADDRESS4 VARCHAR2 (240)
Fourth line for address
CITY VARCHAR2 (60)
City
POSTAL_CODE VARCHAR2 (60)
Postal code
STATE VARCHAR2 (60)
State
PROVINCE VARCHAR2 (60)
Province
COUNTY VARCHAR2 (60)
County
ADDRESS_KEY VARCHAR2 (500)
Derived key that factilitates fuzzy searches
ADDRESS_STYLE VARCHAR2 (30)
Used as context value for Flexible Address Format descriptive flexfield. Do not use this column, join to the FND_TERRITORIES table via COUNTRY = TERRITORY_CODE to retrieve the address style for the country.
VALIDATED_FLAG VARCHAR2 (1)
Indicates if the location was validated. Y for validated, N for unvalidated.
ADDRESS_LINES_PHONETIC VARCHAR2 (560)
Phonetic or Kana representation of the Kanji address lines (used in Japan)
APARTMENT_FLAG VARCHAR2 (1)
No longer used
PO_BOX_NUMBER VARCHAR2 (50)
No longer used
HOUSE_NUMBER VARCHAR2 (50)
No longer used
STREET_SUFFIX VARCHAR2 (50)
No longer used
APARTMENT_NUMBER VARCHAR2 (50)
No longer used
SECONDARY_SUFFIX_ELEMENT VARCHAR2 (240)
No longer used
STREET VARCHAR2 (50)
No longer used
RURAL_ROUTE_TYPE VARCHAR2 (50)
No longer used
RURAL_ROUTE_NUMBER VARCHAR2 (50)
No longer used
STREET_NUMBER VARCHAR2 (50)
No longer used
BUILDING VARCHAR2 (50)
No longer used
FLOOR VARCHAR2 (50)
No longer used
SUITE VARCHAR2 (50)
No longer used
ROOM VARCHAR2 (50)
No longer used
POSTAL_PLUS4_CODE VARCHAR2 (10)
Four digit extension to the United States Postal ZIP code.
TIME_ZONE VARCHAR2 (50)
No longer used
OVERSEAS_ADDRESS_FLAG VARCHAR2 (1)
No longer used
POST_OFFICE VARCHAR2 (50)
No longer used
POSITION VARCHAR2 (50)
The primary direction such as North or East that is used to access the location.
DELIVERY_POINT_CODE VARCHAR2 (50)
No longer used
LOCATION_DIRECTIONS VARCHAR2 (640)
Directions to the location
ADDRESS_EFFECTIVE_DATE DATE

Date when the location is valid.
ADDRESS_EXPIRATION_DATE DATE

Date when the location is no longer valid
ADDRESS_ERROR_CODE VARCHAR2 (50)
No longer used
CLLI_CODE VARCHAR2 (60)
Common Language Location Identifier (CLLI) code
DODAAC VARCHAR2 (6)
No longer used
TRAILING_DIRECTORY_CODE VARCHAR2 (60)
No longer used
LANGUAGE VARCHAR2 (4)
Operating language of the location. Foreign key to the FND_LANGUAGES table
LIFE_CYCLE_STATUS VARCHAR2 (30)
No longer used
SHORT_DESCRIPTION VARCHAR2 (240)
Short description of the location
DESCRIPTION VARCHAR2 (2000)
An extensive description of the location
CONTENT_SOURCE_TYPE VARCHAR2 (30) Y Source of data content.
LOC_HIERARCHY_ID NUMBER (15)
Location hierarchy identifier. Foreign key to the JTF_LOC_HIERARCHIES_B table
SALES_TAX_GEOCODE VARCHAR2 (30)
US Sales Tax Jurisdiction code. Use this field to provide a Jurisdiction Code (also called as Geocode) defined by wither Vertex or Taxware. This value is passed as a ship-to locaiton jurisdiction code to the tax partner API.
SALES_TAX_INSIDE_CITY_LIMITS VARCHAR2 (30)
Indicates if the location is inside the boundary of a city. Used to calculate state and local taxes in the United States. Value '1' is for locations inside the city limits and '0' is for locations outside the city limits. Defaults to null i
FA_LOCATION_ID NUMBER (15)
Foreign key to the FA_LOCATIONS table
GEOMETRY SDO_GEOMETRY (1)
OBJECT_VERSION_NUMBER NUMBER

This column is used for locking purposes
CREATED_BY_MODULE VARCHAR2 (150)
TCA Who column
APPLICATION_ID NUMBER

TCA Who column
TIMEZONE_ID NUMBER

Time zone identifier. Foreign key to HZ_TIMEZONES
GEOMETRY_STATUS_CODE VARCHAR2 (30)
Spatial data integration status for given location.
ACTUAL_CONTENT_SOURCE VARCHAR2 (30) Y Additional Content Source Type column for backward compatibility.
VALIDATION_STATUS_CODE VARCHAR2 (30)
Standardized status code describing the results of the validation
DATE_VALIDATED DATE

Date the address was last validated.
DO_NOT_VALIDATE_FLAG VARCHAR2 (1)
A new attribute that indicates that a particular location is not eligible for address validatino regardless of the current Validation Status Code. The default is "No" meaning that by default, all address are eligible for validation. This a
GEOMETRY_SOURCE VARCHAR2 (30)
Source of Geometry Information. This column is only used by Site Hub.
GEOMETRY_ACCURACY NUMBER

Accuracy of Geometry Information.

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AR.HZ_LOCATIONS references the following:

MDSYS
TYPE - SDO_GEOMETRY
SYS
PACKAGE - STANDARD
AR.HZ_LOCATIONS is referenced by following:

APPS
MATERIALIZED VIEW - OE_ITEMS_MV
AR
VIEW - HZ_LOCATIONS#

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Table: HZ_LOCATIONS_EXT_B

Description: Stores extensible attributes for locations.
Primary Key: HZ_LOCATIONS_EXT_B_PK
  1. EXTENSION_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
HZ_LOCATIONS_EXT_B.LOCATION_ID HZ_LOCATIONS
Comments

Stores extensible attributes for locations.

Indexes
Index Type Tablespace Column
HZ_LOCATIONS_EXT_B_U1 UNIQUE APPS_TS_TX_IDX EXTENSION_ID
HZ_LOCATIONS_EXT_B_N1 NONUNIQUE APPS_TS_TX_IDX LOCATION_ID
Columns
Name Datatype Length Mandatory Comments
EXTENSION_ID NUMBER (15) Y Unique system-generated identifier of extension row
LOCATION_ID NUMBER (15) Y Identifier of location that extensible attribute values are entered for
ATTR_GROUP_ID NUMBER (15) Y Attribute group identifier
CREATED_BY NUMBER (15) Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
C_EXT_ATTR1 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR2 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR3 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR4 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR5 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR6 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR7 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR8 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR9 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR10 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR11 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR12 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR13 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR14 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR15 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR16 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR17 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR18 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR19 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR20 VARCHAR2 (150)
Character based extensible attribute column
N_EXT_ATTR1 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR2 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR3 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR4 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR5 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR6 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR7 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR8 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR9 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR10 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR11 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR12 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR13 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR14 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR15 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR16 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR17 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR18 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR19 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR20 NUMBER (22)
Number based extensible attribute column
D_EXT_ATTR1 DATE

Date based extensible attribute column
D_EXT_ATTR2 DATE

Date based extensible attribute column
D_EXT_ATTR3 DATE

Date based extensible attribute column
D_EXT_ATTR4 DATE

Date based extensible attribute column
D_EXT_ATTR5 DATE

Date based extensible attribute column
D_EXT_ATTR6 DATE

Date based extensible attribute column
D_EXT_ATTR7 DATE

Date based extensible attribute column
D_EXT_ATTR8 DATE

Date based extensible attribute column
D_EXT_ATTR9 DATE

Date based extensible attribute column
D_EXT_ATTR10 DATE

Date based extensible attribute column

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AR.HZ_LOCATIONS_EXT_B does not reference any database object

AR.HZ_LOCATIONS_EXT_B is referenced by following:

AR
VIEW - HZ_LOCATIONS_EXT_B#

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Table: HZ_LOCATIONS_EXT_TL

Description: Provides multilingual support for extensible location attributes.
Primary Key: HZ_LOCATIONS_EXT_TL_PK
  1. EXTENSION_ID
  2. LANGUAGE
Foreign Keys from this table:
Foreign Key Column Foreign Table
HZ_LOCATIONS_EXT_TL.LOCATION_ID HZ_LOCATIONS
HZ_LOCATIONS_EXT_TL.LANGUAGE FND_LANGUAGES
Comments

Provides multilingual support for extensible location attributes.

Indexes
Index Type Tablespace Column
HZ_LOCATIONS_EXT_TL_U1 UNIQUE APPS_TS_TX_IDX EXTENSION_ID
LANGUAGE
HZ_LOCATIONS_EXT_TL_N1 NONUNIQUE APPS_TS_TX_IDX LOCATION_ID
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
EXTENSION_ID NUMBER (15) Y Unique system-generated identifier of extension row
LOCATION_ID NUMBER (15) Y Identifier of location that extensible attribute values are entered for
ATTR_GROUP_ID NUMBER (15) Y Attribute group identifier
SOURCE_LANG VARCHAR2 (4) Y For translation
LANGUAGE VARCHAR2 (4) Y For translation
CREATED_BY NUMBER (15) Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
TL_EXT_ATTR1 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR2 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR3 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR4 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR5 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR6 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR7 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR8 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR9 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR10 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR11 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR12 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR13 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR14 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR15 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR16 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR17 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR18 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR19 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR20 VARCHAR2 (1000)
Character based extensible attribute column

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AR.HZ_LOCATIONS_EXT_TL does not reference any database object

AR.HZ_LOCATIONS_EXT_TL is referenced by following:

AR
VIEW - HZ_LOCATIONS_EXT_TL#

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Table: HZ_LOCATION_PROFILES

Description: The HZ_LOCATION_PROFILES table stores information, including a history of any changes and address validations for a subset of attributes from the HZ_LOCATIONS table
Primary Key: HZ_LOCATION_PROFILES_PK
  1. LOCATION_PROFILE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
HZ_LOCATION_PROFILES.LOCATION_ID HZ_LOCATIONS
Comments

The HZ_LOCATION_PROFILES table stores information, including a history of any changes and address validations for a subset of attributes from the HZ_LOCATIONS table. The stored information includes address lines, the date that the address was last validated, and the effective start and end dates for the location record

Indexes
Index Type Tablespace Column
HZ_LOCATION_PROFILES_U1 UNIQUE APPS_TS_TX_IDX LOCATION_PROFILE_ID
HZ_LOCATION_PROFILES_N1 NONUNIQUE APPS_TS_TX_IDX LOCATION_ID
HZ_LOCATION_PROFILES_N2 NONUNIQUE APPS_TS_TX_IDX ACTUAL_CONTENT_SOURCE
Columns
Name Datatype Length Mandatory Comments
LOCATION_PROFILE_ID NUMBER (15) Y The number that uniquely identifies this location profile
LOCATION_ID NUMBER (15) Y Foreign key to HZ_LOCATIONS
ACTUAL_CONTENT_SOURCE VARCHAR2 (30) Y Actual Content Source. This could represent a third party content source, or a location services vendor
EFFECTIVE_START_DATE DATE
Y Date this record became effective
EFFECTIVE_END_DATE DATE

Date this record ceased to be effective
VALIDATION_SST_FLAG VARCHAR2 (1) Y Flag to indicate if this record is denormalized into the HZ_LOCATIONS table as the single source of truth for validated address information
VALIDATION_STATUS_CODE VARCHAR2 (30)
Standardized status code describing the results of the validation.Lookup: HZ_ADDR_VAL_STATUS
DATE_VALIDATED DATE

Date the address was last validated
ADDRESS1 VARCHAR2 (240) Y First line of address
ADDRESS2 VARCHAR2 (240)
Second line of address
ADDRESS3 VARCHAR2 (240)
Third line of address
ADDRESS4 VARCHAR2 (240)
Fourth line of address
CITY VARCHAR2 (60)
City or town
POSTAL_CODE VARCHAR2 (60)
Postal Code
PROV_STATE_ADMIN_CODE VARCHAR2 (60)
Country main administrative subdivision, such as a province or a state code
COUNTY VARCHAR2 (60)
County
COUNTRY VARCHAR2 (2) Y Country
OBJECT_VERSION_NUMBER NUMBER
Y Version number for locking purposes
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column
REQUEST_ID NUMBER (15)
Concurrent Program Who column. Request identifier 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 identifier of the program that last updated this row. Foreign key to FND_APPLICATION.APPLICATION_ID
PROGRAM_ID NUMBER (15)
Concurrent Program Who column. Program identifier of the program that last updated this row. Foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID
PROGRAM_UPDATE_DATE DATE

Program Who column. Date when a program last updated this row

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AR.HZ_LOCATION_PROFILES does not reference any database object

AR.HZ_LOCATION_PROFILES is referenced by following:

AR
VIEW - HZ_LOCATION_PROFILES#

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Table: HZ_LOCATION_VAL_GT

Description:
Comments
Columns
Name Datatype Length Mandatory Comments
TEMP_ID NUMBER (15)
ORIG_SYSTEM_REFERENCE VARCHAR2 (240)
COUNTRY VARCHAR2 (60)
ADDRESS1 VARCHAR2 (240)
ADDRESS2 VARCHAR2 (240)
ADDRESS3 VARCHAR2 (240)
ADDRESS4 VARCHAR2 (240)
CITY VARCHAR2 (60)
POSTAL_CODE VARCHAR2 (60)
STATE VARCHAR2 (60)
PROVINCE VARCHAR2 (60)
COUNTY VARCHAR2 (60)
ADDRESS_KEY VARCHAR2 (500)
ADDRESS_STYLE VARCHAR2 (30)
VALIDATED_FLAG VARCHAR2 (1)
ADDRESS_LINES_PHONETIC VARCHAR2 (560)
PO_BOX_NUMBER VARCHAR2 (50)
HOUSE_NUMBER VARCHAR2 (50)
STREET_SUFFIX VARCHAR2 (50)
STREET VARCHAR2 (50)
STREET_NUMBER VARCHAR2 (50)
FLOOR VARCHAR2 (50)
SUITE VARCHAR2 (50)
POSTAL_PLUS4_CODE VARCHAR2 (10)
POSITION VARCHAR2 (50)
LOCATION_DIRECTIONS VARCHAR2 (640)
ADDRESS_EFFECTIVE_DATE DATE

ADDRESS_EXPIRATION_DATE DATE

CLLI_CODE VARCHAR2 (60)
LANGUAGE VARCHAR2 (4)
SHORT_DESCRIPTION VARCHAR2 (240)
DESCRIPTION VARCHAR2 (2000)
LOC_HIERARCHY_ID NUMBER (15)
SALES_TAX_GEOCODE VARCHAR2 (30)
SALES_TAX_INSIDE_CITY_LIMITS VARCHAR2 (30)
FA_LOCATION_ID NUMBER (15)
CONTENT_SOURCE_TYPE 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)
ATTRIBUTE16 VARCHAR2 (150)
ATTRIBUTE17 VARCHAR2 (150)
ATTRIBUTE18 VARCHAR2 (150)
ATTRIBUTE19 VARCHAR2 (150)
ATTRIBUTE20 VARCHAR2 (150)
TIMEZONE_ID NUMBER

CREATED_BY_MODULE VARCHAR2 (150)
APPLICATION_ID NUMBER

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AR.HZ_LOCATION_VAL_GT does not reference any database object

AR.HZ_LOCATION_VAL_GT is referenced by following:

APPS
SYNONYM - HZ_LOCATION_VAL_GT

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Table: HZ_LOC_ASSIGNMENTS_OBS

Description: No longer used in R12.
Foreign Keys from this table:
Foreign Key Column Foreign Table
HZ_LOC_ASSIGNMENTS_OBS.LOCATION_ID HZ_LOCATIONS
HZ_LOC_ASSIGNMENTS_OBS.LOC_ID AR_LOC_COMBINATIONS_OLD
Comments

The HZ_LOC_ASSIGNMENTS table stores information about the relationship between a location defined in the HZ_LOCATIONS table and a tax authority defined in the AR_LOCATION_COMBINATIONS table. The appropriate sales tax can be calculated when you assign a location to a tax authority. In a multi-org environment, a record is created for each organization at the location.

Indexes
Index Type Tablespace Column
HZ_LOC_ASSIGNMENTS_U1 UNIQUE APPS_TS_TX_IDX LOCATION_ID
ORG_ID
HZ_LOC_ASSIGNMENTS_N1 NONUNIQUE APPS_TS_TX_IDX LOCATION_ID
ORG_ID
LOC_ID
HZ_LOC_ASSIGNMENTS_N2 NONUNIQUE APPS_TS_TX_IDX LOC_ID
Columns
Name Datatype Length Mandatory Comments
LOCATION_ID NUMBER (15) Y Foreign key to the HZ_LOCATIONS table
LOC_ID NUMBER (15)
Foreign key to the AR_LOCATION_COMBINATIONS table that relates a location to a tax authority. Null if it is a foreign or remit-to location.
ORG_ID NUMBER (15)
Organization identifier
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
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).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
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).
WH_UPDATE_DATE DATE

Date when the record was entered or changed in a data warehouse
OBJECT_VERSION_NUMBER NUMBER

This column is used for locking purposes
CREATED_BY_MODULE VARCHAR2 (150)
TCA Who column
APPLICATION_ID NUMBER

TCA Who column

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AR.HZ_LOC_ASSIGNMENTS_OBS does not reference any database object

AR.HZ_LOC_ASSIGNMENTS_OBS is referenced by following:

AR
VIEW - HZ_LOC_ASSIGNMENTS_OBS#

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Table: HZ_LOG2

Description: No longer used.
Primary Key: HZ_LOG2_PK
  1. LOG_ID
Comments

No longer used.

Indexes
Index Type Tablespace Column
HZ_LOG2_U1 UNIQUE APPS_TS_ARCHIVE LOG_ID
HZ_LOG2_N1 NONUNIQUE APPS_TS_ARCHIVE TABLE_NAME
SCRIPT_NAME
Columns
Name Datatype Length Mandatory Comments
LOG_ID NUMBER (15) Y Record identifier
TABLE_NAME VARCHAR2 (30) Y Table name
SCRIPT_NAME VARCHAR2 (30) Y Script name
ROWS_TOBE_PROCESSED NUMBER

Number of rows to be processed
WORKER_ID NUMBER (5)
Worker identifier
ROWS_PROCESSED NUMBER

Number of rows processed
DESCRIPTION VARCHAR2 (240)
Script Description
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).

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AR.HZ_LOG2 does not reference any database object

AR.HZ_LOG2 is referenced by following:

AR
VIEW - HZ_LOG2#

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Table: HZ_MATCH_RULES_B

Description: Stores information about match rules.
Comments

The HZ_MATCH_RULES_B table stores the header information of a
match rule definition, for example match rule name, scoring thresholds, and
rule purpose. The match rules are used for Data Quality Management

Indexes
Index Type Tablespace Column
HZ_MATCH_RULES_B_U1 UNIQUE APPS_TS_TX_IDX MATCH_RULE_ID
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
MATCH_RULE_ID NUMBER (15) Y Sequence generated id to uniquely identify a match rule
ACTIVE_FLAG VARCHAR2 (1)
Flag to Indicate if the match rule is active 'Y' or a null value indicates active 'N' indicates Inactive
MATCH_ALL_FLAG VARCHAR2 (1)
Flag to indicate that all entered primary attirbutes need to match
COMPILATION_FLAG VARCHAR2 (1) Y Flag to indicate if the match rule is compiled
MATCH_SCORE NUMBER
Y Minimum score for a party to be considered a match
NO_OVERRIDE_SCORE NUMBER

Minimum score to not allow override of a party as a duplicate
AUTO_MERGE_SCORE NUMBER

Minimum score to automatically create a merge batch between two parties
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
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).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
OBJECT_VERSION_NUMBER NUMBER

Version number of record
RULE_PURPOSE VARCHAR2 (1)
Flag to indicate the purpose of the rule i.e S for searching and D for duplicate identification
AUTOMERGE_FLAG VARCHAR2 (1)
Indicates whether batch was run via Automerge. Y for yes, N or null for no
MATCH_RULE_TYPE VARCHAR2 (30)
Match rule type, Single or Set.
USE_CONTACT_ADDR_FLAG VARCHAR2 (1)
Flag to indicate if contact information should be used when identifying matches with addresses.
USE_CONTACT_CPT_FLAG VARCHAR2 (1)
Flag to indicate if contact information should be used when identifying matches with contact points.
ZD_EDITION_NAME VARCHAR2 (30) Y

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AR.HZ_MATCH_RULES_B does not reference any database object

AR.HZ_MATCH_RULES_B is referenced by following:

AR
VIEW - HZ_MATCH_RULES_B#

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Table: HZ_MATCH_RULES_TL

Description: Stores translated information about match rules.
Comments

The HZ_MATCH_RULES_TL table stores the translated name and
description of the match rules defined in the HZ_MATCH_RULES_B table, for all
the installed languages. The match rules are used for Data Quality Management.

Indexes
Index Type Tablespace Column
HZ_MATCH_RULES_TL_U1 UNIQUE APPS_TS_TX_IDX MATCH_RULE_ID
LANGUAGE
ZD_EDITION_NAME
HZ_MATCH_RULES_TL_U2 UNIQUE APPS_TS_TX_IDX RULE_NAME
LANGUAGE
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
MATCH_RULE_ID NUMBER (15) Y Sequence generated id to uniquely identify a match rule
RULE_NAME VARCHAR2 (255) Y Name of the match rule
DESCRIPTION VARCHAR2 (2000)
Optional match rule Description
LANGUAGE VARCHAR2 (4) Y Language code of the text in RULE_NAME AND DESCCRIPTION
SOURCE_LANG VARCHAR2 (4) Y Language code of the source record
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated 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).
OBJECT_VERSION_NUMBER NUMBER

Version number of record
ZD_EDITION_NAME VARCHAR2 (30) Y

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AR.HZ_MATCH_RULES_TL does not reference any database object

AR.HZ_MATCH_RULES_TL is referenced by following:

AR
VIEW - HZ_MATCH_RULES_TL#

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Table: HZ_MATCH_RULE_CONDITIONS

Description: Stores information conditions and match rules in match rule sets
Primary Key: HZ_MATCH_RULE_CONDITIONS_PK
  1. MATCH_RULE_SET_CONDITION_ID
Comments

The HZ_MATCH_RULE_CONDITIONS table stores information about conditions and corresponding match rules in match rule sets. This information includes the attributes, operations, and values of conditions, as well as the order in which each condition is evaluated. When a condition is met, the
corresponding match rule in the match rule set runs.

Indexes
Index Type Tablespace Column
HZ_MATCH_RULE_CONDITIONS_U1 UNIQUE APPS_TS_TX_IDX MATCH_RULE_SET_CONDITION_ID
HZ_MATCH_RULE_CONDITIONS_U2 UNIQUE APPS_TS_TX_IDX MATCH_RULE_SET_ID
ATTRIBUTE_ID
OPERATION
VALUE
RANK
Columns
Name Datatype Length Mandatory Comments
MATCH_RULE_SET_CONDITION_ID NUMBER (15) Y Sequence generated match rule set condition identifier
MATCH_RULE_SET_ID NUMBER (15) Y Sequence generated match rule set identifier
CONDITION_MATCH_RULE_ID NUMBER (15) Y Identifier of match rule in match rule set
ATTRIBUTE_ID NUMBER (15)
Identifier of attribute in the condition
OPERATION VARCHAR2 (30)
Operation in the condition. Lookup code.
VALUE VARCHAR2 (30)
Value in the condition
RANK NUMBER
Y Order in which condition is evaluated
BETWEEN_CONDITION_BIN_OP NUMBER

Not currently used
CREATED_BY NUMBER (15) Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
APPLICATION_ID NUMBER (15)
Standard Who column
PROGRAM_APPLICATION_ID NUMBER (15)
Standard Who column
PROGRAM_ID NUMBER (15)
Standard Who column
PROGRAM_UPDATE_DATE DATE

Standard Who column
REQUEST_ID NUMBER (15)
Standard Who column
OBJECT_VERSION_NUMBER NUMBER

This column is used for locking purposes
CREATED_BY_MODULE VARCHAR2 (150)
Module that created the match rule condition

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AR.HZ_MATCH_RULE_CONDITIONS does not reference any database object

AR.HZ_MATCH_RULE_CONDITIONS is referenced by following:

AR
VIEW - HZ_MATCH_RULE_CONDITIONS#

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Table: HZ_MATCH_RULE_PRIMARY

Description: Stores information about primary attributes in a match rule.
Comments

The HZ_MATCH_RULE_PRIMARY table stores the attributes, from the
HZ_TRANS_ATTRIBUTES_B table, which are to be used as primary attributes. The
match rules are used for Data Quality Management.

Indexes
Index Type Tablespace Column
HZ_MATCH_RULE_PRIMARY_U1 UNIQUE APPS_TS_TX_IDX PRIMARY_ATTRIBUTE_ID
ZD_EDITION_NAME
HZ_MATCH_RULE_PRIMARY_N1 NONUNIQUE APPS_TS_TX_IDX MATCH_RULE_ID
Columns
Name Datatype Length Mandatory Comments
PRIMARY_ATTRIBUTE_ID NUMBER (15) Y Sequence generated id to uniquely identify an attribute for a primary criteria of a match rule
MATCH_RULE_ID NUMBER (15) Y FK to HZ_MATCH_RULES
ATTRIBUTE_ID NUMBER (15) Y FK to HZ_TRANS_ATTRIBUTES_B
ACTIVE_FLAG VARCHAR2 (1)
Flag to Indicate if the primary criteria is active 'Y' or a null value indicates active 'N' indicates Inactive
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
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).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
FILTER_FLAG VARCHAR2 (1)
Flag to indicate if this primary attribute is to be used as a filter condition
OBJECT_VERSION_NUMBER NUMBER

Version number of record
DISPLAY_ORDER NUMBER

Display order
ZD_EDITION_NAME VARCHAR2 (30) Y

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AR.HZ_MATCH_RULE_PRIMARY does not reference any database object

AR.HZ_MATCH_RULE_PRIMARY is referenced by following:

AR
VIEW - HZ_MATCH_RULE_PRIMARY#

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Table: HZ_MATCH_RULE_SECONDARY

Description: Stores information about secondary attributes in a match rule.
Comments

The HZ_MATCH_RULE_SECONDARY table stores the attributes, from the HZ_TRANS_ATTRIBUTES_B table, used as secondary attributes. These match rules are used for Data Quality Management.

Indexes
Index Type Tablespace Column
HZ_MATCH_RULE_SECONDARY_U1 UNIQUE APPS_TS_TX_IDX SECONDARY_ATTRIBUTE_ID
ZD_EDITION_NAME
HZ_MATCH_RULE_SECONDARY_N1 NONUNIQUE APPS_TS_TX_IDX MATCH_RULE_ID
Columns
Name Datatype Length Mandatory Comments
SECONDARY_ATTRIBUTE_ID NUMBER (15) Y Sequence generated id to uniquely identify an attribute for a secondary criteria of a match rule
MATCH_RULE_ID NUMBER (15) Y FK to HZ_MATCH_RULES
ATTRIBUTE_ID NUMBER (15) Y FK to HZ_TRANS_ATTRIBUTES_B
SCORE NUMBER

Score to be assigned for a match on this attribute
ACTIVE_FLAG VARCHAR2 (1)
Flag to Indicate if the primary criteria is active 'Y' or a null value indicates active 'N' indicates Inactive
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
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).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
OBJECT_VERSION_NUMBER NUMBER

Version number of record
DISPLAY_ORDER NUMBER

Display order
ZD_EDITION_NAME VARCHAR2 (30) Y

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AR.HZ_MATCH_RULE_SECONDARY does not reference any database object

AR.HZ_MATCH_RULE_SECONDARY is referenced by following:

AR
VIEW - HZ_MATCH_RULE_SECONDARY#

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Table: HZ_MERGE_BATCH

Description: Party Merge batch header information
Primary Key: HZ_MERGE_BATCH_PK
  1. BATCH_ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
HZ_DUP_SET_PARTIES.MERGE_BATCH_ID HZ_MERGE_BATCH
HZ_MERGE_ENTITY_ATTRIBUTES.MERGE_BATCH_ID HZ_MERGE_BATCH
HZ_MERGE_PARTIES.BATCH_ID HZ_MERGE_BATCH
Comments

The HZ_MERGE_BATCH table stores header information about a party merge batch. The records in this table are created in the Merge Parties form.

Indexes
Index Type Tablespace Column
HZ_MERGE_BATCH_U1 UNIQUE APPS_TS_TX_IDX BATCH_ID
Columns
Name Datatype Length Mandatory Comments
BATCH_ID NUMBER (15) Y Sequence generated id to uniquely identify a batch
RULE_SET_NAME VARCHAR2 (30) Y Rule Set that will be used to merge the batch. The value will default to the pre-seeded value
BATCH_NAME VARCHAR2 (80) Y User entered name of the batch
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).
BATCH_STATUS VARCHAR2 (30) Y Status of the batch. This column is updated by the concurrent program.
BATCH_COMMIT VARCHAR2 (1) Y Y indicates commit performed after merging all parties in the batch. N indicates commit performed after each party in the batch is merged.
BATCH_DELETE VARCHAR2 (1) Y Y indicates merged records are to be deleted after merge. N indicates merged records are not deleted.
MERGE_REASON_CODE VARCHAR2 (30)
Reason for Batch Creation. Based on Lookup type MERGE_REASON in AR_LOOKUPS
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
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).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATED_BY_MODULE VARCHAR2 (30)
TCA Who Column

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AR.HZ_MERGE_BATCH does not reference any database object

AR.HZ_MERGE_BATCH is referenced by following:

AR
VIEW - HZ_MERGE_BATCH#

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Table: HZ_MERGE_DICTIONARY

Description: Tables affected by party merge concurrent program
Primary Key: HZ_MERGE_DICTIONARY_PK
  1. MERGE_DICT_ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
HZ_MERGE_PARTY_HISTORY.MERGE_DICT_ID HZ_MERGE_DICTIONARY
HZ_MERGE_PARTY_LOG.MERGE_DICT_ID HZ_MERGE_DICTIONARY
Comments

The HZ_MERGE_DICTIONARY table stores information about the tables affected by a party merge. This table is used by the party merge concurrent program.

Indexes
Index Type Tablespace Column
HZ_MERGE_DICTIONARY_U1 UNIQUE APPS_TS_SEED MERGE_DICT_ID
ZD_EDITION_NAME
HZ_MERGE_DICTIONARY_N1 NONUNIQUE APPS_TS_SEED ENTITY_NAME
HZ_MERGE_DICTIONARY_N2 NONUNIQUE APPS_TS_SEED PARENT_ENTITY_NAME
HZ_MERGE_DICTIONARY_N3 NONUNIQUE APPS_TS_SEED DICT_APPLICATION_ID
Columns
Name Datatype Length Mandatory Comments
MERGE_DICT_ID NUMBER (15) Y Sequence generated id to uniquely identify a record in the Dictionary
RULE_SET_NAME VARCHAR2 (30) Y Name of the Rule Set. This will be seeded name for Rel 1. Users cannot alter the rule set value or create a new one.
ENTITY_NAME VARCHAR2 (30) Y Name of the entity
PARENT_ENTITY_NAME VARCHAR2 (30)
Name of the parent entity
PK_COLUMN_NAME VARCHAR2 (30) Y Name of the Primary Key Column for the entity
FK_COLUMN_NAME VARCHAR2 (30)
Name of the Foreign Key Column which links the entity to the parent
DESC_COLUMN_NAME VARCHAR2 (2000)
The name of the columns that will be used in generating a description for the record. Used in generating reports and logs. Eg: PARTY_NAME for HZ_PARTIESCould also be a complex concatenation or decode statement.
PROCEDURE_TYPE VARCHAR2 (30) Y Procedure Type. Values allowed : BC4J, PL/SQL
PROCEDURE_NAME VARCHAR2 (60) Y Name of the Merge Procedure
JOIN_CLAUSE VARCHAR2 (2000)
Where Clause to related parent and child entity
DESCRIPTION VARCHAR2 (2000)
Short descriptive name for the entity. EG: 'Party' for HZ_PARTIES
DICT_APPLICATION_ID NUMBER (15)
Dictionary application identifier
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
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).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
SEQUENCE_NO NUMBER

Sequence of the entity for merge.
BULK_FLAG VARCHAR2 (1)
Indicates if the records in this table are being handled in bulk by the merge procedure. 'Y' for tables where merge is handled in bulk. 'N' for others.
FK_DATA_TYPE VARCHAR2 (150)
Foreign key data type
BATCH_MERGE_FLAG VARCHAR2 (1)
Indicates whether merge procedure should be executed only once for a batch
VALIDATE_PURGE_FLAG VARCHAR2 (1)
Indicates whether purge validation should be skipped for an entity in the HZ Purge program.
ZD_EDITION_NAME VARCHAR2 (30) Y

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AR.HZ_MERGE_DICTIONARY does not reference any database object

AR.HZ_MERGE_DICTIONARY is referenced by following:

AR
VIEW - HZ_MERGE_DICTIONARY#

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Table: HZ_MERGE_ENTITY_ATTRIBUTES

Description: Attribute level merge information for Party Merge
Primary Key: HZ_MERGE_ENTITY_ATTRIBUTES_PK
  1. MERGE_BATCH_ID
  2. MERGE_TO_PARTY_ID
  3. ENTITY_NAME
  4. ATTRIBUTE_NAME
Foreign Keys from this table:
Foreign Key Column Foreign Table
HZ_MERGE_ENTITY_ATTRIBUTES.MERGE_BATCH_ID HZ_MERGE_BATCH
Comments

The HZ_MERGE_ENTITY_ATTRIBUTES table stores attribute level merge information. You can use the information from this table to control what information is retained at an attribute level during party merge. For example, when you do a party merge of orgnanization profiles, you can specify that the Total Employees attribute data comes from one party and that the Current Year Revenue data comes from another party for the same merge.

Indexes
Index Type Tablespace Column
HZ_MERGE_ENTITY_ATTRIBUTES_U1 UNIQUE APPS_TS_TX_IDX MERGE_BATCH_ID
MERGE_TO_PARTY_ID
ENTITY_NAME
ATTRIBUTE_NAME
Columns
Name Datatype Length Mandatory Comments
MERGE_BATCH_ID NUMBER (15) Y Foreign Key to HZ_MERGE_BATCH
MERGE_TO_PARTY_ID NUMBER (15) Y Merge-to party ID
ATTRIBUTE_NAME VARCHAR2 (30) Y Entity column name
ATTRIBUTE_VALUE VARCHAR2 (2000)
Entity column value
ATTRIBUTE_TYPE VARCHAR2 (1)
Data type of the column. D for DATE, V FOR VARCHAR2, or N for NUMBER.
ATTRIBUTE_PARTY_ID NUMBER (15)
Foreign Key to HZ_PARTIES. If NULL, the data is user-entered or updated, not from any party.
ENTITY_NAME VARCHAR2 (30) Y Name of the entity. For example, HZ_ORGANIZATION_PROFILES or HZ_PERSON_PROFILES
DERIVED_LAST_UPDATE_DATE DATE

Last update date derived based on defaulting rule
OBJECT_VERSION_NUMBER NUMBER
Y Version number for concurrency control purposes
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated 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).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.

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AR.HZ_MERGE_ENTITY_ATTRIBUTES does not reference any database object

AR.HZ_MERGE_ENTITY_ATTRIBUTES is referenced by following:

AR
VIEW - HZ_MERGE_ENTITY_ATTRIBUTES#

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Table: HZ_MERGE_PARTIES

Description: Party Merge batch detail information
Primary Key: HZ_MERGE_PARTIES_PK
  1. BATCH_PARTY_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
HZ_MERGE_PARTIES.BATCH_ID HZ_MERGE_BATCH
Foreign Keys to this table:
Foreign Key Column Foreign Table
HZ_MERGE_PARTY_DETAILS.BATCH_PARTY_ID HZ_MERGE_PARTIES
HZ_MERGE_PARTY_HISTORY.BATCH_PARTY_ID HZ_MERGE_PARTIES
HZ_MERGE_PARTY_LOG.BATCH_PARTY_ID HZ_MERGE_PARTIES
Comments

The HZ_MERGE_PARTIES table stores detail information about a party merge batch. This table stores a record for each pair of parties that is merged in a batch. The records in this table are created in the Merge Parties form.

Indexes
Index Type Tablespace Column
HZ_MERGE_PARTIES_U1 UNIQUE APPS_TS_TX_IDX BATCH_PARTY_ID
HZ_MERGE_PARTIES_N1 NONUNIQUE APPS_TS_TX_IDX FROM_PARTY_ID
HZ_MERGE_PARTIES_N2 NONUNIQUE APPS_TS_TX_IDX TO_PARTY_ID
HZ_MERGE_PARTIES_N3 NONUNIQUE APPS_TS_TX_IDX BATCH_ID
Columns
Name Datatype Length Mandatory Comments
BATCH_PARTY_ID NUMBER (15) Y Sequence generated id to uniquely identify a batch and party.
BATCH_ID NUMBER (15) Y Id of the Batch
MERGE_TYPE VARCHAR2 (30) Y Specify whether its a Party or a Party Site Merge Values: PARTY_MERGE, PARTY_SITE_MERGE
FROM_PARTY_ID NUMBER (15) Y Id of the party that is being merged
TO_PARTY_ID NUMBER (15)
Id of the party to which the from party is being merged to. In case of Party Site Merge, to party should be same as from party
MERGE_REASON_CODE VARCHAR2 (30)
Reason for Party merge. Based on Lookup type MERGE_REASON in AR_LOOKUPS
MERGE_STATUS VARCHAR2 (30) Y This stores the status of the merge performed for this party.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
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).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).

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AR.HZ_MERGE_PARTIES does not reference any database object

AR.HZ_MERGE_PARTIES is referenced by following:

AR
VIEW - HZ_MERGE_PARTIES#

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Table: HZ_MERGE_PARTIES_SUGG

Description: Suggested default information of party merge batch details
Primary Key: HZ_MERGE_PARTIES_SUGG_PK
  1. BATCH_PARTY_ID
Comments

The HZ_MERGE_PARTIES_SUGG table stores the system suggested defaults of party merge batch details. The batch detail includes the batch ID, the merge status, and the parties to be merged.

Indexes
Index Type Tablespace Column
HZ_MERGE_PARTIES_SUGG_U1 UNIQUE APPS_TS_TX_IDX BATCH_PARTY_ID
HZ_MERGE_PARTIES_SUGG_N1 NONUNIQUE APPS_TS_TX_IDX FROM_PARTY_ID
HZ_MERGE_PARTIES_SUGG_N2 NONUNIQUE APPS_TS_TX_IDX TO_PARTY_ID
HZ_MERGE_PARTIES_SUGG_N3 NONUNIQUE APPS_TS_TX_IDX BATCH_ID
Columns
Name Datatype Length Mandatory Comments
BATCH_ID NUMBER (15) Y Batch Identifier
BATCH_PARTY_ID NUMBER (15) Y Unique sequence generated identifier for a batch and party
MERGE_TYPE VARCHAR2 (30) Y Merge type, Party or Party Site
FROM_PARTY_ID NUMBER (15) Y Identifier of the party being merged
TO_PARTY_ID NUMBER (15)
Identifier of the party being merged into. For Party Site merge, to party is the same as from party.
MERGE_REASON_CODE VARCHAR2 (30)
Reason for Party merge, based on MERGE_REASON_CODE lookup type in AR_LOOKUPS
MERGE_STATUS VARCHAR2 (30) Y Merge status for this party
CREATED_BY NUMBER
Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATE_LOGIN NUMBER

Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER
Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).

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AR.HZ_MERGE_PARTIES_SUGG does not reference any database object

AR.HZ_MERGE_PARTIES_SUGG is referenced by following:

AR
VIEW - HZ_MERGE_PARTIES_SUGG#

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Table: HZ_MERGE_PARTYDTLS_SUGG

Description: Suggested default details for operations performed on the records for merge
Comments

The HZ_MERGE_PARTY_DETAILS_SUGG table stores suggested details for the operations performed on the records to be merged. The details include the name and the identifiers of the entity to be merged, as well as an indication whether the merge is mandatory or not.

Indexes
Index Type Tablespace Column
HZ_MERGE_PARTYDTLS_SUGG_N1 NONUNIQUE APPS_TS_TX_IDX BATCH_PARTY_ID
HZ_MERGE_PARTYDTLS_SUGG_N2 NONUNIQUE APPS_TS_TX_IDX MERGE_FROM_ENTITY_ID
HZ_MERGE_PARTYDTLS_SUGG_N3 NONUNIQUE APPS_TS_TX_IDX ENTITY_NAME
Columns
Name Datatype Length Mandatory Comments
BATCH_PARTY_ID NUMBER (15) Y Unique sequence generated identifier for a batch and party
ENTITY_NAME VARCHAR2 (30) Y Party's detail entity name, such as Party Site, Contact, and Relationship
MERGE_FROM_ENTITY_ID NUMBER (15) Y Identifier of the detail entity record that is being merged
MERGE_TO_ENTITY_ID NUMBER (15)
Identifier of the detail entity record that is being merged into
MANDATORY_MERGE VARCHAR2 (30)
Y or N indicates whether this merge is mandatory or not
CREATED_BY NUMBER
Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATE_LOGIN NUMBER

Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER
Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
OBJECT_VERSION_NUMBER NUMBER (15)
Object version number

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AR.HZ_MERGE_PARTYDTLS_SUGG does not reference any database object

AR.HZ_MERGE_PARTYDTLS_SUGG is referenced by following:

AR
VIEW - HZ_MERGE_PARTYDTLS_SUGG#

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Table: HZ_MERGE_PARTY_DETAILS

Description: Details regarding operations performed on the records
Foreign Keys from this table:
Foreign Key Column Foreign Table
HZ_MERGE_PARTY_DETAILS.BATCH_PARTY_ID HZ_MERGE_PARTIES
Comments

The HZ_MERGE_PARTY_DETAILS table stores information about records in the sub-entities of the HZ_PARTIES table where you wish to control operations that are performed on the records by creating rows in this table to override the default operation to be performed.
.
For example, to specify that a Party site record in the from_party is to be merged with another in the to_party, a record is created in this table, with ENTITY_NAME=HZ_PARTY_SITES, MERGE_FROM_ENTITY_ID= and MERGE_TO_ENTITY_ID=< The ID of the party site with which to merge>. The entries in this table are created in the Merge Parties form.

Indexes
Index Type Tablespace Column
HZ_MERGE_PARTY_DETAILS_N1 NONUNIQUE APPS_TS_TX_IDX BATCH_PARTY_ID
HZ_MERGE_PARTY_DETAILS_N2 NONUNIQUE APPS_TS_TX_IDX MERGE_FROM_ENTITY_ID
HZ_MERGE_PARTY_DETAILS_N3 NONUNIQUE APPS_TS_TX_IDX ENTITY_NAME
HZ_MERGE_PARTY_DETAILS_N4 NONUNIQUE APPS_TS_TX_IDX MERGE_TO_ENTITY_ID
Columns
Name Datatype Length Mandatory Comments
BATCH_PARTY_ID NUMBER (15) Y Id of the batch and party record
ENTITY_NAME VARCHAR2 (30) Y Name of the detail entity of the party. Values could be Party Site, Contact, Relationship, etc.
MERGE_FROM_ENTITY_ID NUMBER (15) Y Id of the Detail Entity record that is being merged
MERGE_TO_ENTITY_ID NUMBER (15)
Id of the detail entity record to which from entity record is being merged to
MANDATORY_MERGE VARCHAR2 (1)
Flag to indicate that this is a mandatory merge created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
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).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
OBJECT_VERSION_NUMBER NUMBER

Object Version Number

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AR.HZ_MERGE_PARTY_DETAILS does not reference any database object

AR.HZ_MERGE_PARTY_DETAILS is referenced by following:

AR
VIEW - HZ_MERGE_PARTY_DETAILS#

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Table: HZ_MERGE_PARTY_HISTORY

Description: History of records affected by Party Merge operation
Foreign Keys from this table:
Foreign Key Column Foreign Table
HZ_MERGE_PARTY_HISTORY.BATCH_PARTY_ID HZ_MERGE_PARTIES
HZ_MERGE_PARTY_HISTORY.MERGE_DICT_ID HZ_MERGE_DICTIONARY
Comments

The HZ_MERGE_PARTY_HISTORY table stores information about the operations performed and the records affected by a party merge operation. Operations that could have been performed as a result of a merge could either be Merge or Transfer. For example, if a Party Site were transferred to the Merge-to Party, a record is created in this table.

Indexes
Index Type Tablespace Column
HZ_MERGE_PARTY_HISTORY_N1 NONUNIQUE APPS_TS_ARCHIVE BATCH_PARTY_ID
HZ_MERGE_PARTY_HISTORY_N2 NONUNIQUE APPS_TS_ARCHIVE MERGE_DICT_ID
HZ_MERGE_PARTY_HISTORY_N3 NONUNIQUE APPS_TS_ARCHIVE FROM_ENTITY_ID
HZ_MERGE_PARTY_HISTORY_N4 NONUNIQUE APPS_TS_ARCHIVE TO_ENTITY_ID
HZ_MERGE_PARTY_HISTORY_N5 NONUNIQUE APPS_TS_ARCHIVE REQUEST_ID
Columns
Name Datatype Length Mandatory Comments
BATCH_PARTY_ID NUMBER (15) Y Id of the batch and party record
REQUEST_ID NUMBER (15) Y Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID).
FROM_ENTITY_ID NUMBER
Y Id of the entity record that is being merged
FROM_ENTITY_DESC VARCHAR2 (2000)
Description of the entity record that is being merged
TO_ENTITY_ID NUMBER

Id of the entity record to which from entity record is being merged to
TO_ENTITY_DESC VARCHAR2 (2000)
Description of the entity record to which from entity record is being merged to
FROM_PARENT_ENTITY_ID NUMBER

ID of the From parent (if operation was transfer)
TO_PARENT_ENTITY_ID NUMBER

ID of the To parent (if operation was transfer)
OPERATION_TYPE VARCHAR2 (30)
Type of Merge Operation. Values allowed are T - Transfer, M - Merge. Based on Lookup Type MERGE_OPERATION in AR_LOOKUPS.
MERGE_DICT_ID NUMBER (15)
ID of the Merge dictionary rule that caused this merge to be performed.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
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).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).

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AR.HZ_MERGE_PARTY_HISTORY does not reference any database object

AR.HZ_MERGE_PARTY_HISTORY is referenced by following:

AR
VIEW - HZ_MERGE_PARTY_HISTORY#

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Table: HZ_MERGE_PARTY_LOG

Description: Information about the Party Merge operation
Foreign Keys from this table:
Foreign Key Column Foreign Table
HZ_MERGE_PARTY_LOG.BATCH_PARTY_ID HZ_MERGE_PARTIES
HZ_MERGE_PARTY_LOG.MERGE_DICT_ID HZ_MERGE_DICTIONARY
Comments

The HZ_MERGE_PARTY_LOG table stores information about the operations performed as a result of a party merge. The structure of this table is the same as the HZ_MERGE_PARTY_HISTORY table. The rows in this table are generated even if the merge is not completed or fails. If the Party Merge Concurrent program runs in the "Preview" Mode, rows are also created . If an error was encountered when merging one of the records, the error message is recorded in the ERROR_MESSAGES column for that merge. The entries in this table are created by the party merge concurrent program.

Indexes
Index Type Tablespace Column
HZ_MERGE_PARTY_LOG_N1 NONUNIQUE APPS_TS_ARCHIVE REQUEST_ID
MERGE_DICT_ID
OPERATION_TYPE
FROM_ENTITY_ID
Columns
Name Datatype Length Mandatory Comments
BATCH_PARTY_ID NUMBER (15) Y Id of the batch and party record
REQUEST_ID NUMBER (15) Y Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID).
FROM_ENTITY_ID NUMBER
Y Id of the entity record that is being merged
FROM_ENTITY_DESC VARCHAR2 (2000)
Description of the entity record that is being merged
TO_ENTITY_ID NUMBER

Id of the entity record to which from entity record is being merged to
TO_ENTITY_DESC VARCHAR2 (2000)
Description of the entity record to which from entity record is being merged to
FROM_PARENT_ENTITY_ID NUMBER

ID of the From parent (if operation was transfer)
TO_PARENT_ENTITY_ID NUMBER

ID of the To parent (if operation was transfer)
OPERATION_TYPE VARCHAR2 (30)
Type of Merge Operation. Values allowed are T - Transfer, M - Merge. Based on Lookup Type MERGE_OPERATION in AR_LOOKUPS.
MERGE_DICT_ID NUMBER (15)
ID of the Merge dictionary rule that caused this merge to be performed.
ERROR_MESSAGES VARCHAR2 (2000)
Error messages
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
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).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).

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AR.HZ_MERGE_PARTY_LOG does not reference any database object

AR.HZ_MERGE_PARTY_LOG is referenced by following:

AR
VIEW - HZ_MERGE_PARTY_LOG#

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Table: HZ_MOBILE_PREFIXES

Description: Mobile telephone number prefixes based on country
Comments

The HZ_MOBILE_PREFIXES table stores the prefixes for mobile
telephone numbers based on the country code of the telephone number.

Indexes
Index Type Tablespace Column
HZ_MOBILE_PREFIXES_U1 UNIQUE APPS_TS_SEED TERRITORY_CODE
MOBILE_PREFIX
Columns
Name Datatype Length Mandatory Comments
TERRITORY_CODE VARCHAR2 (2) Y Territory or country of the mobile prefix
PHONE_COUNTRY_CODE VARCHAR2 (30) Y Country prefix for telephone numbers
MOBILE_PREFIX VARCHAR2 (30) Y Mobile telephone number prefix
DESCRIPTION VARCHAR2 (255)
Description or comments about the mobile prefix
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
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).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
OBJECT_VERSION_NUMBER NUMBER

Version number for locking purposes

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AR.HZ_MOBILE_PREFIXES does not reference any database object

AR.HZ_MOBILE_PREFIXES is referenced by following:

AR
VIEW - HZ_MOBILE_PREFIXES#

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Table: HZ_NON_PURGE_CANDIDATES

Description: Stores the parties that have not been identified for purge along with denormalized information about the parties.
Primary Key: HZ_NON_PURGE_CANDIDATES_PK
  1. BATCH_ID
  2. CANDIDATE_PARTY_ID
  3. APPL_ID
Comments

The HZ_NON_PURGE_CANDIDATES table stores the parties that have not been identified for purge, along with denormalized information about the parties. The table also includes their identifying addresses and primary phone numbers.

Indexes
Index Type Tablespace Column
HZ_NON_PURGE_CANDIDATES_U1 UNIQUE APPS_TS_TX_IDX BATCH_ID
CANDIDATE_PARTY_ID
APPL_ID
HZ_NON_PURGE_CANDIDATES_N2 NONUNIQUE APPS_TS_TX_IDX PARTY_NAME
HZ_NON_PURGE_CANDIDATES_N3 NONUNIQUE APPS_TS_TX_IDX APPL_ID
Columns
Name Datatype Length Mandatory Comments
BATCH_ID NUMBER (15) Y Foreign key to HZ_PURGE_BATCH table
CANDIDATE_PARTY_ID NUMBER (15) Y Foreign key to HZ_PARTIES table
APPL_ID NUMBER (15) Y Application identifier
PARTY_NAME VARCHAR2 (255) Y Party name
PARTY_NUMBER VARCHAR2 (100) Y Registry ID of party
ADDRESSES VARCHAR2 (2000)
Concatenated identifying address for party
PHONE_NUMBERS VARCHAR2 (2000)
Primary phone number of party
COUNTRY VARCHAR2 (50)
Country of party
CREATION_DATE DATE
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column

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AR.HZ_NON_PURGE_CANDIDATES does not reference any database object

AR.HZ_NON_PURGE_CANDIDATES is referenced by following:

AR
VIEW - HZ_NON_PURGE_CANDIDATES#

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Table: HZ_ORGANIZATION_INDICATORS

Description: Indicators related to finance, legal, and business standing for business sites
Primary Key: HZ_ORGANIZATION_INDICATORS_PK
  1. ORGANIZATION_INDICATOR_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
HZ_ORGANIZATION_INDICATORS.PARTY_ID HZ_PARTIES
Comments

The HZ_ORGANIZATION_INDICATORS table stores indicators related to finance, legal, and business standing for business sites.
.
The primary key for this table is ORGANIZATION_INDICATOR_ID.

Indexes
Index Type Tablespace Column
HZ_ORGANIZATION_INDICATORS_U1 UNIQUE APPS_TS_TX_IDX ORGANIZATION_INDICATOR_ID
HZ_ORGANIZATION_INDICATORS_N1 NONUNIQUE APPS_TS_TX_IDX PARTY_ID
Columns
Name Datatype Length Mandatory Comments
ORGANIZATION_INDICATOR_ID NUMBER (15) Y Organization indicator identifier.
PARTY_ID NUMBER (15) Y Unique party indentifier. Foreign key to the HZ_PARTIES table
DESCRIPTION VARCHAR2 (2000)
A textual description of the indicator
INDICATOR VARCHAR2 (60)
The indicator code as given by the content provider.
START_DATE DATE

The start date of the assigned indicator.
END_DATE DATE

The end date of the assigned indicator.
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y 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).
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 VARCHAR2 (240)
Concurrent Program who column - date when a program last updated this row).
WH_UPDATE_DATE VARCHAR2 (240)
Date when the record was entered or changed in a data warehouse
CONTENT_SOURCE_TYPE VARCHAR2 (30) Y Source of data content.
STATUS VARCHAR2 (1)
Record status flag

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AR.HZ_ORGANIZATION_INDICATORS does not reference any database object

AR.HZ_ORGANIZATION_INDICATORS is referenced by following:

AR
VIEW - HZ_ORGANIZATION_INDICATORS#

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Table: HZ_ORGANIZATION_PROFILES

Description: Detailed information about organizations
Primary Key: HZ_ORGANIZATION_PROFILES_PK
  1. ORGANIZATION_PROFILE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
HZ_ORGANIZATION_PROFILES.PARTY_ID HZ_PARTIES
HZ_ORGANIZATION_PROFILES.HOME_COUNTRY FND_TERRITORIES
Foreign Keys to this table:
Foreign Key Column Foreign Table
HZ_ORG_PROFILES_EXT_B.ORGANIZATION_PROFILE_ID HZ_ORGANIZATION_PROFILES
HZ_ORG_PROFILES_EXT_TL.ORGANIZATION_PROFILE_ID HZ_ORGANIZATION_PROFILES
Comments

The HZ_ORGANIZATION_PROFILES table stores a variety of information about a party. This table gets populated when a party of the Organization type is created. This table also contains data retrieved from Dun & Bradstreet using either the Dun & Bradstreet online or batch download methods. Historical data for the organization can also be stored in this table. Each time organization information is changed, the effective end date column for the original record is updated and a new record that contains the updated information is created.
.
The primary key for this table is ORGANIZATION_PROFILE_ID.

Indexes
Index Type Tablespace Column
HZ_ORGANIZATION_PROFILES_U1 UNIQUE APPS_TS_TX_IDX ORGANIZATION_PROFILE_ID
SYS_IL0000028679C00174$$ UNIQUE APPS_TS_TX_DATA
HZ_ORGANIZATION_PROFILES_N1 NONUNIQUE APPS_TS_TX_IDX PARTY_ID
HZ_ORGANIZATION_PROFILES_N4 NONUNIQUE APPS_TS_TX_IDX DISPLAYED_DUNS_PARTY_ID
HZ_ORGANIZATION_PROFILES_N5 NONUNIQUE APPS_TS_TX_IDX DUNS_NUMBER_C
HZ_ORGANIZATION_PROFILES_N6 NONUNIQUE APPS_TS_TX_IDX BANK_OR_BRANCH_NUMBER
Columns
Name Datatype Length Mandatory Comments
ORGANIZATION_PROFILE_ID NUMBER (15) Y Unique identifier for organization profiles.
PARTY_ID NUMBER (15) Y Unique party indentifier. Foreign key to the HZ_PARTIES table
ORGANIZATION_NAME VARCHAR2 (360) Y Name of a party of the Organization party type
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
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
ATTRIBUTE16 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE17 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE18 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE19 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE20 VARCHAR2 (150)
Descriptive Flexfield segment
GLOBAL_ATTRIBUTE_CATEGORY VARCHAR2 (30)
Not currently used
GLOBAL_ATTRIBUTE1 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE2 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE3 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE4 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE5 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE6 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE7 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE8 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE9 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE10 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE11 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE12 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE13 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE14 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE15 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE16 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE17 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE18 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE19 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE20 VARCHAR2 (150)
Not currently used
DUNS_NUMBER NUMBER

DUNS number, a unique, nine-digit identification number that is assigned to business entities by Dun & Bradstreet
ENQUIRY_DUNS VARCHAR2 (15)
Identifier used to query the Dun & Bradstreet data. If a location is a branch, then in some countries the headquarters DUNS number is used to do the query. Otherwise it is the same as the DUNS number.
CEO_NAME VARCHAR2 (240)
Name of the chief executive officer
CEO_TITLE VARCHAR2 (240)
Formal title of the chief executive officer
PRINCIPAL_NAME VARCHAR2 (240)
Name of the highest ranking person in the company
PRINCIPAL_TITLE VARCHAR2 (240)
Title of the highest ranking person in the company
LEGAL_STATUS VARCHAR2 (30)
Legal structure. For example, partnership, corporation, and so on.
CONTROL_YR NUMBER

Year when current ownership gained control
EMPLOYEES_TOTAL NUMBER

Total number of employees
HQ_BRANCH_IND VARCHAR2 (30)
Status of this site. Identifies if the location is the HQ, a branch, or a single location.
BRANCH_FLAG VARCHAR2 (1)
Indicates if this is a branch location. Y for branch locations, N for all other locations.
OOB_IND VARCHAR2 (30)
Indicates if this organization is out of business. Y for businesses that are out of business, N for active businesses.
LINE_OF_BUSINESS VARCHAR2 (240)
Type of business activities performed at this site
CONG_DIST_CODE VARCHAR2 (2)
U.S. Congressional District
SIC_CODE VARCHAR2 (30)
Standard Industry Classification (SIC) code
IMPORT_IND VARCHAR2 (30)
Indicates if this company is an importer. Y for an importer, N for an organization that does not import.
EXPORT_IND VARCHAR2 (30)
Indicates if this company is an exporter. Y for an exporter, N for an organization that does not export.
LABOR_SURPLUS_IND VARCHAR2 (30)
Indicates if this company operates in an area with a labor surplus. Y for a surplus, N for no surplus exists.
DEBARMENT_IND VARCHAR2 (30)
No longer used
MINORITY_OWNED_IND VARCHAR2 (30)
Indicates if this company is primarily owned by ethnic or racial minorities. Y for a minority-owned frim, N for a firm that is not owned by minorities
MINORITY_OWNED_TYPE VARCHAR2 (30)
The type of minority-owned frim
WOMAN_OWNED_IND VARCHAR2 (30)
Indicates if this company is primarily owned by women. Y for a women-owned frim, N for a firm that is not primarily owned by women.
DISADV_8A_IND VARCHAR2 (30)
Indicates if this company is considered disadvantaged by the US governement under Title 8A. Y for a Title 8A disadvantaged firm, N for all other firms.
SMALL_BUS_IND VARCHAR2 (30)
Indicates if this company is considered to be a small business. Y for small businesses, N for all other firms.
RENT_OWN_IND VARCHAR2 (30)
Indicates if this company owns or rents its place of business. Lookup of values for rent, own, lease, and so on.
DEBARMENTS_COUNT NUMBER

No longer used
DEBARMENTS_DATE DATE

No longer used
FAILURE_SCORE VARCHAR2 (30)
No longer used
FAILURE_SCORE_NATL_PERCENTILE VARCHAR2 (3)
No longer used
FAILURE_SCORE_OVERRIDE_CODE VARCHAR2 (30)
No longer used
FAILURE_SCORE_COMMENTARY VARCHAR2 (30)
No longer used
GLOBAL_FAILURE_SCORE VARCHAR2 (5)
No longer used
DB_RATING VARCHAR2 (5)
Dun & Bradstreet credit rating
CREDIT_SCORE VARCHAR2 (30)
No longer used
CREDIT_SCORE_COMMENTARY VARCHAR2 (30)
No longer used
PAYDEX_SCORE VARCHAR2 (3)
No longer used.
PAYDEX_THREE_MONTHS_AGO VARCHAR2 (3)
No longer used.
PAYDEX_NORM VARCHAR2 (3)
No longer used.
BEST_TIME_CONTACT_BEGIN DATE

Beginning of the best period of time to contact the organization
BEST_TIME_CONTACT_END DATE

End of the best period of time to contact the organization.
ORGANIZATION_NAME_PHONETIC VARCHAR2 (320)
Japanese Kana, or phonetic representation of organization name
TAX_NAME VARCHAR2 (60)
No longer used
TAX_REFERENCE VARCHAR2 (50)
Taxpayer registration number, also known as the VAT number.
GSA_INDICATOR_FLAG VARCHAR2 (1)
Indicates if this is a US federal agency supported by the General Services Administration (GSA). Y for organizations served by the GSA, N for organizations that are not served by the GSA.
JGZZ_FISCAL_CODE VARCHAR2 (20)
Taxpayer identification number, often unique identifier of person or organization. Can be SSN or income taxpayer ID in US, fiscal code or NIF in Europe
ANALYSIS_FY VARCHAR2 (5)
Fiscal year used as the source for financial information
FISCAL_YEAREND_MONTH VARCHAR2 (30)
Month that the fiscal year ends for organization
CURR_FY_POTENTIAL_REVENUE NUMBER

Organization's potential revenue for this fiscal year
NEXT_FY_POTENTIAL_REVENUE NUMBER

Organization's potential revenue for next fiscal year
YEAR_ESTABLISHED NUMBER (4)
Year that the organization began doing business
MISSION_STATEMENT VARCHAR2 (2000)
Corporate charter of organization
ORGANIZATION_TYPE VARCHAR2 (30)
User-defined organization types such as region, division, and department
BUSINESS_SCOPE VARCHAR2 (20)
The physical class of business in which a business participates. For example, local, national, or international.
CORPORATION_CLASS VARCHAR2 (60)
Taxation classification for corporation entities. For example, Chapter S in the US.
KNOWN_AS VARCHAR2 (240)
An alias or other name by which an organization is known.
LOCAL_BUS_IDEN_TYPE VARCHAR2 (30)
Lookup that represents most common business identifier in a country. For example, Chamber of Commerce Number in Italy, Government Registration Number in Taiwan.
LOCAL_BUS_IDENTIFIER VARCHAR2 (60)
Primary identifier assigned to businesses by government agency, Chamber of Commerce, or other authority. Generally used outside US.
PREF_FUNCTIONAL_CURRENCY VARCHAR2 (30)
Organization's default currency code.
REGISTRATION_TYPE VARCHAR2 (30)
Lookup for type of registration, such as nonprofit.
TOTAL_EMPLOYEES_TEXT VARCHAR2 (60)
Total number of personnel employeed if can not be mapped to numeric field.
TOTAL_EMPLOYEES_IND VARCHAR2 (30)
Lookup that indicates whether subsidiaries are included in the calculation of total employees A for totals without subsidiaries, B for totals with subsidiaries.
TOTAL_EMP_EST_IND VARCHAR2 (30)
Lookup that indicates whether the employee total is estimated. A for estimated, N for not estimated or actual.
TOTAL_EMP_MIN_IND VARCHAR2 (30)
Lookup that indicates whether the number is a minimum, maximum, or average number of total employees. A for minimum, B for maximum, and C for average.
PARENT_SUB_IND VARCHAR2 (30)
Lookup that indicates if organization is a parent or subsidiary location
INCORP_YEAR NUMBER (4)
Year that the business was incorporated
PRIMARY_CONTACT_ID NUMBER (15)
No longer used
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y 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).
WH_UPDATE_DATE DATE

No longer used
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).
CONTENT_SOURCE_TYPE VARCHAR2 (30) Y Source of data content.
CONTENT_SOURCE_NUMBER VARCHAR2 (30)
Unique foreign key to data source, such as DUNS number
EFFECTIVE_START_DATE DATE
Y Used for date tracking capabilities
EFFECTIVE_END_DATE DATE

Used for date tracking capabilities
SIC_CODE_TYPE VARCHAR2 (30)
Version of Standard Industry Classification (SIC) code
PUBLIC_PRIVATE_OWNERSHIP_FLAG VARCHAR2 (1)
Indicates if the organization is privately owned. Y for a privately owned organization, N for a publicly owned organization.
LOCAL_ACTIVITY_CODE_TYPE VARCHAR2 (30)
Local activity classification code type identifier
LOCAL_ACTIVITY_CODE VARCHAR2 (30)
Local activity classification code
EMP_AT_PRIMARY_ADR VARCHAR2 (10)
Number of employees at the referenced address
EMP_AT_PRIMARY_ADR_TEXT VARCHAR2 (12)
Number of employees at the referenced address which cannot be mapped to a number
EMP_AT_PRIMARY_ADR_EST_IND VARCHAR2 (30)
Qualifies calculation of employees at the primary address as estimated
EMP_AT_PRIMARY_ADR_MIN_IND VARCHAR2 (30)
Qualifies calculation of employees at the primary address as minimum
INTERNAL_FLAG VARCHAR2 (1)
Indicates if this is an internal organization. Y for internal, N for external.
HIGH_CREDIT NUMBER

No longer used.
AVG_HIGH_CREDIT NUMBER

No longer used
TOTAL_PAYMENTS NUMBER

Total number of payment experiences
KNOWN_AS2 VARCHAR2 (240)
An alias or other name by which a party is known
KNOWN_AS3 VARCHAR2 (240)
An alias or other name by which a party is known
KNOWN_AS4 VARCHAR2 (240)
An alias or other name by which a party is known
KNOWN_AS5 VARCHAR2 (240)
An alias or other name by which a party is known
CREDIT_SCORE_CLASS NUMBER

No longer used
CREDIT_SCORE_NATL_PERCENTILE NUMBER

No longer used
CREDIT_SCORE_INCD_DEFAULT NUMBER

No longer used
CREDIT_SCORE_AGE NUMBER

No longer used
CREDIT_SCORE_DATE DATE

No longer used
FAILURE_SCORE_CLASS NUMBER

No longer used
FAILURE_SCORE_INCD_DEFAULT NUMBER

No longer used
FAILURE_SCORE_AGE NUMBER

No longer used
FAILURE_SCORE_DATE DATE

No longer used
FAILURE_SCORE_COMMENTARY2 VARCHAR2 (30)
No longer used
FAILURE_SCORE_COMMENTARY3 VARCHAR2 (30)
No longer used
FAILURE_SCORE_COMMENTARY4 VARCHAR2 (30)
No longer used
FAILURE_SCORE_COMMENTARY5 VARCHAR2 (30)
No longer used
FAILURE_SCORE_COMMENTARY6 VARCHAR2 (30)
No longer used
FAILURE_SCORE_COMMENTARY7 VARCHAR2 (30)
No longer used
FAILURE_SCORE_COMMENTARY8 VARCHAR2 (30)
No longer used
FAILURE_SCORE_COMMENTARY9 VARCHAR2 (30)
No longer used
FAILURE_SCORE_COMMENTARY10 VARCHAR2 (30)
No longer used
CREDIT_SCORE_COMMENTARY2 VARCHAR2 (30)
No longer used
CREDIT_SCORE_COMMENTARY3 VARCHAR2 (30)
No longer used
CREDIT_SCORE_COMMENTARY4 VARCHAR2 (30)
No longer used
CREDIT_SCORE_COMMENTARY5 VARCHAR2 (30)
No longer used
CREDIT_SCORE_COMMENTARY6 VARCHAR2 (30)
No longer used
CREDIT_SCORE_COMMENTARY7 VARCHAR2 (30)
No longer used
CREDIT_SCORE_COMMENTARY8 VARCHAR2 (30)
No longer used
CREDIT_SCORE_COMMENTARY9 VARCHAR2 (30)
No longer used
CREDIT_SCORE_COMMENTARY10 VARCHAR2 (30)
No longer used
MAXIMUM_CREDIT_RECOMMENDATION NUMBER

No longer used.
MAXIMUM_CREDIT_CURRENCY_CODE VARCHAR2 (240)
No longer used.
DISPLAYED_DUNS_PARTY_ID NUMBER (15)
Dun & Bradstreet does not maintain data for the branch offices of companies that are located outside of North America. Data is only maintained for the company's headquarters. If the data pertains only to a company's headquarters, this column stores the headquarter's PARTY_ID. If the data pertains to a branch office, this column stores the branch's PARTY_ID.
FAILURE_SCORE_NATNL_PERCENTILE NUMBER

No longer used
STATUS VARCHAR2 (1)
Record status flag
BUSINESS_REPORT CLOB (4000)
Dun & Bradstreet Business Information Report
DUNS_NUMBER_C VARCHAR2 (30)
DUNS_NUMBER in VARCHAR format. Column value not restricted to nine digit DUNS Number.
OBJECT_VERSION_NUMBER NUMBER

This column is used for locking purposes
CREATED_BY_MODULE VARCHAR2 (150)
TCA Who column
APPLICATION_ID NUMBER

TCA Who column
BANK_OR_BRANCH_NUMBER VARCHAR2 (30)
Stores bank number for banks and branch number for bank branches, primarily ABA number for US bank branches.
BANK_CODE VARCHAR2 (30)
Identifies bank in several countries, typically for regulatory purposes.
BRANCH_CODE VARCHAR2 (30)
Identifies bank branch in several countries, typically for regulatory purposes.
DO_NOT_CONFUSE_WITH VARCHAR2 (255)
Indicates existence of similarly named business.
ACTUAL_CONTENT_SOURCE VARCHAR2 (30) Y Additional Content Source Type column for backward compatibility.
VERSION_NUMBER NUMBER

Organization's profile version number
HOME_COUNTRY VARCHAR2 (2)
HOME COUNTRY

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AR.HZ_ORGANIZATION_PROFILES does not reference any database object

AR.HZ_ORGANIZATION_PROFILES is referenced by following:

AR
VIEW - HZ_ORGANIZATION_PROFILES#

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Table: HZ_ORG_CONTACTS

Description: People as contacts for parties
Primary Key: HZ_ORG_CONTACTS_PK
  1. ORG_CONTACT_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
HZ_ORG_CONTACTS.PARTY_RELATIONSHIP_ID HZ_PARTY_RELATIONSHIPS
HZ_ORG_CONTACTS.PARTY_SITE_ID HZ_PARTY_SITES
HZ_ORG_CONTACTS.PARTY_RELATIONSHIP_ID HZ_RELATIONSHIPS
Foreign Keys to this table:
Foreign Key Column Foreign Table
AMS_EVENT_REGISTRATIONS.REGISTRANT_CONTACT_ID HZ_ORG_CONTACTS
AMS_EVENT_REGISTRATIONS.ATTENDANT_CONTACT_ID HZ_ORG_CONTACTS
AMS_EVENT_REGISTRATIONS.ORIGINAL_REGISTRANT_CONTACT_ID HZ_ORG_CONTACTS
AS_INTERESTS_ALL.CONTACT_ID HZ_ORG_CONTACTS
AS_LEAD_CONTACTS_ALL.CONTACT_ID HZ_ORG_CONTACTS
HZ_DQM_SYNC_INTERFACE.ORG_CONTACT_ID HZ_ORG_CONTACTS
HZ_ORG_CONTACT_ROLES.ORG_CONTACT_ID HZ_ORG_CONTACTS
HZ_STAGED_CONTACT_POINTS.ORG_CONTACT_ID HZ_ORG_CONTACTS
HZ_STAGED_PARTY_SITES.ORG_CONTACT_ID HZ_ORG_CONTACTS
JTF_RS_RESOURCE_EXTNS.CONTACT_ID HZ_ORG_CONTACTS
JTF_RS_RESOURCE_EXTN_AUD.NEW_CONTACT_ID HZ_ORG_CONTACTS
JTF_RS_RESOURCE_EXTN_AUD.OLD_CONTACT_ID HZ_ORG_CONTACTS
OE_LINES_IFACE_ALL.DELIVER_TO_ORG_CONTACT_ID HZ_ORG_CONTACTS
OE_LINES_IFACE_ALL.END_CUSTOMER_ORG_CONTACT_ID HZ_ORG_CONTACTS
OE_LINES_IFACE_ALL.INVOICE_TO_ORG_CONTACT_ID HZ_ORG_CONTACTS
OE_LINES_IFACE_ALL.SHIP_TO_ORG_CONTACT_ID HZ_ORG_CONTACTS
Comments

The HZ_ORG_CONTACTS table stores information about the position of the contact for a party or party site. The records in this table provide information about a contact position such as JOB_TITLE, RANK, and general contact information. This table is not used to store information about a specific person or organization, such as name and identification codes. That information is stored in the HZ_PARTIES table. For example, this table may include a record for the position of vice president of manufacturing that indicates that the contact is a senior executive, but it would not include the name of the person in that position.
.
The primary key for this table is ORG_CONTACT_ID.

Primary Key: HZ_ORG_CONTACTS_PK
  1. ORG_CONTACT_ID
Indexes
Index Type Tablespace Column
HZ_ORG_CONTACTS_U1 UNIQUE APPS_TS_TX_IDX ORG_CONTACT_ID
HZ_ORG_CONTACTS_N1 NONUNIQUE APPS_TS_TX_IDX CONTACT_KEY
HZ_ORG_CONTACTS_N2 NONUNIQUE APPS_TS_TX_IDX CONTACT_NUMBER
HZ_ORG_CONTACTS_N3 NONUNIQUE APPS_TS_TX_IDX PARTY_RELATIONSHIP_ID
HZ_ORG_CONTACTS_N4 NONUNIQUE APPS_TS_TX_IDX MANAGED_BY
HZ_ORG_CONTACTS_N5 NONUNIQUE APPS_TS_TX_IDX ORIG_SYSTEM_REFERENCE
HZ_ORG_CONTACTS_N6 NONUNIQUE APPS_TS_TX_IDX PARTY_SITE_ID
Columns
Name Datatype Length Mandatory Comments
ORG_CONTACT_ID NUMBER (15) Y Identifier of the organization contact
PARTY_RELATIONSHIP_ID NUMBER (15) Y Identifies relationship that contact person has with an organization or person. Foreign key to the HZ_RELATIONSHIPS table.
COMMENTS VARCHAR2 (240)
User comments
CONTACT_NUMBER VARCHAR2 (30)
User-defined identification number for this contact
DEPARTMENT_CODE VARCHAR2 (30)
List of values for possible department codes
DEPARTMENT VARCHAR2 (60)
Free form text used to name the department
TITLE VARCHAR2 (30)
No Longer Used.
JOB_TITLE VARCHAR2 (100)
Free form text for job title
MAIL_STOP VARCHAR2 (60)
No longer used
CONTACT_KEY VARCHAR2 (50)
No longer used
DECISION_MAKER_FLAG VARCHAR2 (1)
Indicates if this contact is a decision maker. Y for a decision maker, N for someone who is not the decision maker.
JOB_TITLE_CODE VARCHAR2 (30)
Code given to the job title
MANAGED_BY NUMBER (15)
No longer used
REFERENCE_USE_FLAG VARCHAR2 (1)
Indicates if this contact can be used as a reference. Y for a contact who will act as a reference, N for a contact who cannot act as a reference.
RANK VARCHAR2 (30)
Importance of the contact relative to other contacts
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y 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).
WH_UPDATE_DATE DATE

No longer used
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).
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
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
ATTRIBUTE16 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE17 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE18 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE19 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE20 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE21 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE22 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE23 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE24 VARCHAR2 (150)
Descriptive Flexfield segment
GLOBAL_ATTRIBUTE_CATEGORY VARCHAR2 (30)
Not currently used
GLOBAL_ATTRIBUTE1 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE2 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE3 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE4 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE5 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE6 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE7 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE8 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE9 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE10 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE11 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE12 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE13 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE14 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE15 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE16 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE17 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE18 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE19 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE20 VARCHAR2 (150)
Not currently used
PARTY_SITE_ID NUMBER (15)
Indicates if contact is for a particular party site. Foreign key to the HZ_PARTY_SITES table.
ORIG_SYSTEM_REFERENCE VARCHAR2 (240) Y Unique contact identifier from foreign system
NATIVE_LANGUAGE VARCHAR2 (30)
No longer used
OTHER_LANGUAGE_1 VARCHAR2 (30)
No longer used
OTHER_LANGUAGE_2 VARCHAR2 (30)
No longer used
MAILING_ADDRESS_ID NUMBER (15)
No longer used
MATCH_GROUP_ID NUMBER (15)
No longer used
STATUS VARCHAR2 (1)
No longer used
OBJECT_VERSION_NUMBER NUMBER

This column is used for locking purposes
CREATED_BY_MODULE VARCHAR2 (150)
TCA Who column
APPLICATION_ID NUMBER

TCA Who column

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AR.HZ_ORG_CONTACTS does not reference any database object

AR.HZ_ORG_CONTACTS is referenced by following:

AR
VIEW - HZ_ORG_CONTACTS#

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Table: HZ_ORG_CONTACT_ROLES

Description: Roles played by organization contacts
Primary Key: HZ_ORG_CONTACT_ROLES_PK
  1. ORG_CONTACT_ROLE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
HZ_ORG_CONTACT_ROLES.ORG_CONTACT_ID HZ_ORG_CONTACTS
Comments

The HZ_ORG_CONTACT_ROLES table stores information about the role of the contact position that is specified in the HZ_ORG_CONTACTS table. Contacts may have multiple roles. For example, a vice president of manufacturing may have a custom-defined role as a member of a capital expenditures review board.
.
The primary key for this table is ORG_CONTACT_ROLE_ID.

Primary Key: HZ_ORG_CONTACT_ROLES_PK
  1. ORG_CONTACT_ROLE_ID
Indexes
Index Type Tablespace Column
HZ_ORG_CONTACT_ROLES_U1 UNIQUE APPS_TS_TX_IDX ORG_CONTACT_ROLE_ID
HZ_ORG_CONTACT_ROLES_U2 UNIQUE APPS_TS_TX_IDX ORG_CONTACT_ID
ROLE_TYPE
Columns
Name Datatype Length Mandatory Comments
ORG_CONTACT_ROLE_ID NUMBER (15) Y Organization contact role identifier
ORG_CONTACT_ID NUMBER (15) Y Organization contact identifier. Foreign key to the HZ_ORG_CONTACTS table
ROLE_TYPE VARCHAR2 (30) Y Role performed by a contact
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
ROLE_LEVEL VARCHAR2 (30)
Role level of the contact. For example, executive, department head, or middle manager
PRIMARY_FLAG VARCHAR2 (1)
Indicates if this is the primary role for this contact. Y for primary role, N for a non-primary role for the contact. The default value is N.
CREATION_DATE DATE
Y Standard who column - date when this row was created.
ORIG_SYSTEM_REFERENCE VARCHAR2 (240)
Unique contact identifier from foreign or legacy system
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).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
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).
WH_UPDATE_DATE DATE

No longer used
ATTRIBUTE_CATEGORY VARCHAR2 (30)
No longer used
ATTRIBUTE1 VARCHAR2 (150)
No longer used
ATTRIBUTE2 VARCHAR2 (150)
No longer used
ATTRIBUTE3 VARCHAR2 (150)
No longer used
ATTRIBUTE4 VARCHAR2 (150)
No longer used
ATTRIBUTE5 VARCHAR2 (150)
No longer used
ATTRIBUTE6 VARCHAR2 (150)
No longer used
ATTRIBUTE7 VARCHAR2 (150)
No longer used
ATTRIBUTE8 VARCHAR2 (150)
No longer used
ATTRIBUTE9 VARCHAR2 (150)
No longer used
ATTRIBUTE10 VARCHAR2 (150)
No longer used
ATTRIBUTE11 VARCHAR2 (150)
No longer used
ATTRIBUTE12 VARCHAR2 (150)
No longer used
ATTRIBUTE13 VARCHAR2 (150)
No longer used
ATTRIBUTE14 VARCHAR2 (150)
No longer used
ATTRIBUTE15 VARCHAR2 (150)
No longer used
PRIMARY_CONTACT_PER_ROLE_TYPE VARCHAR2 (1)
Indicates if the contact is the primary contact for this role. Y for the primary contact, N for a contact that is not the primary contact for this role type. The default value is N.
STATUS VARCHAR2 (1)
Record status flag
OBJECT_VERSION_NUMBER NUMBER

This column is used for locking purposes
CREATED_BY_MODULE VARCHAR2 (150)
TCA Who column
APPLICATION_ID NUMBER

TCA Who column

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AR.HZ_ORG_CONTACT_ROLES does not reference any database object

AR.HZ_ORG_CONTACT_ROLES is referenced by following:

AR
VIEW - HZ_ORG_CONTACT_ROLES#

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Table: HZ_ORG_PROFILES_EXT_B

Description: Stores extensible attributes for organizations.
Primary Key: HZ_ORG_PROFILES_EXT_B_PK
  1. EXTENSION_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
HZ_ORG_PROFILES_EXT_B.ORGANIZATION_PROFILE_ID HZ_ORGANIZATION_PROFILES
Comments

Stores extensible attributes for organizations.

Indexes
Index Type Tablespace Column
HZ_ORG_PROFILES_EXT_B_U1 UNIQUE APPS_TS_TX_IDX EXTENSION_ID
HZ_ORG_PROFILES_EXT_B_N1 NONUNIQUE APPS_TS_TX_IDX ORGANIZATION_PROFILE_ID
Columns
Name Datatype Length Mandatory Comments
EXTENSION_ID NUMBER (15) Y Unique system-generated identifier of extension row
ORGANIZATION_PROFILE_ID NUMBER (15) Y Identifier of organization profile that extensible attribute values are entered for
ATTR_GROUP_ID NUMBER (15) Y Attribute group identifier
CREATED_BY NUMBER (15) Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
C_EXT_ATTR1 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR2 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR3 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR4 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR5 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR6 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR7 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR8 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR9 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR10 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR11 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR12 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR13 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR14 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR15 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR16 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR17 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR18 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR19 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR20 VARCHAR2 (150)
Character based extensible attribute column
N_EXT_ATTR1 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR2 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR3 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR4 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR5 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR6 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR7 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR8 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR9 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR10 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR11 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR12 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR13 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR14 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR15 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR16 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR17 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR18 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR19 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR20 NUMBER (22)
Number based extensible attribute column
D_EXT_ATTR1 DATE

Date based extensible attribute column
D_EXT_ATTR2 DATE

Date based extensible attribute column
D_EXT_ATTR3 DATE

Date based extensible attribute column
D_EXT_ATTR4 DATE

Date based extensible attribute column
D_EXT_ATTR5 DATE

Date based extensible attribute column
D_EXT_ATTR6 DATE

Date based extensible attribute column
D_EXT_ATTR7 DATE

Date based extensible attribute column
D_EXT_ATTR8 DATE

Date based extensible attribute column
D_EXT_ATTR9 DATE

Date based extensible attribute column
D_EXT_ATTR10 DATE

Date based extensible attribute column
OLD_EXTENSION_ID NUMBER (15)
Old extension identifier for the organization profile. For internal use

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AR.HZ_ORG_PROFILES_EXT_B does not reference any database object

AR.HZ_ORG_PROFILES_EXT_B is referenced by following:

AR
VIEW - HZ_ORG_PROFILES_EXT_B#

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Table: HZ_ORG_PROFILES_EXT_SG

Description: Staging table for copying extensions data for organization profile versioning.
Primary Key: HZ_ORG_PROFILES_EXT_SG_PK
  1. NEW_PROFILE_ID
  2. OLD_PROFILE_ID
Comments

The HZ_ORG_PROFILES_EXT_SG staging table stores organization profile tracking
data to use for copying extensions data.

Depending on the HZ: Profile Version Method for Updates profile option
setting, when organization profiles are updated, the existing profile record
can be set with an end date, and a new profile record created with the newly
entered information.
Extensions are custom attributes that extend the data model and store
additional information, in this case, for organization profile. The Copy
Organization Extensions Data for Profile Versioning program uses this staging
table to copy extensions data associated with the old profile identifier and
create new rows associated with the new profile record, in the extensions
tables. This staging table stores identifiers of all old and new profile
versions that need this processing.

For example, the old profile identifier is 123, and there are five rows in
the HZ_ORG_PROFILES_EXT tables with extended attribute values for that
profile (the ORGANIZATION_ PROFILE_ID column is 123). The user updates the
profile information and creates a new version with identifier 456. The
extensions data is still linked to record 123. This staging table would store
123 as the old identifier and 456 as the new identifier. When the Copy
Organization Extensions Data for Profile Versioning program runs, it copies
the extensions data for 123 and creates new extensions records with
ORGANIZATION_ PROFILE_ID column as 456.

Columns
Name Datatype Length Mandatory Comments
OLD_PROFILE_ID NUMBER (15) Y Identifier of old organization profile
NEW_PROFILE_ID NUMBER (15) Y Identifier of new organization profile
WORK_UNIT_NUMBER NUMBER

Worker unit number
STATUS VARCHAR2 (30)
Status

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AR.HZ_ORG_PROFILES_EXT_SG does not reference any database object

AR.HZ_ORG_PROFILES_EXT_SG is referenced by following:

AR
VIEW - HZ_ORG_PROFILES_EXT_SG#

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Table: HZ_ORG_PROFILES_EXT_TL

Description: Provides multilingual support for extensible organization attributes.
Primary Key: HZ_ORG_PROFILES_EXT_TL_PK
  1. EXTENSION_ID
  2. LANGUAGE
Foreign Keys from this table:
Foreign Key Column Foreign Table
HZ_ORG_PROFILES_EXT_TL.ORGANIZATION_PROFILE_ID HZ_ORGANIZATION_PROFILES
HZ_ORG_PROFILES_EXT_TL.LANGUAGE FND_LANGUAGES
Comments

Provides multilingual support for extensible organization attributes.

Indexes
Index Type Tablespace Column
HZ_ORG_PROFILES_EXT_TL_U1 UNIQUE APPS_TS_TX_IDX EXTENSION_ID
LANGUAGE
HZ_ORG_PROFILES_EXT_TL_N1 NONUNIQUE APPS_TS_TX_IDX ORGANIZATION_PROFILE_ID
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
EXTENSION_ID NUMBER (15) Y Unique system-generated identifier of extension row
ORGANIZATION_PROFILE_ID NUMBER (15) Y Identifier of organization profile that extensible attribute values are entered for
ATTR_GROUP_ID NUMBER (15) Y Attribute group identifier
SOURCE_LANG VARCHAR2 (4) Y For translation
LANGUAGE VARCHAR2 (4) Y For translation
CREATED_BY NUMBER (15) Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
TL_EXT_ATTR1 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR2 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR3 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR4 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR5 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR6 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR7 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR8 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR9 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR10 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR11 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR12 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR13 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR14 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR15 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR16 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR17 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR18 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR19 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR20 VARCHAR2 (1000)
Character based extensible attribute column

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AR.HZ_ORG_PROFILES_EXT_TL does not reference any database object

AR.HZ_ORG_PROFILES_EXT_TL is referenced by following:

AR
VIEW - HZ_ORG_PROFILES_EXT_TL#

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Table: HZ_ORG_PROFILE_VAL_GT

Description:
Comments
Columns
Name Datatype Length Mandatory Comments
ORGANIZATION_NAME VARCHAR2 (360)
TEMP_ID NUMBER (15)
TEMP_PARTY_ID NUMBER (15)
DUNS_NUMBER_C VARCHAR2 (30)
ENQUIRY_DUNS VARCHAR2 (15)
CEO_NAME VARCHAR2 (240)
CEO_TITLE VARCHAR2 (240)
PRINCIPAL_NAME VARCHAR2 (240)
PRINCIPAL_TITLE VARCHAR2 (240)
LEGAL_STATUS VARCHAR2 (30)
CONTROL_YR NUMBER

EMPLOYEES_TOTAL NUMBER

HQ_BRANCH_IND VARCHAR2 (30)
BRANCH_FLAG VARCHAR2 (1)
OOB_IND VARCHAR2 (30)
LINE_OF_BUSINESS VARCHAR2 (240)
CONG_DIST_CODE VARCHAR2 (2)
SIC_CODE VARCHAR2 (30)
IMPORT_IND VARCHAR2 (30)
EXPORT_IND VARCHAR2 (30)
LABOR_SURPLUS_IND VARCHAR2 (30)
DEBARMENT_IND VARCHAR2 (30)
MINORITY_OWNED_IND VARCHAR2 (30)
MINORITY_OWNED_TYPE VARCHAR2 (30)
WOMAN_OWNED_IND VARCHAR2 (30)
DISADV_8A_IND VARCHAR2 (30)
SMALL_BUS_IND VARCHAR2 (30)
RENT_OWN_IND VARCHAR2 (30)
DEBARMENTS_COUNT NUMBER

DEBARMENTS_DATE DATE

FAILURE_SCORE VARCHAR2 (30)
FAILURE_SCORE_NATNL_PERCENTILE NUMBER

FAILURE_SCORE_OVERRIDE_CODE VARCHAR2 (30)
FAILURE_SCORE_COMMENTARY VARCHAR2 (30)
GLOBAL_FAILURE_SCORE VARCHAR2 (5)
DB_RATING VARCHAR2 (5)
CREDIT_SCORE VARCHAR2 (30)
CREDIT_SCORE_COMMENTARY VARCHAR2 (30)
PAYDEX_SCORE VARCHAR2 (3)
PAYDEX_THREE_MONTHS_AGO VARCHAR2 (3)
PAYDEX_NORM VARCHAR2 (3)
BEST_TIME_CONTACT_BEGIN DATE

BEST_TIME_CONTACT_END DATE

ORGANIZATION_NAME_PHONETIC VARCHAR2 (320)
TAX_REFERENCE VARCHAR2 (50)
GSA_INDICATOR_FLAG VARCHAR2 (1)
JGZZ_FISCAL_CODE VARCHAR2 (20)
ANALYSIS_FY VARCHAR2 (5)
FISCAL_YEAREND_MONTH VARCHAR2 (30)
CURR_FY_POTENTIAL_REVENUE NUMBER

NEXT_FY_POTENTIAL_REVENUE NUMBER

YEAR_ESTABLISHED NUMBER

MISSION_STATEMENT VARCHAR2 (2000)
ORGANIZATION_TYPE VARCHAR2 (30)
BUSINESS_SCOPE VARCHAR2 (20)
CORPORATION_CLASS VARCHAR2 (60)
KNOWN_AS VARCHAR2 (240)
KNOWN_AS2 VARCHAR2 (240)
KNOWN_AS3 VARCHAR2 (240)
KNOWN_AS4 VARCHAR2 (240)
KNOWN_AS5 VARCHAR2 (240)
LOCAL_BUS_IDEN_TYPE VARCHAR2 (30)
LOCAL_BUS_IDENTIFIER VARCHAR2 (60)
PREF_FUNCTIONAL_CURRENCY VARCHAR2 (30)
REGISTRATION_TYPE VARCHAR2 (30)
TOTAL_EMPLOYEES_TEXT VARCHAR2 (60)
TOTAL_EMPLOYEES_IND VARCHAR2 (30)
TOTAL_EMP_EST_IND VARCHAR2 (30)
TOTAL_EMP_MIN_IND VARCHAR2 (30)
PARENT_SUB_IND VARCHAR2 (30)
INCORP_YEAR NUMBER

SIC_CODE_TYPE VARCHAR2 (30)
PUBLIC_PRIVATE_OWNERSHIP_FLAG VARCHAR2 (1)
INTERNAL_FLAG VARCHAR2 (30)
LOCAL_ACTIVITY_CODE_TYPE VARCHAR2 (30)
LOCAL_ACTIVITY_CODE VARCHAR2 (30)
EMP_AT_PRIMARY_ADR VARCHAR2 (10)
EMP_AT_PRIMARY_ADR_TEXT VARCHAR2 (12)
EMP_AT_PRIMARY_ADR_EST_IND VARCHAR2 (30)
EMP_AT_PRIMARY_ADR_MIN_IND VARCHAR2 (30)
HIGH_CREDIT NUMBER

AVG_HIGH_CREDIT NUMBER

TOTAL_PAYMENTS NUMBER

CREDIT_SCORE_CLASS NUMBER

CREDIT_SCORE_NATL_PERCENTILE NUMBER

CREDIT_SCORE_INCD_DEFAULT NUMBER

CREDIT_SCORE_AGE NUMBER

CREDIT_SCORE_DATE DATE

CREDIT_SCORE_COMMENTARY2 VARCHAR2 (30)
CREDIT_SCORE_COMMENTARY3 VARCHAR2 (30)
CREDIT_SCORE_COMMENTARY4 VARCHAR2 (30)
CREDIT_SCORE_COMMENTARY5 VARCHAR2 (30)
CREDIT_SCORE_COMMENTARY6 VARCHAR2 (30)
CREDIT_SCORE_COMMENTARY7 VARCHAR2 (30)
CREDIT_SCORE_COMMENTARY8 VARCHAR2 (30)
CREDIT_SCORE_COMMENTARY9 VARCHAR2 (30)
CREDIT_SCORE_COMMENTARY10 VARCHAR2 (30)
FAILURE_SCORE_CLASS NUMBER

FAILURE_SCORE_INCD_DEFAULT NUMBER

FAILURE_SCORE_AGE NUMBER

FAILURE_SCORE_DATE DATE

FAILURE_SCORE_COMMENTARY2 VARCHAR2 (30)
FAILURE_SCORE_COMMENTARY3 VARCHAR2 (30)
FAILURE_SCORE_COMMENTARY4 VARCHAR2 (30)
FAILURE_SCORE_COMMENTARY5 VARCHAR2 (30)
FAILURE_SCORE_COMMENTARY6 VARCHAR2 (30)
FAILURE_SCORE_COMMENTARY7 VARCHAR2 (30)
FAILURE_SCORE_COMMENTARY8 VARCHAR2 (30)
FAILURE_SCORE_COMMENTARY9 VARCHAR2 (30)
FAILURE_SCORE_COMMENTARY10 VARCHAR2 (30)
MAXIMUM_CREDIT_RECOMMENDATION NUMBER

MAXIMUM_CREDIT_CURRENCY_CODE VARCHAR2 (240)
DISPLAYED_DUNS_PARTY_ID NUMBER

CONTENT_SOURCE_TYPE VARCHAR2 (30)
CONTENT_SOURCE_NUMBER 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)
ATTRIBUTE16 VARCHAR2 (150)
ATTRIBUTE17 VARCHAR2 (150)
ATTRIBUTE18 VARCHAR2 (150)
ATTRIBUTE19 VARCHAR2 (150)
ATTRIBUTE20 VARCHAR2 (150)
CREATED_BY_MODULE VARCHAR2 (150)
APPLICATION_ID NUMBER

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AR.HZ_ORG_PROFILE_VAL_GT does not reference any database object

AR.HZ_ORG_PROFILE_VAL_GT is referenced by following:

APPS
SYNONYM - HZ_ORG_PROFILE_VAL_GT

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Table: HZ_ORIG_SYSTEMS_B

Description: Stores basic source system information
Primary Key: HZ_ORIG_SYSTEMS_B_PK
  1. ORIG_SYSTEM_ID
Comments

The HZ_ORIG_SYSTEMS_B table stores information about source systems, which are systems that load data into the TCA Registry. This table includes basic information about source systems, such as their name, description, and type, as well as the status of the system to indicate whether the system is actively providing data to TCA or not. The source system type can be Spoke, for legacy systems, or Purchased, for third party data providers.

Indexes
Index Type Tablespace Column
HZ_ORIG_SYSTEMS_U1 UNIQUE APPS_TS_SEED ORIG_SYSTEM_ID
ZD_EDITION_NAME
HZ_ORIG_SYSTEMS_U2 UNIQUE APPS_TS_SEED ORIG_SYSTEM
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
ORIG_SYSTEM_ID NUMBER (15) Y Source system identifier
ORIG_SYSTEM VARCHAR2 (30) Y Source system code
ORIG_SYSTEM_TYPE VARCHAR2 (30) Y Source system type, Spoke or Purchased
SST_FLAG VARCHAR2 (1) Y Indicates if source system is enabled for Single Source of Truth and used as content source. Y for yes, N or null for no.
STATUS VARCHAR2 (1) Y Status of the source system. Active or inactive.
START_DATE_ACTIVE DATE
Y Source system activation date
END_DATE_ACTIVE DATE

Source system deactivation date
OBJECT_VERSION_NUMBER NUMBER
Y Object version number
CREATED_BY_MODULE VARCHAR2 (150) Y Module that created the source system
CREATED_BY NUMBER (15) Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
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
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
ATTRIBUTE16 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE17 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE18 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE19 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE20 VARCHAR2 (150)
Descriptive flexfield segment
ZD_EDITION_NAME VARCHAR2 (30) Y

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AR.HZ_ORIG_SYSTEMS_B does not reference any database object

AR.HZ_ORIG_SYSTEMS_B is referenced by following:

AR
VIEW - HZ_ORIG_SYSTEMS_B#

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Table: HZ_ORIG_SYSTEMS_TL

Description: Provides multilingual support for source system information
Primary Key: HZ_ORIG_SYSTEMS_PK
  1. ORIG_SYSTEM_ID
  2. SOURCE_LANG
Comments

The HZ_ORIG_SYSTEMS_TL table provides multilingual support for source system information from the HZ_ORIG_SYSTEMS_B table. The HZ_ORIG_SYSTEMS_TL table stores translatable information for source system name and description, as well as language information.

Indexes
Index Type Tablespace Column
HZ_ORIG_SYSTEMS_TL_U1 UNIQUE APPS_TS_SEED ORIG_SYSTEM_ID
LANGUAGE
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
ORIG_SYSTEM_ID NUMBER (15) Y Source system identifier
ORIG_SYSTEM_NAME VARCHAR2 (80) Y Source system name
DESCRIPTION VARCHAR2 (240)
Source system description
LANGUAGE VARCHAR2 (4) Y Language
SOURCE_LANG VARCHAR2 (4) Y Source language
CREATED_BY NUMBER (15) Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
ZD_EDITION_NAME VARCHAR2 (30) Y

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AR.HZ_ORIG_SYSTEMS_TL does not reference any database object

AR.HZ_ORIG_SYSTEMS_TL is referenced by following:

AR
VIEW - HZ_ORIG_SYSTEMS_TL#

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Table: HZ_ORIG_SYS_MAPPING

Description: The HZ_ORIG_SYS_MAPPING table stores the mapping among source systems and owner table names.
Primary Key: HZ_ORIG_SYS_MAPPING_PK
  1. ORIG_SYSTEM
  2. OWNER_TABLE_NAME
Foreign Keys to this table:
Foreign Key Column Foreign Table
HZ_ORIG_SYS_REFERENCES.ORIG_SYSTEM
HZ_ORIG_SYS_REFERENCES.OWNER_TABLE_NAME
HZ_ORIG_SYS_MAPPING
Comments

The HZ_ORIG_SYS_MAPPING table stores the mapping among source systems and owner table names. Source systems are legacy or other systems that provide data for TCA tables, or the owner tables.

Indexes
Index Type Tablespace Column
HZ_ORIG_SYS_MAPPING_U1 UNIQUE APPS_TS_SEED ORIG_SYSTEM
OWNER_TABLE_NAME
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
ORIG_SYSTEM VARCHAR2 (30) Y Source system name
OWNER_TABLE_NAME VARCHAR2 (30) Y TCA tables that map to the source system entities
STATUS VARCHAR2 (1) Y A for Active. The source system can insert data into specific TCA tables.I for Inactive. The source system cannot insert data into specific TCA tables.The default is A for Active.
MULTIPLE_FLAG VARCHAR2 (1) Y Y or N to indicate whether an source system reference can map to multiple OWNER_TABLE_ID columns or not..Default to N for tables in party layer and HZ_CUST_ACCOUNTSDefault to Y for HZ_CUST_ACCT_SITES_ALL,HZ_CUST_SITE_USES_ALL and HZ_CUST_ACCOUNT_ROLES
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
OBJECT_VERSION_NUMBER NUMBER
Y Version number for concurrency control purposes
CREATED_BY_MODULE VARCHAR2 (150)
TCA Who column
APPLICATION_ID NUMBER (15)
TCA Who column
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
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
ATTRIBUTE16 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE17 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE18 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE19 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE20 VARCHAR2 (150)
Descriptive Flexfield segment
MULTI_OSR_FLAG VARCHAR2 (1) Y Y or N indicates whether or not multiple source identifiers from the same source system are allowed to be mapped to one OWNER_TABLE_ID
ZD_EDITION_NAME VARCHAR2 (30) Y

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AR.HZ_ORIG_SYS_MAPPING does not reference any database object

AR.HZ_ORIG_SYS_MAPPING is referenced by following:

AR
VIEW - HZ_ORIG_SYS_MAPPING#

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Table: HZ_ORIG_SYS_REFERENCES

Description: The HZ_ORIG_SYSTEM_REFERENCES table stores the mapping between source system references and the owner tables.
Primary Key: HZ_ORIG_SYS_REFERENCES_PK
  1. ORIG_SYSTEM_REF_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
HZ_ORIG_SYS_REFERENCES.ORIG_SYSTEM
HZ_ORIG_SYS_REFERENCES.OWNER_TABLE_NAME
HZ_ORIG_SYS_MAPPING
HZ_ORIG_SYS_REFERENCES.PARTY_ID HZ_PARTIES
Comments

The HZ_ORIG_SYSTEM_REFERENCES table stores the mapping between source system references and the owner tables. The source system reference is an identifier for the record that the data came from the source system and the owner table is the TCA table, which stores that data. A record with an Active status means the cross-reference mapping between TCA and source system is vaild. An Inactive status means the cross-referencing mapping is no longer valid.

Indexes
Index Type Tablespace Column
HZ_ORIG_SYS_REFERENCES_U1 UNIQUE APPS_TS_TX_IDX ORIG_SYSTEM_REF_ID
HZ_ORIG_SYS_REFERENCES_N1 NONUNIQUE APPS_TS_TX_IDX ORIG_SYSTEM
ORIG_SYSTEM_REFERENCE
OWNER_TABLE_NAME
OWNER_TABLE_ID
HZ_ORIG_SYS_REFERENCES_N2 NONUNIQUE APPS_TS_TX_IDX OWNER_TABLE_NAME
OWNER_TABLE_ID
HZ_ORIG_SYS_REFERENCES_N3 NONUNIQUE APPS_TS_TX_IDX ORIG_SYSTEM
OWNER_TABLE_NAME
Columns
Name Datatype Length Mandatory Comments
ORIG_SYSTEM_REF_ID NUMBER (15) Y Sequentially generated identifier
ORIG_SYSTEM VARCHAR2 (30) Y Source system name
ORIG_SYSTEM_REFERENCE VARCHAR2 (255) Y Source system id for the source system logical entit
OWNER_TABLE_NAME VARCHAR2 (30) Y TCA tables that have source system reference column
OWNER_TABLE_ID NUMBER (15) Y Unique identifier for a record in the owner table
STATUS VARCHAR2 (1) Y A for Active. Mapping is validI for Inactive. Mapping is invalidThe default is A for Active.
REASON_CODE VARCHAR2 (30)
Reason for setting the record to Inactive
OLD_ORIG_SYSTEM_REFERENCE VARCHAR2 (255)
Old source system reference that is being replaced
START_DATE_ACTIVE DATE
Y Start date
END_DATE_ACTIVE DATE

End date
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
OBJECT_VERSION_NUMBER NUMBER
Y Version number for concurrency control purpose
CREATED_BY_MODULE VARCHAR2 (150)
TCA Who column
APPLICATION_ID NUMBER (15)
TCA Who column
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
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
ATTRIBUTE16 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE17 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE18 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE19 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE20 VARCHAR2 (150)
Descriptive Flexfield segment
PARTY_ID NUMBER (15)
Denormalized party identifier from HZ_PARTIES table
REQUEST_ID NUMBER (15)
Request ID of concurrent program
PROGRAM_APPLICATION_ID NUMBER (15)
Identifies the application running the program
PROGRAM_ID NUMBER (15)
Identifies the concurrent program that was run
PROGRAM_UPDATE_DATE DATE

Date that the program updated the record

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AR.HZ_ORIG_SYS_REFERENCES does not reference any database object

AR.HZ_ORIG_SYS_REFERENCES is referenced by following:

AR
VIEW - HZ_ORIG_SYS_REFERENCES#

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Table: HZ_PARAM_TAB

Description: No longer used
Comments

No longer used

Indexes
Index Type Tablespace Column
HZ_PARAM_TAB_N1 NONUNIQUE APPS_TS_TX_IDX ITEM_KEY
PARAM_NAME
Columns
Name Datatype Length Mandatory Comments
ITEM_KEY VARCHAR2 (240) Y Unique identifier for the event raised
PARAM_NAME VARCHAR2 (2000) Y Name of the parameter
PARAM_CHAR VARCHAR2 (4000)
Value of the parameter only if its data type is VARCHAR2.
PARAM_NUM NUMBER

Value of the parameter only if its data type is NUM.
PARAM_DATE DATE

Value of the parameter only if its data type is DATE.
PARAM_INDICATOR VARCHAR2 (3) Y Indicates if the parameter contains existing, new or replacement values. OLD values currently exist. NEW values create initial values or replace existing values.

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AR.HZ_PARAM_TAB does not reference any database object

AR.HZ_PARAM_TAB is referenced by following:

AR
VIEW - HZ_PARAM_TAB#

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Table: HZ_PARTIES

Description: Information about parties such as organizations, people, and groups
Primary Key: HZ_PARTIES_PK
  1. PARTY_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
HZ_PARTIES.LANGUAGE_NAME FND_LANGUAGES
HZ_PARTIES.HOME_COUNTRY FND_TERRITORIES
Foreign Keys to this table:
Foreign Key Column Foreign Table
IGS_AD_APPL_EVAL.EVALUATOR_ID HZ_PARTIES
IGS_AD_APPL_PGMAPPRV.PGM_APPROVER_ID HZ_PARTIES
IGS_AD_ADV_PLACEMENT.PERSON_ID HZ_PARTIES
IGS_AD_APPL_ALL.PERSON_ID HZ_PARTIES
IGS_AD_COLLEGE_ACT.PERSON_ID HZ_PARTIES
IGS_AD_TEST_RESULTS.PERSON_ID HZ_PARTIES
AHL_DOCUMENTS_B.SOURCE_PARTY_ID HZ_PARTIES
AHL_DOC_REVISIONS_B.APPROVED_BY_PARTY_ID HZ_PARTIES
AHL_DOC_REVISION_COPIES.RECEIVED_BY_PARTY_ID HZ_PARTIES
AHL_OSP_ORDERS_B.CUSTOMER_ID HZ_PARTIES
AHL_RECIPIENT_DOCUMENTS.RECIPIENT_PARTY_ID HZ_PARTIES
AHL_ROUTES_B.OPERATOR_PARTY_ID HZ_PARTIES
AHL_SUBSCRIPTIONS_B.REQUESTED_BY_PARTY_ID HZ_PARTIES
AHL_SUBSCRIPTIONS_B.SUBSCRIBED_FRM_PARTY_ID HZ_PARTIES
AHL_SUPPLIER_DOCUMENTS.SUPPLIER_ID HZ_PARTIES
IGS_AS_ITEM_ASSESSOR.PERSON_ID HZ_PARTIES
IGS_AD_ENT_ORG_UNITS.PARTY_ID HZ_PARTIES
IGS_AD_IMP_NEAR_MTCH_ALL.PERSON_ID HZ_PARTIES
AMS_ACT_PARTNERS.PARTNER_ID HZ_PARTIES
AMS_ACT_PERSONS.PARTY_ID HZ_PARTIES
AMS_AGENDAS_B.COORDINATOR_ID HZ_PARTIES
AMS_CHANNELS_B.PARTY_ID HZ_PARTIES
AMS_COMPETITOR_PRODUCTS_B.COMPETITOR_PARTY_ID HZ_PARTIES
AMS_EVENT_REGISTRATIONS.REGISTRANT_PARTY_ID HZ_PARTIES
AMS_EVENT_REGISTRATIONS.ATTENDANT_PARTY_ID HZ_PARTIES
AMS_EVENT_REGISTRATIONS.REGISTRANT_PARTY_ID HZ_PARTIES
AMS_IMP_SOURCE_LINES.PARTY_ID HZ_PARTIES
AMS_IMP_SOURCE_LINES.ORGANIZATION_ID HZ_PARTIES
AMS_LIST_ENTRIES.PARTY_ID HZ_PARTIES
AMS_OFFERS.BUYING_GROUP_CONTACT_ID HZ_PARTIES
AMS_OFFER_PARTIES.PARTY_ID HZ_PARTIES
AMS_PARTY_MARKET_SEGMENTS.PARTY_ID HZ_PARTIES
AMS_PARTY_SOURCES.PARTY_ID HZ_PARTIES
AMS_TCOP_CHANNEL_SUMMARY.PARTY_ID HZ_PARTIES
AMS_TCOP_CONTACTS.PARTY_ID HZ_PARTIES
AMS_TCOP_CONTACT_SUMMARY.PARTY_ID HZ_PARTIES
AMS_TCOP_PRVW_CONTACTS.PARTY_ID HZ_PARTIES
AMS_TCOP_PRVW_FTG_DTLS.PARTY_ID HZ_PARTIES
AMS_VENUES_B.PARTY_ID HZ_PARTIES
AMV_VENDOR_KEYS.PARTY_ID HZ_PARTIES
IGS_AD_PAST_HISTORY_ALL.PERSON_ID HZ_PARTIES
IGS_PE_ALT_PERS_ID.PE_PERSON_ID HZ_PARTIES
IGS_AD_RECRUITMENTS.PERSON_ID HZ_PARTIES
AP_INVOICE_PAYMENTS_ALL.INVOICING_PARTY_ID HZ_PARTIES
AP_PAYMENT_TEMPLATES.PARTY_ID HZ_PARTIES
AR_CMGT_CASE_FOLDERS.PARTY_ID HZ_PARTIES
AR_CMGT_CREDIT_REQUESTS.CONTACT_PARTY_ID HZ_PARTIES
AR_CMGT_CREDIT_REQUESTS.PARTY_ID HZ_PARTIES
AR_CMGT_GUARANTOR_DATA.PARTY_ID HZ_PARTIES
AR_CMGT_GUARANTOR_DATA.CONTACT_PARTY_ID HZ_PARTIES
ASO_BI_QUOTE_LINES_ALL.CUST_PARTY_ID HZ_PARTIES
ASO_BI_QUOTE_LINES_STG.CUST_PARTY_ID HZ_PARTIES
ASO_ER_DATA_BIN_FACT.PARTY_ID HZ_PARTIES
ASO_ER_QTE_HDRS_FACT.PARTY_ID HZ_PARTIES
ASO_ER_QTE_LINES_FACT.INVOICE_TO_PARTY_ID HZ_PARTIES
ASO_QUOTE_HEADERS_ALL.CUST_PARTY_ID HZ_PARTIES
ASO_QUOTE_HEADERS_ALL.INVOICE_TO_CUST_PARTY_ID HZ_PARTIES
ASO_QUOTE_HEADERS_ALL.INVOICE_TO_PARTY_ID HZ_PARTIES
ASO_QUOTE_HEADERS_ALL.PARTY_ID HZ_PARTIES
ASO_QUOTE_LINES_ALL.INVOICE_TO_PARTY_ID HZ_PARTIES
ASO_QUOTE_LINES_ALL.INVOICE_TO_CUST_PARTY_ID HZ_PARTIES
ASO_QUOTE_PARTIES.PARTY_ID HZ_PARTIES
ASO_SHIPMENTS.SHIP_TO_CUST_PARTY_ID HZ_PARTIES
ASO_SHIPMENTS.SHIP_TO_PARTY_ID HZ_PARTIES
AS_ACCESSES_ALL_ALL.CUSTOMER_ID HZ_PARTIES
AS_ACCESSES_ALL_ALL.PARTNER_CUSTOMER_ID HZ_PARTIES
AS_AP_ACCOUNT_PLANS.CUST_PARTY_ID HZ_PARTIES
AS_CHANGED_ACCOUNTS_ALL.CUSTOMER_ID HZ_PARTIES
AS_CURRENT_ENVIRONMENT.CUSTOMER_ID HZ_PARTIES
IGS_AV_ADV_STANDING_ALL.PERSON_ID HZ_PARTIES
AS_INTERESTS_ALL.CUSTOMER_ID HZ_PARTIES
AS_LEADS_ALL.CUSTOMER_ID HZ_PARTIES
AS_LEADS_ALL.CLOSE_COMPETITOR_ID HZ_PARTIES
AS_LEADS_LOG.CUSTOMER_ID HZ_PARTIES
AS_LEAD_COMPETITORS.COMPETITOR_ID HZ_PARTIES
AS_LEAD_COMP_PRODUCTS.COMPETITOR_ID HZ_PARTIES
AS_LEAD_CONTACTS_ALL.CONTACT_PARTY_ID HZ_PARTIES
AS_LEAD_CONTACTS_ALL.CUSTOMER_ID HZ_PARTIES
AS_OPP_WORKSHEET_LINES.CUSTOMER_ID HZ_PARTIES
AS_REF_CUST_PRODUCTS.PARTY_ID HZ_PARTIES
AS_REF_REQSTD_ACTIVITIES.PARTY_ID HZ_PARTIES
AS_SALES_CREDITS_DENORM.CLOSE_COMPETITOR_ID HZ_PARTIES
AS_SALES_CREDITS_DENORM.PARTNER_CUSTOMER_ID HZ_PARTIES
AS_SALES_CREDITS_DENORM.CUSTOMER_ID HZ_PARTIES
AS_SALES_CREDITS.PARTNER_CUSTOMER_ID HZ_PARTIES
AS_SALES_LEADS.INCUMBENT_PARTNER_PARTY_ID HZ_PARTIES
AS_SALES_LEADS.PRIMARY_CNT_PERSON_PARTY_ID HZ_PARTIES
AS_SALES_LEADS.CUSTOMER_ID HZ_PARTIES
AS_SALES_LEAD_CONTACTS.CUSTOMER_ID HZ_PARTIES
AS_TERR_RESOURCES_TMP.PARTY_ID HZ_PARTIES
IGS_FI_BALANCES.PARTY_ID HZ_PARTIES
BIC_PARTY_STATUS_SUMM.PARTY_ID HZ_PARTIES
BIC_PARTY_SUMMARY.PARTY_ID HZ_PARTIES
BIC_PARTY_SUMM.PARTY_ID HZ_PARTIES
IGS_RE_CANDIDATURE_ALL.PERSON_ID HZ_PARTIES
CE_BANK_ACCOUNTS.BANK_BRANCH_ID HZ_PARTIES
CE_BANK_ACCOUNTS.BANK_ID HZ_PARTIES
CE_BANK_ACCOUNTS.ACCOUNT_HOLDER_ID HZ_PARTIES
CE_BANK_ACCOUNTS.ACCOUNT_OWNER_PARTY_ID HZ_PARTIES
CE_BANK_ACCT_USES_ALL.ORG_PARTY_ID HZ_PARTIES
CE_BANK_ACCT_USES_ALL.ORG_PARTY_ID HZ_PARTIES
CE_CONTACT_ASSIGNMENTS.BANK_PARTY_ID HZ_PARTIES
CE_CONTACT_ASSIGNMENTS.BRANCH_PARTY_ID HZ_PARTIES
IGS_FI_FEE_AS_RT_HT_ALL.PERSON_ID HZ_PARTIES
IGS_CO_INTERAC_HIST.STUDENT_ID HZ_PARTIES
JTA_SYNC_CONTACT_MAPPING.CONTACT_PARTY_ID HZ_PARTIES
IGS_CO_ITM_ALL.ORIGINATOR_PERSON_ID HZ_PARTIES
IGS_FI_CREDITS_ALL.PARTY_ID HZ_PARTIES
CSC_CUSTOMIZED_PLANS.PARTY_ID HZ_PARTIES
CSC_CUST_PLANS_AUDIT.PARTY_ID HZ_PARTIES
CSC_CUST_PLANS.PARTY_ID HZ_PARTIES
CSI_I_PARTIES.PARTY_ID HZ_PARTIES
CSI_SYSTEMS_B.BILL_TO_CONTACT_ID HZ_PARTIES
CSI_SYSTEMS_B.SHIP_TO_CONTACT_ID HZ_PARTIES
CSI_SYSTEMS_B.TECHNICAL_CONTACT_ID HZ_PARTIES
CSI_SYSTEMS_B.SERVICE_ADMIN_CONTACT_ID HZ_PARTIES
CSI_T_PARTY_DETAILS.PARTY_SOURCE_ID HZ_PARTIES
CSI_T_TXN_SYSTEMS.SHIP_TO_CONTACT_ID HZ_PARTIES
CSI_T_TXN_SYSTEMS.BILL_TO_CONTACT_ID HZ_PARTIES
CSI_T_TXN_SYSTEMS.TECHNICAL_CONTACT_ID HZ_PARTIES
CSI_T_TXN_SYSTEMS.SERVICE_ADMIN_CONTACT_ID HZ_PARTIES
CSS_DEF_AUDIT_HISTORY_B.ORIGINATING_CUSTOMER_ID HZ_PARTIES
CSS_DEF_DEFECTS_B.ORIGINATING_CUSTOMER_ID HZ_PARTIES
CS_ESTIMATE_DETAILS.SHIP_TO_PARTY_ID HZ_PARTIES
CS_ESTIMATE_DETAILS.BILL_TO_PARTY_ID HZ_PARTIES
CS_ESTIMATE_DETAILS.BILL_TO_CONTACT_ID HZ_PARTIES
CS_ESTIMATE_DETAILS.SHIP_TO_CONTACT_ID HZ_PARTIES
CS_HZ_SR_CONTACT_POINTS.PARTY_ID HZ_PARTIES
CS_INCIDENTS_ALL_B.BILL_TO_PARTY_ID HZ_PARTIES
CS_INCIDENTS_ALL_B.SHIP_TO_PARTY_ID HZ_PARTIES
CS_INCIDENTS_ALL_B.BILL_TO_CONTACT_ID HZ_PARTIES
CS_INCIDENTS_ALL_B.SHIP_TO_CONTACT_ID HZ_PARTIES
CS_INCIDENTS_ALL_B.CUSTOMER_ID HZ_PARTIES
CS_INCIDENTS_PURGE_AUDIT_B.CUSTOMER_ID HZ_PARTIES
CS_SYSTEMS_ALL_B.TECHNICAL_CONTACT_ID HZ_PARTIES
CS_SYSTEMS_ALL_B.SERVICE_ADMIN_CONTACT_ID HZ_PARTIES
CS_SYSTEMS_ALL_B.BILL_TO_CONTACT_ID HZ_PARTIES
CS_SYSTEMS_ALL_B.SHIP_TO_CONTACT_ID HZ_PARTIES
CS_SYSTEM_AUDIT.OLD_BILL_TO_CONTACT_ID HZ_PARTIES
CS_SYSTEM_AUDIT.CURR_BILL_TO_CONTACT_ID HZ_PARTIES
CS_SYSTEM_AUDIT.OLD_SHIP_TO_CONTACT_ID HZ_PARTIES
CS_SYSTEM_AUDIT.CURR_SHIP_TO_CONTACT_ID HZ_PARTIES
CS_SYSTEM_AUDIT.OLD_TECHNICAL_CONTACT_ID HZ_PARTIES
CS_SYSTEM_AUDIT.CURR_TECHNICAL_CONTACT_ID HZ_PARTIES
CS_SYSTEM_AUDIT.OLD_SERVICE_ADMIN_CONTACT_ID HZ_PARTIES
CS_SYSTEM_AUDIT.CURR_SERVICE_ADMIN_CONTACT_ID HZ_PARTIES
CS_SYSTEM_PARTY_LINKS.PARTY_ID HZ_PARTIES
CS_WEB_CONFERENCES.CUSTOMER_ID HZ_PARTIES
IGS_FI_DSB_DTL_ALC.PERSON_ID HZ_PARTIES
IGS_DA_RQST.PERSON_ID HZ_PARTIES
IGS_IN_ENQUIRY_APPL_ALL.PERSON_ID HZ_PARTIES
IGS_IN_ENQUIRY_APPL_ALL.PERSON_ID HZ_PARTIES
IGS_IN_ENQUIRY_APPL_ALL.REGISTERING_PERSON_ID HZ_PARTIES
IGS_IN_ENQUIRY_APPL_ALL.PARTY_ID HZ_PARTIES
ECX_DOCLOGS.PARTYID HZ_PARTIES
ECX_OUTBOUND_LOGS.PARTY_ID HZ_PARTIES
ECX_TP_HEADERS.PARTY_ID HZ_PARTIES
IGS_AS_EXAM_INSTANCE_ALL.COLLECT_PERSON_ID HZ_PARTIES
IGS_EN_SPL_PERM.STUDENT_PERSON_ID HZ_PARTIES
IGS_EN_SPL_PERM.INSTRUCTOR_PERSON_ID HZ_PARTIES
IGS_AS_EXM_SUPRVISOR_ALL.PERSON_ID HZ_PARTIES
IGS_PS_FACLTY_DISP.PERSON_ID HZ_PARTIES
IGS_FI_FEE_AS_RATE.ORG_PARTY_ID HZ_PARTIES
IGS_FI_FEE_AS_ALL.PERSON_ID HZ_PARTIES
IGS_PS_FACLTY_DEGRS.PERSON_ID HZ_PARTIES
IGF_AW_FUND_MAST_ALL.PARTY_ID HZ_PARTIES
FND_REGISTRATIONS.PARTY_ID HZ_PARTIES
FND_USER.CUSTOMER_ID HZ_PARTIES
FND_USER.PERSON_PARTY_ID HZ_PARTIES
IGS_FI_PERSON_HOLDS.PERSON_ID HZ_PARTIES
IGS_FI_PARTY_SA.PARTY_ID HZ_PARTIES
FTE_BATCH_JOBS.SUPPLIER_ID HZ_PARTIES
FTE_LOAD_HEADERS.CONSIGNEE_ID HZ_PARTIES
FTE_LOAD_HEADERS.SHIPPER_ID HZ_PARTIES
FTE_LOAD_SCHEDULES.CARRIER_ID HZ_PARTIES
FTE_LOCATION_PARAMETERS.FACILITY_CONTACT_ID HZ_PARTIES
FTE_PARTY_REGIONS.SUPPLIER_ID HZ_PARTIES
FTE_PTRK_PAGES.CARRIER_PARTY_ID HZ_PARTIES
FTE_WORKFLOW_SETUP.TRADING_PARTNER_ID HZ_PARTIES
IGS_PS_FAC_WL.PERSON_ID HZ_PARTIES
IGS_AS_GAA_SUB_HIST.PERSON_ID HZ_PARTIES
IGS_GR_GRADUAND_ALL.PERSON_ID HZ_PARTIES
IGS_PE_HLTH_INS_ALL.PERSON_ID HZ_PARTIES
HZ_CERTIFICATIONS.PARTY_ID HZ_PARTIES
HZ_CITIZENSHIP.PARTY_ID HZ_PARTIES
HZ_CODE_ASSIGNMENTS.OWNER_TABLE_ID HZ_PARTIES
HZ_CONTACT_POINTS.OWNER_TABLE_ID HZ_PARTIES
HZ_CONTACT_RESTRICTIONS.SUBJECT_ID HZ_PARTIES
HZ_CREDIT_RATINGS.PARTY_ID HZ_PARTIES
HZ_CUSTOMER_PROFILES.PARTY_ID HZ_PARTIES
HZ_CUST_ACCOUNTS.PARTY_ID HZ_PARTIES
HZ_CUST_ACCOUNTS.SELLING_PARTY_ID HZ_PARTIES
HZ_CUST_ACCOUNT_ROLES.PARTY_ID HZ_PARTIES
HZ_DSS_CRITERIA.OWNER_TABLE_ID1 HZ_PARTIES
HZ_EDUCATION.PARTY_ID HZ_PARTIES
HZ_EDUCATION.SCHOOL_PARTY_ID HZ_PARTIES
HZ_EMAIL_DOMAINS.PARTY_ID HZ_PARTIES
HZ_EMPLOYMENT_HISTORY.PARTY_ID HZ_PARTIES
HZ_EMPLOYMENT_HISTORY.EMPLOYED_BY_PARTY_ID HZ_PARTIES
IGS_FI_IMP_CHGS_ALL.PERSON_ID HZ_PARTIES
HZ_FINANCIAL_PROFILE.PARTY_ID HZ_PARTIES
HZ_FINANCIAL_REPORTS.PARTY_ID HZ_PARTIES
HZ_INDUSTRIAL_REFERENCE.PARTY_ID HZ_PARTIES
HZ_ORGANIZATION_INDICATORS.PARTY_ID HZ_PARTIES
HZ_ORGANIZATION_PROFILES.PARTY_ID HZ_PARTIES
HZ_ORIG_SYS_REFERENCES.PARTY_ID HZ_PARTIES
WSH_CARRIERS.CARRIER_ID HZ_PARTIES
HZ_PARTY_RELATIONSHIPS.SUBJECT_ID HZ_PARTIES
HZ_PARTY_RELATIONSHIPS.OBJECT_ID HZ_PARTIES
HZ_PARTY_RELATIONSHIPS.PARTY_ID HZ_PARTIES
HZ_PARTY_SITES.PARTY_ID HZ_PARTIES
HZ_PARTY_USG_ASSIGNMENTS.PARTY_ID HZ_PARTIES
HZ_PERSON_INTEREST.PARTY_ID HZ_PARTIES
HZ_PERSON_LANGUAGE.PARTY_ID HZ_PARTIES
HZ_PERSON_PROFILES.PARTY_ID HZ_PARTIES
HZ_REFERENCES.REFERENCED_PARTY_ID HZ_PARTIES
HZ_REFERENCES.COMMENTING_PARTY_ID HZ_PARTIES
HZ_REGISTRATIONS.COMPANY_ID HZ_PARTIES
HZ_REGISTRATIONS.PERSON_ID HZ_PARTIES
HZ_RELATIONSHIPS.PARTY_ID HZ_PARTIES
HZ_SECURITY_ISSUED.PARTY_ID HZ_PARTIES
HZ_THIN_ST_CONTACTS.PERSON_PARTY_ID HZ_PARTIES
HZ_THIRDPARTY_EXCEPS.PARTY_ID HZ_PARTIES
HZ_WIN_SOURCE_EXCEPS.PARTY_ID HZ_PARTIES
IGS_AD_RECRUIT_PI.PERSON_ID HZ_PARTIES
IBE_ACTIVE_QUOTES_ALL.PARTY_ID HZ_PARTIES
IBE_ECR_ORDER_HEADERS_FACT.PARTY_ID HZ_PARTIES
IBE_MSITE_PRTY_ACCSS.PARTY_ID HZ_PARTIES
IBE_ORD_ONECLICK_ALL.PARTY_ID HZ_PARTIES
IBE_ORD_ONECLICK.PARTY_ID HZ_PARTIES
IBE_SH_QUOTE_ACCESS.PARTY_ID HZ_PARTIES
IBE_SH_SHP_LISTS_ALL.PARTY_ID HZ_PARTIES
IBY_ACCOUNT_OWNERS.ACCOUNT_OWNER_PARTY_ID HZ_PARTIES
IBY_BEPINFO.PARTY_ID HZ_PARTIES
IBY_BEPINFO.BANK_ID HZ_PARTIES
IBY_CREDITCARD.CARD_OWNER_ID HZ_PARTIES
IBY_CREDITCARD_H.CARD_OWNER_ID HZ_PARTIES
IBY_EXTERNAL_PAYERS_ALL.PARTY_ID HZ_PARTIES
IBY_PAYMENTCARD.CARD_OWNER_ID HZ_PARTIES
IBY_TRXN_SUMMARIES_ALL.SALES_REP_PARTY_ID HZ_PARTIES
ICX_POR_BATCH_JOBS.SUPPLIER_ID HZ_PARTIES
ICX_POR_BATCH_JOBS.LOAD_SUPPLIER_ID HZ_PARTIES
ICX_POR_CATALOG_ATTACHMENTS.SUPPLIER_ID HZ_PARTIES
ICX_POR_DAILY_NOTIFICATIONS.PARTY_ID HZ_PARTIES
ICX_POR_DAILY_NOTIFICATIONS.USER_ID HZ_PARTIES
ICX_POR_DOWNLOAD_JOB_DETAILS.SUPPLIER_ID HZ_PARTIES
ICX_POR_FAILED_ATTACHMENTS.SUPPLIER_ID HZ_PARTIES
ICX_POR_ITEMS.SUPPLIER_ID HZ_PARTIES
ICX_POR_ITEM_SOURCES.ITEM_SOURCE_ID HZ_PARTIES
ICX_POR_PRICE_LISTS.BUYER_ID HZ_PARTIES
ICX_POR_PRICE_LISTS.SUPPLIER_ID HZ_PARTIES
ICX_POR_PRICE_LIST_LINES_CACHE.BUYER_ID HZ_PARTIES
ICX_POR_PRICE_LIST_LINES_CACHE.SUPPLIER_ID HZ_PARTIES
ICX_POR_PRICE_LIST_LINES.BUYER_ID HZ_PARTIES
ICX_POR_PRICE_LIST_LINES.SUPPLIER_ID HZ_PARTIES
ICX_POR_THIRD_PARTY_LOGS.SUPPLIER_ID HZ_PARTIES
ICX_POR_THIRD_PARTY_LOGS.THIRD_PARTY_ID HZ_PARTIES
IEU_UWQM_ITEMS.PARTY_ID HZ_PARTIES
IGF_AP_FA_BASE_REC_ALL.PERSON_ID HZ_PARTIES
IGF_SL_CL_PREF_LENDERS.PERSON_ID HZ_PARTIES
IGF_SL_CL_SETUP_ALL.PARTY_ID HZ_PARTIES
IGF_SL_LOR_ALL.P_PERSON_ID HZ_PARTIES
IGP_AC_ACCOUNTS.PARTY_ID HZ_PARTIES
IGP_AC_ACCOUNT_INTS.PARTY_ID HZ_PARTIES
IGP_US_REG_VIEWERS.PARTY_ID HZ_PARTIES
IGP_US_REG_VIEWERS.ORG_PARTY_ID HZ_PARTIES
IGP_VW_PORT_ACTIVITIES.ORG_PARTY_ID HZ_PARTIES
IGR_I_APPL_ALL.PARTY_ID HZ_PARTIES
IGR_I_APPL_INT.REGISTERING_PERSON_ID HZ_PARTIES
IGR_I_A_LINES.PERSON_ID HZ_PARTIES
IGR_I_E_ORGUNITS.PARTY_ID HZ_PARTIES
IGS_AD_DFLT_OUDTLS.DECISION_MAKER_ID HZ_PARTIES
IGS_AD_DFLT_OUDTLS.ADM_OTCM_STATUS_AUTH_PERSON_ID HZ_PARTIES
IGS_AD_INTERFACE_ALL.PERSON_ID HZ_PARTIES
IGS_AD_PANEL_MEMBRS.MEMBER_PERSON_ID HZ_PARTIES
IGS_AD_PS_APINTUNTHS_ALL.RULE_WAIVED_PERSON_ID HZ_PARTIES
IGS_AD_PS_APLINSTHST_ALL.ADM_OTCM_STATUS_AUTH_PERSON_ID HZ_PARTIES
IGS_AD_PS_APLINSTUNT_ALL.RULE_WAIVED_PERSON_ID HZ_PARTIES
IGS_AD_PS_APPL_INST_ALL.ADM_OTCM_STATUS_AUTH_PERSON_ID HZ_PARTIES
IGS_AD_RECRT_PI_INT_ALL.PERSON_ID HZ_PARTIES
IGS_AD_RELATIONS_INT_ALL.REL_PERSON_ID HZ_PARTIES
IGS_AD_RVGR_EVALTR.PERSON_ID HZ_PARTIES
IGS_AD_STAT_INT_ALL.PERSON_ID HZ_PARTIES
IGS_AS_DOC_DETAILS.PRODUCED_BY HZ_PARTIES
IGS_AS_DUP_DOCS.REQUESTED_BY HZ_PARTIES
IGS_AS_ORDER_HDR.ORDER_PLACED_BY HZ_PARTIES
IGS_EN_MERGE_ID_LOG.CURRENT_PERSON_ID HZ_PARTIES
IGS_EN_MERGE_ID_LOG.OBSOLETE_PERSON_ID HZ_PARTIES
IGS_EN_MERGE_ID_ROWS.OBSOLETE_PERSON_ID HZ_PARTIES
IGS_EN_MERGE_ID_ROWS.CURRENT_PERSON_ID HZ_PARTIES
IGS_EN_ST_SNAPSHOT.PERSON_ID HZ_PARTIES
IGS_EN_SU_ATTEMPT_ALL.RULE_WAIVED_PERSON_ID HZ_PARTIES
IGS_EN_SU_ATTEMPT_H_ALL.RULE_WAIVED_PERSON_ID HZ_PARTIES
IGS_EN_SVS_AUTH.PERSON_ID HZ_PARTIES
IGS_EN_TIMESLOT_RSLT.PERSON_ID HZ_PARTIES
IGS_EN_OR_UNIT_WLST_ALL.ORG_ID HZ_PARTIES
IGS_FI_1098T_DATA.PARTY_ID HZ_PARTIES
IGS_FI_ANC_INT_ALL.PERSON_ID HZ_PARTIES
IGS_FI_BILL_ALL.PERSON_ID HZ_PARTIES
IGS_FI_COM_RECS_INT.PARTY_ID HZ_PARTIES
IGS_FI_COM_RECS_INT.STUDENT_PARTY_ID HZ_PARTIES
IGS_FI_EXT_INT_ALL.PERSON_ID HZ_PARTIES
IGS_FI_FEE_AS_ITEMS.PERSON_ID HZ_PARTIES
IGS_FI_FEE_AS_RT.PERSON_ID HZ_PARTIES
IGS_FI_FEE_AS_RT_H_ALL.ORG_PARTY_ID HZ_PARTIES
IGS_FI_INV_INT_ALL.PERSON_ID HZ_PARTIES
IGS_FI_PARTY_VENDRS.PARTY_ID HZ_PARTIES
IGS_FI_PP_STD_ATTRS.PERSON_ID HZ_PARTIES
IGS_FI_REFUND_INT_ALL.PAY_PERSON_ID HZ_PARTIES
IGS_FI_REFUND_INT_ALL.PERSON_ID HZ_PARTIES
IGS_FI_SPECIAL_FEES.PERSON_ID HZ_PARTIES
IGS_FI_WAV_STD_PGMS.PERSON_ID HZ_PARTIES
IGS_HE_EXT_RUN_EXCP.PERSON_ID HZ_PARTIES
IGS_HE_EXT_RUN_INTERIM.PERSON_ID HZ_PARTIES
IGS_HE_EX_RN_DAT_LN.PERSON_ID HZ_PARTIES
IGS_HE_STDNT_DLHE.PERSON_ID HZ_PARTIES
IGS_HE_UT_PRS_CALCS.PERSON_ID HZ_PARTIES
IGS_PE_ACAD_HONORS.PERSON_ID HZ_PARTIES
IGS_PE_ACT_SITE.PERSON_ID HZ_PARTIES
IGS_PE_EV_FORM.PERSON_ID HZ_PARTIES
IGS_PE_EV_FORM.SEVIS_SCHOOL_IDENTIFIER HZ_PARTIES
IGS_PE_NONIMG_EMPL.EMPL_PARTY_ID HZ_PARTIES
IGS_PE_NONIMG_FORM.PERSON_ID HZ_PARTIES
IGS_PE_NONIMG_FORM.SEVIS_SCHOOL_IDENTIFIER HZ_PARTIES
IGS_PE_PASSPORT.PERSON_ID HZ_PARTIES
IGS_PE_PIG_IMPORT_STG.PERSON_ID HZ_PARTIES
IGS_PE_RACE.PERSON_ID HZ_PARTIES
IGS_PE_VISA.PERSON_ID HZ_PARTIES
IGS_PE_VISA.AGENT_PERSON_ID HZ_PARTIES
IGS_PE_PERSON_ALIAS.PERSON_ID HZ_PARTIES
IGS_PS_USO_INSTRCTRS.INSTRUCTOR_ID HZ_PARTIES
IGS_PS_US_UNSCHED_CL.INSTRUCTOR_ID HZ_PARTIES
IGS_RC_I_APPL_ALL.PERSON_ID HZ_PARTIES
IGS_RC_I_APPL_ALL.REGISTERING_PERSON_ID HZ_PARTIES
IGS_RC_I_APPL_ALL.PARTY_ID HZ_PARTIES
IGS_RC_I_APPL_INT.REGISTERING_PERSON_ID HZ_PARTIES
IGS_RC_I_A_LINES.PERSON_ID HZ_PARTIES
IGS_RC_I_E_ORGUNITS.PARTY_ID HZ_PARTIES
IGS_RE_THS_PNL_MBR.PERSON_ID HZ_PARTIES
IGS_SS_ADM_APPL_STG.PERSON_ID HZ_PARTIES
IGS_SS_APP_PGM_STG.PERSON_ID HZ_PARTIES
IGS_SV_BATCHES.SEVIS_SCHOOL_ORG_ID HZ_PARTIES
IGS_SV_BATCHES.SEVIS_USER_PERSON_ID HZ_PARTIES
IGS_SV_DEPDNT_INFO.PERSON_ID HZ_PARTIES
IGS_SV_PERSONS.PERSON_ID HZ_PARTIES
IGS_SV_PERSONS.PDSO_SEVIS_PERSON_ID HZ_PARTIES
IGS_UC_APPLICANTS.OSS_PERSON_ID HZ_PARTIES
IGS_PS_USEC_OCCURS_ALL.INSTRUCTOR_ID HZ_PARTIES
IGS_PE_INCOME_TAX_ALL.PERSON_ID HZ_PARTIES
JAI_AP_ETDS_REQUESTS.TAX_AUTHORITY_ID HZ_PARTIES
JAI_AP_ETDS_T.BASE_VENDOR_ID HZ_PARTIES
JAI_AP_RGM_PAYMENTS.BANK_BRANCH_ID HZ_PARTIES
JAI_AP_RGM_PAYMENTS.TAX_AUTHORITY_ID HZ_PARTIES
JAI_AP_RGM_PAYMENTS.TAX_AUTHORITY_SITE_ID HZ_PARTIES
JAI_AP_TDS_F16_HDRS_ALL.VENDOR_ID HZ_PARTIES
JAI_AP_TDS_F16_HDRS_ALL.TAX_AUTHORITY_ID HZ_PARTIES
JAI_AP_TDS_PAN_CHANGES.VENDOR_ID HZ_PARTIES
JAI_AP_TDS_PAYMENTS.VENDOR_ID HZ_PARTIES
JAI_AP_TDS_PAYMENTS.TAX_AUTHORITY_ID HZ_PARTIES
JAI_AP_TDS_THHOLD_GRPS.VENDOR_ID HZ_PARTIES
JAI_AP_TDS_THHOLD_TRXS.INVOICE_TO_VENDOR_ID HZ_PARTIES
JAI_AP_TDS_THHOLD_TRXS.VENDOR_ID HZ_PARTIES
JAI_AP_TDS_THHOLD_TRXS.TDS_AUTHORITY_VENDOR_ID HZ_PARTIES
JAI_AP_TDS_THHOLD_XCEPS.VENDOR_ID HZ_PARTIES
JAI_AP_TDS_VENDOR_HDRS.VENDOR_ID HZ_PARTIES
JAI_AP_TDS_YEARS.LEGAL_ENTITY_ID HZ_PARTIES
JAI_AR_SUP_CHANGES_ALL.CUSTOMER_ID HZ_PARTIES
JAI_AR_SUP_HDRS_ALL.CUSTOMER_ID HZ_PARTIES
JAI_AR_SUP_INV_T.CUSTOMER_ID HZ_PARTIES
JAI_AR_TDS_CERTIFICATES.CUSTOMER_ID HZ_PARTIES
JAI_AR_TRX_INS_HDRS_T.BILL_TO_CUSTOMER_ID HZ_PARTIES
JAI_AR_TRX_INS_HDRS_T.SHIP_TO_CUSTOMER_ID HZ_PARTIES
JAI_AR_TRX_INS_HDRS_T.SHIP_TO_CUSTOMER_ID HZ_PARTIES
JAI_AR_TRX_SUP_INV_T.CUSTOMER_ID HZ_PARTIES
JAI_CMN_BOE_HDRS.VENDOR_ID HZ_PARTIES
JAI_CMN_CUS_ADDRESSES.CUSTOMER_ID HZ_PARTIES
JAI_CMN_DOCUMENT_TAXES.VENDOR_ID HZ_PARTIES
JAI_CMN_MTAX_HDRS_ALL.SUPPLIER_ID HZ_PARTIES
JAI_CMN_MTAX_HDRS_ALL.CUSTOMER_ID HZ_PARTIES
JAI_CMN_OM_AR_AR3_FORMS.CUSTOMER_ID HZ_PARTIES
JAI_CMN_RG_23AC_II_TRXS.CUSTOMER_SITE_ID HZ_PARTIES
JAI_CMN_RG_23AC_II_TRXS.VENDOR_ID HZ_PARTIES
JAI_CMN_RG_23AC_II_TRXS.CUSTOMER_ID HZ_PARTIES
JAI_CMN_RG_23AC_I_TRXS.CUSTOMER_ID HZ_PARTIES
JAI_CMN_RG_23AC_I_TRXS.VENDOR_ID HZ_PARTIES
JAI_CMN_RG_23D_TRXS.VENDOR_ID HZ_PARTIES
JAI_CMN_RG_23D_TRXS.CUSTOMER_ID HZ_PARTIES
JAI_CMN_RG_I_TRXS.VENDOR_ID HZ_PARTIES
JAI_CMN_RG_I_TRXS.CUSTOMER_ID HZ_PARTIES
JAI_CMN_RG_PLA_HDRS.VENDOR_ID HZ_PARTIES
JAI_CMN_RG_PLA_TRXS.VENDOR_ID HZ_PARTIES
JAI_CMN_STFORM_HDRS_ALL.PARTY_ID HZ_PARTIES
JAI_CMN_TAXES_ALL.VENDOR_ID HZ_PARTIES
JAI_CMN_VENDOR_SITES.VENDOR_ID HZ_PARTIES
JAI_FBT_SETTLEMENT.INV_SUPPLIER_ID HZ_PARTIES
JAI_INV_TXN_EXT_HDRS.VENDOR_CUSTOMER_ID HZ_PARTIES
JAI_OM_LC_HDRS.CUSTOMER_ID HZ_PARTIES
JAI_OM_LC_MATCHINGS.CUSTOMER_ID HZ_PARTIES
JAI_OM_WSH_LINES_ALL.CUSTOMER_ID HZ_PARTIES
JAI_PO_OSP_CENVAT_HDRS.OSP_VENDOR_ID HZ_PARTIES
JAI_PO_OSP_HDRS.VENDOR_ID HZ_PARTIES
JAI_PO_REP_PRRG_T.VENDOR_ID HZ_PARTIES
JAI_PO_REQUEST_T.VENDOR_ID HZ_PARTIES
JAI_PO_REQ_LINE_TAXES.VENDOR_ID HZ_PARTIES
JAI_PO_TAXES.VENDOR_ID HZ_PARTIES
JAI_RCV_CENVAT_CLAIMS.VENDOR_ID HZ_PARTIES
JAI_RCV_HEADERS.VENDOR_ID HZ_PARTIES
JAI_RCV_HEADERS.CUSTOMER_ID HZ_PARTIES
JAI_RCV_LINE_TAXES.VENDOR_ID HZ_PARTIES
JAI_RCV_RGM_LINES.VENDOR_ID HZ_PARTIES
JAI_RCV_RTV_BATCH_GRPS.VENDOR_ID HZ_PARTIES
JAI_RCV_TP_INVOICES.VENDOR_ID HZ_PARTIES
JAI_RGM_CERTIFICATES.TAX_AUTHORITY_ID HZ_PARTIES
JAI_RGM_CERTIFICATES.TAX_AUTHORITY_SITE_ID HZ_PARTIES
JAI_RGM_DIS_DES_HDRS.DESTINATION_PARTY_ID HZ_PARTIES
JAI_RGM_DIS_SRC_HDRS.PARTY_ID HZ_PARTIES
JAI_RGM_INVOICE_GEN_T.PARTY_ID HZ_PARTIES
JAI_RGM_MANUAL_TRXS.PARTY_ID HZ_PARTIES
JAI_RGM_PARTIES.AUTHORITY_ID HZ_PARTIES
JAI_RGM_REFS_ALL.PARTY_ID HZ_PARTIES
JAI_RGM_SETTLEMENTS.TAX_AUTHORITY_ID HZ_PARTIES
JAI_RGM_THRESHOLDS.PARTY_ID HZ_PARTIES
JAI_RGM_TRX_REFS.PARTY_ID HZ_PARTIES
JG_ZZ_VAT_REP_ENTITIES.PARTY_ID HZ_PARTIES
JL_BR_AR_BANK_INSTRUCTIONS.BANK_PARTY_ID HZ_PARTIES
JL_BR_AR_BANK_OCCURRENCES.BANK_PARTY_ID HZ_PARTIES
JL_BR_AR_BANK_RETURNS_ALL.BANK_PARTY_ID HZ_PARTIES
JL_BR_AR_BANK_RETURNS_ALL.COLLECTOR_BANK_PARTY_ID HZ_PARTIES
JL_BR_AR_BANK_RETURNS_ALL.COLLECTOR_BRANCH_PARTY_ID HZ_PARTIES
JL_BR_AR_COLLECTION_DOCS_ALL.COLLECTOR_BANK_PARTY_ID HZ_PARTIES
JL_BR_AR_COLLECTION_DOCS_ALL.COLLECTOR_BRANCH_PARTY_ID HZ_PARTIES
JL_BR_AR_OCCURRENCE_DOCS_ALL.BANK_PARTY_ID HZ_PARTIES
JL_BR_AR_PAY_SCHED_AUX.BRANCH_PARTY_ID HZ_PARTIES
JL_BR_AR_PAY_SCHED_AUX.BANK_PARTY_ID HZ_PARTIES
JL_BR_AR_RET_INTERFACE_EXT_ALL.BANK_PARTY_ID HZ_PARTIES
JL_BR_AR_RET_INTERFACE_EXT_ALL.COLLECTOR_BANK_PARTY_ID HZ_PARTIES
JL_BR_AR_RET_INTERFACE_EXT_ALL.COLLECTOR_BRANCH_PARTY_ID HZ_PARTIES
JTF_IH_ACTIVITIES_STG_LOG.CUST_ACCOUNT_PARTY_ID HZ_PARTIES
JTF_IH_INTERACTIONS_STG.PARTY_ID HZ_PARTIES
JTF_IH_INTERACTIONS.PARTY_ID HZ_PARTIES
JTF_IH_INTERACTIONS_STG_LOG.PARTY_ID HZ_PARTIES
JTF_MSITE_PRTY_ACCSS.PARTY_ID HZ_PARTIES
JTF_TASKS_B.CUSTOMER_ID HZ_PARTIES
JTF_TASKS_B.CUSTOMER_ID HZ_PARTIES
JTF_TASKS_B.SOURCE_OBJECT_TYPE_CODE HZ_PARTIES
JTF_TASK_AUDITS_B.OLD_CUSTOMER_ID HZ_PARTIES
JTF_TASK_AUDITS_B.NEW_CUSTOMER_ID HZ_PARTIES
JTF_TASK_CONTACTS.CONTACT_ID HZ_PARTIES
JTF_TASKS_B.SOURCE_OBJECT_TYPE_CODE HZ_PARTIES
JTF_TTY_NAMED_ACCTS.PARTY_ID HZ_PARTIES
JTF_UM_APPROVERS.ORG_PARTY_ID HZ_PARTIES
LNS_ASSETS.ASSET_OWNER_ID HZ_PARTIES
LNS_ASSETS.CUSTODIAN_ID HZ_PARTIES
LNS_ASSETS.CONTACT_PERS_PARTY_ID HZ_PARTIES
LNS_ASSETS.CONTACT_REL_PARTY_ID HZ_PARTIES
LNS_LOAN_HEADERS_ALL.PRIMARY_BORROWER_ID HZ_PARTIES
LNS_LOAN_HEADERS_ALL.CONTACT_PERS_PARTY_ID HZ_PARTIES
LNS_LOAN_HEADERS_ALL.CONTACT_REL_PARTY_ID HZ_PARTIES
LNS_PARTICIPANTS.HZ_PARTY_ID HZ_PARTIES
LNS_PARTICIPANTS.CONTACT_PERS_PARTY_ID HZ_PARTIES
LNS_PARTICIPANTS.CONTACT_REL_PARTY_ID HZ_PARTIES
IGS_AD_LOCATION_ALL.COORD_PERSON_ID HZ_PARTIES
IGF_SL_LOR_ALL.P_PERSON_ID HZ_PARTIES
IGS_PE_MIL_SERVICES_ALL.PERSON_ID HZ_PARTIES
MSC_PLANS.ORGANIZATION_ID HZ_PARTIES
IGS_AS_NON_ENR_STDOT_ALL.PERSON_ID HZ_PARTIES
IGS_FI_P_SA_NOTES.PARTY_ID HZ_PARTIES
IGS_CO_OU_CO_ALL.PERSON_ID HZ_PARTIES
OE_HEADERS_IFACE_ALL.DELIVER_TO_PARTY_ID HZ_PARTIES
OE_HEADERS_IFACE_ALL.END_CUSTOMER_PARTY_ID HZ_PARTIES
OE_HEADERS_IFACE_ALL.INVOICE_TO_PARTY_ID HZ_PARTIES
OE_HEADERS_IFACE_ALL.SHIP_TO_PARTY_ID HZ_PARTIES
OE_HEADERS_IFACE_ALL.SOLD_TO_PARTY_ID HZ_PARTIES
OE_LINES_IFACE_ALL.DELIVER_TO_PARTY_ID HZ_PARTIES
OE_LINES_IFACE_ALL.END_CUSTOMER_PARTY_ID HZ_PARTIES
OE_LINES_IFACE_ALL.INVOICE_TO_PARTY_ID HZ_PARTIES
OE_LINES_IFACE_ALL.SHIP_TO_PARTY_ID HZ_PARTIES
IGS_OR_INST_STATS.PARTY_ID HZ_PARTIES
OKE_K_FUNDING_SOURCES.K_PARTY_ID HZ_PARTIES
OKE_K_FUNDING_SOURCES_H.K_PARTY_ID HZ_PARTIES
OKE_POOL_PARTIES.PARTY_ID HZ_PARTIES
OKL_EXT_AP_HEADER_SOURCES_B.PARTY_ID HZ_PARTIES
OKL_EXT_FA_HEADER_SOURCES_B.PARTY_ID HZ_PARTIES
OKL_TRX_EXTENSION_B.PARTY_ID HZ_PARTIES
IGS_PS_OFR_PAT.ADM_CONTACT_PERSON_ID HZ_PARTIES
JTA_SYNC_CONTACT_MAPPING.ORGANIZATION_PARTY_ID HZ_PARTIES
IGS_AD_OS_SEC_EDU.PERSON_ID HZ_PARTIES
OZF_ACTIVITY_CUSTOMERS.HZ_PARTIES_PARTY_ID HZ_PARTIES
OZF_CLAIMS_ALL.CONTACT_ID HZ_PARTIES
OZF_CLAIM_THRESHOLD_ALL.PARTY_ID HZ_PARTIES
OZF_CODE_CONVERSIONS_ALL.PARTY_ID HZ_PARTIES
OZF_CUST_TRD_PRFLS_ALL.PARTY_ID HZ_PARTIES
OZF_OFFERS.BUYING_GROUP_CONTACT_ID HZ_PARTIES
OZF_OFFER_PARTIES.PARTY_ID HZ_PARTIES
IGS_PE_ATHLETIC_DTL.PERSON_ID HZ_PARTIES
IGS_PE_ATHLETIC_PRG.PERSON_ID HZ_PARTIES
PA_CI_ACTIONS.ASSIGNED_TO HZ_PARTIES
PA_CI_IMPACTS.IMPLEMENTED_BY HZ_PARTIES
PA_CONTROL_ITEMS.OWNER_ID HZ_PARTIES
PA_CONTROL_ITEMS.LAST_MODIFIED_BY_ID HZ_PARTIES
PA_CONTROL_ITEMS.CLOSED_BY_ID HZ_PARTIES
PA_FP_MERGED_CTRL_ITEMS.INCLUDED_BY_PERSON_ID HZ_PARTIES
PA_PERCENT_COMPLETES.PUBLISHED_BY_PARTY_ID HZ_PARTIES
PA_PROJECT_REQUESTS.CUST_PARTY_ID HZ_PARTIES
PA_PROJECT_SETS_B.PARTY_ID HZ_PARTIES
PA_RESOURCE_TXN_ATTRIBUTES.PARTY_ID HZ_PARTIES
IGS_FI_P_CUST_ACCT.PARTY_ID HZ_PARTIES
IGS_PE_PERS_DISABLTY.PERSON_ID HZ_PARTIES
IGS_PE_PERS_DISABLTY.PERSON_ID HZ_PARTIES
IGS_PE_PERS_DISABLTY.INTERVIEWER_ID HZ_PARTIES
IGS_PE_CREDENTIALS.PERSON_ID HZ_PARTIES
IGS_PE_FELONY_DTLS.PERSON_ID HZ_PARTIES
IGS_PE_EIT.PERSON_ID HZ_PARTIES
JTA_SYNC_CONTACT_MAPPING.PERSON_PARTY_ID HZ_PARTIES
IGS_PE_FAMILY_DTLS.MEMBER_ID HZ_PARTIES
IGS_PE_PND_FEE_ENCUM.PERSON_ID HZ_PARTIES
IGS_PE_FUND_DEP.PERSON_ID HZ_PARTIES
IGS_PE_FUND_SOURCE.PERSON_ID HZ_PARTIES
IGS_PE_HEARING_DTLS.PERSON_ID HZ_PARTIES
IGS_PE_HZ_PARTIES.PARTY_ID HZ_PARTIES
IGS_PE_IMMU_DTLS.PERSON_ID HZ_PARTIES
IGS_PE_PRSID_GRP_MEM_ALL.PERSON_ID HZ_PARTIES
IGS_PE_PRSID_GRP_SEC.PERSON_ID HZ_PARTIES
IGF_SL_PLUS_BORW.PERSON_ID HZ_PARTIES
IGS_PE_PRIV_LEVEL.PERSON_ID HZ_PARTIES
PN_AE_LINES_ALL.THIRD_PARTY_ID HZ_PARTIES
IGS_PE_PERS_NOTE.PERSON_ID HZ_PARTIES
PN_REC_AGREEMENTS_ALL.CUSTOMER_ID HZ_PARTIES
PON_CONTRACTS.AUTHORING_PARTY_ID HZ_PARTIES
PON_CONTRACTS.AUTHORING_PARTY_CONTACT_ID HZ_PARTIES
PON_ATTRIBUTE_LISTS.TRADING_PARTNER_ID HZ_PARTIES
PON_ATTRIBUTE_LISTS.TRADING_PARTNER_CONTACT_ID HZ_PARTIES
PON_AUCTION_EVENTS.TRADING_PARTNER_ID HZ_PARTIES
PON_AUCTION_EVENTS.TRADING_PARTNER_CONTACT_ID HZ_PARTIES
PON_AUCTION_HEADERS_ALL.TRADING_PARTNER_ID HZ_PARTIES
PON_AUCTION_HEADERS_ALL.TRADING_PARTNER_CONTACT_ID HZ_PARTIES
PON_AUCTION_SUMMARY.TRADING_PARTNER_ID HZ_PARTIES
PON_AUCTION_TEMPLATES.TRADING_PARTNER_ID HZ_PARTIES
PON_AUCTION_TEMPLATES.TRADING_PARTNER_CONTACT_ID HZ_PARTIES
PON_BIDDERS_LISTS.TRADING_PARTNER_ID HZ_PARTIES
PON_BIDDERS_LISTS.TRADING_PARTNER_CONTACT_ID HZ_PARTIES
PON_BIDDING_PARTIES.TRADING_PARTNER_ID HZ_PARTIES
PON_BID_HEADERS.TRADING_PARTNER_ID HZ_PARTIES
PON_BID_HEADERS.TRADING_PARTNER_CONTACT_ID HZ_PARTIES
PON_DISCUSSIONS.OWNER_PARTY_ID HZ_PARTIES
PON_OPTIMIZE_CONSTRAINTS.TRADING_PARTNER_ID HZ_PARTIES
PON_OPTIMIZE_CONSTRAINTS.TRADING_PARTNER_CONTACT_ID HZ_PARTIES
PON_OPTIMIZE_SCENARIOS.UPDATED_TP_CONTACT_ID HZ_PARTIES
PON_PARTY_PREFERENCES.PARTY_ID HZ_PARTIES
PON_SUPPLIER_ACCESS.SUPPLIER_TRADING_PARTNER_ID HZ_PARTIES
PON_SUPPLIER_ACCESS.BUYER_TP_CONTACT_ID HZ_PARTIES
PON_SUPPLIER_ACTIVITIES.TRADING_PARTNER_ID HZ_PARTIES
PON_SUPPLIER_ACTIVITIES.TRADING_PARTNER_CONTACT_ID HZ_PARTIES
PON_TE_RECIPIENTS.TO_ID HZ_PARTIES
PON_TE_RECIPIENTS.TO_COMPANY_ID HZ_PARTIES
PON_TE_VIEW_AUDIT.VIEWER_PARTY_ID HZ_PARTIES
PON_THREADS.OWNER_PARTY_ID HZ_PARTIES
PON_THREAD_ENTRIES.FROM_ID HZ_PARTIES
PON_THREAD_ENTRIES.FROM_COMPANY_ID HZ_PARTIES
POS_ACNT_PAY_PREF.PARTY_ID HZ_PARTIES
POS_BUS_CLASS_ATTR.PARTY_ID HZ_PARTIES
POS_CONTACT_REQUESTS.CONTACT_PARTY_ID HZ_PARTIES
POS_CONT_ADDR_REQUESTS.CONTACT_PARTY_ID HZ_PARTIES
POS_SUPPLIER_MAPPINGS.PARTY_ID HZ_PARTIES
POS_SUPPLIER_REGISTRATIONS.VENDOR_PARTY_ID HZ_PARTIES
POS_UPGRADE_USERS.CUSTOMER_ID HZ_PARTIES
IGS_PE_PERSON_ALIAS.PERSON_ID HZ_PARTIES
IGS_PE_PERSID_GROUP_ALL.CREATOR_PERSON_ID HZ_PARTIES
IGS_PE_PERSON_IMAGE.PERSON_ID HZ_PARTIES
IGS_FI_PER_PAY_SC_H_ALL.PERSON_ID HZ_PARTIES
IGS_FI_PER_PAY_SCHD_ALL.PERSON_ID HZ_PARTIES
IGS_PE_PERS_PREFS_ALL.PERSON_ID HZ_PARTIES
IGS_PE_PERSON_REFS_ALL.PERSON_ID HZ_PARTIES
IGS_PE_RES_DTLS_ALL.PERSON_ID HZ_PARTIES
PRP_EMAIL_RECIPIENTS.PARTY_ID HZ_PARTIES
PRP_PROPOSALS.PARTY_ID HZ_PARTIES
PRP_PROPOSALS.CONTACT_PARTY_ID HZ_PARTIES
IGS_PE_PERS_RELATION.PERSON_ID HZ_PARTIES
IGS_PE_PERS_RELATION.PERSON_ID_ALSO_RELATED_TO HZ_PARTIES
IGS_FI_PARTY_SUBACTS.PARTY_ID HZ_PARTIES
IGS_PE_STAT_DETAILS.PERSON_ID HZ_PARTIES
IGS_PE_STATISTICS.PERSON_ID HZ_PARTIES
IGS_PE_TYP_INSTANCES_ALL.PERSON_ID HZ_PARTIES
IGS_PE_TEACH_PERIODS_ALL.PERSON_ID HZ_PARTIES
IGS_PE_VOTE_INFO_ALL.PERSON_ID HZ_PARTIES
PV_ASSIGNMENT_LOGS.PARTNER_ID HZ_PARTIES
PV_COUNTRY_RSBLTS.CONTACT_ID HZ_PARTIES
PV_ENTY_ATTR_TEXTS.PARTY_ID HZ_PARTIES
PV_ENTY_ATTR_VALUES.ENTITY_ID HZ_PARTIES
PV_GE_PARTY_NOTIFICATIONS.PARTNER_ID HZ_PARTIES
PV_GE_PTNR_RESPS.PARTNER_ID HZ_PARTIES
PV_LEAD_ASSIGNMENTS.PARTNER_ID HZ_PARTIES
PV_LEAD_ASSIGNMENTS.RELATED_PARTY_ID HZ_PARTIES
PV_LEAD_PSS_LINES.PARTNER_ID HZ_PARTIES
PV_PARTNER_PROFILES.PARTNER_ID HZ_PARTIES
PV_PARTNER_PROFILES.PARTNER_PARTY_ID HZ_PARTIES
PV_PARTNER_PROFILES.RELATED_PARTNER_ID HZ_PARTIES
PV_PG_ENRL_REQUESTS.PARTNER_ID HZ_PARTIES
PV_PG_MEMBERSHIPS.PARTNER_ID HZ_PARTIES
PV_RELATIONSHIPS.OBJECT_ID HZ_PARTIES
PV_SEARCH_ATTR_VALUES.PARTY_ID HZ_PARTIES
QA_RESULTS.PARTY_ID HZ_PARTIES
QA_RESULTS_INTERFACE.PARTY_ID HZ_PARTIES
IGS_EN_REP_PROCESS.ORG_UNIT_ID HZ_PARTIES
IGS_FI_REFUNDS.PERSON_ID HZ_PARTIES
IGS_FI_REFUNDS.PAY_PERSON_ID HZ_PARTIES
IGS_RE_SPRVSR.PERSON_ID HZ_PARTIES
IGS_RE_SCHL_TYPE_ALL.PERSON_ID_FROM HZ_PARTIES
IGS_EN_STDNT_PS_INTM.APPROVER_ID HZ_PARTIES
IGF_SE_PAYMENT.PERSON_ID HZ_PARTIES
IGS_FI_STDNT_FEE_SPN_ALL.PERSON_ID HZ_PARTIES
IGF_SP_STDNT_REL_ALL.PERSON_ID HZ_PARTIES
IGS_PE_STD_TODO.PERSON_ID HZ_PARTIES
ECX_TP_HEADERS.PARTY_ID HZ_PARTIES
IGS_AD_TER_EDU.PERSON_ID HZ_PARTIES
IGS_RE_THS_PNL_MBR.PERSON_ID HZ_PARTIES
IGS_TR_ITEM_ALL.ORIGINATOR_PERSON_ID HZ_PARTIES
IGS_TR_ITEM_ALL.SOURCE_PERSON_ID HZ_PARTIES
IGS_TR_STEP.RECIPIENT_ID HZ_PARTIES
IGS_TR_TYPE_STEP_ALL.RECIPIENT_ID HZ_PARTIES
IGS_AS_USEC_ATD_LINE.PERSON_ID HZ_PARTIES
IGS_UC_DEFAULTS.DECISION_MAKE_ID HZ_PARTIES
IGS_UC_EXP_QUAL_SUM.PERSON_ID HZ_PARTIES
IGS_UC_QUAL_DETS.PERSON_ID HZ_PARTIES
UMX_REG_REQUESTS.REQUESTED_FOR_PARTY_ID HZ_PARTIES
IGS_PS_OFR_OPT_ALL.ENR_OFFICER_PERSON_ID HZ_PARTIES
IGS_PS_UNIT_OFR_OPT_ALL.UNIT_CONTACT HZ_PARTIES
IGS_PS_UNIT_VER_ALL.COORD_PERSON_ID HZ_PARTIES
IGS_GR_VENUE_ALL.COORD_PERSON_ID HZ_PARTIES
WSH_DELIVERY_DETAILS.PARTY_ID HZ_PARTIES
WSH_DEL_DETAILS_INTERFACE.PARTY_ID HZ_PARTIES
WSH_LOCATION_OWNERS.OWNER_PARTY_ID HZ_PARTIES
WSH_NEW_DELIVERIES.PARTY_ID HZ_PARTIES
WSH_NEW_DEL_INTERFACE.PARTY_ID HZ_PARTIES
XTR_BANK_ACCOUNTS.BANK_BRANCH_ID HZ_PARTIES
XTR_BANK_ACCOUNTS.BANK_ACCT_USE_ID HZ_PARTIES
XTR_BILL_BOND_ISSUES.BANK_ID HZ_PARTIES
XTR_DEALS_INTERFACE.FROM_BANK_BRANCH_ID HZ_PARTIES
XTR_DEALS_INTERFACE.TO_BANK_BRANCH_ID HZ_PARTIES
XTR_STANDING_INSTRUCTIONS.BANK_BRANCH_ID HZ_PARTIES
ZX_PARTY_TAX_PROFILE.PARTY_ID HZ_PARTIES
Comments

The HZ_PARTIES table stores basic information about parties that can be shared with any relationship that the party might establish with another party. Although a record in the HZ_PARTIES table represents a unique party, multiple parties can have the same name. The parties can be one of four types:
{{"bul:1"}}Organization-for example, Oracle Corporation
{{"bul:1"}}Person-for example, Jane Doe
{{"bul:1"}}Group-for example, World Wide Web Consortium
{{"bul:1"}}Relationship-for example, Jane Doe at Oracle Corporation.
{{"bodytext"}}Party records can be created and updated using third party data sources such as Dun & Bradstreet's Global Data Products. The HZ_PARTIES table contains denormalized information from the HZ_LOCATIONS, HZ_PERSON_PROFILES, HZ_CONTACT_POINTS, HZ_ORGANIZATION_PROFILES, and HZ_PERSON_LANGUAGE tables. The identifying address contained in the HZ_PARTIES table is denormalized from the HZ_LOCATIONS table.
.
The primary key for this table is PARTY_ID.

Primary Key: HZ_PARTIES_PK
  1. PARTY_ID
Indexes
Index Type Tablespace Column
HZ_PARTIES_U1 UNIQUE APPS_TS_TX_IDX PARTY_ID
HZ_PARTIES_U2 UNIQUE APPS_TS_TX_IDX PARTY_NUMBER
HZ_PARTIES_N1 NONUNIQUE APPS_TS_TX_IDX PARTY_NAME
HZ_PARTIES_N10 NONUNIQUE APPS_TS_TX_IDX JGZZ_FISCAL_CODE
HZ_PARTIES_N11 NONUNIQUE APPS_TS_TX_IDX TAX_REFERENCE
HZ_PARTIES_N12 NONUNIQUE APPS_TS_TX_IDX ORIG_SYSTEM_REFERENCE
HZ_PARTIES_N14 NONUNIQUE APPS_TS_TX_IDX SYS_NC00124$
HZ_PARTIES_N16 NONUNIQUE APPS_TS_TX_IDX SYS_NC00134$
HZ_PARTIES_N17 NONUNIQUE APPS_TS_TX_IDX DUNS_NUMBER_C
HZ_PARTIES_N2 NONUNIQUE APPS_TS_TX_IDX PERSON_LAST_NAME
HZ_PARTIES_N3 NONUNIQUE APPS_TS_TX_IDX PERSON_FIRST_NAME
HZ_PARTIES_N4 NONUNIQUE APPS_TS_TX_IDX CUSTOMER_KEY
HZ_PARTIES_N5 NONUNIQUE APPS_TS_TX_IDX SYS_NC00144$
Columns
Name Datatype Length Mandatory Comments
PARTY_ID NUMBER (15) Y Party identifier
PARTY_NUMBER VARCHAR2 (30) Y Unique identification number for this party
PARTY_NAME VARCHAR2 (360) Y Name of this party
PARTY_TYPE VARCHAR2 (30) Y The party type can only be Person, Organization, Group or Relationship.
VALIDATED_FLAG VARCHAR2 (1)
Indicates if the party was validated. Y for a validated party, N for a party that is not validated.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
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).
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).
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
WH_UPDATE_DATE DATE

No longer used
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
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
ATTRIBUTE16 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE17 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE18 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE19 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE20 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE21 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE22 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE23 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE24 VARCHAR2 (150)
Descriptive Flexfield segment
GLOBAL_ATTRIBUTE_CATEGORY VARCHAR2 (30)
Not currently used
GLOBAL_ATTRIBUTE1 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE2 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE4 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE3 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE5 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE6 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE7 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE8 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE9 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE10 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE11 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE12 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE13 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE14 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE15 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE16 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE17 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE18 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE19 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE20 VARCHAR2 (150)
Not currently used
ORIG_SYSTEM_REFERENCE VARCHAR2 (240) Y Customer identifier from foreign system. May not be unique.
SIC_CODE VARCHAR2 (30)
Standard Industry Classification (SIC) code
HQ_BRANCH_IND VARCHAR2 (30)
Status of this site. Identifies if the location is the headquarters, a branch, or a single location.
CUSTOMER_KEY VARCHAR2 (500)
Derived key used to facilitate fuzzy searches
TAX_REFERENCE VARCHAR2 (50)
Taxpayer registration number, also known as the VAT number.
JGZZ_FISCAL_CODE VARCHAR2 (20)
Taxpayer identification number, often unique identifier of person or organization. Can be SSN or income taxpayer ID in US, fiscal code or NIF in Europe
DUNS_NUMBER NUMBER

The DUNS number, a unique, nine-digit identification number assigned to business entities by Dun & Bradstreet
TAX_NAME VARCHAR2 (60)
No longer used
PERSON_PRE_NAME_ADJUNCT VARCHAR2 (30)
Salutary introduction, such as Mr. or Herr
PERSON_FIRST_NAME VARCHAR2 (150)
First name of the person
PERSON_MIDDLE_NAME VARCHAR2 (60)
Middle name of the person
PERSON_LAST_NAME VARCHAR2 (150)
Last or surname of the person
PERSON_NAME_SUFFIX VARCHAR2 (30)
Indicates the place in a family structure. For example, in Tom Jones III, the "III" is the suffix.
PERSON_TITLE VARCHAR2 (60)
A professional or family title. For example, Don or The Right Honorable.
PERSON_ACADEMIC_TITLE VARCHAR2 (30)
Academic title that is part of a person's name, such as Dr. John Smith.
PERSON_PREVIOUS_LAST_NAME VARCHAR2 (150)
Previous last or surname of the person
KNOWN_AS VARCHAR2 (240)
An alias or other name by which a party is known
PERSON_IDEN_TYPE VARCHAR2 (30)
Personal identifier type, such as driver's license or passport. Lookup type for PERSON_IDENTIFIER column
PERSON_IDENTIFIER VARCHAR2 (60)
Personal identifier, such as driver's license or passport number, or country-specific identifier for person located or doing business in multiple countries
GROUP_TYPE VARCHAR2 (30)
Lookup for group type
COUNTRY VARCHAR2 (60)
The country listed in the TERRITORY_CODE column of the FND_TERRITORY table. for the Identifying address.
ADDRESS1 VARCHAR2 (240)
First line of the Identifying address
ADDRESS2 VARCHAR2 (240)
Second line of the Identifying address
ADDRESS3 VARCHAR2 (240)
Third line of the Identifying address
ADDRESS4 VARCHAR2 (240)
Fourth line of the Identifying address
CITY VARCHAR2 (60)
City of the Identifying address
POSTAL_CODE VARCHAR2 (60)
Postal Code of the Identifying address
STATE VARCHAR2 (60)
State of the Identifying address
PROVINCE VARCHAR2 (60)
Province of the Identifying address
STATUS VARCHAR2 (1) Y Party status flag.
COUNTY VARCHAR2 (60)
County of the Identifying address
SIC_CODE_TYPE VARCHAR2 (30)
Version of Standard Industry Classification (SIC) code
TOTAL_NUM_OF_ORDERS NUMBER

Total number of orders through the last ordered date
TOTAL_ORDERED_AMOUNT NUMBER

Total amount ordered through the last ordered date
LAST_ORDERED_DATE DATE

Date of the most recent order
URL VARCHAR2 (2000)
Uniform resource locator
EMAIL_ADDRESS VARCHAR2 (2000)
E-mail address
DO_NOT_MAIL_FLAG VARCHAR2 (1)
No longer used
ANALYSIS_FY VARCHAR2 (5)
Fiscal year that financial information is based on
FISCAL_YEAREND_MONTH VARCHAR2 (30)
Month in which fiscal year ends for organization
EMPLOYEES_TOTAL NUMBER

Total number of employees
CURR_FY_POTENTIAL_REVENUE NUMBER

Organization's potential revenue this fiscal year
NEXT_FY_POTENTIAL_REVENUE NUMBER

Organization's potential revenue for next fiscal year
YEAR_ESTABLISHED NUMBER (4)
Year that the organization began doing business
GSA_INDICATOR_FLAG VARCHAR2 (1)
Indicates if this is a US federal agency supported by the General Services Administration (GSA). Y for organizations served by the GSA, N for organizations that are not served by the GSA.
MISSION_STATEMENT VARCHAR2 (2000)
Corporate charter of organization
ORGANIZATION_NAME_PHONETIC VARCHAR2 (320)
Japanese Kana, or phonetic representation of organization name
PERSON_FIRST_NAME_PHONETIC VARCHAR2 (60)
Phonetic representation of the person's first name
PERSON_LAST_NAME_PHONETIC VARCHAR2 (60)
Phonetic representation of the person's last name
LANGUAGE_NAME VARCHAR2 (4)
Standard name for a language
CATEGORY_CODE VARCHAR2 (30)
User-definable category. Lookup type is CUSTOMER_CATEGORY
REFERENCE_USE_FLAG VARCHAR2 (1)
Indicates if customer has agreed to be a reference. Y for customer who is referencable, N or null for a nonreferencable customer
THIRD_PARTY_FLAG VARCHAR2 (1)
Tracks if a party has a direct relationship with the organization using Oracle Receivables or through a third party vendor. Y for a third party relationship, N for a direct relationship. If Oracle Service is installed, the Third Party field in the Customers window is mandatory.
COMPETITOR_FLAG VARCHAR2 (1)
Indicates if a party is a competitor. Y for a party that is a competitor, N or null for a party that is not a competitor
SALUTATION VARCHAR2 (60)
Phrase used to address a party in any correspondence.
KNOWN_AS2 VARCHAR2 (240)
An alias or other name by which a party is known
KNOWN_AS3 VARCHAR2 (240)
An alias or other name by which a party is known
KNOWN_AS4 VARCHAR2 (240)
An alias or other name by which a party is known
KNOWN_AS5 VARCHAR2 (240)
An alias or other name by which a party is known
DUNS_NUMBER_C VARCHAR2 (30)
DUNS_NUMBER in VARCHAR format. Column value not restricted to nine digit DUNS Number.
OBJECT_VERSION_NUMBER NUMBER

This column is used for locking purposes
CREATED_BY_MODULE VARCHAR2 (150)
TCA Who column
APPLICATION_ID NUMBER

TCA Who column
PRIMARY_PHONE_CONTACT_PT_ID NUMBER (15)
Unique identifier of this contact point
PRIMARY_PHONE_PURPOSE VARCHAR2 (30)
Contact point type, such as business or personal
PRIMARY_PHONE_LINE_TYPE VARCHAR2 (30)
Lookup code for the type of phone line. For example, general, fax, inbound or outbound
PRIMARY_PHONE_COUNTRY_CODE VARCHAR2 (10)
International country code for a telephone number. For example, 33 for France
PRIMARY_PHONE_AREA_CODE VARCHAR2 (10)
The area code within a country code
PRIMARY_PHONE_NUMBER VARCHAR2 (40)
A telephone number formatted in local format. The number should not include country code, area code, or extension
PRIMARY_PHONE_EXTENSION VARCHAR2 (20)
Additional number addressed after initial connection to an internal telephone system
CERTIFICATION_LEVEL VARCHAR2 (30)
Certification level an organization party. HZ_PARTY_CERT_LEVEL lookup type
CERT_REASON_CODE VARCHAR2 (30)
Reason for organization party's current certification level assignment. HZ_PARTY_CERT_REASON lookup type
PREFERRED_CONTACT_METHOD VARCHAR2 (30)
How a person or organization prefers to be contacted. Validated against lookup HZ_PREFERRED_CONTACT_METHOD.
HOME_COUNTRY VARCHAR2 (2)
Home Country of the organization if the partyis an organization
PERSON_BO_VERSION NUMBER (15)
For TCA internal use only.
ORG_BO_VERSION NUMBER (15)
For TCA internal use only.
PERSON_CUST_BO_VERSION NUMBER (15)
For TCA internal use only.
ORG_CUST_BO_VERSION NUMBER (15)
For TCA internal use only.

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AR.HZ_PARTIES does not reference any database object

AR.HZ_PARTIES is referenced by following:

APPS
MATERIALIZED VIEW - OZF_CUST_FUND_SUMMARY_MV
AR
VIEW - HZ_PARTIES#

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Table: HZ_PARTY_INTERFACE

Description: Information about party retrieved from external source
Primary Key: HZ_PARTY_INTERFACE_PK
  1. PARTY_INTERFACE_ID
Comments

The HZ_PARTY_INTERFACE table stores information about a party that was retrieved from an external source. Currently this data can be retrieved from Dun & Bradstreet using either the Dun & Bradstreet online or batch download methods. The columns in this table include all the Dun & Bradstreet data elements that are available in the Dun & Bradstreet Global Data Products. The column names are from our data model, but the column definitions currently are based on the data dictionary provided by Dun & Bradstreet.
.
The primary key for this table is PARTY_INTERFACE_ID.

Indexes
Index Type Tablespace Column
HZ_PARTY_INTERFACE_U1 UNIQUE APPS_TS_INTERFACE PARTY_INTERFACE_ID
SYS_IL0000107588C00221$$ UNIQUE APPS_TS_INTERFACE
HZ_PARTY_INTERFACE_N1 NONUNIQUE APPS_TS_INTERFACE PARTY_ID
HZ_PARTY_INTERFACE_N2 NONUNIQUE APPS_TS_INTERFACE GROUP_ID
Columns
Name Datatype Length Mandatory Comments
PARTY_INTERFACE_ID NUMBER (15) Y Party interface identifier
PARTY_ID NUMBER (15)
Unique party indentifier. Foreign key to the HZ_PARTIES table
DUNS_NUMBER NUMBER

The DUNS number, a unique, nine-digit identification number assigned to business entities by Dun & Bradstreet
ENQUIRY_DUNS NUMBER

Identifier used to query the Dun & Bradstreet data. If a location is a branch, then in some countries the headquarters DUNS number is used to do the query. Otherwise it is the same as the DUNS number.
PARTY_NAME VARCHAR2 (360)
Name retrieved from Dun & Bradstreet
KNOWN_AS1 VARCHAR2 (240)
An alias or other name by which an organization is known.
KNOWN_AS2 VARCHAR2 (240)
An alias or other name by which an organization is known.
KNOWN_AS3 VARCHAR2 (240)
An alias or other name by which an organization is known.
KNOWN_AS4 VARCHAR2 (240)
An alias or other name by which an organization is known.
KNOWN_AS5 VARCHAR2 (240)
An alias or other name by which an organization is known.
ADDRESS1 VARCHAR2 (240)
First line of the Identifying address
ADDRESS2 VARCHAR2 (240)
Second line of the Identifying address
ADDRESS3 VARCHAR2 (240)
Third line of the Identifying address
ADDRESS4 VARCHAR2 (240)
Fourth line of the Identifying address
CITY VARCHAR2 (60)
City of the Identifying address
STATE VARCHAR2 (60)
State of the Identifying address
PROVINCE VARCHAR2 (60)
Province of the Identifying address
COUNTY VARCHAR2 (60)
County of the Identifying address
POSTAL_CODE VARCHAR2 (60)
Postal code of the Identifying address
COUNTRY VARCHAR2 (60)
Country of the Identifying address
TELEPHONE_NUMBER VARCHAR2 (30)
A telephone number formatted in the local format. The number should not include the country code.
FAX_NUMBER VARCHAR2 (30)
A fascimile number formatted in the local format. The number should not include the country code.
PHONE_COUNTRY_CODE VARCHAR2 (10)
Country code for international phone numbers. For example, the country code for France is 33.
LOCAL_BUS_IDENTIFIER VARCHAR2 (60)
Primary identifier assigned to businesses by government agency, Chamber of Commerce, or other authority. Generally used outside US.
LOCAL_BUS_IDEN_TYPE VARCHAR2 (30)
Lookup that represents most common business identifier in a country. For example, Chamber of Commerce Number in Italy, Government Registration Number in Taiwan.
PREF_FUNCTIONAL_CURRENCY VARCHAR2 (30)
Organization's default ISO currency code.
CONTROL_YR NUMBER

Year when current ownership gained control
INCORP_YEAR NUMBER

Year that the business was incorporated.
YEAR_ESTABLISHED NUMBER

Year that the organization began doing business.
EMPLOYEES_TOTAL NUMBER

Total number of employees
TOTAL_EMPLOYEES_TEXT VARCHAR2 (60)
Total number of employees that cannot be mapped to numeric field.
TOTAL_EMPLOYEES_IND VARCHAR2 (30)
Indicates if subsidiaries are included in the calculation of total employees. A for totals that do not include subsidiaries, B for totals that include subsidiaries.
TOTAL_EMP_EST_IND VARCHAR2 (30)
Indicates if the employee total is estimated. Y for estimated, N for not either estimated or actual.
TOTAL_EMP_MIN_IND VARCHAR2 (30)
Indicates if the number is a minimum, maximum, or average number of total employees. A for minimum, B for maximum, and C for average.
EMP_AT_PRIMARY_ADR VARCHAR2 (10)
Number of employees at the referenced address.
EMP_AT_PRIMARY_ADR_TEXT VARCHAR2 (12)
Number of employees at the referenced address that cannot be mapped to numeric field.
EMP_AT_PRIMARY_ADR_EST_IND VARCHAR2 (30)
Qualifies calculation of employees at the primary address as estimated
EMP_AT_PRIMARY_ADR_MIN_IND VARCHAR2 (30)
Qualifies calculation of employees at the primary address as minimum
SIC_CODE1 VARCHAR2 (30)
Standard Industry Classification (SIC) code.
SIC_CODE_TYPE VARCHAR2 (30)
Version of Standard Industry Classification (SIC) code
LOCAL_ACTIVITY_CODE VARCHAR2 (30)
Local activity classification code
LOCAL_ACTIVITY_CODE_TYPE VARCHAR2 (30)
Local activity classification code type identifier
LINE_OF_BUSINESS VARCHAR2 (240)
Type of business activities performed at this site.
BRANCH_FLAG VARCHAR2 (1)
Signifies if this is a branch location.
HQ_BRANCH_IND VARCHAR2 (30)
Status of this site. Identifies if the location is the HQ, a branch, or a single location.
LEGAL_STATUS VARCHAR2 (30)
Legal structure. For example, partnership, corporation, and so on.
REGISTRATION_TYPE VARCHAR2 (30)
Legal Structure. For example partnership, corporation, and so on.
RENT_OWN_IND VARCHAR2 (30)
Indicates if this company owns or rents its place of business. Lookup of values for rent, own, lease, and so on.
CEO_NAME VARCHAR2 (240)
Name of the chief executive officer
CEO_TITLE VARCHAR2 (240)
Formal title of the chief executive officer
PRINCIPAL_TITLE VARCHAR2 (240)
Title of the highest ranking person
PRINCIPAL_NAME VARCHAR2 (240)
Name of the highest ranking person
PAYDEX_SCORE VARCHAR2 (3)
Paydex score for the last 12 months experiences.
PAYDEX_THREE_MONTHS_AGO VARCHAR2 (3)
Paydex score three months ago.
PAYDEX_NORM VARCHAR2 (3)
Median or average Paydex score for the industry.
AVG_HIGH_CREDIT NUMBER

Average of all high credit experiences.
HIGH_CREDIT NUMBER

Maximum credit of any payment experience.
TOTAL_PAYMENTS NUMBER

Total number of payment experiences.
FINCL_EMBT_IND VARCHAR2 (30)
Indicates if open bankruptcy, receivership liquidation, or equivalent exist. Y for situation exists, N for no information.
OOB_IND VARCHAR2 (30)
Indicates if this organization is out of business. Y for businesses that are out of business, N for active
CRIMINAL_PROCEEDING_IND VARCHAR2 (30)
Indicates if criminal proceedings exist against this party. Y for criminal proceedings exist, N for no information.
DISASTER_IND VARCHAR2 (30)
Indicates if information exists about disasters such as fires, hurricanes, and so on. Y for diaster information exists available, N for no information.
FINCL_LGL_EVENT_IND VARCHAR2 (30)
Indicates if special events are available including financial embarrassment and legal filings. Y for legal filings exist, N for no information.
OPRG_SPEC_EVNT_IND VARCHAR2 (30)
Indicates if information exists about operational changes such as name changes and management changes. Y for information about changes exist, N for no information.
OTHER_SPEC_EVNT_IND VARCHAR2 (30)
Indicates if special events exist that are not otherwise specified. Y for information about events exists, N for no information.
DET_HISTORY_IND VARCHAR2 (30)
Code that indicates if detrimental information exists for the party and whether complete details exist on management and the party. Y for information is available, N for no information.
SUIT_JUDGE_IND VARCHAR2 (30)
Indicates if open suits, judgments, petitions, or payment remarks exist for the party and whether complete details exist on management and the party. Y for information is available, N for no information.
CLAIMS_IND VARCHAR2 (30)
Indicates if open claims, legal claims, liens, protested bills or equivalent exist for the party and whether complete details exist on management and the party. Y for claims information exists, N for no information.
SECURED_FLNG_IND VARCHAR2 (30)
Indicates if open secured filings such as UCC filings, secured charges/mortgages pledgings or equivalent exist for the party and whether complete details exist on management and the party. Y for information about filings exist, N for no information.
CASH_LIQ_ASSETS NUMBER

Cash and other liquid assets. Lookup code stored in the FINANCIAL_NUMBER and HZ_PARTY_INTERFACE, FINANCIAL_NUMBER_NAME columns of the HZ_FINANCIAL_NUMBERS table.
ACCOUNTS_RECEIVABLE NUMBER

Lookup code stored in the FINANCIAL_NUMBER and HZ_PARTY_INTERFACE FINANCIAL_NUMBER_NAME columns of the HZ_FINANCIAL_NUMBERS table.
ACCOUNTS_PAYABLE NUMBER

Lookup code stored in the FINANCIAL_NUMBER and FINANCIAL_NUMBER_NAME columns of the HZ_FINANCIAL_NUMBERS table.
CAPITAL_AMOUNT NUMBER

Lookup code stored in the FINANCIAL_NUMBER and FINANCIAL_NUMBER_NAME columns of the HZ_FINANCIAL_NUMBERS table.
CAPITAL_TYPE_IND VARCHAR2 (30)
Lookup signifying type of Capital.
CAPITAL_CURRENCY_CODE VARCHAR2 (30)
Currency code for the currency used for the CAPITAL_AMOUNT column
INVENTORY NUMBER

Lookup code stored in the FINANCIAL_NUMBER and FINANCIAL_NUMBER_NAME columns of the HZ_FINANCIAL_NUMBERS table.
FIXED_ASSETS NUMBER

Lookup code stored in the FINANCIAL_NUMBER and FINANCIAL_NUMBER_NAME columns of the HZ_FINANCIAL_NUMBERS table.
TOTAL_CURRENT_ASSETS NUMBER

Lookup code stored in the FINANCIAL_NUMBER and FINANCIAL_NUMBER_NAME columns of the HZ_FINANCIAL_NUMBERS
TOTAL_CURR_LIABILITIES NUMBER

Total current liabilities. Lookup code stored in the FINANCIAL_NUMBER and FINANCIAL_NUMBER_NAME columns of the HZ_FINANCIAL_NUMBERS table.
TOTAL_ASSETS NUMBER

Lookup code stored in the FINANCIAL_NUMBER and FINANCIAL_NUMBER_NAME columns of the HZ_FINANCIAL_NUMBERS table.
INTANGIBLE_ASSETS NUMBER

Lookup code stored in the FINANCIAL_NUMBER and FINANCIAL_NUMBER_NAME columns of the HZ_FINANCIAL_NUMBERS table.
LONG_TERM_DEBT NUMBER

Lookup code stored in the FINANCIAL_NUMBER and FINANCIAL_NUMBER_NAME columns of the HZ_FINANCIAL_NUMBERS table.
TOT_LONG_TERM_LIAB NUMBER

Total long-term liabilities. Lookup code stored in the FINANCIAL_NUMBER and FINANCIAL_NUMBER_NAME columns of the HZ_FINANCIAL_NUMBERS table.
TOTAL_LIABILITIES NUMBER

Lookup code stored in the FINANCIAL_NUMBER and and FINANCIAL_NUMBER_NAME columns of the HZ_FINANCIAL_NUMBERS table.
RETAINED_EARNINGS NUMBER

Lookup code stored in the FINANCIAL_NUMBER and FINANCIAL_NUMBER_NAME columns of the HZ_FINANCIAL_NUMBERS table.
DIVIDENDS NUMBER

Lookup code stored in the FINANCIAL_NUMBER and FINANCIAL_NUMBER_NAME columns of the HZ_FINANCIAL_NUMBERS table.
NET_WORTH NUMBER

Lookup code stored in the FINANCIAL_NUMBER and FINANCIAL_NUMBER_NAME columns of the HZ_FINANCIAL_NUMBERS table.
TANGIBLE_NET_WORTH NUMBER

Lookup code stored in the FINANCIAL_NUMBER and FINANCIAL_NUMBER_NAME columns of the HZ_FINANCIAL_NUMBERS table.
TANGIBLE_NET_WORTH_IND VARCHAR2 (30)
Indicates if the party has tangible net worth information.
TANGIBLE_NET_WORTH_CURR VARCHAR2 (30)
Currency code that the tangible net worth is displayed in
TOTAL_LIAB_EQUITY NUMBER

Total liabilities and equity. Lookup code stored in the FINANCIAL_NUMBER and FINANCIAL_NUMBER_NAME columns of the HZ_PARTY_INTERFACE HZ_FINANCIAL_NUMBERS table.
SALES NUMBER

Lookup code stored in the FINANCIAL_NUMBER and FINANCIAL_NUMBER_NAME columns of the HZ_FINANCIAL_NUMBERS table.
ANNUAL_SALES_VOLUME NUMBER

Lookup code stored in the FINANCIAL_NUMBER and FINANCIAL_NUMBER_NAME columns of the HZ_FINANCIAL_NUMBERS table.
ANNUAL_SALES_EST_IND VARCHAR2 (30)
Indicates if annual sales are estimated or not. Y for estimated, N for either not estimated or actual.
ANNUAL_SALES_CONSOL_IND VARCHAR2 (30)
Indicates if annual sales are consolidated or not. Y for consolidated, N for not consolidated.
ANNUAL_SALES_CURRENCY VARCHAR2 (30)
Currency code that the sales amount is displayed in.
COST_OF_SALES NUMBER

Lookup code stored in the FINANCIAL_NUMBER and FINANCIAL_NUMBER_NAME columns of the HZ_FINANCIAL_NUMBERS table.
GROSS_INCOME NUMBER

Lookup code stored in the FINANCIAL_NUMBER and FINANCIAL_NUMBER_NAME columns of the HZ_FINANCIAL_NUMBERS table.
NET_INCOME NUMBER

Lookup code stored in the FINANCIAL_NUMBER and FINANCIAL_NUMBER_NAME columns of the HZ_FINANCIAL_NUMBERS table.
FINANCIAL_NUMBER_CURRENCY VARCHAR2 (240)
Currency code that the financial numbers are displayed in.
INCOME_STMT_START_DATE DATE

Start date of the income statement for the period
INCOME_STMT_END_DATE DATE

End date of the income statement for the period
INCOME_STMT_DATE DATE

Date that the Income Statement was issued.
STATEMENT_DATE DATE

Date that the Financial Statement was issued.
AUDIT_IND VARCHAR2 (30)
Indicates if the accounts are audited or not. Y for audited, N for not audited.
CONSOLIDATED_IND VARCHAR2 (30)
Indicates if the data is consolidated or not. Y for consolidated, N for not consolidated.
ESTIMATED_IND VARCHAR2 (30)
Indicates if the data is estimated or not. Y for estimated, N for a number that is measured or actual.
FORECAST_IND VARCHAR2 (30)
Indicates if the data is a future projection or not. Y for forecast, N for historical data.
FISCAL_IND VARCHAR2 (30)
Indicates if the data is for a fiscal year accounting period. Y for a fiscal year, N for a calendar year.
FINAL_IND VARCHAR2 (30)
Indicates if the data is from the final closing statement for a business which has ceased operations. Y for a final statement, N for normal business activity.
SIGNED_BY_PRINCIPALS_IND VARCHAR2 (30)
Indicates if the financial reports were signed by the principals of the organization. Y for signed reports, N for unsigned reports.
RESTATED_IND VARCHAR2 (30)
Indicates if the financial reports include data that was corrected after the original financial reports. Y for restated, N for the original numbers.
UNBALANCED_IND VARCHAR2 (30)
Indicates if the financial reports include balance sheet accounts that do not balance. Y for reports that include unbalanced balance sheet accounts. N for reports that only include balanced accounts.
QUALIFIED_IND VARCHAR2 (30)
Indicates if the financial reports include qualifying remarks from auditors about the fairness and accuracy of the numbers. Y for reports qualified by auditors, N for reports that have nott been qualified.
OPENING_IND VARCHAR2 (30)
Indicates if the financial reports are the opening statements for a business. Y for opening statements, N for normal operations.
PROFORMA_IND VARCHAR2 (30)
A value of "Y" means that the numbers are pro forma numbers, "N" means the numbers are normal numbers.
TRIAL_BALANCE_IND VARCHAR2 (30)
Indicates if the financial reports include trial balance numbers. Y for trial balance numbers, N for normal numbers.
CURRENT_RATIO NUMBER

Lookup code stored in the FINANCIAL_NUMBER and FINANCIAL_NUMBER_NAME columns of the HZ_FINANCIAL_NUMBERS table.
QUICK_RATIO NUMBER

Lookup code stored in the FINANCIAL_NUMBER and FINANCIAL_NUMBER_NAME columns of the HZ_FINANCIAL_NUMBERS table.
IMPORT_IND VARCHAR2 (30)
Indicates if this company is an importer. Y for an importer, N for an organization that does not import.
EXPORT_IND VARCHAR2 (30)
Indicates if this company is an exporter. Y for an exporter, N for a firm that does not export.
DB_RATING VARCHAR2 (5)
Dun & Bradstreet credit rating.
GLOBAL_FAILURE_SCORE VARCHAR2 (5)
Global score that indicates the risk of business default.
MAX_CREDIT_RECOMMEND NUMBER

Maximum credit recommended for this organization.
MAX_CREDIT_CURRENCY VARCHAR2 (30)
Currency code that the sales amount is displayed in.
HQ_DUNS_NUMBER NUMBER

DUNS number of the headquarters company
HQ_NAME VARCHAR2 (360)
Name of the headquarters company
HQ_COUNTRY VARCHAR2 (60)
Country where the headquarters ultimate company is based.
PARENT_DUNS_NUMBER NUMBER

DUNS number of the parent company
PARENT_NAME VARCHAR2 (360)
Name of the parent company
PARENT_COUNTRY VARCHAR2 (60)
Country where the parent company is based.
DOM_ULT_DUNS_NUMBER NUMBER

DUNS number of the domestic ultimate company
DOM_ULT_NAME VARCHAR2 (360)
Name of the domestic ultimate company
DOM_ULT_COUNTRY VARCHAR2 (60)
Country where the domestic ultimate company is based.
GLB_ULT_DUNS_NUMBER NUMBER

DUNS number of the global ultimate company
GLB_ULT_NAME VARCHAR2 (360)
Name of the global ultimate company.
GLB_ULT_COUNTRY VARCHAR2 (60)
Country where the global ultimate company is based.
PARENT_SUB_IND VARCHAR2 (30)
Indicates if organization is a parent or subsidiary. P for parent, S for subsidiary.
CONG_DIST_CODE1 VARCHAR2 (2)
US Congressional District
LABOR_SURPLUS_IND VARCHAR2 (30)
Indicates if this company operates in an area with a labor surplus. Y for a surplus, N for no surplus exists.
SMALL_BUS_IND VARCHAR2 (30)
Indicates if this company is considered to be a small business. Y for small businesses, N for all other firms.
WOMAN_OWNED_IND VARCHAR2 (30)
Indicates if this company is primarily owned by women. Y for a women-owned frim, N for a firm that is not primarily owned by women.
MINORITY_OWNED_IND VARCHAR2 (30)
Indicates if this company is primarily owned by ethnic or racial minorities. Y for a minority-owned frim, N for a firm that is not owned by minorities.
DISADV_8A_IND VARCHAR2 (30)
Indicates if this company is considered disadvantaged by the US governement under Title 8A. Y for a Title 8A disadvantaged firm, N for all other firms.
DEBARMENTS_COUNT NUMBER

Count of filings by government agencies in the United States that prohibit the party from entering into contracts or transactions with those agencies.
DEBARMENTS_DATE DATE

Date of the most recent filing to prohibit the party from entering into contracts or transactions with a government agency in the United States.
PROFIT_BEFORE_TAX NUMBER

Lookup code that gets stored in the FINANCIAL_NUMBER and FINANCIAL_NUMBER_NAME columns of the HZ_FINANCIAL_NUMBERS table.
PREVIOUS_NET_WORTH NUMBER

Lookup code stored in the FINANCIAL_NUMBER and FINANCIAL_NUMBER_NAME columns of the HZ_FINANCIAL_NUMBERS table.
PREVIOUS_SALES NUMBER

Lookup code stored in the FINANCIAL_NUMBER and FINANCIAL_NUMBER_NAME columns of the HZ_FINANCIAL_NUMBERS table.
CREDIT_SCORE VARCHAR2 (30)
Value calculated by Dun & Bradstreet to predict the probability of delinquent payments by this party.
CREDIT_SCORE_COMMENTARY1 VARCHAR2 (30)
Comments explaining the credit score
CREDIT_SCORE_COMMENTARY2 VARCHAR2 (30)
Comments explaining the credit score
CREDIT_SCORE_COMMENTARY3 VARCHAR2 (30)
Comments explaining the credit score
CREDIT_SCORE_COMMENTARY4 VARCHAR2 (30)
Comments explaining the credit score
CREDIT_SCORE_COMMENTARY5 VARCHAR2 (30)
Comments explaining the credit score
CREDIT_SCORE_COMMENTARY6 VARCHAR2 (30)
Comments explaining the credit score
CREDIT_SCORE_COMMENTARY7 VARCHAR2 (30)
Comments explaining the credit score
CREDIT_SCORE_COMMENTARY8 VARCHAR2 (30)
Comments explaining the credit score
CREDIT_SCORE_COMMENTARY9 VARCHAR2 (30)
Comments explaining the credit score
CREDIT_SCORE_COMMENTARY10 VARCHAR2 (30)
Comments explaining the credit score
CREDIT_SCORE_CLASS NUMBER

For US-based parties the possible values of 1 to 5 indicate credit score classes.
CREDIT_SCORE_NATL_PERCENTILE NUMBER

Credit score national percentile
CREDIT_SCORE_INCD_DEFAULT NUMBER

Credit score incidence of default
CREDIT_SCORE_AGE NUMBER

Not currently used
CREDIT_SCORE_DATE DATE

Not currently used
FAILURE_SCORE VARCHAR2 (30)
Value calculated by Dun & Bradstreet to predict the probability of severe financial distress or failure. For US-based parties the possible values of 1 to 5 indicate Failure Risk Classes. For Canadian parties, the possible values of 1 to 10 is the Stability Score which indicates the risk of business closure. For Australian parties, this field contains the failure score expressed as a percentage probability of failure.
FAILURE_SCORE_COMMENTARY1 VARCHAR2 (30)
Indicator explaining failure score
FAILURE_SCORE_COMMENTARY2 VARCHAR2 (30)
Indicator explaining failure score
FAILURE_SCORE_COMMENTARY3 VARCHAR2 (30)
Indicator explaining failure score
FAILURE_SCORE_COMMENTARY4 VARCHAR2 (30)
Indicator explaining failure score
FAILURE_SCORE_COMMENTARY5 VARCHAR2 (30)
Indicator explaining failure score
FAILURE_SCORE_COMMENTARY6 VARCHAR2 (30)
Indicator explaining failure score
FAILURE_SCORE_COMMENTARY7 VARCHAR2 (30)
Indicator explaining failure score
FAILURE_SCORE_COMMENTARY8 VARCHAR2 (30)
Indicator explaining failure score
FAILURE_SCORE_COMMENTARY9 VARCHAR2 (30)
Indicator explaining failure score
FAILURE_SCORE_COMMENTARY10 VARCHAR2 (30)
Indicator explaining failure score
FAILURE_SCORE_CLASS NUMBER

Value calculated by Dun & Bradstreet to predict the probability of severe financial distress or failure. For US-based parties, the possible values of 1 to 5 indicate failure risk classes.
FAILURE_SCORE_NATL_PERCENTILE NUMBER

National percentile that reflects the relative ranking of a company among all the companies scored in the local country database.
FAILURE_SCORE_INCD_DEFAULT NUMBER

Failure score incidence of default
FAILURE_SCORE_AGE NUMBER

Not currently used
FAILURE_SCORE_OVERRIDE_CODE VARCHAR2 (30)
In Europe, this code indicates the reason for variance between the Dun & Bradstreet rating and failure score. In the US,the code indicates the reason no score was calculated, or that the score is equal to zero.
FAILURE_SCORE_DATE DATE

Not currently used
SIC_CODE2 VARCHAR2 (30)
Standard Industry Classification (SIC) code
HQ_ADDRESS1 VARCHAR2 (240)
First line of the address for the party that serves as the headquarters for this party.
HQ_CITY VARCHAR2 (60)
City location of the party that serves as the headquarters for this party.
HQ_PRIMARY_GEO_AREA VARCHAR2 (60)
Geographic area of the location of the party that serves as the headquarters for this party.
HQ_COUNTY VARCHAR2 (60)
County location the party that serves as the headquarters for this party.
HQ_POSTAL_CODE VARCHAR2 (60)
Postal code of the party that serves as the headquarters for this party.
HQ_PHONE_NUMBER VARCHAR2 (60)
Headquarters phone number
PARENT_ADDRESS1 VARCHAR2 (240)
Address line 1 for the parent company.
PARENT_CITY VARCHAR2 (60)
City where parent company is located.
PARENT_PRIMARY_GEO_AREA VARCHAR2 (60)
Primary geographic area where parent company is located.
PARENT_COUNTY VARCHAR2 (60)
County where parent company is located.
PARENT_POSTAL_CODE VARCHAR2 (60)
Parent company location's postal code.
PARENT_PHONE_NUMBER VARCHAR2 (60)
Telephone number of the party that has a parent relationship to this party
DOM_ULT_ADDRESS1 VARCHAR2 (240)
Address line 1 for the domestic ultimate company.
DOM_ULT_CITY VARCHAR2 (60)
City where domestic ultimate company is located
DOM_ULT_PRIMARY_GEO_AREA VARCHAR2 (60)
Primary geographic area where domestic ultimate company is located
DOM_ULT_COUNTY VARCHAR2 (60)
County where domestic ultimate company is located
DOM_ULT_POSTAL_CODE VARCHAR2 (60)
Domestic ultimate company location's postal code
DOM_ULT_PHONE_NUMBER VARCHAR2 (60)
Domestic ultimate company's phone number
GLB_ULT_ADDRESS1 VARCHAR2 (240)
Address line 1 for the global ultimate company
GLB_ULT_CITY VARCHAR2 (60)
City where global ultimate company is located
GLB_ULT_PRIMARY_GEO_AREA VARCHAR2 (60)
Primary geographic area where global ultimate company is located
GLB_ULT_COUNTY VARCHAR2 (60)
County where global ultimate company is located
GLB_ULT_POSTAL_CODE VARCHAR2 (60)
Global ultimate company location's postal code
GLB_ULT_PHONE_NUMBER VARCHAR2 (60)
Global ultimate company's phone number
CONTENT_SOURCE_TYPE VARCHAR2 (30)
Source of data content
STATUS VARCHAR2 (30)
Status
GDP_NAME VARCHAR2 (30)
Name of Dun & Bradstreet Global Data Product
GROUP_ID NUMBER (15)
Group identifier
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
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).
BUSINESS_REPORT CLOB (4000)
Dun & Bradstreet Business Information Report.
REQUEST_LOG_ID NUMBER (15)
Foreign key reference to the HZ_DNB_REQUEST_LOG table
PREVIOUS_WORKING_CAPITAL NUMBER

Working Capital (Current Assets minus Current Liabilities) for previous period.
ORIG_SYSTEM_REFERENCE VARCHAR2 (240)
Unique party identifier from foreign or legacy system
SIC_CODE3 VARCHAR2 (30)
Standard Industry Classification (SIC) code
SIC_CODE4 VARCHAR2 (30)
Standard Industry Classification (SIC) code
SIC_CODE5 VARCHAR2 (30)
Standard Industry Classification (SIC) code
DO_NOT_CONFUSE_WITH VARCHAR2 (255)
Indicates existence of similarly named business.
CREDIT_SCORE_OVERRIDE_CODE VARCHAR2 (30)
Credit Score. In the US, indicates why no score was calculated, or why score equals zero.
CR_SCR_CLAS_EXPL VARCHAR2 (30)
Explains numeric credit risk score, which estimates the risk of delinquent payment over the next 12 months.
LOW_RNG_DELQ_SCR NUMBER

Specifies the low end of the range of the Commercial Credit Score.
HIGH_RNG_DELQ_SCR NUMBER

Specifies the high end of the range of the Commercial Credit Score.
DELQ_PMT_RNG_PRCNT NUMBER

Specifies a delinquency percentage for a Credit Score range.
DELQ_PMT_PCTG_FOR_ALL_FIRMS NUMBER

Specifies a delinquency percentage for all firms.
NUM_TRADE_EXPERIENCES NUMBER

Payment information experienced by a company's creditors.
PAYDEX_FIRM_DAYS VARCHAR2 (15)
Number of days used in the Paydex score.
PAYDEX_FIRM_COMMENT VARCHAR2 (60)
Comment on the Paydex score for the organization.
PAYDEX_INDUSTRY_DAYS VARCHAR2 (15)
Number of days used in the Paydex score for the industry.
PAYDEX_INDUSTRY_COMMENT VARCHAR2 (50)
Comment on the Paydex score for the industry.
PAYDEX_COMMENT VARCHAR2 (240)
Additional Paydex information.
SUIT_IND VARCHAR2 (1)
Indicates if open suits exist. Y if any open suit exists, N if no open suits exist.
LIEN_IND VARCHAR2 (1)
Indicates if open liens exist. Y if any open lien exists, N if no open liens exist.
JUDGEMENT_IND VARCHAR2 (1)
Indicates if open judgements exist. Y if any open judgements exist, N if no open judgements exist.
BANKRUPTCY_IND VARCHAR2 (1)
Indicates if open bankruptcy exists. Y if any open bankruptcy exists, N if no open bankruptcy exists.
NO_TRADE_IND VARCHAR2 (1)
Indicates no trade experiences exist in the D&B database.
PRNT_HQ_BKCY_IND VARCHAR2 (1)
Indicates if Parent (P) or Headquarters (H) entered into bankruptcy.
NUM_PRNT_BKCY_FILING NUMBER

Number of bankruptcies filed by the parent.
PRNT_BKCY_FILG_TYPE VARCHAR2 (20)
Type of bankruptcy filed by the parent.
PRNT_BKCY_FILG_CHAPTER NUMBER

Chapter number of the bankruptcy filed by the parent under US Uniform Commercial Code.
PRNT_BKCY_FILG_DATE DATE

Bankruptcy filing date of the parent.
NUM_PRNT_BKCY_CONVS NUMBER

Number of parent bankruptcy conversions.
PRNT_BKCY_CONV_DATE DATE

Date the bankruptcy converted from one type to another.
PRNT_BKCY_CHAPTER_CONV VARCHAR2 (60)
Change of bankruptcy type.
SLOW_TRADE_EXPL VARCHAR2 (100)
Conditional comment generated when Paydex score indicates slow trade experiences are present.
NEGV_PMT_EXPL VARCHAR2 (150)
Conditional comment generated when negative payments are present.
PUB_REC_EXPL VARCHAR2 (150)
Conditional comment generated if suits, liens, and judgments exist.
BUSINESS_DISCONTINUED VARCHAR2 (240)
Business discontinued at the listed location. Prompts reader to contact D&B Customer Service Center if this business may be operating.
SPCL_EVENT_COMMENT VARCHAR2 (150)
Comment generated if special event section exists.
NUM_SPCL_EVENT NUMBER

Number of occurrences of the special events.
SPCL_EVENT_UPDATE_DATE DATE

Date this special event was updated.
SPCL_EVNT_TXT VARCHAR2 (2000)
Narrative of the special event.
SIC_CODE6 VARCHAR2 (30)
Standard Industry Classification (SIC) code

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AR.HZ_PARTY_INTERFACE does not reference any database object

AR.HZ_PARTY_INTERFACE is referenced by following:

AR
VIEW - HZ_PARTY_INTERFACE#

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Table: HZ_PARTY_INTERFACE_ERRORS

Description: Information about API errors
Primary Key: HZ_PARTY_INTERFACE_ERRORS_PK
  1. INTERFACE_ERROR_ID
Comments

The HZ_PARTY_INTERFACE_ERRORS table contains the error messages that are generated while mapping data from the HZ_PARTY_INTERFACE table into other HZ tables.
.
The primary key for this table is INTERFACE_ERROR_ID.

Indexes
Index Type Tablespace Column
HZ_PARTY_INTERFACE_ERRORS_U1 UNIQUE APPS_TS_INTERFACE INTERFACE_ERROR_ID
HZ_PARTY_INTERFACE_ERRORS_N1 NONUNIQUE APPS_TS_INTERFACE PARTY_INTERFACE_ID
Columns
Name Datatype Length Mandatory Comments
INTERFACE_ERROR_ID NUMBER (15) Y Interface error identifier
PARTY_INTERFACE_ID NUMBER (15)
Party Interface identifier. Foreign key to the HZ_PARTY_INTERFACE table
MESSAGE_TEXT VARCHAR2 (2000)
Actual message text for the error occurred
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).

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AR.HZ_PARTY_INTERFACE_ERRORS does not reference any database object

AR.HZ_PARTY_INTERFACE_ERRORS is referenced by following:

AR
VIEW - HZ_PARTY_INTERFACE_ERRORS#

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Table: HZ_PARTY_PREFERENCES

Description: Party Preferences
Primary Key: HZ_PARTY_PREFERENCES_PK
  1. PARTY_PREFERENCE_ID
Comments

The HZ_PARTY_PREFERENCES table stores information about the preference values provided by a party. Each row defines the preference and the party's specific values for that preference. The preference is the combination of a CATEGORY and a PREFERENCE_CODE. The data type of the preference value can be a string, a number, or a date. The data type determines which VALUE column stores the party's preference value. Oracle Applications use this information to provide personalized information about a party. For example, a record could store the information that the Vision Corporation (PARTY_ID) prefers that their transaction (CATEGORY) currency (PREFERENCE_CODE) is US dollars (VARCHAR2).
.
The primary key for this table is PARTY_PREFERENCE_ID.
.
The HZ_PARTY_PREFERENCES table stores information about how a party prefers to interact with the system. Please do not attempt to use this table to store extensible attributes of a party.

Indexes
Index Type Tablespace Column
HZ_PARTY_PREFERENCES_U1 UNIQUE APPS_TS_TX_IDX PARTY_PREFERENCE_ID
HZ_PARTY_PREFERENCES_U2 UNIQUE APPS_TS_TX_IDX PARTY_ID
CATEGORY
PREFERENCE_CODE
VALUE_VARCHAR2
VALUE_NUMBER
VALUE_DATE
Columns
Name Datatype Length Mandatory Comments
PARTY_PREFERENCE_ID NUMBER (15) Y Unique indentifier for the party's preference
PARTY_ID NUMBER (15) Y Party identifier
MODULE VARCHAR2 (50)
The program that creates the preference. For example, TCA MOBILE CUSTOMER DIRECTORY
CATEGORY VARCHAR2 (30) Y A preference's category can be used to logically group one or more preference codes in a particular user interface. The combination of CATEGORY and PREFERENCE_CODE identifies a preference.
PREFERENCE_CODE VARCHAR2 (30) Y A preference code determines if a preference is a single value or a multiple value preference. The preference code is validated by the HZ_PREFERENCE lookup. The combination of CATEGORY and PREFERENCE_CODE identifies a preference.
VALUE_VARCHAR2 VARCHAR2 (240)
The preference value if the data type is VARCHAR2
VALUE_NUMBER NUMBER

The preference value if the data type is NUMBER
VALUE_DATE DATE

The preference value if the data type is DATE
VALUE_NAME VARCHAR2 (50)
A user-defined alias for a preference value
ADDITIONAL_VALUE1 VARCHAR2 (150)
Additional preference value
ADDITIONAL_VALUE2 VARCHAR2 (150)
Additional preference value
ADDITIONAL_VALUE3 VARCHAR2 (150)
Additional preference value
ADDITIONAL_VALUE4 VARCHAR2 (150)
Additional preference value
ADDITIONAL_VALUE5 VARCHAR2 (150)
Additional preference value
OBJECT_VERSION_NUMBER NUMBER

This column is used for locking purposes
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).

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AR.HZ_PARTY_PREFERENCES does not reference any database object

AR.HZ_PARTY_PREFERENCES is referenced by following:

AR
VIEW - HZ_PARTY_PREFERENCES#

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Table: HZ_PARTY_RELATIONSHIPS

Description: Relationships between parties
Primary Key: HZ_PARTY_RELATIONSHIPS_PK
  1. PARTY_RELATIONSHIP_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
HZ_PARTY_RELATIONSHIPS.SUBJECT_ID HZ_PARTIES
HZ_PARTY_RELATIONSHIPS.OBJECT_ID HZ_PARTIES
HZ_PARTY_RELATIONSHIPS.PARTY_ID HZ_PARTIES
Foreign Keys to this table:
Foreign Key Column Foreign Table
HZ_ORG_CONTACTS.PARTY_RELATIONSHIP_ID HZ_PARTY_RELATIONSHIPS
Comments
Primary Key: HZ_PARTY_RELATIONSHIPS_PK
  1. PARTY_RELATIONSHIP_ID
Indexes
Index Type Tablespace Column
HZ_PARTY_RELATIONSHIPS_PK UNIQUE APPS_TS_ARCHIVE PARTY_RELATIONSHIP_ID
HZ_PARTY_RELATIONSHIPS_N1 NONUNIQUE APPS_TS_ARCHIVE SUBJECT_ID
HZ_PARTY_RELATIONSHIPS_N2 NONUNIQUE APPS_TS_ARCHIVE OBJECT_ID
HZ_PARTY_RELATIONSHIPS_N3 NONUNIQUE APPS_TS_ARCHIVE PARTY_ID
Columns
Name Datatype Length Mandatory Comments
PARTY_RELATIONSHIP_ID NUMBER (15) Y
SUBJECT_ID NUMBER (15) Y
OBJECT_ID NUMBER (15) Y
PARTY_ID NUMBER (15)
PARTY_RELATIONSHIP_TYPE VARCHAR2 (30) Y
DIRECTIONAL_FLAG VARCHAR2 (1) Y
COMMENTS VARCHAR2 (240)
START_DATE DATE
Y
END_DATE DATE

LAST_UPDATE_DATE DATE
Y
STATUS VARCHAR2 (1) Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
LAST_UPDATE_LOGIN NUMBER (15)
WH_UPDATE_DATE DATE

REQUEST_ID NUMBER (15)
PROGRAM_APPLICATION_ID NUMBER (15)
PROGRAM_ID NUMBER (15)
PROGRAM_UPDATE_DATE DATE

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)
ATTRIBUTE16 VARCHAR2 (150)
ATTRIBUTE17 VARCHAR2 (150)
ATTRIBUTE18 VARCHAR2 (150)
ATTRIBUTE19 VARCHAR2 (150)
ATTRIBUTE20 VARCHAR2 (150)
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)
CONTENT_SOURCE_TYPE VARCHAR2 (30) Y

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AR.HZ_PARTY_RELATIONSHIPS does not reference any database object

AR.HZ_PARTY_RELATIONSHIPS is referenced by following:

AR
VIEW - HZ_PARTY_RELATIONSHIPS#

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Table: HZ_PARTY_SITES

Description: Links party to physical locations
Primary Key: HZ_PARTY_SITES_PK
  1. PARTY_SITE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
HZ_PARTY_SITES.PARTY_ID HZ_PARTIES
HZ_PARTY_SITES.LOCATION_ID HZ_LOCATIONS
Foreign Keys to this table:
Foreign Key Column Foreign Table
AP_INVOICE_PAYMENTS_ALL.INVOICING_PARTY_SITE_ID HZ_PARTY_SITES
ASO_QUOTE_HEADERS_ALL.INVOICE_TO_PARTY_SITE_ID HZ_PARTY_SITES
ASO_QUOTE_HEADERS_ALL.SOLD_TO_PARTY_SITE_ID HZ_PARTY_SITES
ASO_QUOTE_LINES_ALL.INVOICE_TO_PARTY_SITE_ID HZ_PARTY_SITES
ASO_SHIPMENTS.SHIP_TO_PARTY_SITE_ID HZ_PARTY_SITES
AS_ACCESSES_ALL_ALL.ADDRESS_ID HZ_PARTY_SITES
AS_ACCESSES_ALL_ALL.PARTNER_ADDRESS_ID HZ_PARTY_SITES
AS_CHANGED_ACCOUNTS_ALL.ADDRESS_ID HZ_PARTY_SITES
AS_CURRENT_ENVIRONMENT.ADDRESS_ID HZ_PARTY_SITES
AS_INTERESTS_ALL.ADDRESS_ID HZ_PARTY_SITES
AS_LEADS_ALL.ADDRESS_ID HZ_PARTY_SITES
AS_LEAD_CONTACTS_ALL.ADDRESS_ID HZ_PARTY_SITES
AS_REF_ACT_LOCATIONS.PARTY_SITE_ID HZ_PARTY_SITES
AS_REF_SITES.PARTY_SITE_ID HZ_PARTY_SITES
AS_SALES_CREDITS_DENORM.PARTNER_ADDRESS_ID HZ_PARTY_SITES
AS_SALES_CREDITS_DENORM.ADDRESS_ID HZ_PARTY_SITES
AS_SALES_CREDITS.PARTNER_ADDRESS_ID HZ_PARTY_SITES
AS_SALES_LEADS.ADDRESS_ID HZ_PARTY_SITES
AS_SALES_LEADS.ADDRESS_ID HZ_PARTY_SITES
AS_SALES_LEAD_CONTACTS.ADDRESS_ID HZ_PARTY_SITES
AS_SALES_QUOTAS.PARTNER_ADDRESS_ID HZ_PARTY_SITES
AS_TERR_RESOURCES_TMP.PARTY_SITE_ID HZ_PARTY_SITES
JTA_SYNC_CONTACT_MAPPING.BUSINESS_PARTY_SITE_ID HZ_PARTY_SITES
CSI_ITEM_INSTANCES.LOCATION_ID HZ_PARTY_SITES
CSI_SYSTEMS_B.INSTALL_SITE_USE_ID HZ_PARTY_SITES
CSI_T_TXN_SYSTEMS.INSTALL_SITE_USE_ID HZ_PARTY_SITES
CS_CP_AUDIT.CURRENT_INSTALL_SITE_USE_ID HZ_PARTY_SITES
CS_CP_AUDIT.OLD_INSTALL_SITE_USE_ID HZ_PARTY_SITES
CS_CP_AUDIT.CURRENT_SHIP_TO_SITE_USE_ID HZ_PARTY_SITES
CS_CP_AUDIT.OLD_SHIP_TO_SITE_USE_ID HZ_PARTY_SITES
CS_CUSTOMER_PRODUCTS_ALL.SHIP_TO_SITE_USE_ID HZ_PARTY_SITES
CS_CUSTOMER_PRODUCTS_ALL.INSTALL_SITE_USE_ID HZ_PARTY_SITES
CS_ESTIMATE_DETAILS.INVOICE_TO_ORG_ID HZ_PARTY_SITES
CS_ESTIMATE_DETAILS.SHIP_TO_ORG_ID HZ_PARTY_SITES
CS_INCIDENTS_ALL_B.BILL_TO_SITE_ID HZ_PARTY_SITES
CS_INCIDENTS_ALL_B.SHIP_TO_SITE_ID HZ_PARTY_SITES
CS_INCIDENTS_ALL_B.INSTALL_SITE_ID HZ_PARTY_SITES
CS_INCIDENTS_ALL_B.INSTALL_SITE_USE_ID HZ_PARTY_SITES
CS_INCIDENTS_ALL_B.INCIDENT_LOCATION_ID HZ_PARTY_SITES
CS_INCIDENTS_ALL_B.SITE_ID HZ_PARTY_SITES
CS_INCIDENTS_ALL_B.CUSTOMER_SITE_ID HZ_PARTY_SITES
CS_LINE_INST_DETAILS.INSTALLED_AT_PARTY_SITE_ID HZ_PARTY_SITES
CS_SYSTEMS_ALL_B.SHIP_TO_SITE_USE_ID HZ_PARTY_SITES
CS_SYSTEMS_ALL_B.INSTALL_SITE_USE_ID HZ_PARTY_SITES
CS_SYSTEM_AUDIT.OLD_SHIP_TO_SITE_USE_ID HZ_PARTY_SITES
CS_SYSTEM_AUDIT.CURR_SHIP_TO_SITE_USE_ID HZ_PARTY_SITES
CS_SYSTEM_AUDIT.OLD_INSTALL_SITE_USE_ID HZ_PARTY_SITES
CS_SYSTEM_AUDIT.CURR_INSTALL_SITE_USE_ID HZ_PARTY_SITES
JTA_SYNC_CONTACT_MAPPING.HOME_PARTY_SITE_ID HZ_PARTY_SITES
HZ_CONTACT_POINTS.OWNER_TABLE_ID HZ_PARTY_SITES
HZ_CONTACT_RESTRICTIONS.SUBJECT_ID HZ_PARTY_SITES
HZ_CUST_ACCT_SITES_ALL.PARTY_SITE_ID HZ_PARTY_SITES
HZ_DQM_SYNC_INTERFACE.PARTY_SITE_ID HZ_PARTY_SITES
HZ_ORG_CONTACTS.PARTY_SITE_ID HZ_PARTY_SITES
HZ_PARTY_SITES
HZ_PARTY_SITES_EXT_B.PARTY_SITE_ID HZ_PARTY_SITES
HZ_PARTY_SITES_EXT_TL.PARTY_SITE_ID HZ_PARTY_SITES
WSH_CARRIER_SITES.CARRIER_SITE_ID HZ_PARTY_SITES
HZ_PARTY_SITES
HZ_PARTY_SITE_USES.PARTY_SITE_ID HZ_PARTY_SITES
HZ_STAGED_CONTACT_POINTS.PARTY_SITE_ID HZ_PARTY_SITES
IBE_ORD_ONECLICK_ALL.BILL_TO_PTY_SITE_ID HZ_PARTY_SITES
IBE_ORD_ONECLICK.BILL_TO_PTY_SITE_ID HZ_PARTY_SITES
IBE_ORD_ONECLICK.SHIP_TO_PTY_SITE_ID HZ_PARTY_SITES
IBE_ORD_ONECLICK_ALL.SHIP_TO_PTY_SITE_ID HZ_PARTY_SITES
IGS_AD_ADDR_INT_ALL.DUP_PARTY_SITE_ID HZ_PARTY_SITES
IGS_AD_IMP_NEAR_MTCH_ALL.PARTY_SITE_ID HZ_PARTY_SITES
IGS_PE_HZ_PTY_SITES.PARTY_SITE_ID HZ_PARTY_SITES
JAI_AP_ETDS_REQUESTS.TAX_AUTHORITY_SITE_ID HZ_PARTY_SITES
JAI_AP_ETDS_T.BASE_VENDOR_SITE_ID HZ_PARTY_SITES
JAI_AP_TDS_F16_HDRS_ALL.VENDOR_SITE_ID HZ_PARTY_SITES
JAI_AP_TDS_PAYMENTS.VENDOR_SITE_ID HZ_PARTY_SITES
JAI_AP_TDS_PAYMENTS.TAX_AUTHORITY_SITE_ID HZ_PARTY_SITES
JAI_AP_TDS_THHOLD_TRXS.TDS_AUTHORITY_VENDOR_SITE_ID HZ_PARTY_SITES
JAI_AP_TDS_THHOLD_TRXS.VENDOR_SITE_ID HZ_PARTY_SITES
JAI_AP_TDS_VENDOR_HDRS.VENDOR_SITE_ID HZ_PARTY_SITES
JAI_AR_ETCS_T.PARTY_SITE_ID HZ_PARTY_SITES
JAI_AR_SUP_CHANGES_ALL.SITE_USE_ID HZ_PARTY_SITES
JAI_AR_SUP_HDRS_ALL.CUSTOMER_SITE HZ_PARTY_SITES
JAI_AR_SUP_INV_T.CUSTOMER_SITE HZ_PARTY_SITES
JAI_AR_TRX_SUP_INV_T.CUSTOMER_SITE HZ_PARTY_SITES
JAI_CMN_BOE_HDRS.VENDOR_SITE_ID HZ_PARTY_SITES
JAI_CMN_CUS_ADDRESSES.ADDRESS_ID HZ_PARTY_SITES
JAI_CMN_MTAX_HDRS_ALL.SUPPLIER_SITE_ID HZ_PARTY_SITES
JAI_CMN_MTAX_HDRS_ALL.CUSTOMER_SITE_ID HZ_PARTY_SITES
JAI_CMN_OM_AR_AR3_FORMS.CUSTOMER_SITE_ID HZ_PARTY_SITES
JAI_CMN_RG_23AC_II_TRXS.VENDOR_SITE_ID HZ_PARTY_SITES
JAI_CMN_RG_23AC_I_TRXS.CUSTOMER_SITE_ID HZ_PARTY_SITES
JAI_CMN_RG_23AC_I_TRXS.VENDOR_SITE_ID HZ_PARTY_SITES
JAI_CMN_RG_23D_TRXS.SHIP_TO_SITE_ID HZ_PARTY_SITES
JAI_CMN_RG_23D_TRXS.VENDOR_SITE_ID HZ_PARTY_SITES
JAI_CMN_RG_23D_TRXS.BILL_TO_SITE_ID HZ_PARTY_SITES
JAI_CMN_RG_I_TRXS.CUSTOMER_SITE_ID HZ_PARTY_SITES
JAI_CMN_RG_I_TRXS.VENDOR_SITE_ID HZ_PARTY_SITES
JAI_CMN_RG_PLA_HDRS.VENDOR_SITE_ID HZ_PARTY_SITES
JAI_CMN_RG_PLA_TRXS.VENDOR_SITE_ID HZ_PARTY_SITES
JAI_CMN_STFORM_HDRS_ALL.PARTY_SITE_ID HZ_PARTY_SITES
JAI_CMN_TAXES_ALL.VENDOR_SITE_ID HZ_PARTY_SITES
JAI_CMN_VENDOR_SITES.VENDOR_SITE_ID HZ_PARTY_SITES
JAI_FBT_SETTLEMENT.INV_SUPPLIER_SITE_ID HZ_PARTY_SITES
JAI_PO_OSP_HDRS.VENDOR_SITE_ID HZ_PARTY_SITES
JAI_PO_REP_PRRG_T.VENDOR_SITE_ID HZ_PARTY_SITES
JAI_RCV_CENVAT_CLAIMS.VENDOR_SITE_ID HZ_PARTY_SITES
JAI_RCV_HEADERS.VENDOR_SITE_ID HZ_PARTY_SITES
JAI_RCV_HEADERS.CUSTOMER_SITE_ID HZ_PARTY_SITES
JAI_RCV_LINE_TAXES.VENDOR_SITE_ID HZ_PARTY_SITES
JAI_RCV_RGM_LINES.VENDOR_SITE_ID HZ_PARTY_SITES
JAI_RCV_RTV_BATCH_GRPS.VENDOR_SITE_ID HZ_PARTY_SITES
JAI_RCV_TP_INVOICES.VENDOR_SITE_ID HZ_PARTY_SITES
JAI_RGM_CERTIFICATES.PARTY_SITE_ID HZ_PARTY_SITES
JAI_RGM_INVOICE_GEN_T.PARTY_SITE_ID HZ_PARTY_SITES
JAI_RGM_MANUAL_TRXS.PARTY_SITE_ID HZ_PARTY_SITES
JAI_RGM_PARTIES.AUTHORITY_SITE_ID HZ_PARTY_SITES
JAI_RGM_REFS_ALL.PARTY_SITE_ID HZ_PARTY_SITES
JAI_RGM_SETTLEMENTS.TAX_AUTHORITY_SITE_ID HZ_PARTY_SITES
JAI_RGM_TRX_REFS.PARTY_SITE_ID HZ_PARTY_SITES
JTF_RS_RESOURCE_EXTNS.SUPPORT_SITE_ID HZ_PARTY_SITES
JTF_RS_RESOURCE_EXTN_AUD.OLD_SUPPORT_SITE_ID HZ_PARTY_SITES
JTF_RS_RESOURCE_EXTN_AUD.NEW_SUPPORT_SITE_ID HZ_PARTY_SITES
JTF_TASKS_B.ADDRESS_ID HZ_PARTY_SITES
JTF_TASK_AUDITS_B.OLD_ADDRESS_ID HZ_PARTY_SITES
JTF_TASK_AUDITS_B.NEW_ADDRESS_ID HZ_PARTY_SITES
JTF_TASKS_B.ADDRESS_ID HZ_PARTY_SITES
MTL_CLIENT_PARAMETERS.TRADING_PARTNER_SITE_ID HZ_PARTY_SITES
OE_HEADERS_IFACE_ALL.SHIP_TO_PARTY_SITE_ID HZ_PARTY_SITES
OE_LINES_IFACE_ALL.DELIVER_TO_PARTY_SITE_ID HZ_PARTY_SITES
OE_LINES_IFACE_ALL.END_CUSTOMER_PARTY_SITE_ID HZ_PARTY_SITES
OE_LINES_IFACE_ALL.INVOICE_TO_PARTY_SITE_ID HZ_PARTY_SITES
OE_LINES_IFACE_ALL.SHIP_TO_PARTY_SITE_ID HZ_PARTY_SITES
OKL_INS_POLICIES_ALL_B.AGENCY_SITE_ID HZ_PARTY_SITES
OKL_INS_POLICIES_ALL_B.AGENT_SITE_ID HZ_PARTY_SITES
OKL_INS_POLICIES_B.AGENCY_SITE_ID HZ_PARTY_SITES
OKL_INS_POLICIES_B.AGENT_SITE_ID HZ_PARTY_SITES
OKL_TAX_SOURCES.SHIP_TO_PARTY_SITE_ID HZ_PARTY_SITES
OKL_TAX_SOURCES.BILL_TO_PARTY_SITE_ID HZ_PARTY_SITES
OKL_TAX_SOURCES_T.SHIP_TO_PARTY_SITE_ID HZ_PARTY_SITES
OKL_TAX_SOURCES_T.BILL_TO_PARTY_SITE_ID HZ_PARTY_SITES
PA_PROJECT_REQUESTS.CUST_PARTY_SITE_ID HZ_PARTY_SITES
POS_ACCT_ADDR_REL.ADDRESS_ID HZ_PARTY_SITES
POS_ACNT_ADDR_REQ.PARTY_SITE_ID HZ_PARTY_SITES
POS_ACNT_PAY_PREF.PARTY_SITE_ID HZ_PARTY_SITES
POS_ADDRESS_NOTES.PARTY_SITE_ID HZ_PARTY_SITES
POS_ADDRESS_REQUESTS.PARTY_SITE_ID HZ_PARTY_SITES
POS_CONT_ADDR_REQUESTS.PARTY_SITE_ID HZ_PARTY_SITES
ZX_PARTY_TAX_PROFILE.PARTY_ID HZ_PARTY_SITES
Comments

The HZ_PARTY_SITES table links a party (see HZ_PARTIES) and a location (see HZ_LOCATIONS) and stores location-specific party information such as MAILSTOP and ADDRESSEE. One party can optionally have one or more party sites. One location can optionally be used by one or more parties. For example, 500 Oracle Parkway can be specified as a party site for Oracle Corporation. This party site can then be used for multiple customer accounts within the same party.
.
The primary key for this table is PARTY_SITE_ID.

Primary Key: HZ_PARTY_SITES_PK
  1. PARTY_SITE_ID
Indexes
Index Type Tablespace Column
HZ_PARTY_SITES_U1 UNIQUE APPS_TS_TX_IDX PARTY_SITE_ID
HZ_PARTY_SITES_U2 UNIQUE APPS_TS_TX_IDX PARTY_SITE_NUMBER
HZ_PARTY_SITES_N2 NONUNIQUE APPS_TS_TX_IDX LOCATION_ID
HZ_PARTY_SITES_N3 NONUNIQUE APPS_TS_TX_IDX ORIG_SYSTEM_REFERENCE
HZ_PARTY_SITES_N4 NONUNIQUE APPS_TS_TX_IDX PARTY_ID
IDENTIFYING_ADDRESS_FLAG
HZ_PARTY_SITES_N5 NONUNIQUE APPS_TS_TX_IDX GLOBAL_LOCATION_NUMBER
Columns
Name Datatype Length Mandatory Comments
PARTY_SITE_ID NUMBER (15) Y Party site identifier
PARTY_ID NUMBER (15) Y Identifier for the party. Foreign key to the HZ_PARTIES table.
LOCATION_ID NUMBER (15) Y Identifier for the party site. Foreign key to the HZ_LOCATIONS table.
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
PARTY_SITE_NUMBER VARCHAR2 (30) Y Party site number
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y 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).
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).
WH_UPDATE_DATE DATE

No longer used
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
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
ATTRIBUTE16 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE17 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE18 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE19 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE20 VARCHAR2 (150)
Descriptive Flexfield segment
GLOBAL_ATTRIBUTE_CATEGORY VARCHAR2 (30)
Not currently used
GLOBAL_ATTRIBUTE1 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE2 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE3 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE4 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE5 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE6 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE7 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE8 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE9 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE10 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE11 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE12 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE13 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE14 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE15 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE16 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE17 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE18 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE19 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE20 VARCHAR2 (150)
Not currently used
ORIG_SYSTEM_REFERENCE VARCHAR2 (240)
Party site identifier from foreign system
START_DATE_ACTIVE DATE

No longer used
END_DATE_ACTIVE DATE

No longer used
REGION VARCHAR2 (30)
No longer used
MAILSTOP VARCHAR2 (60)
A user-defined code to indicate a mail drop point within their organization
CUSTOMER_KEY_OSM VARCHAR2 (255)
No longer used
PHONE_KEY_OSM VARCHAR2 (255)
No longer used
CONTACT_KEY_OSM VARCHAR2 (255)
No longer used
IDENTIFYING_ADDRESS_FLAG VARCHAR2 (1) Y Indicates if this is the identifying address for the party. Y for the indentifying, N for sites that are not the indentifying site
LANGUAGE VARCHAR2 (30)
No longer used.
STATUS VARCHAR2 (1) Y Party site status flag.
PARTY_SITE_NAME VARCHAR2 (240)
User-defined name for the site
ADDRESSEE VARCHAR2 (360)
Addressee information
OBJECT_VERSION_NUMBER NUMBER

This column is used for locking purposes
CREATED_BY_MODULE VARCHAR2 (150)
TCA Who column
APPLICATION_ID NUMBER

TCA Who column
ACTUAL_CONTENT_SOURCE VARCHAR2 (30) Y Additional Content Source Type column for backward compatibility.
GLOBAL_LOCATION_NUMBER VARCHAR2 (40)
Global location number that uniquely identifies each location in a trading partners enterprise
DUNS_NUMBER_C VARCHAR2 (30)
DUNS number, a unique, nine-digit identification number that is assigned to business entities by Dun & Bradstreet

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AR.HZ_PARTY_SITES does not reference any database object

AR.HZ_PARTY_SITES is referenced by following:

APPS
MATERIALIZED VIEW - OE_ITEMS_MV
AR
VIEW - HZ_PARTY_SITES#

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Table: HZ_PARTY_SITES_EXT_B

Description: Stores extensible attributes for party sites.
Primary Key: HZ_PARTY_SITES_EXT_B_PK
  1. EXTENSION_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
HZ_PARTY_SITES_EXT_B.PARTY_SITE_ID HZ_PARTY_SITES
Comments

Stores extensible attributes for party sites.

Indexes
Index Type Tablespace Column
HZ_PARTY_SITES_EXT_B_U1 UNIQUE APPS_TS_TX_IDX EXTENSION_ID
HZ_PARTY_SITES_EXT_B_N1 NONUNIQUE APPS_TS_TX_IDX PARTY_SITE_ID
Columns
Name Datatype Length Mandatory Comments
EXTENSION_ID NUMBER (15) Y Unique system-generated identifier of extension row
PARTY_SITE_ID NUMBER (15) Y Identifier of party site that extensible attribute values are entered for
ATTR_GROUP_ID NUMBER (15) Y Attribute group identifier
CREATED_BY NUMBER (15) Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
C_EXT_ATTR1 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR2 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR3 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR4 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR5 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR6 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR7 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR8 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR9 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR10 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR11 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR12 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR13 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR14 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR15 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR16 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR17 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR18 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR19 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR20 VARCHAR2 (150)
Character based extensible attribute column
N_EXT_ATTR1 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR2 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR3 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR4 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR5 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR6 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR7 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR8 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR9 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR10 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR11 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR12 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR13 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR14 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR15 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR16 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR17 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR18 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR19 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR20 NUMBER (22)
Number based extensible attribute column
D_EXT_ATTR1 DATE

Date based extensible attribute column
D_EXT_ATTR2 DATE

Date based extensible attribute column
D_EXT_ATTR3 DATE

Date based extensible attribute column
D_EXT_ATTR4 DATE

Date based extensible attribute column
D_EXT_ATTR5 DATE

Date based extensible attribute column
D_EXT_ATTR6 DATE

Date based extensible attribute column
D_EXT_ATTR7 DATE

Date based extensible attribute column
D_EXT_ATTR8 DATE

Date based extensible attribute column
D_EXT_ATTR9 DATE

Date based extensible attribute column
D_EXT_ATTR10 DATE

Date based extensible attribute column

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AR.HZ_PARTY_SITES_EXT_B does not reference any database object

AR.HZ_PARTY_SITES_EXT_B is referenced by following:

AR
VIEW - HZ_PARTY_SITES_EXT_B#

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Table: HZ_PARTY_SITES_EXT_TL

Description: Provides multilingual support for extensible party site attributes.
Primary Key: HZ_PARTY_SITES_EXT_TL_PK
  1. EXTENSION_ID
  2. LANGUAGE
Foreign Keys from this table:
Foreign Key Column Foreign Table
HZ_PARTY_SITES_EXT_TL.PARTY_SITE_ID HZ_PARTY_SITES
HZ_PARTY_SITES_EXT_TL.LANGUAGE FND_LANGUAGES
Comments

Provides multilingual support for extensible party site attributes.

Indexes
Index Type Tablespace Column
HZ_PARTY_SITES_EXT_TL_U1 UNIQUE APPS_TS_TX_IDX EXTENSION_ID
LANGUAGE
HZ_PARTY_SITES_EXT_TL_N1 NONUNIQUE APPS_TS_TX_IDX PARTY_SITE_ID
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
EXTENSION_ID NUMBER (15) Y Unique system-generated identifier of extension row
PARTY_SITE_ID NUMBER (15) Y Identifier of party site that extensible attribute values are entered for
ATTR_GROUP_ID NUMBER (15) Y Attribute group identifier
SOURCE_LANG VARCHAR2 (4) Y For translation
LANGUAGE VARCHAR2 (4) Y For translation
CREATED_BY NUMBER (15) Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
TL_EXT_ATTR1 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR2 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR3 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR4 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR5 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR6 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR7 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR8 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR9 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR10 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR11 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR12 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR13 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR14 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR15 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR16 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR17 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR18 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR19 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR20 VARCHAR2 (1000)
Character based extensible attribute column

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AR.HZ_PARTY_SITES_EXT_TL does not reference any database object

AR.HZ_PARTY_SITES_EXT_TL is referenced by following:

AR
VIEW - HZ_PARTY_SITES_EXT_TL#

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Table: HZ_PARTY_SITE_USES

Description: The way that a party uses a particular site or address
Primary Key: HZ_PARTY_SITE_USES_PK
  1. PARTY_SITE_USE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
HZ_PARTY_SITE_USES.PARTY_SITE_ID HZ_PARTY_SITES
Foreign Keys to this table:
Foreign Key Column Foreign Table
AMS_ACT_COMMUNICATIONS.PARTY_SITE_USE_ID HZ_PARTY_SITE_USES
CS_INCIDENTS_ALL_B.SHIP_TO_SITE_USE_ID HZ_PARTY_SITE_USES
CS_INCIDENTS_ALL_B.BILL_TO_SITE_USE_ID HZ_PARTY_SITE_USES
IBY_CREDITCARD.ADDRESSID HZ_PARTY_SITE_USES
IBY_CREDITCARD_H.ADDRESSID HZ_PARTY_SITE_USES
IBY_PAYMENTCARD.ADDRESSID HZ_PARTY_SITE_USES
OE_HEADERS_IFACE_ALL.END_CUSTOMER_PARTY_SITE_USE_ID HZ_PARTY_SITE_USES
OE_LINES_IFACE_ALL.DELIVER_TO_PARTY_SITE_USE_ID HZ_PARTY_SITE_USES
OE_LINES_IFACE_ALL.END_CUSTOMER_PARTY_SITE_USE_ID HZ_PARTY_SITE_USES
OE_LINES_IFACE_ALL.INVOICE_TO_PARTY_SITE_USE_ID HZ_PARTY_SITE_USES
OE_LINES_IFACE_ALL.SHIP_TO_PARTY_SITE_USE_ID HZ_PARTY_SITE_USES
Comments

The HZ_PARTY_SITE_USES table stores information about how a party site is used. Party sites can have multiple uses, for example Ship-To and Bill-To.
.
The primary key for this table is PARTY_SITE_USE_ID.

Primary Key: HZ_PARTY_SITE_USES_PK
  1. PARTY_SITE_USE_ID
Indexes
Index Type Tablespace Column
HZ_PARTY_SITE_USES_U1 UNIQUE APPS_TS_TX_IDX PARTY_SITE_USE_ID
HZ_PARTY_SITE_USES_N1 NONUNIQUE APPS_TS_TX_IDX PARTY_SITE_ID
SITE_USE_TYPE
PRIMARY_PER_TYPE
Columns
Name Datatype Length Mandatory Comments
PARTY_SITE_USE_ID NUMBER (15) Y Party site use identifier
BEGIN_DATE DATE

No longer used
COMMENTS VARCHAR2 (240)
A textual description of the possible use of a site by a party
END_DATE DATE

No longer used
PARTY_SITE_ID NUMBER (15) Y Identifier for the party site. Foreign key to the HZ_PARTY_SITES table
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_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).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
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).
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
PROGRAM_UPDATE_DATE DATE

Concurrent Program who column - date when a program last updated this row).
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).
WH_UPDATE_DATE DATE

No longer used
SITE_USE_TYPE VARCHAR2 (30) Y Site use type
PRIMARY_PER_TYPE VARCHAR2 (1)
Indicates if this is the primary use for this site. Y for the primary site, N for all other sites.
STATUS VARCHAR2 (1)
Indicates if this is an Active or Inactive site. A for active, I for inactive.
OBJECT_VERSION_NUMBER NUMBER

This column is used for locking purposes
CREATED_BY_MODULE VARCHAR2 (150)
TCA Who column
APPLICATION_ID NUMBER

TCA Who column

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AR.HZ_PARTY_SITE_USES does not reference any database object

AR.HZ_PARTY_SITE_USES is referenced by following:

AR
VIEW - HZ_PARTY_SITE_USES#

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Table: HZ_PARTY_SITE_VAL_GT

Description:
Comments
Columns
Name Datatype Length Mandatory Comments
TEMP_ID NUMBER (15)
PARTY_ID NUMBER (15)
LOCATION_ID NUMBER (15)
PARTY_SITE_NUMBER VARCHAR2 (30)
ORIG_SYSTEM_REFERENCE VARCHAR2 (240)
MAILSTOP VARCHAR2 (60)
IDENTIFYING_ADDRESS_FLAG VARCHAR2 (1)
STATUS VARCHAR2 (1)
PARTY_SITE_NAME VARCHAR2 (240)
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)
ATTRIBUTE16 VARCHAR2 (150)
ATTRIBUTE17 VARCHAR2 (150)
ATTRIBUTE18 VARCHAR2 (150)
ATTRIBUTE19 VARCHAR2 (150)
ATTRIBUTE20 VARCHAR2 (150)
LANGUAGE VARCHAR2 (30)
ADDRESSEE VARCHAR2 (360)
CREATED_BY_MODULE VARCHAR2 (150)
APPLICATION_ID NUMBER

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AR.HZ_PARTY_SITE_VAL_GT does not reference any database object

AR.HZ_PARTY_SITE_VAL_GT is referenced by following:

APPS
SYNONYM - HZ_PARTY_SITE_VAL_GT

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Table: HZ_PARTY_USAGES_B

Description: Stores party usage definition.
Primary Key: HZ_PARTY_USAGES_B_PK
  1. PARTY_USAGE_CODE
Foreign Keys to this table:
Foreign Key Column Foreign Table
HZ_PARTY_USAGES_TL.PARTY_USAGE_CODE HZ_PARTY_USAGES_B
HZ_PARTY_USAGE_RULES.PARTY_USAGE_CODE HZ_PARTY_USAGES_B
HZ_PARTY_USAGE_RULES.RELATED_PARTY_USAGE_CODE HZ_PARTY_USAGES_B
HZ_PARTY_USG_ASSIGNMENTS.PARTY_USAGE_CODE HZ_PARTY_USAGES_B
Comments

Stores party usage definition.

Indexes
Index Type Tablespace Column
HZ_PARTY_USAGES_B_U1 UNIQUE APPS_TS_TX_IDX PARTY_USAGE_CODE
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
PARTY_USAGE_CODE VARCHAR2 (30) Y Unique code for a party usage
PARTY_USAGE_TYPE VARCHAR2 (30) Y Party type that the usage pertains to. PERSON, ORGANIZATION, or PERSON_ORGANIZATION. Validated against HZ_PARTY_USAGE_TYPE lookup.
RESTRICT_MANUAL_ASSIGN_FLAG VARCHAR2 (1)
Indicates if usage can be assigned only implicitly through identified business events and not directly through other features. Y for yes, N or null for no.
RESTRICT_MANUAL_UPDATE_FLAG VARCHAR2 (1)
Indicates if usage can be updated only implicitly through identified business events and not directly through other features. Y for yes, N or null for no.
PUBLISH_TO_WFDS_FLAG VARCHAR2 (1)
Indicates if party assigned with this usage is automatically included in a specified workflow role. Y for yes, N or null for no. Only for party usage type PERSON or PERSON_ORGANIZATION.
STATUS_FLAG VARCHAR2 (1) Y Status of party usage code. A for active or I for inactive. Validated against REGISTRY_STATUS column.
OBJECT_VERSION_NUMBER NUMBER
Y Used for locking purposes
CREATED_BY NUMBER (15) Y Standard Who column. Identifies if value is seeded
CREATION_DATE DATE
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
ZD_EDITION_NAME VARCHAR2 (30) Y

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AR.HZ_PARTY_USAGES_B does not reference any database object

AR.HZ_PARTY_USAGES_B is referenced by following:

AR
VIEW - HZ_PARTY_USAGES_B#

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Table: HZ_PARTY_USAGES_TL

Description: Provides multilingual support for party usage definitions.
Primary Key: HZ_PARTY_USAGES_TL_PK
  1. PARTY_USAGE_CODE
  2. LANGUAGE
Foreign Keys from this table:
Foreign Key Column Foreign Table
HZ_PARTY_USAGES_TL.PARTY_USAGE_CODE HZ_PARTY_USAGES_B
HZ_PARTY_USAGES_TL.LANGUAGE FND_LANGUAGES
HZ_PARTY_USAGES_TL.SOURCE_LANG FND_LANGUAGES
Comments

Provides multilingual support for party usage definitions.

Indexes
Index Type Tablespace Column
HZ_PARTY_USAGES_TL_U1 UNIQUE APPS_TS_TX_IDX PARTY_USAGE_CODE
LANGUAGE
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
PARTY_USAGE_CODE VARCHAR2 (30) Y Unique code for a party usage. Foreign key to HZ_PARTY_USAGES_B.
LANGUAGE VARCHAR2 (4) Y Language
SOURCE_LANG VARCHAR2 (4) Y Source language
PARTY_USAGE_NAME VARCHAR2 (80) Y Descriptive party usage name
DESCRIPTION VARCHAR2 (2000) Y Event that causes the party usage to be assigned to a party
CREATED_BY NUMBER (15) Y Standard Who column. Identifies if value is seeded.
CREATION_DATE DATE
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
ZD_EDITION_NAME VARCHAR2 (30) Y

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AR.HZ_PARTY_USAGES_TL does not reference any database object

AR.HZ_PARTY_USAGES_TL is referenced by following:

AR
VIEW - HZ_PARTY_USAGES_TL#

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Table: HZ_PARTY_USAGE_RULES

Description: Stores party usage rules.
Primary Key: HZ_PARTY_USAGE_RULES_PK
  1. PARTY_USAGE_RULE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
HZ_PARTY_USAGE_RULES.PARTY_USAGE_CODE HZ_PARTY_USAGES_B
HZ_PARTY_USAGE_RULES.RELATED_PARTY_USAGE_CODE HZ_PARTY_USAGES_B
Comments

Stores party usage rules.

Indexes
Index Type Tablespace Column
HZ_PARTY_USAGE_RULES_U1 UNIQUE APPS_TS_TX_IDX PARTY_USAGE_RULE_ID
ZD_EDITION_NAME
HZ_PARTY_USAGE_RULES_N1 NONUNIQUE APPS_TS_TX_IDX PARTY_USAGE_CODE
Columns
Name Datatype Length Mandatory Comments
PARTY_USAGE_RULE_ID NUMBER (15) Y Unique identifier for a party usage rule. Based on HZ_PARTY_USAGE_RULES_S sequence.
PARTY_USAGE_RULE_TYPE VARCHAR2 (30) Y Party usage rule type. Validated against HZ_PARTY_USAGE_RULE_TYPE lookup. See table description for seeded types.
PARTY_USAGE_CODE VARCHAR2 (30) Y Unique code for the party usage that the rule applies to.
RELATED_PARTY_USAGE_CODE VARCHAR2 (30)
Unique code for the related party usage. Populated when rule type is Cannot Coexist or Transition.
EFFECTIVE_START_DATE DATE
Y Date from which party usage rule is effective
EFFECTIVE_END_DATE DATE

Date from which party usage rule is invalid
OBJECT_VERSION_NUMBER NUMBER
Y Used for locking purposes
CREATED_BY NUMBER (15) Y Standard Who column. Identifies if value is seeded.
CREATION_DATE DATE
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
ZD_EDITION_NAME VARCHAR2 (30) Y

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AR.HZ_PARTY_USAGE_RULES does not reference any database object

AR.HZ_PARTY_USAGE_RULES is referenced by following:

AR
VIEW - HZ_PARTY_USAGE_RULES#

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Table: HZ_PARTY_USG_ASSIGNMENTS

Description: Stores information about party usage assignments.
Primary Key: HZ_PARTY_USG_ASSIGNMENTS_PK
  1. PARTY_USG_ASSIGNMENT_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
HZ_PARTY_USG_ASSIGNMENTS.PARTY_ID HZ_PARTIES
HZ_PARTY_USG_ASSIGNMENTS.PARTY_USAGE_CODE HZ_PARTY_USAGES_B
Comments

Stores information about party usage assignments.

Indexes
Index Type Tablespace Column
HZ_PARTY_USG_ASSIGNMENTS_U1 UNIQUE APPS_TS_TX_IDX PARTY_USG_ASSIGNMENT_ID
HZ_PARTY_USG_ASSIGNMENTS_N1 NONUNIQUE APPS_TS_TX_IDX PARTY_ID
PARTY_USAGE_CODE
HZ_PARTY_USG_ASSIGNMENTS_N2 NONUNIQUE APPS_TS_TX_IDX OWNER_TABLE_ID
OWNER_TABLE_NAME
HZ_PARTY_USG_ASSIGNMENTS_N3 NONUNIQUE APPS_TS_TX_IDX PARTY_USAGE_CODE
Columns
Name Datatype Length Mandatory Comments
PARTY_USG_ASSIGNMENT_ID NUMBER (15) Y Unique identifier for a party usage assignment. Based on HZ_PARTY_USG_ASSIGNMENTS_S sequence.
PARTY_ID NUMBER (15) Y Unique identifier of party that the party usage is assigned to
PARTY_USAGE_CODE VARCHAR2 (30) Y Unique identifier of party usage assigned to the party
EFFECTIVE_START_DATE DATE
Y Date from which party usage assignment is effective
EFFECTIVE_END_DATE DATE

Date from which party usage assignment is invalid
STATUS_FLAG VARCHAR2 (1) Y Internal use to soft delete 'from' assignment in transition rule. Assignment API won't expose this column. However, any query on assignment table should have status_flag = 'A'
COMMENTS VARCHAR2 (240)
User comments
OWNER_TABLE_NAME VARCHAR2 (30)
Combination of OWNER_TABLE_NAME and OWNER_TABLE_ID can be used to identify a party usage assignment
OWNER_TABLE_ID NUMBER (15)
Combination of OWNER_TABLE_NAME and OWNER_TABLE_ID can be used to identify a party usage assignment
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
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
ATTRIBUTE16 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE17 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE18 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE19 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE20 VARCHAR2 (150)
Descriptive Flexfield segment
CREATED_BY_MODULE VARCHAR2 (150) Y TCA Who column.
APPLICATION_ID NUMBER (15)
TCA Who column
OBJECT_VERSION_NUMBER NUMBER
Y Used for locking purposes
CREATED_BY NUMBER (15) Y Standard Who column. Identifies if value is seeded.
CREATION_DATE DATE
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
REQUEST_ID NUMBER (15)
Standard Who column
PROGRAM_APPLICATION_ID NUMBER (15)
Standard Who column
PROGRAM_ID NUMBER (15)
Standard Who column
PROGRAM_LOGIN_ID NUMBER (15)
Standard Who column

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AR.HZ_PARTY_USG_ASSIGNMENTS does not reference any database object

AR.HZ_PARTY_USG_ASSIGNMENTS is referenced by following:

AR
VIEW - HZ_PARTY_USG_ASSIGNMENTS#

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Table: HZ_PARTY_VAL_GT

Description:
Comments
Columns
Name Datatype Length Mandatory Comments
TEMP_ID NUMBER (15)
PARTY_NUMBER VARCHAR2 (30)
VALIDATED_FLAG VARCHAR2 (1)
ORIG_SYSTEM_REFERENCE VARCHAR2 (240)
STATUS VARCHAR2 (1)
CATEGORY_CODE VARCHAR2 (30)
SALUTATION VARCHAR2 (60)
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)
ATTRIBUTE16 VARCHAR2 (150)
ATTRIBUTE17 VARCHAR2 (150)
ATTRIBUTE18 VARCHAR2 (150)
ATTRIBUTE19 VARCHAR2 (150)
ATTRIBUTE20 VARCHAR2 (150)
ATTRIBUTE21 VARCHAR2 (150)
ATTRIBUTE22 VARCHAR2 (150)
ATTRIBUTE23 VARCHAR2 (150)
ATTRIBUTE24 VARCHAR2 (150)

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AR.HZ_PARTY_VAL_GT does not reference any database object

AR.HZ_PARTY_VAL_GT is referenced by following:

APPS
SYNONYM - HZ_PARTY_VAL_GT

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Table: HZ_PERSON_INTEREST

Description: Information about a person's personal interests
Primary Key: HZ_PERSON_INTEREST_PK
  1. PERSON_INTEREST_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
HZ_PERSON_INTEREST.PARTY_ID HZ_PARTIES
Foreign Keys to this table:
Foreign Key Column Foreign Table
IGS_AD_EXCURR_INT_ALL.DUP_PERSON_INTEREST_ID HZ_PERSON_INTEREST
IGS_AD_HZ_EXTRACURR_ACT.PERSON_INTEREST_ID HZ_PERSON_INTEREST
Comments

The HZ_PERSON_INTEREST table stores information about the sports, hobbies, and personal interests of a party of the Person type. This information could be helpful in developing a more personalized relationship with a business contact. For example, a customer may indicate that he has an interest in driving in sports car races for the past seven years or attending baseball games.
.
The primary key for this table is PERSON_INTEREST_ID.

Indexes
Index Type Tablespace Column
HZ_PERSON_INTEREST_U1 UNIQUE APPS_TS_TX_IDX PERSON_INTEREST_ID
HZ_PERSON_INTEREST_N1 NONUNIQUE APPS_TS_TX_IDX PARTY_ID
Columns
Name Datatype Length Mandatory Comments
PERSON_INTEREST_ID NUMBER (15) Y Unique identifier of the person's interest
LEVEL_OF_INTEREST VARCHAR2 (30)
User-defined level number or name to rate the amount of interest in the activity. For example, high, medium, or low.
PARTY_ID NUMBER (15) Y Identifier for the party. Foreign key to the HZ_PARTIES table.
LEVEL_OF_PARTICIPATION VARCHAR2 (30)
User-defined level number or name to indicate if the person participates and to what extent
INTEREST_TYPE_CODE VARCHAR2 (30)
A code to classify interests for evaluation
COMMENTS VARCHAR2 (240)
Comments about the person's interest
SPORT_INDICATOR VARCHAR2 (1)
Indicates if the activity is a sport. Y for sports, N for non-sport activities
SUB_INTEREST_TYPE_CODE VARCHAR2 (30)
A code to classify subinterests of the interest type code.
INTEREST_NAME VARCHAR2 (240) Y A text field that lets you assign a descriptive name to an interest. For example, pets, dogs, baseball, or sports car racing.
TEAM VARCHAR2 (240)
Any team the person likes to watch or play for.
SINCE DATE

Approximate date the person became involved in this activity
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
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).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
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).
WH_UPDATE_DATE DATE

Date when the record was entered or changed in a data warehouse
STATUS VARCHAR2 (1)
Record status flag
OBJECT_VERSION_NUMBER NUMBER

Version number for locking purposes
APPLICATION_ID NUMBER (15)
Unique identifier for the application that created this record
CREATED_BY_MODULE VARCHAR2 (150)
Identifier for the source application module that created this record

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AR.HZ_PERSON_INTEREST does not reference any database object

AR.HZ_PERSON_INTEREST is referenced by following:

AR
VIEW - HZ_PERSON_INTEREST#

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Table: HZ_PERSON_LANGUAGE

Description: Languages that a person speaks, reads, or writes
Primary Key: HZ_PERSON_LANGUAGE_PK
  1. LANGUAGE_USE_REFERENCE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
HZ_PERSON_LANGUAGE.PARTY_ID HZ_PARTIES
HZ_PERSON_LANGUAGE.LANGUAGE_NAME FND_LANGUAGES
Comments

The HZ_PERSON_LANGUAGE table stores information about a language spoken by a
party of the Person type. However, other types of parties are also supported.
For example, a person may speak Spanish as her primary language. You would
create another record if she speaks French, but it is not her primary
language. Note that a separate record must exist for each language.

Primary Key: HZ_PERSON_LANGUAGE_PK
  1. LANGUAGE_USE_REFERENCE_ID
Indexes
Index Type Tablespace Column
HZ_PERSON_LANGUAGE_U1 UNIQUE APPS_TS_TX_IDX LANGUAGE_USE_REFERENCE_ID
HZ_PERSON_LANGUAGE_N1 NONUNIQUE APPS_TS_TX_IDX PARTY_ID
Columns
Name Datatype Length Mandatory Comments
LANGUAGE_USE_REFERENCE_ID NUMBER (15) Y Unique identifer of the language use reference
LANGUAGE_NAME VARCHAR2 (4) Y The standard name for a language. For example, Spanish, Mandarin, or American English. Foreign key to the FND_LANGUAGES table.
PARTY_ID NUMBER (15) Y Identifier for the party. Foreign key to the HZ_PARTIES table.
NATIVE_LANGUAGE VARCHAR2 (1)
Indicates if this language is the person's declared native language. Y for a declared native language, N for all other languages.
PRIMARY_LANGUAGE_INDICATOR VARCHAR2 (1)
Indicates if this is the primary language used by a person in day-to-day transactions. Y for the primary language, N for other languages.
READS_LEVEL VARCHAR2 (30)
User-defined level number or name to indicate the ability to read a language
SPEAKS_LEVEL VARCHAR2 (30)
User-defined level number or name to indicate the ability to speak a language
WRITES_LEVEL VARCHAR2 (30)
User-defined level number or name to indicate the ability to write in a language
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
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).
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).
WH_UPDATE_DATE DATE

Date when the record was entered or changed in a data warehouse
STATUS VARCHAR2 (1)
Record status flag
OBJECT_VERSION_NUMBER NUMBER

This column is used for locking purpose
CREATED_BY_MODULE VARCHAR2 (150)
TCA Who column
APPLICATION_ID NUMBER

TCA Who column
SPOKEN_COMPREHENSION_LEVEL VARCHAR2 (30)
Code to indicate comprehension of a spoken language

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AR.HZ_PERSON_LANGUAGE does not reference any database object

AR.HZ_PERSON_LANGUAGE is referenced by following:

AR
VIEW - HZ_PERSON_LANGUAGE#

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Table: HZ_PERSON_PROFILES

Description: Detailed information about people
Primary Key: HZ_PERSON_PROFILES_PK
  1. PERSON_PROFILE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
HZ_PERSON_PROFILES.PARTY_ID HZ_PARTIES
Foreign Keys to this table:
Foreign Key Column Foreign Table
HZ_PER_PROFILES_EXT_B.PERSON_PROFILE_ID HZ_PERSON_PROFILES
HZ_PER_PROFILES_EXT_TL.PERSON_PROFILE_ID HZ_PERSON_PROFILES
IGS_PE_STAT_DETAILS.PERSON_PROFILE_ID HZ_PERSON_PROFILES
Comments

The HZ_PERSON_PROFILES table stores personal and family information about a party of the Person type. For example, this table could contain the correct spelling and phonetic pronunciation of the person's name. Note that some information in this table may also be entered into the HZ_PARTIES table.
.
The primary key for this table is PERSON_PROFILE_ID.

Indexes
Index Type Tablespace Column
HZ_PERSON_PROFILES_U1 UNIQUE APPS_TS_TX_IDX PERSON_PROFILE_ID
HZ_PERSON_PROFILES_N1 NONUNIQUE APPS_TS_TX_IDX PARTY_ID
Columns
Name Datatype Length Mandatory Comments
PERSON_PROFILE_ID NUMBER (15) Y Unique identifier for the person profile
PARTY_ID NUMBER (15) Y Identifier for the party. Foreign key to the HZ_PARTIES table.
PERSON_NAME VARCHAR2 (450)
The combination of title, first, middle, last, and suffix names.
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y 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).
WH_UPDATE_DATE DATE

No longer used
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).
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
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
ATTRIBUTE16 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE17 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE18 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE19 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE20 VARCHAR2 (150)
Descriptive Flexfield segment
GLOBAL_ATTRIBUTE_CATEGORY VARCHAR2 (30)
Not currently used
GLOBAL_ATTRIBUTE1 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE2 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE3 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE4 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE5 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE6 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE7 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE8 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE9 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE10 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE11 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE12 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE13 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE14 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE15 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE16 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE17 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE18 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE19 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE20 VARCHAR2 (150)
Not currently used
PERSON_PRE_NAME_ADJUNCT VARCHAR2 (30)
Salutary introduction such as Mr., Herr, etc.
PERSON_FIRST_NAME VARCHAR2 (150)
First name of the person
PERSON_MIDDLE_NAME VARCHAR2 (60)
Middle name of the person
PERSON_LAST_NAME VARCHAR2 (150)
Last or surname of the person
PERSON_NAME_SUFFIX VARCHAR2 (30)
Indicates the place in a family structure. For example, in "Tom Jones III", the "III".
PERSON_TITLE VARCHAR2 (60)
A professional or family title. For example, Don or The Right Honorable.
PERSON_ACADEMIC_TITLE VARCHAR2 (30)
Academic title that is part of the person's name such as Dr. Jane Smith
PERSON_PREVIOUS_LAST_NAME VARCHAR2 (150)
Previous last or surname of the person
PERSON_INITIALS VARCHAR2 (6)
Name initials
KNOWN_AS VARCHAR2 (240)
An alias or other name by which a person is known
TAX_NAME VARCHAR2 (60)
No longer used
PERSON_NAME_PHONETIC VARCHAR2 (320)
Japanese Kana, or phonetic representation of person name
PERSON_FIRST_NAME_PHONETIC VARCHAR2 (60)
Phonetic representation of the person's first name
PERSON_LAST_NAME_PHONETIC VARCHAR2 (60)
Phonetic representation of the person's last name
TAX_REFERENCE VARCHAR2 (60)
Taxpayer registration number, also known as the VAT number.
JGZZ_FISCAL_CODE VARCHAR2 (20)
Taxpayer identification number, often unique identifier of person or organization. Can be SSN or income taxpayer ID in US, fiscal code or NIF in Europe
PRIMARY_CONTACT_ID NUMBER (15)
No longer used
PERSON_IDEN_TYPE VARCHAR2 (30)
Personal identifier type, such as driver's license or passport. Lookup type for PERSON_IDENTIFIER column
PERSON_IDENTIFIER VARCHAR2 (60)
Personal identifier, such as driver's license or passport number, or country-specific identifier for person located or doing business in multiple countries
DATE_OF_BIRTH DATE

Date the person was born
PLACE_OF_BIRTH VARCHAR2 (60)
Where the person was born. Typically, the city and country.
DATE_OF_DEATH DATE

Date the person died
GENDER VARCHAR2 (30)
The gender (male, female, unknown) of the person
DECLARED_ETHNICITY VARCHAR2 (60)
The declared ethnicity of the person
MARITAL_STATUS VARCHAR2 (30)
Marital status of the person
MARITAL_STATUS_EFFECTIVE_DATE DATE

Date when the person's marital status changed.
PERSONAL_INCOME NUMBER

The estimated gross annual income of the person
HEAD_OF_HOUSEHOLD_FLAG VARCHAR2 (1)
Indicates if the person is the head of the household. Y for the head of a household, N for people who are not the head of a household.
HOUSEHOLD_INCOME NUMBER

Income of the household that this person is a part of
HOUSEHOLD_SIZE NUMBER

The size of the household this person is a part of
RENT_OWN_IND VARCHAR2 (30)
Indicates if the person rents or owns his or her residence. Lookup of values for rent, own, lease, and so on.
LAST_KNOWN_GPS VARCHAR2 (60)
The geophysical location (GPS point) that was last reported for the person
BEST_TIME_CONTACT_BEGIN DATE

No longer used
BEST_TIME_CONTACT_END DATE

No longer used
EFFECTIVE_START_DATE DATE
Y For date tracking capabilities
EFFECTIVE_END_DATE DATE

For date tracking capabilities
CONTENT_SOURCE_TYPE VARCHAR2 (30) Y Source of data content
CONTENT_SOURCE_NUMBER VARCHAR2 (30)
No longer used
INTERNAL_FLAG VARCHAR2 (1)
Indicates whether the person is internal or external to the user's organization. Y for a person who is a member of the user's organization, N for a person who is not a member of the user's organization.
KNOWN_AS2 VARCHAR2 (240)
An alias or other name by which a party is known
KNOWN_AS3 VARCHAR2 (240)
An alias or other name by which a party is known
KNOWN_AS4 VARCHAR2 (240)
An alias or other name by which a party is known
KNOWN_AS5 VARCHAR2 (240)
An alias or other name by which a party is known
MIDDLE_NAME_PHONETIC VARCHAR2 (60)
Phonetic representation of person's middle name
STATUS VARCHAR2 (1)
Record status flag
OBJECT_VERSION_NUMBER NUMBER

This column is used for locking purposes
CREATED_BY_MODULE VARCHAR2 (150)
TCA Who column
APPLICATION_ID NUMBER

TCA Who column
ACTUAL_CONTENT_SOURCE VARCHAR2 (30) Y Additional Content Source Type column for backward compatibility.
DECEASED_FLAG VARCHAR2 (1)
Y or N indicates whether the person is deceased or not
VERSION_NUMBER NUMBER

Person's profile version number

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AR.HZ_PERSON_PROFILES does not reference any database object

AR.HZ_PERSON_PROFILES is referenced by following:

AR
VIEW - HZ_PERSON_PROFILES#

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Table: HZ_PER_PROFILES_EXT_B

Description: Stores extensible attributes for persons.
Primary Key: HZ_PER_PROFILES_EXT_B_PK
  1. EXTENSION_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
HZ_PER_PROFILES_EXT_B.PERSON_PROFILE_ID HZ_PERSON_PROFILES
Comments

Stores extensible attributes for persons.

Indexes
Index Type Tablespace Column
HZ_PER_PROFILES_EXT_B_U1 UNIQUE APPS_TS_TX_IDX EXTENSION_ID
HZ_PER_PROFILES_EXT_B_N1 NONUNIQUE APPS_TS_TX_IDX PERSON_PROFILE_ID
Columns
Name Datatype Length Mandatory Comments
EXTENSION_ID NUMBER (15) Y Unique system-generated identifier of extension row
PERSON_PROFILE_ID NUMBER (15) Y Identifier of person profile that extensible attribute values are entered for
ATTR_GROUP_ID NUMBER (15) Y Attribute group identifier
CREATED_BY NUMBER (15) Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
C_EXT_ATTR1 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR2 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR3 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR4 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR5 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR6 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR7 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR8 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR9 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR10 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR11 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR12 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR13 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR14 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR15 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR16 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR17 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR18 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR19 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR20 VARCHAR2 (150)
Character based extensible attribute column
N_EXT_ATTR1 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR2 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR3 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR4 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR5 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR6 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR7 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR8 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR9 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR10 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR11 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR12 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR13 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR14 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR15 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR16 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR17 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR18 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR19 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR20 NUMBER (22)
Number based extensible attribute column
D_EXT_ATTR1 DATE

Date based extensible attribute column
D_EXT_ATTR2 DATE

Date based extensible attribute column
D_EXT_ATTR3 DATE

Date based extensible attribute column
D_EXT_ATTR4 DATE

Date based extensible attribute column
D_EXT_ATTR5 DATE

Date based extensible attribute column
D_EXT_ATTR6 DATE

Date based extensible attribute column
D_EXT_ATTR7 DATE

Date based extensible attribute column
D_EXT_ATTR8 DATE

Date based extensible attribute column
D_EXT_ATTR9 DATE

Date based extensible attribute column
D_EXT_ATTR10 DATE

Date based extensible attribute column
OLD_EXTENSION_ID NUMBER (15)
Old extension identifier for the person profile. For internal use

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AR.HZ_PER_PROFILES_EXT_B does not reference any database object

AR.HZ_PER_PROFILES_EXT_B is referenced by following:

AR
VIEW - HZ_PER_PROFILES_EXT_B#

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Table: HZ_PER_PROFILES_EXT_SG

Description: Staging table for copying extensions data for person profile versioning.
Primary Key: HZ_PER_PROFILES_EXT_SG_PK
  1. NEW_PROFILE_ID
  2. OLD_PROFILE_ID
Comments

The HZ_PER_PROFILES_EXT_SG staging table stores person profile tracking data
to use for copying extensions data.

Depending on the HZ: Profile Version Method for Updates profile option
setting, when person profiles are updated, the existing profile record can be
set with an end date, and a new profile record created with the newly entered
information.

Extensions are custom attributes that extend the data model and store
additional information, in this case, for person profile. The Copy Person
Extensions Data for Profile Versioning program uses this staging table to
copy extensions data associated with the old profile identifier and create
new rows associated with the new profile record, in the extensions tables.
This staging table stores identifiers of all old and new profile versions
that need this processing.

For example, the old profile identifier is 123, and there are five rows in
the HZ_PER_PROFILES_EXT tables with extended attribute values for that
profile (the PERSON_PROFILE_ID column is 123). The user updates the profile
information and creates a new version with identifier 456. The extensions
data is still linked to record 123. This staging table would store 123 as the
old identifier and 456 as the new identifier. When the Copy Person Extensions
Data for Profile Versioning program runs, it copies the extensions data for
123 and creates new extensions records with PERSON_PROFILE_ID column as 456.

Columns
Name Datatype Length Mandatory Comments
OLD_PROFILE_ID NUMBER (15) Y Identifier of old person profile
NEW_PROFILE_ID NUMBER (15) Y Identifier of new person profile
WORK_UNIT_NUMBER NUMBER

Worker unit number
STATUS VARCHAR2 (30)
Status

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AR.HZ_PER_PROFILES_EXT_SG does not reference any database object

AR.HZ_PER_PROFILES_EXT_SG is referenced by following:

AR
VIEW - HZ_PER_PROFILES_EXT_SG#

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Table: HZ_PER_PROFILES_EXT_TL

Description: Provides multilingual support for extensible person attributes.
Primary Key: HZ_PER_PROFILES_EXT_TL_PK
  1. EXTENSION_ID
  2. LANGUAGE
Foreign Keys from this table:
Foreign Key Column Foreign Table
HZ_PER_PROFILES_EXT_TL.PERSON_PROFILE_ID HZ_PERSON_PROFILES
HZ_PER_PROFILES_EXT_TL.LANGUAGE FND_LANGUAGES
Comments

Provides multilingual support for extensible person attributes.

Indexes
Index Type Tablespace Column
HZ_PER_PROFILES_EXT_TL_U1 UNIQUE APPS_TS_TX_IDX EXTENSION_ID
LANGUAGE
HZ_PER_PROFILES_EXT_TL_N1 NONUNIQUE APPS_TS_TX_IDX PERSON_PROFILE_ID
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
EXTENSION_ID NUMBER (15) Y Unique system-generated identifier of extension row
PERSON_PROFILE_ID NUMBER (15) Y Identifier of person profile that extensible attribute values are entered for
ATTR_GROUP_ID NUMBER (15) Y Attribute group identifier
SOURCE_LANG VARCHAR2 (4) Y For translation
LANGUAGE VARCHAR2 (4) Y For translation
CREATED_BY NUMBER (15) Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
TL_EXT_ATTR1 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR2 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR3 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR4 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR5 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR6 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR7 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR8 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR9 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR10 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR11 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR12 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR13 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR14 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR15 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR16 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR17 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR18 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR19 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR20 VARCHAR2 (1000)
Character based extensible attribute column

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AR.HZ_PER_PROFILES_EXT_TL does not reference any database object

AR.HZ_PER_PROFILES_EXT_TL is referenced by following:

AR
VIEW - HZ_PER_PROFILES_EXT_TL#

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Table: HZ_PHONE_AREA_CODES

Description: Telephone number area codes based on country
Comments

The HZ_PHONE_AREA_CODES table stores the telephone area
codes used for a particular country.

Indexes
Index Type Tablespace Column
HZ_PHONE_AREA_CODES_U1 UNIQUE APPS_TS_SEED TERRITORY_CODE
AREA_CODE
ZD_EDITION_NAME
HZ_PHONE_AREA_CODES_N1 NONUNIQUE APPS_TS_SEED PHONE_COUNTRY_CODE
AREA_CODE
HZ_PHONE_AREA_CODES_N2 NONUNIQUE APPS_TS_SEED TIMEZONE_ID
Columns
Name Datatype Length Mandatory Comments
TERRITORY_CODE VARCHAR2 (2) Y Territory or country of the area code
PHONE_COUNTRY_CODE VARCHAR2 (30) Y Country prefix for international telephone numbers
AREA_CODE VARCHAR2 (30) Y Telephone area code
DESCRIPTION VARCHAR2 (255)
Description of the ARea code .
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
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).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
OBJECT_VERSION_NUMBER NUMBER

Version number for locking purposes
TIMEZONE_ID NUMBER (15)
Foreign key to HZ_TIMEZONES
ZD_EDITION_NAME VARCHAR2 (30) Y

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AR.HZ_PHONE_AREA_CODES does not reference any database object

AR.HZ_PHONE_AREA_CODES is referenced by following:

AR
VIEW - HZ_PHONE_AREA_CODES#

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Table: HZ_PHONE_COUNTRY_CODES

Description: Country-specific phone number information
Primary Key: HZ_PHONE_COUNTRY_CODES_PK
  1. TERRITORY_CODE
Foreign Keys from this table:
Foreign Key Column Foreign Table
HZ_PHONE_COUNTRY_CODES.TERRITORY_CODE FND_TERRITORIES
Comments

The HZ_PHONE_COUNTRY_CODES table stores information about the country code telephone prefix. For example, the country code prefix for France is 33.
.
The primary key for this table is TERRITORY_CODE.

Indexes
Index Type Tablespace Column
HZ_PHONE_COUNTRY_CODES_U1 UNIQUE APPS_TS_SEED TERRITORY_CODE
ZD_EDITION_NAME
HZ_PHONE_COUNTRY_CODES_N1 NONUNIQUE APPS_TS_SEED PHONE_COUNTRY_CODE
HZ_PHONE_COUNTRY_CODES_N2 NONUNIQUE APPS_TS_SEED TIMEZONE_ID
Columns
Name Datatype Length Mandatory Comments
TERRITORY_CODE VARCHAR2 (2) Y Foreign key to the FND_TERRITORIES table
PHONE_COUNTRY_CODE VARCHAR2 (30) Y Country prefix for international phone numbers, such as 33 for France
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
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).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
PHONE_LENGTH NUMBER

Number of fixed telephone number digits
AREA_CODE_LENGTH NUMBER

Number of fixed area code digits
TRUNK_PREFIX VARCHAR2 (5)
Long distance telephone number prefix
INTL_PREFIX VARCHAR2 (5)
International telephone number prefix
VALIDATION_PROC VARCHAR2 (30)
PL/SQL validation procedure for telephone numbers of this country
OBJECT_VERSION_NUMBER NUMBER

Version number for locking purposes
TIMEZONE_ID NUMBER (15)
Foreign key to HZ_TIMEZONES
ZD_EDITION_NAME VARCHAR2 (30) Y

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AR.HZ_PHONE_COUNTRY_CODES does not reference any database object

AR.HZ_PHONE_COUNTRY_CODES is referenced by following:

AR
VIEW - HZ_PHONE_COUNTRY_CODES#

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Table: HZ_PHONE_FORMATS

Description: Country-specific phone number formats
Primary Key: HZ_PHONE_FORMATS_PK
  1. TERRITORY_CODE
  2. PHONE_FORMAT_STYLE
Comments

The HZ_PHONE_FORMATS table stores information about the telephone number format used for a specific telephone country code. For example, a phone number in the United Kingdom would appear as +44 118 92 46000. A phone number in the United States would appear as 1(650)506-7000.
.
The primary keys for this table are TERRITORY_CODE and PHONE_FORMAT_STYLE.

Indexes
Index Type Tablespace Column
HZ_PHONE_FORMATS_U1 UNIQUE APPS_TS_SEED TERRITORY_CODE
PHONE_FORMAT_STYLE
Columns
Name Datatype Length Mandatory Comments
TERRITORY_CODE VARCHAR2 (2) Y Foreign key from the HZ_PHONE_COUNTRY_CODES table
PHONE_FORMAT_STYLE VARCHAR2 (30) Y Format style for the phone number
COUNTRY_CODE_DISPLAY_FLAG VARCHAR2 (1) Y Indicates if the country code must be displayed with the phone number. Y for displaying the country code, N for not displaying the country code. The default value is N.
AREA_CODE_SIZE NUMBER (15) Y Size of the area code. Specify the size as 0 if the area code is not included in the phone number.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
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).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
FORMAT_NAME VARCHAR2 (30)
Descriptive name of the telephone number format style
DESCRIPTION VARCHAR2 (255)
Description or comments about the telephone number format style
OBJECT_VERSION_NUMBER NUMBER

Version number for locking purposes

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AR.HZ_PHONE_FORMATS does not reference any database object

AR.HZ_PHONE_FORMATS is referenced by following:

AR
VIEW - HZ_PHONE_FORMATS#

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Table: HZ_PRIMARY_TRANS

Description: Stores information about transformation for the primary attributes.
Comments

The HZ_PRIMARY_TRANS table stores specific transformations
functions that are associated with the primary attributes that are used in a
match rule for matching. The match rules are used for Data Quality Management.

Indexes
Index Type Tablespace Column
HZ_PRIMARY_TRANS_U1 UNIQUE APPS_TS_TX_IDX PRIMARY_TRANSFORM_ID
ZD_EDITION_NAME
HZ_PRIMARY_TRANS_N1 NONUNIQUE APPS_TS_TX_IDX PRIMARY_ATTRIBUTE_ID
Columns
Name Datatype Length Mandatory Comments
PRIMARY_TRANSFORM_ID NUMBER (15) Y Sequence generated id to uniquely identify a transformation for a primary criteria of a match rule
PRIMARY_ATTRIBUTE_ID NUMBER (15) Y FK to HZ_MATCH_RULE_PRIMARY
FUNCTION_ID NUMBER (15) Y FK to HZ_TRANS_FUNCTIONS_B
ACTIVE_FLAG VARCHAR2 (1)
Flag to Indicate if the primary criteria is active 'Y' or a null value indicates active 'N' indicates Inactive
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
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).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
OBJECT_VERSION_NUMBER NUMBER

Version number of record
ZD_EDITION_NAME VARCHAR2 (30) Y

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AR.HZ_PRIMARY_TRANS does not reference any database object

AR.HZ_PRIMARY_TRANS is referenced by following:

AR
VIEW - HZ_PRIMARY_TRANS#

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Table: HZ_PURGE_BATCHES

Description: Stores the Batches that have been created for purge.
Primary Key: HZ_PURGE_BATCHES_PK
  1. BATCH_ID
Comments

The HZ_PURGE_BATCHES table stores header level information about purge requests that contain sets of parties to purge from the TCA Registry. Purge requests are submitted and processed with a concurrent program. The table also includes the number of candidates initially identified for purge, the actual number of parties marked for purge, and the status of the request.

Indexes
Index Type Tablespace Column
HZ_PURGE_BATCHES_U1 UNIQUE APPS_TS_TX_IDX BATCH_ID
Columns
Name Datatype Length Mandatory Comments
BATCH_ID NUMBER (15) Y Surrogate primary key for purge request
IDENT_REQUEST_ID NUMBER (15)
Identify Purge Candidates concurrent request ID for this purge request. Will be NULL for online purge
PURGE_REQUEST_ID NUMBER (15)
Purge Parties concurrent request ID for this purge request. Will be NULL for online purge
BATCH_NAME VARCHAR2 (255) Y User-defined name for purge request
NUM_CANDIDATES NUMBER

Number of candidates identified for purge
NUM_MARKED NUMBER

Number of parties marked for purge
STATUS VARCHAR2 (255)
Purge request status. IDENTIFICATION_PENDING, IDENTIFICATION_COMPLETE, IDENT_CONC_PGM_ERROR, PURGE_COMPLETE- PURGE_CONC_PGM_ERROR.
PURGE_REASON VARCHAR2 (2000)
User-entered reason for purge request
PURGE_DATE DATE

Date the Batch has been Purged
SUBSET_SQL VARCHAR2 (2000)
SQL where clause that specifies subset of parties for purge candidate identification.
CREATION_DATE DATE
Y Standard who column - date when this row was created.
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).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATED_BY NUMBER (15)
Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
ATTRIBUTES_FLAG VARCHAR2 (1)
Indicates if batch was created using party attributes as criteria. Y for yes, N or null for no.

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AR.HZ_PURGE_BATCHES does not reference any database object

AR.HZ_PURGE_BATCHES is referenced by following:

AR
VIEW - HZ_PURGE_BATCHES#

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Table: HZ_PURGE_CANDIDATES

Description: Stores the parties that have been identified for purge along with denormalized information about the parties.
Primary Key: HZ_PURGE_CANDIDATES_PK
  1. BATCH_ID
  2. CANDIDATE_PARTY_ID
  3. CREATION_DATE
Comments

The HZ_PURGE_CANDIDATES table stores the parties that have been identified for purge, along with denormalized information about the parties. The table also includes the status of the candidates for purge, as well as their identifying addresses and primary phone numbers.

Indexes
Index Type Tablespace Column
HZ_PURGE_CANDIDATES_N1 NONUNIQUE APPS_TS_TX_IDX BATCH_ID
HZ_PURGE_CANDIDATES_N2 NONUNIQUE APPS_TS_TX_IDX PARTY_NAME
HZ_PURGE_CANDIDATES_N3 NONUNIQUE APPS_TS_TX_IDX CANDIDATE_PARTY_ID
STATUS
Columns
Name Datatype Length Mandatory Comments
BATCH_ID NUMBER (15) Y Foreign key to HZ_PURGE_BATCH table
CANDIDATE_PARTY_ID NUMBER (15) Y Foreign key to HZ_PARTIES table
PARTY_NAME VARCHAR2 (255) Y Name of purged party
PARTY_NUMBER VARCHAR2 (100) Y Registry ID of purged party
ADDRESSES VARCHAR2 (2000)
Concatenated identifying address for purged party
PHONE_NUMBERS VARCHAR2 (2000)
Primary phone number of purged party
COUNTRY VARCHAR2 (50)
Country of purged party
STATUS VARCHAR2 (30) Y Purge candidate status. IDENTIFIED, MARKED, PURGED, or PURGE_ERROR
CREATION_DATE DATE
Y Standard who column - date when this row was created.
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).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).

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AR.HZ_PURGE_CANDIDATES does not reference any database object

AR.HZ_PURGE_CANDIDATES is referenced by following:

AR
VIEW - HZ_PURGE_CANDIDATES#

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Table: HZ_REFERENCES

Description: References given for parties
Primary Key: HZ_REFERENCES_PK
  1. REFERENCE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
HZ_REFERENCES.REFERENCED_PARTY_ID HZ_PARTIES
HZ_REFERENCES.COMMENTING_PARTY_ID HZ_PARTIES
Foreign Keys to this table:
Foreign Key Column Foreign Table
AS_REF_CONTACTS.REFERENCE_ID HZ_REFERENCES
AS_REF_DELIVERABLES.REFERENCE_ID HZ_REFERENCES
AS_REF_RESTRICTIONS.REFERENCE_ID HZ_REFERENCES
AS_REF_SHORT_NOTES.REFERENCE_ID HZ_REFERENCES
AS_REF_SITES.REFERENCE_ID HZ_REFERENCES
Comments

The HZ_REFERENCES table stores information that is provided by an external source that recommends or vouches for a party. For example, references may be obtained from colleagues when considering a prospective employee or from other creditors before granting trade credit to a prospective customer.
.
The primary key for this table is REFERENCE_ID.

Indexes
Index Type Tablespace Column
HZ_REFERENCES_U1 UNIQUE APPS_TS_TX_IDX REFERENCE_ID
HZ_REFERENCES_N1 NONUNIQUE APPS_TS_TX_IDX REFERENCED_PARTY_ID
HZ_REFERENCES_N2 NONUNIQUE APPS_TS_TX_IDX COMMENTING_PARTY_ID
Columns
Name Datatype Length Mandatory Comments
REFERENCE_ID NUMBER (15) Y Unique identifier of the reference
REFERENCED_PARTY_ID NUMBER (15) Y Party that the reference is given for
COMMENTING_PARTY_ID NUMBER (15) Y Party providing reference
EXTERNAL_ACCOUNT_NUMBER VARCHAR2 (100)
External account number
COMMENTS VARCHAR2 (4000)
Comments made about the party
RATING VARCHAR2 (30)
Rating provided by the external source
REFERENCE_DATE DATE

Date when the reference was given
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
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).
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).
WH_UPDATE_DATE DATE

Date when the record was entered or changed in a data warehouse
STATUS VARCHAR2 (1)
Record status flag

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AR.HZ_REFERENCES does not reference any database object

AR.HZ_REFERENCES is referenced by following:

AR
VIEW - HZ_REFERENCES#

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Table: HZ_RELATIONSHIPS

Description: Relationships between entities
Primary Key: HZ_RELATIONSHIPS_PK
  1. RELATIONSHIP_ID
  2. DIRECTIONAL_FLAG
Foreign Keys from this table:
Foreign Key Column Foreign Table
HZ_RELATIONSHIPS.SUBJECT_TYPE FND_OBJECT_INSTANCE_SETS
HZ_RELATIONSHIPS.OBJECT_TYPE FND_OBJECT_INSTANCE_SETS
HZ_RELATIONSHIPS.PARTY_ID HZ_PARTIES
Foreign Keys to this table:
Foreign Key Column Foreign Table
HZ_HIERARCHY_NODES.RELATIONSHIP_ID HZ_RELATIONSHIPS
HZ_ORG_CONTACTS.PARTY_RELATIONSHIP_ID HZ_RELATIONSHIPS
Comments

The HZ_RELATIONSHIPS table stores information about relationships between one party and another party. The SUBJECT_ID and OBJECT_ID columns specify the relationship that exists between two parties. For example, if the party relationship is of the Parent Of type, a holding company could be the SUBJECT_ID in the relationship while one of its subsidiaries could be the OBJECT_ID. Creating a party contact causes a party relationship to be created. A party can have different relationships with one or more other parties. A party relationship can be specified with specific start and end dates so that the subject or object of a relationship can change over time.
.
The primary key for this table is RELATIONSHIP_ID.

Indexes
Index Type Tablespace Column
HZ_RELATIONSHIPS_U1 UNIQUE APPS_TS_TX_IDX RELATIONSHIP_ID
DIRECTIONAL_FLAG
HZ_RELATIONSHIPS_N1 NONUNIQUE APPS_TS_TX_IDX SUBJECT_ID
SUBJECT_TYPE
HZ_RELATIONSHIPS_N2 NONUNIQUE APPS_TS_TX_IDX OBJECT_ID
OBJECT_TYPE
SUBJECT_ID
SUBJECT_TYPE
HZ_RELATIONSHIPS_N3 NONUNIQUE APPS_TS_TX_IDX PARTY_ID
OBJECT_ID
DIRECTIONAL_FLAG
HZ_RELATIONSHIPS_N5 NONUNIQUE APPS_TS_TX_IDX SUBJECT_ID
SUBJECT_TABLE_NAME
RELATIONSHIP_TYPE
STATUS
HZ_RELATIONSHIPS_N6 NONUNIQUE APPS_TS_TX_IDX OBJECT_ID
OBJECT_TABLE_NAME
RELATIONSHIP_CODE
HZ_RELATIONSHIPS_N7 NONUNIQUE APPS_TS_TX_IDX RELATIONSHIP_TYPE
Columns
Name Datatype Length Mandatory Comments
RELATIONSHIP_ID NUMBER (15) Y The unique identifier of a relationship
SUBJECT_ID NUMBER (15) Y The identifier of the subject in this relationship
SUBJECT_TYPE VARCHAR2 (30) Y Subject type of the relationship
SUBJECT_TABLE_NAME VARCHAR2 (30) Y Source table name for the subject
OBJECT_ID NUMBER (15) Y The identifier of the object in this relationship
OBJECT_TYPE VARCHAR2 (30) Y Object type of the relationship
OBJECT_TABLE_NAME VARCHAR2 (30) Y Source table name for the object
PARTY_ID NUMBER (15)
Internal identifier of party with PARTY_RELATIONSHIP party type
RELATIONSHIP_CODE VARCHAR2 (30) Y Either a forward or a backward relationship code
DIRECTIONAL_FLAG VARCHAR2 (1) Y Indicates if this is a directional relationship, such as parent-to-child or headquarters-to-branch. F for a forward relationship and B for a backward relationship.
COMMENTS VARCHAR2 (240)
User comments
START_DATE DATE
Y Date relationship begins
END_DATE DATE

Date relationship ends
STATUS VARCHAR2 (1) Y Indicates if this is an active or inactive relationship. A for active, I for inactive.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
WH_UPDATE_DATE DATE

Date when the record was entered or changed in a data warehouse
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).
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
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
ATTRIBUTE16 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE17 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE18 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE19 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE20 VARCHAR2 (150)
Descriptive Flexfield segment
GLOBAL_ATTRIBUTE_CATEGORY VARCHAR2 (30)
Not currently used
GLOBAL_ATTRIBUTE1 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE2 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE3 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE4 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE5 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE6 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE7 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE8 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE9 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE10 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE11 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE12 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE13 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE14 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE15 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE16 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE17 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE18 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE19 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE20 VARCHAR2 (150)
Not currently used
CONTENT_SOURCE_TYPE VARCHAR2 (30) Y Source of data content
RELATIONSHIP_TYPE VARCHAR2 (30) Y The relationship type name. For example, CUSTOMER_SUPPLIER
OBJECT_VERSION_NUMBER NUMBER

This column is used for locking purposes
CREATED_BY_MODULE VARCHAR2 (150)
TCA Who column
APPLICATION_ID NUMBER

TCA Who column
ADDITIONAL_INFORMATION1 VARCHAR2 (150)
Developer's extensible attribute. Reserved for application-specific functionality. Column values depend on relationship type. For operating unit and legal entity to bank relationships, column storescommunication agreement ID, which identifies agreement between payer and bank on type ofEDIFACT documents that can be sent for processing payments.
ADDITIONAL_INFORMATION2 VARCHAR2 (150)
Developer's Extensbile Attribute. Reserved for application-specific functionality. Column values are dependent on Relationship Type.
ADDITIONAL_INFORMATION3 VARCHAR2 (150)
Developer's Extensbile Attribute. Reserved for application-specific functionality. Column values are dependent on Relationship Type.
ADDITIONAL_INFORMATION4 VARCHAR2 (150)
Developer's Extensbile Attribute. Reserved for application-specific functionality. Column values are dependent on Relationship Type.
ADDITIONAL_INFORMATION5 VARCHAR2 (150)
Developer's Extensbile Attribute. Reserved for application-specific functionality. Column values are dependent on Relationship Type.
ADDITIONAL_INFORMATION6 VARCHAR2 (150)
Developer's Extensbile Attribute. Reserved for application-specific functionality. Column values are dependent on Relationship Type.
ADDITIONAL_INFORMATION7 VARCHAR2 (150)
Developer's Extensbile Attribute. Reserved for application-specific functionality. Column values are dependent on Relationship Type.
ADDITIONAL_INFORMATION8 VARCHAR2 (150)
Developer's Extensbile Attribute. Reserved for application-specific functionality. Column values are dependent on Relationship Type.
ADDITIONAL_INFORMATION9 VARCHAR2 (150)
Developer's Extensbile Attribute. Reserved for application-specific functionality. Column values are dependent on Relationship Type.
ADDITIONAL_INFORMATION10 VARCHAR2 (150)
Developer's Extensbile Attribute. Reserved for application-specific functionality. Column values are dependent on Relationship Type.
ADDITIONAL_INFORMATION11 VARCHAR2 (150)
Developer's Extensbile Attribute. Reserved for application-specific functionality. Column values are dependent on Relationship Type.
ADDITIONAL_INFORMATION12 VARCHAR2 (150)
Developer's Extensbile Attribute. Reserved for application-specific functionality. Column values are dependent on Relationship Type.
ADDITIONAL_INFORMATION13 VARCHAR2 (150)
Developer's Extensbile Attribute. Reserved for application-specific functionality. Column values are dependent on Relationship Type.
ADDITIONAL_INFORMATION14 VARCHAR2 (150)
Developer's Extensbile Attribute. Reserved for application-specific functionality. Column values are dependent on Relationship Type.
ADDITIONAL_INFORMATION15 VARCHAR2 (150)
Developer's Extensbile Attribute. Reserved for application-specific functionality. Column values are dependent on Relationship Type.
ADDITIONAL_INFORMATION16 VARCHAR2 (150)
Developer's Extensbile Attribute. Reserved for application-specific functionality. Column values are dependent on Relationship Type.
ADDITIONAL_INFORMATION17 VARCHAR2 (150)
Developer's Extensbile Attribute. Reserved for application-specific functionality. Column values are dependent on Relationship Type.
ADDITIONAL_INFORMATION18 VARCHAR2 (150)
Developer's Extensbile Attribute. Reserved for application-specific functionality. Column values are dependent on Relationship Type.
ADDITIONAL_INFORMATION19 VARCHAR2 (150)
Developer's Extensbile Attribute. Reserved for application-specific functionality. Column values are dependent on Relationship Type.
ADDITIONAL_INFORMATION20 VARCHAR2 (150)
Developer's Extensbile Attribute. Reserved for application-specific functionality. Column values are dependent on Relationship Type.
ADDITIONAL_INFORMATION21 VARCHAR2 (150)
Developer's Extensbile Attribute. Reserved for application-specific functionality. Column values are dependent on Relationship Type.
ADDITIONAL_INFORMATION22 VARCHAR2 (150)
Developer's Extensbile Attribute. Reserved for application-specific functionality. Column values are dependent on Relationship Type.
ADDITIONAL_INFORMATION23 VARCHAR2 (150)
Developer's Extensbile Attribute. Reserved for application-specific functionality. Column values are dependent on Relationship Type.
ADDITIONAL_INFORMATION24 VARCHAR2 (150)
Developer's Extensbile Attribute. Reserved for application-specific functionality. Column values are dependent on Relationship Type.
ADDITIONAL_INFORMATION25 VARCHAR2 (150)
Developer's Extensbile Attribute. Reserved for application-specific functionality. Column values are dependent on Relationship Type.
ADDITIONAL_INFORMATION26 VARCHAR2 (150)
Developer's Extensbile Attribute. Reserved for application-specific functionality. Column values are dependent on Relationship Type.
ADDITIONAL_INFORMATION27 VARCHAR2 (150)
Developer's Extensbile Attribute. Reserved for application-specific functionality. Column values are dependent on Relationship Type.
ADDITIONAL_INFORMATION28 VARCHAR2 (150)
Developer's Extensbile Attribute. Reserved for application-specific functionality. Column values are dependent on Relationship Type.
ADDITIONAL_INFORMATION29 VARCHAR2 (150)
Developer's Extensbile Attribute. Reserved for application-specific functionality. Column values are dependent on Relationship Type.
ADDITIONAL_INFORMATION30 VARCHAR2 (150)
Developer's Extensbile Attribute. Reserved for application-specific functionality. Column values are dependent on Relationship Type.
DIRECTION_CODE VARCHAR2 (30)
Validated by DIRECTION_CODE lookup type. P - Parent, C - Child, N - Not Directional.
PERCENTAGE_OWNERSHIP NUMBER

Percentage of child entity owned by its parent entity.
ACTUAL_CONTENT_SOURCE VARCHAR2 (30) Y Additional Content Source Type column for backward compatibility.

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AR.HZ_RELATIONSHIPS does not reference any database object

AR.HZ_RELATIONSHIPS is referenced by following:

AR
VIEW - HZ_RELATIONSHIPS#

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Table: HZ_RELATIONSHIP_TYPES

Description: Relationship types
Primary Key: HZ_RELATIONSHIP_TYPES_PK
  1. RELATIONSHIP_TYPE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
HZ_RELATIONSHIP_TYPES.SUBJECT_TYPE FND_OBJECT_INSTANCE_SETS
HZ_RELATIONSHIP_TYPES.OBJECT_TYPE FND_OBJECT_INSTANCE_SETS
Foreign Keys to this table:
Foreign Key Column Foreign Table
HZ_DSS_CRITERIA.OWNER_TABLE_ID1 HZ_RELATIONSHIP_TYPES
HZ_GEO_STRUCTURE_LEVELS.RELATIONSHIP_TYPE_ID HZ_RELATIONSHIP_TYPES
Comments

The HZ_RELATIONSHIP_TYPES table defines the business rules that are associated with a relationship type. A non-directional relationship type consists of a single record with the same forward (FORWARD_REL_CODE) and backward (BACKWARD_REL_CODE) relationship codes. A directional relationship type consists of two records: one for the parent (DIRECTION_CODE is P) and the other for a child (DIRECTION_CODE is C) of that parent. Forward and backward relationship codes are validated against the PARTY_RELATIONS_TYPE lookup type.
.
The primary key for this table is RELATIONSHIP_TYPE_ID.
.
The RELATIONSHIP_TYPE_ID is used as the foreign key to the HZ_CODE_ASSIGNMENTS table, in the OWNER_TABLE_ID column. You can define a relationship type as part of a relationship type group in
the HZ_CODE_ASSIGNMENTS table.

Indexes
Index Type Tablespace Column
HZ_RELATIONSHIP_TYPES_U1 UNIQUE APPS_TS_SEED RELATIONSHIP_TYPE_ID
ZD_EDITION_NAME
HZ_RELATIONSHIP_TYPES_N1 NONUNIQUE APPS_TS_SEED SUBJECT_TYPE
HZ_RELATIONSHIP_TYPES_N2 NONUNIQUE APPS_TS_SEED OBJECT_TYPE
HZ_RELATIONSHIP_TYPES_N3 NONUNIQUE APPS_TS_SEED FORWARD_REL_CODE
SUBJECT_TYPE
OBJECT_TYPE
HZ_RELATIONSHIP_TYPES_N4 NONUNIQUE APPS_TS_SEED BACKWARD_REL_CODE
HZ_RELATIONSHIP_TYPES_N5 NONUNIQUE APPS_TS_SEED RELATIONSHIP_TYPE
SUBJECT_TYPE
STATUS
HZ_RELATIONSHIP_TYPES_N6 NONUNIQUE APPS_TS_SEED ROLE
Columns
Name Datatype Length Mandatory Comments
RELATIONSHIP_TYPE_ID NUMBER (15) Y Relationship type identifier
RELATIONSHIP_TYPE VARCHAR2 (30) Y The relationship type name. For example, CUSTOMER_SUPPLIER
FORWARD_REL_CODE VARCHAR2 (30) Y The forward relationship code used to describe relationships. For example, CUSTOMER_OF
BACKWARD_REL_CODE VARCHAR2 (30) Y The backward relationship code used to describe relationships. For example, SUPPLIER_OF
DIRECTION_CODE VARCHAR2 (30) Y Validated by DIRECTION_CODE lookup type. P for Parent, C for Child, and N for Not Directional
HIERARCHICAL_FLAG VARCHAR2 (1) Y Indicates a hierarchical relationship type
CREATE_PARTY_FLAG VARCHAR2 (1) Y Indicates if a party relationship party will be created
ALLOW_RELATE_TO_SELF_FLAG VARCHAR2 (1) Y Indicates if a party can be related to itself
SUBJECT_TYPE VARCHAR2 (30) Y Subject type of the relationship type
OBJECT_TYPE VARCHAR2 (30) Y Object type of the relationship type
STATUS VARCHAR2 (1) Y Indicates if the relationship type is inactive or active. I for Inactive, A for Active
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
ALLOW_CIRCULAR_RELATIONSHIPS VARCHAR2 (1) Y Indicates if circular relationships are allowed using this relationship type.
OBJECT_VERSION_NUMBER NUMBER

This column is used for locking purposes
CREATED_BY_MODULE VARCHAR2 (150)
TCA Who column
APPLICATION_ID NUMBER

TCA Who column
MULTIPLE_PARENT_ALLOWED VARCHAR2 (1)
Y or N indicates whether multiple parents are allowed under this relationship type or not.
INCL_UNRELATED_ENTITIES VARCHAR2 (1)
Y or N indicates whether entities not in relationships are included in a hierarchy or not.
ROLE VARCHAR2 (30)
Unique relationship role lookup code based on relationship type and phrase. In the HZ_RELATIONSHIP_ROLE lookup type meaning is the plural role and description is the singular role.
DO_NOT_ALLOW_CONVERT VARCHAR2 (1)
Indicates if nonhierarchical relationship type is prevented from conversion to hierarchical. Y for yes, N or null for no
ZD_EDITION_NAME VARCHAR2 (30) Y

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AR.HZ_RELATIONSHIP_TYPES does not reference any database object

AR.HZ_RELATIONSHIP_TYPES is referenced by following:

AR
VIEW - HZ_RELATIONSHIP_TYPES#

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Table: HZ_RELATIONSHIP_VAL_GT

Description:
Comments
Columns
Name Datatype Length Mandatory Comments
TEMP_ID NUMBER (15)
TEMP_PARTY_ID NUMBER (15)
SUBJECT_ID NUMBER (15)
SUBJECT_TYPE VARCHAR2 (30)
SUBJECT_TABLE_NAME VARCHAR2 (30)
OBJECT_ID NUMBER (15)
OBJECT_TYPE VARCHAR2 (30)
OBJECT_TABLE_NAME VARCHAR2 (30)
RELATIONSHIP_CODE VARCHAR2 (30)
RELATIONSHIP_TYPE VARCHAR2 (30)
COMMENTS VARCHAR2 (240)
START_DATE DATE

END_DATE DATE

STATUS VARCHAR2 (1)
CONTENT_SOURCE_TYPE 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)
ATTRIBUTE16 VARCHAR2 (150)
ATTRIBUTE17 VARCHAR2 (150)
ATTRIBUTE18 VARCHAR2 (150)
ATTRIBUTE19 VARCHAR2 (150)
ATTRIBUTE20 VARCHAR2 (150)
CREATED_BY_MODULE VARCHAR2 (150)
APPLICATION_ID NUMBER

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AR.HZ_RELATIONSHIP_VAL_GT does not reference any database object

AR.HZ_RELATIONSHIP_VAL_GT is referenced by following:

APPS
SYNONYM - HZ_RELATIONSHIP_VAL_GT

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Table: HZ_ROLE_RESPONSIBILITY

Description: Responsibilities for parties related to their roles in the accounts
Primary Key: HZ_ROLE_RESPONSIBILITY_PK
  1. RESPONSIBILITY_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
HZ_ROLE_RESPONSIBILITY.CUST_ACCOUNT_ROLE_ID HZ_CUST_ACCOUNT_ROLES
Comments

The HZ_ROLE_RESPONSIBILITY table stores information about the required or expected activities of a party based on the party's role or function in relation to an account. Note that the role referred to in this table may not be the same as the role of a contact in an organization (see the HZ_ORG_CONTACT_ROLES table). For example, in this table you may store "Accepts quality of received materials" as a responsibility of the Incoming Material Quality Control role specified in the HZ_CUST_ACCOUNT_ROLES table. The party with the role responsibility may not be an individual person.
.
The primary key for this table is RESPONSIBILITY_ID.

Indexes
Index Type Tablespace Column
HZ_ROLE_RESPONSIBILITY_U1 UNIQUE APPS_TS_TX_IDX RESPONSIBILITY_ID
HZ_ROLE_RESPONSIBILITY_N1 NONUNIQUE APPS_TS_TX_IDX CUST_ACCOUNT_ROLE_ID
Columns
Name Datatype Length Mandatory Comments
RESPONSIBILITY_ID NUMBER (15) Y Identifier of the responsibility for the party related to the role that the party plays in the account.
CUST_ACCOUNT_ROLE_ID NUMBER (15) Y Foreign key to the HZ_CUST_ACCOUNT_ROLES table
RESPONSIBILITY_TYPE VARCHAR2 (30) Y Lookup for Responsibility Type
PRIMARY_FLAG VARCHAR2 (1)
Indicates if this is the primary role responsibility of a party in an account. Y for a primary role, N for a role that is not a primary responsibility.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated 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).
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).
WH_UPDATE_DATE DATE

Date when the record was entered or changed in a data warehouse
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
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
ORIG_SYSTEM_REFERENCE VARCHAR2 (240)
Descriptive Flexfield segment
OBJECT_VERSION_NUMBER NUMBER

This column is used for locking purposes
CREATED_BY_MODULE VARCHAR2 (150)
TCA Who column
APPLICATION_ID NUMBER

TCA Who column

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AR.HZ_ROLE_RESPONSIBILITY does not reference any database object

AR.HZ_ROLE_RESPONSIBILITY is referenced by following:

AR
VIEW - HZ_ROLE_RESPONSIBILITY#

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Table: HZ_SECONDARY_TRANS

Description: Stores information about transformation for the secondary attributes.
Comments

The HZ_SECONDARY_TRANS table stores specific transformation functions associated with the secondary attributes used in a match rule. The match rules are used for Data Quality Management.

Indexes
Index Type Tablespace Column
HZ_SECONDARY_TRANS_U1 UNIQUE APPS_TS_TX_IDX SECONDARY_TRANSFORM_ID
ZD_EDITION_NAME
HZ_SECONDARY_TRANS_N1 NONUNIQUE APPS_TS_TX_IDX SECONDARY_ATTRIBUTE_ID
Columns
Name Datatype Length Mandatory Comments
SECONDARY_TRANSFORM_ID NUMBER (15) Y Sequence generated id to uniquely identify a transformation for a Scoring criteria of a match rule
SECONDARY_ATTRIBUTE_ID NUMBER (15) Y FK to HZ_MATCH_RULE_SECONDARY
FUNCTION_ID NUMBER (15) Y FK to HZ_TRANS_FUNCTIONS_B
TRANSFORMATION_WEIGHT NUMBER

%Weight to be applied on the attribute score for a match based on this transformation
SIMILARITY_CUTOFF NUMBER

Minimum cutoff for a similarity match
ACTIVE_FLAG VARCHAR2 (1)
Flag to Indicate if the Scoring criteria is active 'Y' or a null value indicates active 'N' indicates Inactive
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
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).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
USE_EXACT VARCHAR2 (1) Y Flag to Indicate if the Exact or similarity algorithm to use
OBJECT_VERSION_NUMBER NUMBER

Version number of record
ZD_EDITION_NAME VARCHAR2 (30) Y

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AR.HZ_SECONDARY_TRANS does not reference any database object

AR.HZ_SECONDARY_TRANS is referenced by following:

AR
VIEW - HZ_SECONDARY_TRANS#

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Table: HZ_SECURITY_ISSUED

Description: Financial instruments issued by an organization
Primary Key: HZ_SECURITY_ISSUED_PK
  1. SECURITY_ISSUED_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
HZ_SECURITY_ISSUED.PARTY_ID HZ_PARTIES
HZ_SECURITY_ISSUED.STOCK_EXCHANGE_ID HZ_STOCK_MARKETS
HZ_SECURITY_ISSUED.SECURITY_CURRENCY_CODE FND_CURRENCIES
Comments

The HZ_SECURITY_ISSUED table stores information about the financial instruments such as stocks and bonds that were issued by an organization. These financial instruments may vary depending upon the securities market on which they are offered.
.
The primary key for this table is SECURITY_ISSUED_ID.

Indexes
Index Type Tablespace Column
HZ_SECURITY_ISSUED_U1 UNIQUE APPS_TS_TX_IDX SECURITY_ISSUED_ID
HZ_SECURITY_ISSUED_N1 NONUNIQUE APPS_TS_TX_IDX PARTY_ID
HZ_SECURITY_ISSUED_N2 NONUNIQUE APPS_TS_TX_IDX STOCK_EXCHANGE_ID
Columns
Name Datatype Length Mandatory Comments
SECURITY_ISSUED_ID NUMBER (10) Y Unique identifier of the security issued
ESTIMATED_TOTAL_AMOUNT NUMBER

The total value in whole numbers of the security issued by an organization.
PARTY_ID NUMBER (15) Y Identifier for the party. Foreign key to the HZ_PARTIES table.
STOCK_EXCHANGE_ID NUMBER (15) Y Stock exchange identifier. Foreign key to the HZ_STOCK_MARKETS table
SECURITY_ISSUED_CLASS VARCHAR2 (30)
Security classes include public stock, common stock, preferred stock, gilt-edged bonds, debentures, and so on. The classes of securities issued vary from market to market.
SECURITY_ISSUED_NAME VARCHAR2 (240)
A text field that lets you assign a descriptive name to a security.
TOTAL_AMOUNT_IN_A_CURRENCY VARCHAR2 (240)
Indicates the estimated total amount of currency for the security issued.
STOCK_TICKER_SYMBOL VARCHAR2 (60)
The series of characters that identify a security such as a common stock, bond, or mutual fund. The characters are assigned by the trading market where the security is traded.
SECURITY_CURRENCY_CODE VARCHAR2 (15)
The currency in which the security is issued. Foreign key to the FND_CURRENCIES table
BEGIN_DATE DATE

Any date/time combination that indicates the date that the security was first issued.
END_DATE DATE

Any date/time combination that indicates if the security is retired from trading.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
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).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
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).
WH_UPDATE_DATE DATE

Date when the record was entered or changed in a data warehouse
STATUS VARCHAR2 (1)
Record status flag

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AR.HZ_SECURITY_ISSUED does not reference any database object

AR.HZ_SECURITY_ISSUED is referenced by following:

AR
VIEW - HZ_SECURITY_ISSUED#

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Table: HZ_SELECT_DATA_SOURCES

Description: Selected data sources for Third Party Data Integration.
Primary Key: HZ_SELECT_DATA_SOURCES_PK
  1. ENTITY_ATTR_ID
  2. CONTENT_SOURCE_TYPE
Foreign Keys from this table:
Foreign Key Column Foreign Table
HZ_SELECT_DATA_SOURCES.ENTITY_ATTR_ID HZ_ENTITY_ATTRIBUTES
Comments

The HZ_SELECT_DATA_SOURCES table stores information about the data sources selected during the Third Party Data Integration setup. These data sources populate each attribute or entity in the HZ_ENTITY_ATTRIBUTES table. For each attribute in the HZ_ORGANIZATION_PROFILES and HZ_PERSON_PROFILES tables, the HZ_SELECT_DATA_SOURCES table stores the ranking of data sources. The setup does not involve ranking for the other entities in the HZ_ENTITY_ATTRIBUTES table.

Indexes
Index Type Tablespace Column
HZ_SELECT_DATA_SOURCES_U1 UNIQUE APPS_TS_SEED ENTITY_ATTR_ID
CONTENT_SOURCE_TYPE
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
ENTITY_ATTR_ID NUMBER (15) Y Froeign key to HZ_ENTITY_ATTRIBUTES.
CONTENT_SOURCE_TYPE VARCHAR2 (30) Y Source of data content.
RANKING NUMBER (15)
Ranking of the data source.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
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).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
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).
ZD_EDITION_NAME VARCHAR2 (30) Y

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AR.HZ_SELECT_DATA_SOURCES does not reference any database object

AR.HZ_SELECT_DATA_SOURCES is referenced by following:

AR
VIEW - HZ_SELECT_DATA_SOURCES#

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Table: HZ_SHADOW_ST_CONTACTS

Description:
Comments
Indexes
Index Type Tablespace Column
HZ_SHADOW_ST_CONTACTS_U1 UNIQUE ORG_CONTACT_ID
HZ_SHADOW_ST_CONTACTS_N1 NONUNIQUE PARTY_ID
Columns
Name Datatype Length Mandatory Comments
PARTY_ID NUMBER (15)
ORG_CONTACT_ID NUMBER (15)
TX1 VARCHAR2 (2000)
TX2 VARCHAR2 (2000)
TX3 VARCHAR2 (2000)
TX4 VARCHAR2 (2000)
TX5 VARCHAR2 (2000)
TX6 VARCHAR2 (2000)
TX7 VARCHAR2 (2000)
TX8 VARCHAR2 (2000)
TX9 VARCHAR2 (2000)
TX10 VARCHAR2 (2000)
TX11 VARCHAR2 (2000)
TX12 VARCHAR2 (2000)
TX13 VARCHAR2 (2000)
TX14 VARCHAR2 (2000)
TX15 VARCHAR2 (2000)
TX16 VARCHAR2 (2000)
TX17 VARCHAR2 (2000)
TX18 VARCHAR2 (2000)
TX19 VARCHAR2 (2000)
TX20 VARCHAR2 (2000)
TX21 VARCHAR2 (2000)
TX22 VARCHAR2 (2000)
TX23 VARCHAR2 (2000)
TX24 VARCHAR2 (2000)
TX25 VARCHAR2 (2000)
TX26 VARCHAR2 (2000)
TX27 VARCHAR2 (2000)
TX28 VARCHAR2 (2000)
TX29 VARCHAR2 (2000)
TX30 VARCHAR2 (2000)
TX31 VARCHAR2 (2000)
TX32 VARCHAR2 (2000)
TX33 VARCHAR2 (2000)
TX34 VARCHAR2 (2000)
TX35 VARCHAR2 (2000)
TX36 VARCHAR2 (2000)
TX37 VARCHAR2 (2000)
TX38 VARCHAR2 (2000)
TX39 VARCHAR2 (2000)
TX40 VARCHAR2 (2000)
TX41 VARCHAR2 (2000)
TX42 VARCHAR2 (2000)
TX43 VARCHAR2 (2000)
TX44 VARCHAR2 (2000)
TX45 VARCHAR2 (2000)
TX46 VARCHAR2 (2000)
TX47 VARCHAR2 (2000)
TX48 VARCHAR2 (2000)
TX49 VARCHAR2 (2000)
TX50 VARCHAR2 (2000)
TX51 VARCHAR2 (2000)
TX52 VARCHAR2 (2000)
TX53 VARCHAR2 (2000)
TX54 VARCHAR2 (2000)
TX55 VARCHAR2 (2000)
TX56 VARCHAR2 (2000)
TX57 VARCHAR2 (2000)
TX58 VARCHAR2 (2000)
TX59 VARCHAR2 (2000)
TX60 VARCHAR2 (2000)
TX61 VARCHAR2 (2000)
TX62 VARCHAR2 (2000)
TX63 VARCHAR2 (2000)
TX64 VARCHAR2 (2000)
TX65 VARCHAR2 (2000)
TX66 VARCHAR2 (2000)
TX67 VARCHAR2 (2000)
TX68 VARCHAR2 (2000)
TX69 VARCHAR2 (2000)
TX70 VARCHAR2 (2000)
TX71 VARCHAR2 (2000)
TX72 VARCHAR2 (2000)
TX73 VARCHAR2 (2000)
TX74 VARCHAR2 (2000)
TX75 VARCHAR2 (2000)
TX76 VARCHAR2 (2000)
TX77 VARCHAR2 (2000)
TX78 VARCHAR2 (2000)
TX79 VARCHAR2 (2000)
TX80 VARCHAR2 (2000)
TX81 VARCHAR2 (2000)
TX82 VARCHAR2 (2000)
TX83 VARCHAR2 (2000)
TX84 VARCHAR2 (2000)
TX85 VARCHAR2 (2000)
TX86 VARCHAR2 (2000)
TX87 VARCHAR2 (2000)
TX88 VARCHAR2 (2000)
TX89 VARCHAR2 (2000)
TX90 VARCHAR2 (2000)
TX91 VARCHAR2 (2000)
TX92 VARCHAR2 (2000)
TX93 VARCHAR2 (2000)
TX94 VARCHAR2 (2000)
TX95 VARCHAR2 (2000)
TX96 VARCHAR2 (2000)
TX97 VARCHAR2 (2000)
TX98 VARCHAR2 (2000)
TX99 VARCHAR2 (2000)
TX100 VARCHAR2 (2000)
TX101 VARCHAR2 (2000)
TX102 VARCHAR2 (2000)
TX103 VARCHAR2 (2000)
TX104 VARCHAR2 (2000)
TX105 VARCHAR2 (2000)
TX106 VARCHAR2 (2000)
TX107 VARCHAR2 (2000)
TX108 VARCHAR2 (2000)
TX109 VARCHAR2 (2000)
TX110 VARCHAR2 (2000)
TX111 VARCHAR2 (2000)
TX112 VARCHAR2 (2000)
TX113 VARCHAR2 (2000)
TX114 VARCHAR2 (2000)
TX115 VARCHAR2 (2000)
TX116 VARCHAR2 (2000)
TX117 VARCHAR2 (2000)
TX118 VARCHAR2 (2000)
TX119 VARCHAR2 (2000)
TX120 VARCHAR2 (2000)
TX121 VARCHAR2 (2000)
TX122 VARCHAR2 (2000)
TX123 VARCHAR2 (2000)
TX124 VARCHAR2 (2000)
TX125 VARCHAR2 (2000)
TX126 VARCHAR2 (2000)
TX127 VARCHAR2 (2000)
TX128 VARCHAR2 (2000)
TX129 VARCHAR2 (2000)
TX130 VARCHAR2 (2000)
TX131 VARCHAR2 (2000)
TX132 VARCHAR2 (2000)
TX133 VARCHAR2 (2000)
TX134 VARCHAR2 (2000)
TX135 VARCHAR2 (2000)
TX136 VARCHAR2 (2000)
TX137 VARCHAR2 (2000)
TX138 VARCHAR2 (2000)
TX139 VARCHAR2 (2000)
TX140 VARCHAR2 (2000)
TX141 VARCHAR2 (2000)
TX142 VARCHAR2 (2000)
TX143 VARCHAR2 (2000)
TX144 VARCHAR2 (2000)
TX145 VARCHAR2 (2000)
TX146 VARCHAR2 (2000)
TX147 VARCHAR2 (2000)
TX148 VARCHAR2 (2000)
TX149 VARCHAR2 (2000)
TX150 VARCHAR2 (2000)
TX151 VARCHAR2 (2000)
TX152 VARCHAR2 (2000)
TX153 VARCHAR2 (2000)
TX154 VARCHAR2 (2000)
TX155 VARCHAR2 (2000)
TX156 VARCHAR2 (2000)
TX157 VARCHAR2 (2000)
TX158 VARCHAR2 (2000)
TX159 VARCHAR2 (2000)
TX160 VARCHAR2 (2000)
TX161 VARCHAR2 (2000)
TX162 VARCHAR2 (2000)
TX163 VARCHAR2 (2000)
TX164 VARCHAR2 (2000)
TX165 VARCHAR2 (2000)
TX166 VARCHAR2 (2000)
TX167 VARCHAR2 (2000)
TX168 VARCHAR2 (2000)
TX169 VARCHAR2 (2000)
TX170 VARCHAR2 (2000)
TX171 VARCHAR2 (2000)
TX172 VARCHAR2 (2000)
TX173 VARCHAR2 (2000)
TX174 VARCHAR2 (2000)
TX175 VARCHAR2 (2000)
TX176 VARCHAR2 (2000)
TX177 VARCHAR2 (2000)
TX178 VARCHAR2 (2000)
TX179 VARCHAR2 (2000)
TX180 VARCHAR2 (2000)
TX181 VARCHAR2 (2000)
TX182 VARCHAR2 (2000)
TX183 VARCHAR2 (2000)
TX184 VARCHAR2 (2000)
TX185 VARCHAR2 (2000)
TX186 VARCHAR2 (2000)
TX187 VARCHAR2 (2000)
TX188 VARCHAR2 (2000)
TX189 VARCHAR2 (2000)
TX190 VARCHAR2 (2000)
TX191 VARCHAR2 (2000)
TX192 VARCHAR2 (2000)
TX193 VARCHAR2 (2000)
TX194 VARCHAR2 (2000)
TX195 VARCHAR2 (2000)
TX196 VARCHAR2 (2000)
TX197 VARCHAR2 (2000)
TX198 VARCHAR2 (2000)
TX199 VARCHAR2 (2000)
TX200 VARCHAR2 (2000)
TX201 VARCHAR2 (2000)
TX202 VARCHAR2 (2000)
TX203 VARCHAR2 (2000)
TX204 VARCHAR2 (2000)
TX205 VARCHAR2 (2000)
TX206 VARCHAR2 (2000)
TX207 VARCHAR2 (2000)
TX208 VARCHAR2 (2000)
TX209 VARCHAR2 (2000)
TX210 VARCHAR2 (2000)
TX211 VARCHAR2 (2000)
TX212 VARCHAR2 (2000)
TX213 VARCHAR2 (2000)
TX214 VARCHAR2 (2000)
TX215 VARCHAR2 (2000)
TX216 VARCHAR2 (2000)
TX217 VARCHAR2 (2000)
TX218 VARCHAR2 (2000)
TX219 VARCHAR2 (2000)
TX220 VARCHAR2 (2000)
TX221 VARCHAR2 (2000)
TX222 VARCHAR2 (2000)
TX223 VARCHAR2 (2000)
TX224 VARCHAR2 (2000)
TX225 VARCHAR2 (2000)
TX226 VARCHAR2 (2000)
TX227 VARCHAR2 (2000)
TX228 VARCHAR2 (2000)
TX229 VARCHAR2 (2000)
TX230 VARCHAR2 (2000)
TX231 VARCHAR2 (2000)
TX232 VARCHAR2 (2000)
TX233 VARCHAR2 (2000)
TX234 VARCHAR2 (2000)
TX235 VARCHAR2 (2000)
TX236 VARCHAR2 (2000)
TX237 VARCHAR2 (2000)
TX238 VARCHAR2 (2000)
TX239 VARCHAR2 (2000)
TX240 VARCHAR2 (2000)
TX241 VARCHAR2 (2000)
TX242 VARCHAR2 (2000)
TX243 VARCHAR2 (2000)
TX244 VARCHAR2 (2000)
TX245 VARCHAR2 (2000)
TX246 VARCHAR2 (2000)
TX247 VARCHAR2 (2000)
TX248 VARCHAR2 (2000)
TX249 VARCHAR2 (2000)
TX250 VARCHAR2 (2000)
TX251 VARCHAR2 (2000)
TX252 VARCHAR2 (2000)
TX253 VARCHAR2 (2000)
TX254 VARCHAR2 (2000)
TX255 VARCHAR2 (2000)
CONCAT_COL VARCHAR2 (1)
QKEY VARCHAR2 (255)
PERSON_PARTY_ID NUMBER (15)
STATUS_FLAG VARCHAR2 (1)

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AR.HZ_SHADOW_ST_CONTACTS does not reference any database object

AR.HZ_SHADOW_ST_CONTACTS is referenced by following:

AR
VIEW - HZ_SHADOW_ST_CONTACTS#

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Table: HZ_SHADOW_ST_CPTS

Description:
Comments
Indexes
Index Type Tablespace Column
HZ_SHADOW_ST_CPTS_U1 UNIQUE CONTACT_POINT_ID
HZ_SHADOW_ST_CPTS_N1 NONUNIQUE PARTY_ID
Columns
Name Datatype Length Mandatory Comments
PARTY_ID NUMBER (15)
CONTACT_POINT_ID NUMBER (15)
CONTACT_POINT_TYPE VARCHAR2 (30)
TX1 VARCHAR2 (2000)
TX2 VARCHAR2 (2000)
TX3 VARCHAR2 (2000)
TX4 VARCHAR2 (2000)
TX5 VARCHAR2 (2000)
TX6 VARCHAR2 (2000)
TX7 VARCHAR2 (2000)
TX8 VARCHAR2 (2000)
TX9 VARCHAR2 (2000)
TX10 VARCHAR2 (2000)
TX11 VARCHAR2 (2000)
TX12 VARCHAR2 (2000)
TX13 VARCHAR2 (2000)
TX14 VARCHAR2 (2000)
TX15 VARCHAR2 (2000)
TX16 VARCHAR2 (2000)
TX17 VARCHAR2 (2000)
TX18 VARCHAR2 (2000)
TX19 VARCHAR2 (2000)
TX20 VARCHAR2 (2000)
TX21 VARCHAR2 (2000)
TX22 VARCHAR2 (2000)
TX23 VARCHAR2 (2000)
TX24 VARCHAR2 (2000)
TX25 VARCHAR2 (2000)
TX26 VARCHAR2 (2000)
TX27 VARCHAR2 (2000)
TX28 VARCHAR2 (2000)
TX29 VARCHAR2 (2000)
TX30 VARCHAR2 (2000)
TX31 VARCHAR2 (2000)
TX32 VARCHAR2 (2000)
TX33 VARCHAR2 (2000)
TX34 VARCHAR2 (2000)
TX35 VARCHAR2 (2000)
TX36 VARCHAR2 (2000)
TX37 VARCHAR2 (2000)
TX38 VARCHAR2 (2000)
TX39 VARCHAR2 (2000)
TX40 VARCHAR2 (2000)
TX41 VARCHAR2 (2000)
TX42 VARCHAR2 (2000)
TX43 VARCHAR2 (2000)
TX44 VARCHAR2 (2000)
TX45 VARCHAR2 (2000)
TX46 VARCHAR2 (2000)
TX47 VARCHAR2 (2000)
TX48 VARCHAR2 (2000)
TX49 VARCHAR2 (2000)
TX50 VARCHAR2 (2000)
TX51 VARCHAR2 (2000)
TX52 VARCHAR2 (2000)
TX53 VARCHAR2 (2000)
TX54 VARCHAR2 (2000)
TX55 VARCHAR2 (2000)
TX56 VARCHAR2 (2000)
TX57 VARCHAR2 (2000)
TX58 VARCHAR2 (2000)
TX59 VARCHAR2 (2000)
TX60 VARCHAR2 (2000)
TX61 VARCHAR2 (2000)
TX62 VARCHAR2 (2000)
TX63 VARCHAR2 (2000)
TX64 VARCHAR2 (2000)
TX65 VARCHAR2 (2000)
TX66 VARCHAR2 (2000)
TX67 VARCHAR2 (2000)
TX68 VARCHAR2 (2000)
TX69 VARCHAR2 (2000)
TX70 VARCHAR2 (2000)
TX71 VARCHAR2 (2000)
TX72 VARCHAR2 (2000)
TX73 VARCHAR2 (2000)
TX74 VARCHAR2 (2000)
TX75 VARCHAR2 (2000)
TX76 VARCHAR2 (2000)
TX77 VARCHAR2 (2000)
TX78 VARCHAR2 (2000)
TX79 VARCHAR2 (2000)
TX80 VARCHAR2 (2000)
TX81 VARCHAR2 (2000)
TX82 VARCHAR2 (2000)
TX83 VARCHAR2 (2000)
TX84 VARCHAR2 (2000)
TX85 VARCHAR2 (2000)
TX86 VARCHAR2 (2000)
TX87 VARCHAR2 (2000)
TX88 VARCHAR2 (2000)
TX89 VARCHAR2 (2000)
TX90 VARCHAR2 (2000)
TX91 VARCHAR2 (2000)
TX92 VARCHAR2 (2000)
TX93 VARCHAR2 (2000)
TX94 VARCHAR2 (2000)
TX95 VARCHAR2 (2000)
TX96 VARCHAR2 (2000)
TX97 VARCHAR2 (2000)
TX98 VARCHAR2 (2000)
TX99 VARCHAR2 (2000)
TX100 VARCHAR2 (2000)
TX101 VARCHAR2 (2000)
TX102 VARCHAR2 (2000)
TX103 VARCHAR2 (2000)
TX104 VARCHAR2 (2000)
TX105 VARCHAR2 (2000)
TX106 VARCHAR2 (2000)
TX107 VARCHAR2 (2000)
TX108 VARCHAR2 (2000)
TX109 VARCHAR2 (2000)
TX110 VARCHAR2 (2000)
TX111 VARCHAR2 (2000)
TX112 VARCHAR2 (2000)
TX113 VARCHAR2 (2000)
TX114 VARCHAR2 (2000)
TX115 VARCHAR2 (2000)
TX116 VARCHAR2 (2000)
TX117 VARCHAR2 (2000)
TX118 VARCHAR2 (2000)
TX119 VARCHAR2 (2000)
TX120 VARCHAR2 (2000)
TX121 VARCHAR2 (2000)
TX122 VARCHAR2 (2000)
TX123 VARCHAR2 (2000)
TX124 VARCHAR2 (2000)
TX125 VARCHAR2 (2000)
TX126 VARCHAR2 (2000)
TX127 VARCHAR2 (2000)
TX128 VARCHAR2 (2000)
TX129 VARCHAR2 (2000)
TX130 VARCHAR2 (2000)
TX131 VARCHAR2 (2000)
TX132 VARCHAR2 (2000)
TX133 VARCHAR2 (2000)
TX134 VARCHAR2 (2000)
TX135 VARCHAR2 (2000)
TX136 VARCHAR2 (2000)
TX137 VARCHAR2 (2000)
TX138 VARCHAR2 (2000)
TX139 VARCHAR2 (2000)
TX140 VARCHAR2 (2000)
TX141 VARCHAR2 (2000)
TX142 VARCHAR2 (2000)
TX143 VARCHAR2 (2000)
TX144 VARCHAR2 (2000)
TX145 VARCHAR2 (2000)
TX146 VARCHAR2 (2000)
TX147 VARCHAR2 (2000)
TX148 VARCHAR2 (2000)
TX149 VARCHAR2 (2000)
TX150 VARCHAR2 (2000)
TX151 VARCHAR2 (2000)
TX152 VARCHAR2 (2000)
TX153 VARCHAR2 (2000)
TX154 VARCHAR2 (2000)
TX155 VARCHAR2 (2000)
TX156 VARCHAR2 (2000)
TX157 VARCHAR2 (2000)
TX158 VARCHAR2 (2000)
TX159 VARCHAR2 (2000)
TX160 VARCHAR2 (2000)
TX161 VARCHAR2 (2000)
TX162 VARCHAR2 (2000)
TX163 VARCHAR2 (2000)
TX164 VARCHAR2 (2000)
TX165 VARCHAR2 (2000)
TX166 VARCHAR2 (2000)
TX167 VARCHAR2 (2000)
TX168 VARCHAR2 (2000)
TX169 VARCHAR2 (2000)
TX170 VARCHAR2 (2000)
TX171 VARCHAR2 (2000)
TX172 VARCHAR2 (2000)
TX173 VARCHAR2 (2000)
TX174 VARCHAR2 (2000)
TX175 VARCHAR2 (2000)
TX176 VARCHAR2 (2000)
TX177 VARCHAR2 (2000)
TX178 VARCHAR2 (2000)
TX179 VARCHAR2 (2000)
TX180 VARCHAR2 (2000)
TX181 VARCHAR2 (2000)
TX182 VARCHAR2 (2000)
TX183 VARCHAR2 (2000)
TX184 VARCHAR2 (2000)
TX185 VARCHAR2 (2000)
TX186 VARCHAR2 (2000)
TX187 VARCHAR2 (2000)
TX188 VARCHAR2 (2000)
TX189 VARCHAR2 (2000)
TX190 VARCHAR2 (2000)
TX191 VARCHAR2 (2000)
TX192 VARCHAR2 (2000)
TX193 VARCHAR2 (2000)
TX194 VARCHAR2 (2000)
TX195 VARCHAR2 (2000)
TX196 VARCHAR2 (2000)
TX197 VARCHAR2 (2000)
TX198 VARCHAR2 (2000)
TX199 VARCHAR2 (2000)
TX200 VARCHAR2 (2000)
TX201 VARCHAR2 (2000)
TX202 VARCHAR2 (2000)
TX203 VARCHAR2 (2000)
TX204 VARCHAR2 (2000)
TX205 VARCHAR2 (2000)
TX206 VARCHAR2 (2000)
TX207 VARCHAR2 (2000)
TX208 VARCHAR2 (2000)
TX209 VARCHAR2 (2000)
TX210 VARCHAR2 (2000)
TX211 VARCHAR2 (2000)
TX212 VARCHAR2 (2000)
TX213 VARCHAR2 (2000)
TX214 VARCHAR2 (2000)
TX215 VARCHAR2 (2000)
TX216 VARCHAR2 (2000)
TX217 VARCHAR2 (2000)
TX218 VARCHAR2 (2000)
TX219 VARCHAR2 (2000)
TX220 VARCHAR2 (2000)
TX221 VARCHAR2 (2000)
TX222 VARCHAR2 (2000)
TX223 VARCHAR2 (2000)
TX224 VARCHAR2 (2000)
TX225 VARCHAR2 (2000)
TX226 VARCHAR2 (2000)
TX227 VARCHAR2 (2000)
TX228 VARCHAR2 (2000)
TX229 VARCHAR2 (2000)
TX230 VARCHAR2 (2000)
TX231 VARCHAR2 (2000)
TX232 VARCHAR2 (2000)
TX233 VARCHAR2 (2000)
TX234 VARCHAR2 (2000)
TX235 VARCHAR2 (2000)
TX236 VARCHAR2 (2000)
TX237 VARCHAR2 (2000)
TX238 VARCHAR2 (2000)
TX239 VARCHAR2 (2000)
TX240 VARCHAR2 (2000)
TX241 VARCHAR2 (2000)
TX242 VARCHAR2 (2000)
TX243 VARCHAR2 (2000)
TX244 VARCHAR2 (2000)
TX245 VARCHAR2 (2000)
TX246 VARCHAR2 (2000)
TX247 VARCHAR2 (2000)
TX248 VARCHAR2 (2000)
TX249 VARCHAR2 (2000)
TX250 VARCHAR2 (2000)
TX251 VARCHAR2 (2000)
TX252 VARCHAR2 (2000)
TX253 VARCHAR2 (2000)
TX254 VARCHAR2 (2000)
TX255 VARCHAR2 (2000)
CONCAT_COL VARCHAR2 (1)
ORG_CONTACT_ID NUMBER (15)
PARTY_SITE_ID NUMBER (15)
QKEY VARCHAR2 (255)
PERSON_PARTY_ID NUMBER (15)
STATUS_FLAG VARCHAR2 (1)

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AR.HZ_SHADOW_ST_CPTS does not reference any database object

AR.HZ_SHADOW_ST_CPTS is referenced by following:

AR
VIEW - HZ_SHADOW_ST_CPTS#

[top of page]

Table: HZ_SHADOW_ST_PARTIES

Description:
Comments
Indexes
Index Type Tablespace Column
HZ_SHADOW_ST_PARTIES_U1 UNIQUE PARTY_ID
Columns
Name Datatype Length Mandatory Comments
PARTY_ID NUMBER (15)
STATUS VARCHAR2 (1)
TX1 VARCHAR2 (2000)
TX2 VARCHAR2 (2000)
TX3 VARCHAR2 (2000)
TX4 VARCHAR2 (2000)
TX5 VARCHAR2 (2000)
TX6 VARCHAR2 (2000)
TX7 VARCHAR2 (2000)
TX8 VARCHAR2 (2000)
TX9 VARCHAR2 (2000)
TX10 VARCHAR2 (2000)
TX11 VARCHAR2 (2000)
TX12 VARCHAR2 (2000)
TX13 VARCHAR2 (2000)
TX14 VARCHAR2 (2000)
TX15 VARCHAR2 (2000)
TX16 VARCHAR2 (2000)
TX17 VARCHAR2 (2000)
TX18 VARCHAR2 (2000)
TX19 VARCHAR2 (2000)
TX20 VARCHAR2 (2000)
TX21 VARCHAR2 (2000)
TX22 VARCHAR2 (2000)
TX23 VARCHAR2 (2000)
TX24 VARCHAR2 (2000)
TX25 VARCHAR2 (2000)
TX26 VARCHAR2 (2000)
TX27 VARCHAR2 (2000)
TX28 VARCHAR2 (2000)
TX29 VARCHAR2 (2000)
TX30 VARCHAR2 (2000)
TX31 VARCHAR2 (2000)
TX32 VARCHAR2 (2000)
TX33 VARCHAR2 (2000)
TX34 VARCHAR2 (2000)
TX35 VARCHAR2 (2000)
TX36 VARCHAR2 (2000)
TX37 VARCHAR2 (2000)
TX38 VARCHAR2 (2000)
TX39 VARCHAR2 (2000)
TX40 VARCHAR2 (2000)
TX41 VARCHAR2 (2000)
TX42 VARCHAR2 (2000)
TX43 VARCHAR2 (2000)
TX44 VARCHAR2 (2000)
TX45 VARCHAR2 (2000)
TX46 VARCHAR2 (2000)
TX47 VARCHAR2 (2000)
TX48 VARCHAR2 (2000)
TX49 VARCHAR2 (2000)
TX50 VARCHAR2 (2000)
TX51 VARCHAR2 (2000)
TX52 VARCHAR2 (2000)
TX53 VARCHAR2 (2000)
TX54 VARCHAR2 (2000)
TX55 VARCHAR2 (2000)
TX56 VARCHAR2 (2000)
TX57 VARCHAR2 (2000)
TX58 VARCHAR2 (2000)
TX59 VARCHAR2 (2000)
TX60 VARCHAR2 (2000)
TX61 VARCHAR2 (2000)
TX62 VARCHAR2 (2000)
TX63 VARCHAR2 (2000)
TX64 VARCHAR2 (2000)
TX65 VARCHAR2 (2000)
TX66 VARCHAR2 (2000)
TX67 VARCHAR2 (2000)
TX68 VARCHAR2 (2000)
TX69 VARCHAR2 (2000)
TX70 VARCHAR2 (2000)
TX71 VARCHAR2 (2000)
TX72 VARCHAR2 (2000)
TX73 VARCHAR2 (2000)
TX74 VARCHAR2 (2000)
TX75 VARCHAR2 (2000)
TX76 VARCHAR2 (2000)
TX77 VARCHAR2 (2000)
TX78 VARCHAR2 (2000)
TX79 VARCHAR2 (2000)
TX80 VARCHAR2 (2000)
TX81 VARCHAR2 (2000)
TX82 VARCHAR2 (2000)
TX83 VARCHAR2 (2000)
TX84 VARCHAR2 (2000)
TX85 VARCHAR2 (2000)
TX86 VARCHAR2 (2000)
TX87 VARCHAR2 (2000)
TX88 VARCHAR2 (2000)
TX89 VARCHAR2 (2000)
TX90 VARCHAR2 (2000)
TX91 VARCHAR2 (2000)
TX92 VARCHAR2 (2000)
TX93 VARCHAR2 (2000)
TX94 VARCHAR2 (2000)
TX95 VARCHAR2 (2000)
TX96 VARCHAR2 (2000)
TX97 VARCHAR2 (2000)
TX98 VARCHAR2 (2000)
TX99 VARCHAR2 (2000)
TX100 VARCHAR2 (2000)
TX101 VARCHAR2 (2000)
TX102 VARCHAR2 (2000)
TX103 VARCHAR2 (2000)
TX104 VARCHAR2 (2000)
TX105 VARCHAR2 (2000)
TX106 VARCHAR2 (2000)
TX107 VARCHAR2 (2000)
TX108 VARCHAR2 (2000)
TX109 VARCHAR2 (2000)
TX110 VARCHAR2 (2000)
TX111 VARCHAR2 (2000)
TX112 VARCHAR2 (2000)
TX113 VARCHAR2 (2000)
TX114 VARCHAR2 (2000)
TX115 VARCHAR2 (2000)
TX116 VARCHAR2 (2000)
TX117 VARCHAR2 (2000)
TX118 VARCHAR2 (2000)
TX119 VARCHAR2 (2000)
TX120 VARCHAR2 (2000)
TX121 VARCHAR2 (2000)
TX122 VARCHAR2 (2000)
TX123 VARCHAR2 (2000)
TX124 VARCHAR2 (2000)
TX125 VARCHAR2 (2000)
TX126 VARCHAR2 (2000)
TX127 VARCHAR2 (2000)
TX128 VARCHAR2 (2000)
TX129 VARCHAR2 (2000)
TX130 VARCHAR2 (2000)
TX131 VARCHAR2 (2000)
TX132 VARCHAR2 (2000)
TX133 VARCHAR2 (2000)
TX134 VARCHAR2 (2000)
TX135 VARCHAR2 (2000)
TX136 VARCHAR2 (2000)
TX137 VARCHAR2 (2000)
TX138 VARCHAR2 (2000)
TX139 VARCHAR2 (2000)
TX140 VARCHAR2 (2000)
TX141 VARCHAR2 (2000)
TX142 VARCHAR2 (2000)
TX143 VARCHAR2 (2000)
TX144 VARCHAR2 (2000)
TX145 VARCHAR2 (2000)
TX146 VARCHAR2 (2000)
TX147 VARCHAR2 (2000)
TX148 VARCHAR2 (2000)
TX149 VARCHAR2 (2000)
TX150 VARCHAR2 (2000)
TX151 VARCHAR2 (2000)
TX152 VARCHAR2 (2000)
TX153 VARCHAR2 (2000)
TX154 VARCHAR2 (2000)
TX155 VARCHAR2 (2000)
TX156 VARCHAR2 (2000)
TX157 VARCHAR2 (2000)
TX158 VARCHAR2 (2000)
TX159 VARCHAR2 (2000)
TX160 VARCHAR2 (2000)
TX161 VARCHAR2 (2000)
TX162 VARCHAR2 (2000)
TX163 VARCHAR2 (2000)
TX164 VARCHAR2 (2000)
TX165 VARCHAR2 (2000)
TX166 VARCHAR2 (2000)
TX167 VARCHAR2 (2000)
TX168 VARCHAR2 (2000)
TX169 VARCHAR2 (2000)
TX170 VARCHAR2 (2000)
TX171 VARCHAR2 (2000)
TX172 VARCHAR2 (2000)
TX173 VARCHAR2 (2000)
TX174 VARCHAR2 (2000)
TX175 VARCHAR2 (2000)
TX176 VARCHAR2 (2000)
TX177 VARCHAR2 (2000)
TX178 VARCHAR2 (2000)
TX179 VARCHAR2 (2000)
TX180 VARCHAR2 (2000)
TX181 VARCHAR2 (2000)
TX182 VARCHAR2 (2000)
TX183 VARCHAR2 (2000)
TX184 VARCHAR2 (2000)
TX185 VARCHAR2 (2000)
TX186 VARCHAR2 (2000)
TX187 VARCHAR2 (2000)
TX188 VARCHAR2 (2000)
TX189 VARCHAR2 (2000)
TX190 VARCHAR2 (2000)
TX191 VARCHAR2 (2000)
TX192 VARCHAR2 (2000)
TX193 VARCHAR2 (2000)
TX194 VARCHAR2 (2000)
TX195 VARCHAR2 (2000)
TX196 VARCHAR2 (2000)
TX197 VARCHAR2 (2000)
TX198 VARCHAR2 (2000)
TX199 VARCHAR2 (2000)
TX200 VARCHAR2 (2000)
TX201 VARCHAR2 (2000)
TX202 VARCHAR2 (2000)
TX203 VARCHAR2 (2000)
TX204 VARCHAR2 (2000)
TX205 VARCHAR2 (2000)
TX206 VARCHAR2 (2000)
TX207 VARCHAR2 (2000)
TX208 VARCHAR2 (2000)
TX209 VARCHAR2 (2000)
TX210 VARCHAR2 (2000)
TX211 VARCHAR2 (2000)
TX212 VARCHAR2 (2000)
TX213 VARCHAR2 (2000)
TX214 VARCHAR2 (2000)
TX215 VARCHAR2 (2000)
TX216 VARCHAR2 (2000)
TX217 VARCHAR2 (2000)
TX218 VARCHAR2 (2000)
TX219 VARCHAR2 (2000)
TX220 VARCHAR2 (2000)
TX221 VARCHAR2 (2000)
TX222 VARCHAR2 (2000)
TX223 VARCHAR2 (2000)
TX224 VARCHAR2 (2000)
TX225 VARCHAR2 (2000)
TX226 VARCHAR2 (2000)
TX227 VARCHAR2 (2000)
TX228 VARCHAR2 (2000)
TX229 VARCHAR2 (2000)
TX230 VARCHAR2 (2000)
TX231 VARCHAR2 (2000)
TX232 VARCHAR2 (2000)
TX233 VARCHAR2 (2000)
TX234 VARCHAR2 (2000)
TX235 VARCHAR2 (2000)
TX236 VARCHAR2 (2000)
TX237 VARCHAR2 (2000)
TX238 VARCHAR2 (2000)
TX239 VARCHAR2 (2000)
TX240 VARCHAR2 (2000)
TX241 VARCHAR2 (2000)
TX242 VARCHAR2 (2000)
TX243 VARCHAR2 (2000)
TX244 VARCHAR2 (2000)
TX245 VARCHAR2 (2000)
TX246 VARCHAR2 (2000)
TX247 VARCHAR2 (2000)
TX248 VARCHAR2 (2000)
TX249 VARCHAR2 (2000)
TX250 VARCHAR2 (2000)
TX251 VARCHAR2 (2000)
TX252 VARCHAR2 (2000)
TX253 VARCHAR2 (2000)
TX254 VARCHAR2 (2000)
TX255 VARCHAR2 (2000)
CONCAT_COL VARCHAR2 (1)
D_PS VARCHAR2 (2000)
D_CT VARCHAR2 (2000)
D_CPT VARCHAR2 (2000)

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AR.HZ_SHADOW_ST_PARTIES does not reference any database object

AR.HZ_SHADOW_ST_PARTIES is referenced by following:

AR
VIEW - HZ_SHADOW_ST_PARTIES#

[top of page]

Table: HZ_SHADOW_ST_PSITES

Description:
Comments
Indexes
Index Type Tablespace Column
HZ_SHADOW_ST_PSITES_U1 UNIQUE PARTY_SITE_ID
HZ_SHADOW_ST_PSITES_N1 NONUNIQUE PARTY_ID
Columns
Name Datatype Length Mandatory Comments
PARTY_ID NUMBER (15)
PARTY_SITE_ID NUMBER (15)
TX1 VARCHAR2 (2000)
TX2 VARCHAR2 (2000)
TX3 VARCHAR2 (2000)
TX4 VARCHAR2 (2000)
TX5 VARCHAR2 (2000)
TX6 VARCHAR2 (2000)
TX7 VARCHAR2 (2000)
TX8 VARCHAR2 (2000)
TX9 VARCHAR2 (2000)
TX10 VARCHAR2 (2000)
TX11 VARCHAR2 (2000)
TX12 VARCHAR2 (2000)
TX13 VARCHAR2 (2000)
TX14 VARCHAR2 (2000)
TX15 VARCHAR2 (2000)
TX16 VARCHAR2 (2000)
TX17 VARCHAR2 (2000)
TX18 VARCHAR2 (2000)
TX19 VARCHAR2 (2000)
TX20 VARCHAR2 (2000)
TX21 VARCHAR2 (2000)
TX22 VARCHAR2 (2000)
TX23 VARCHAR2 (2000)
TX24 VARCHAR2 (2000)
TX25 VARCHAR2 (2000)
TX26 VARCHAR2 (2000)
TX27 VARCHAR2 (2000)
TX28 VARCHAR2 (2000)
TX29 VARCHAR2 (2000)
TX30 VARCHAR2 (2000)
TX31 VARCHAR2 (2000)
TX32 VARCHAR2 (2000)
TX33 VARCHAR2 (2000)
TX34 VARCHAR2 (2000)
TX35 VARCHAR2 (2000)
TX36 VARCHAR2 (2000)
TX37 VARCHAR2 (2000)
TX38 VARCHAR2 (2000)
TX39 VARCHAR2 (2000)
TX40 VARCHAR2 (2000)
TX41 VARCHAR2 (2000)
TX42 VARCHAR2 (2000)
TX43 VARCHAR2 (2000)
TX44 VARCHAR2 (2000)
TX45 VARCHAR2 (2000)
TX46 VARCHAR2 (2000)
TX47 VARCHAR2 (2000)
TX48 VARCHAR2 (2000)
TX49 VARCHAR2 (2000)
TX50 VARCHAR2 (2000)
TX51 VARCHAR2 (2000)
TX52 VARCHAR2 (2000)
TX53 VARCHAR2 (2000)
TX54 VARCHAR2 (2000)
TX55 VARCHAR2 (2000)
TX56 VARCHAR2 (2000)
TX57 VARCHAR2 (2000)
TX58 VARCHAR2 (2000)
TX59 VARCHAR2 (2000)
TX60 VARCHAR2 (2000)
TX61 VARCHAR2 (2000)
TX62 VARCHAR2 (2000)
TX63 VARCHAR2 (2000)
TX64 VARCHAR2 (2000)
TX65 VARCHAR2 (2000)
TX66 VARCHAR2 (2000)
TX67 VARCHAR2 (2000)
TX68 VARCHAR2 (2000)
TX69 VARCHAR2 (2000)
TX70 VARCHAR2 (2000)
TX71 VARCHAR2 (2000)
TX72 VARCHAR2 (2000)
TX73 VARCHAR2 (2000)
TX74 VARCHAR2 (2000)
TX75 VARCHAR2 (2000)
TX76 VARCHAR2 (2000)
TX77 VARCHAR2 (2000)
TX78 VARCHAR2 (2000)
TX79 VARCHAR2 (2000)
TX80 VARCHAR2 (2000)
TX81 VARCHAR2 (2000)
TX82 VARCHAR2 (2000)
TX83 VARCHAR2 (2000)
TX84 VARCHAR2 (2000)
TX85 VARCHAR2 (2000)
TX86 VARCHAR2 (2000)
TX87 VARCHAR2 (2000)
TX88 VARCHAR2 (2000)
TX89 VARCHAR2 (2000)
TX90 VARCHAR2 (2000)
TX91 VARCHAR2 (2000)
TX92 VARCHAR2 (2000)
TX93 VARCHAR2 (2000)
TX94 VARCHAR2 (2000)
TX95 VARCHAR2 (2000)
TX96 VARCHAR2 (2000)
TX97 VARCHAR2 (2000)
TX98 VARCHAR2 (2000)
TX99 VARCHAR2 (2000)
TX100 VARCHAR2 (2000)
TX101 VARCHAR2 (2000)
TX102 VARCHAR2 (2000)
TX103 VARCHAR2 (2000)
TX104 VARCHAR2 (2000)
TX105 VARCHAR2 (2000)
TX106 VARCHAR2 (2000)
TX107 VARCHAR2 (2000)
TX108 VARCHAR2 (2000)
TX109 VARCHAR2 (2000)
TX110 VARCHAR2 (2000)
TX111 VARCHAR2 (2000)
TX112 VARCHAR2 (2000)
TX113 VARCHAR2 (2000)
TX114 VARCHAR2 (2000)
TX115 VARCHAR2 (2000)
TX116 VARCHAR2 (2000)
TX117 VARCHAR2 (2000)
TX118 VARCHAR2 (2000)
TX119 VARCHAR2 (2000)
TX120 VARCHAR2 (2000)
TX121 VARCHAR2 (2000)
TX122 VARCHAR2 (2000)
TX123 VARCHAR2 (2000)
TX124 VARCHAR2 (2000)
TX125 VARCHAR2 (2000)
TX126 VARCHAR2 (2000)
TX127 VARCHAR2 (2000)
TX128 VARCHAR2 (2000)
TX129 VARCHAR2 (2000)
TX130 VARCHAR2 (2000)
TX131 VARCHAR2 (2000)
TX132 VARCHAR2 (2000)
TX133 VARCHAR2 (2000)
TX134 VARCHAR2 (2000)
TX135 VARCHAR2 (2000)
TX136 VARCHAR2 (2000)
TX137 VARCHAR2 (2000)
TX138 VARCHAR2 (2000)
TX139 VARCHAR2 (2000)
TX140 VARCHAR2 (2000)
TX141 VARCHAR2 (2000)
TX142 VARCHAR2 (2000)
TX143 VARCHAR2 (2000)
TX144 VARCHAR2 (2000)
TX145 VARCHAR2 (2000)
TX146 VARCHAR2 (2000)
TX147 VARCHAR2 (2000)
TX148 VARCHAR2 (2000)
TX149 VARCHAR2 (2000)
TX150 VARCHAR2 (2000)
TX151 VARCHAR2 (2000)
TX152 VARCHAR2 (2000)
TX153 VARCHAR2 (2000)
TX154 VARCHAR2 (2000)
TX155 VARCHAR2 (2000)
TX156 VARCHAR2 (2000)
TX157 VARCHAR2 (2000)
TX158 VARCHAR2 (2000)
TX159 VARCHAR2 (2000)
TX160 VARCHAR2 (2000)
TX161 VARCHAR2 (2000)
TX162 VARCHAR2 (2000)
TX163 VARCHAR2 (2000)
TX164 VARCHAR2 (2000)
TX165 VARCHAR2 (2000)
TX166 VARCHAR2 (2000)
TX167 VARCHAR2 (2000)
TX168 VARCHAR2 (2000)
TX169 VARCHAR2 (2000)
TX170 VARCHAR2 (2000)
TX171 VARCHAR2 (2000)
TX172 VARCHAR2 (2000)
TX173 VARCHAR2 (2000)
TX174 VARCHAR2 (2000)
TX175 VARCHAR2 (2000)
TX176 VARCHAR2 (2000)
TX177 VARCHAR2 (2000)
TX178 VARCHAR2 (2000)
TX179 VARCHAR2 (2000)
TX180 VARCHAR2 (2000)
TX181 VARCHAR2 (2000)
TX182 VARCHAR2 (2000)
TX183 VARCHAR2 (2000)
TX184 VARCHAR2 (2000)
TX185 VARCHAR2 (2000)
TX186 VARCHAR2 (2000)
TX187 VARCHAR2 (2000)
TX188 VARCHAR2 (2000)
TX189 VARCHAR2 (2000)
TX190 VARCHAR2 (2000)
TX191 VARCHAR2 (2000)
TX192 VARCHAR2 (2000)
TX193 VARCHAR2 (2000)
TX194 VARCHAR2 (2000)
TX195 VARCHAR2 (2000)
TX196 VARCHAR2 (2000)
TX197 VARCHAR2 (2000)
TX198 VARCHAR2 (2000)
TX199 VARCHAR2 (2000)
TX200 VARCHAR2 (2000)
TX201 VARCHAR2 (2000)
TX202 VARCHAR2 (2000)
TX203 VARCHAR2 (2000)
TX204 VARCHAR2 (2000)
TX205 VARCHAR2 (2000)
TX206 VARCHAR2 (2000)
TX207 VARCHAR2 (2000)
TX208 VARCHAR2 (2000)
TX209 VARCHAR2 (2000)
TX210 VARCHAR2 (2000)
TX211 VARCHAR2 (2000)
TX212 VARCHAR2 (2000)
TX213 VARCHAR2 (2000)
TX214 VARCHAR2 (2000)
TX215 VARCHAR2 (2000)
TX216 VARCHAR2 (2000)
TX217 VARCHAR2 (2000)
TX218 VARCHAR2 (2000)
TX219 VARCHAR2 (2000)
TX220 VARCHAR2 (2000)
TX221 VARCHAR2 (2000)
TX222 VARCHAR2 (2000)
TX223 VARCHAR2 (2000)
TX224 VARCHAR2 (2000)
TX225 VARCHAR2 (2000)
TX226 VARCHAR2 (2000)
TX227 VARCHAR2 (2000)
TX228 VARCHAR2 (2000)
TX229 VARCHAR2 (2000)
TX230 VARCHAR2 (2000)
TX231 VARCHAR2 (2000)
TX232 VARCHAR2 (2000)
TX233 VARCHAR2 (2000)
TX234 VARCHAR2 (2000)
TX235 VARCHAR2 (2000)
TX236 VARCHAR2 (2000)
TX237 VARCHAR2 (2000)
TX238 VARCHAR2 (2000)
TX239 VARCHAR2 (2000)
TX240 VARCHAR2 (2000)
TX241 VARCHAR2 (2000)
TX242 VARCHAR2 (2000)
TX243 VARCHAR2 (2000)
TX244 VARCHAR2 (2000)
TX245 VARCHAR2 (2000)
TX246 VARCHAR2 (2000)
TX247 VARCHAR2 (2000)
TX248 VARCHAR2 (2000)
TX249 VARCHAR2 (2000)
TX250 VARCHAR2 (2000)
TX251 VARCHAR2 (2000)
TX252 VARCHAR2 (2000)
TX253 VARCHAR2 (2000)
TX254 VARCHAR2 (2000)
TX255 VARCHAR2 (2000)
CONCAT_COL VARCHAR2 (1)
ORG_CONTACT_ID NUMBER (15)
QKEY VARCHAR2 (255)
PERSON_PARTY_ID NUMBER (15)
STATUS_FLAG VARCHAR2 (1)

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AR.HZ_SHADOW_ST_PSITES does not reference any database object

AR.HZ_SHADOW_ST_PSITES is referenced by following:

AR
VIEW - HZ_SHADOW_ST_PSITES#

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Table: HZ_SRCH_CONTACTS

Description: This table stores the transformed data for the contacts in the interface tables.
Primary Key: HZ_SRCH_CONTACTS_PK
  1. BATCH_ID
  2. CONTACT_OS
  3. CONTACT_OSR
Comments

The HZ_SRCH_CONTACTS table temporarily stores the transformed data for contacts in the interface tables. The transformed data is used for duplicate identification of contact records within the interface tables, or between the interface table contact records and the TCA Registry. Duplicate identification is a Data Quality Management process that resolves duplicates before you import records from the interface tables into TCA. Data in this table is only used for the duration of the duplicate identification process, and is emptied at the end of it.

Indexes
Index Type Tablespace Column
HZ_SRCH_CONTACTS_N1 NONUNIQUE APPS_TS_INTERFACE BATCH_ID
PARTY_OS
PARTY_OSR
Columns
Name Datatype Length Mandatory Comments
INT_ROW_ID ROWID (10)
ROWID of the HZ_IMP_CONTACTS_INT interface table row
BATCH_ID NUMBER (15) Y Interface batch identifier. Foreign key to HZ_BATCH_SUMMARY.
PARTY_ID NUMBER (15)
Foreign key to HZ_IMP_PARTIES_SG. Party identifier is generated by import during Source System Management phase.
PARTY_OSR VARCHAR2 (255) Y Source identifier of party in the interface tables
PARTY_OS VARCHAR2 (30) Y Source system of party in the interface tables
ORG_CONTACT_ID NUMBER (15)
Foreign key to HZ_IMP_CONTACTS_SG. Organization contact identifier is generated by import during Source System Management phase.
CONTACT_OSR VARCHAR2 (255) Y Source identifier of contact in the interface tables
CONTACT_OS VARCHAR2 (30) Y Source system of contact in the interface tables
NEW_PARTY_FLAG VARCHAR2 (1)
Y or N indicates whether this new party site is for a new or existing party. Y for new, N for existing.
TX1 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX2 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX3 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX4 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX5 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX6 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX7 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX8 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX9 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX10 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX11 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX12 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX13 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX14 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX15 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX16 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX17 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX18 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX19 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX20 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX21 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX22 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX23 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX24 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX25 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX26 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX27 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX28 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX29 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX30 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX31 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX32 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX33 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX34 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX35 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX36 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX37 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX38 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX39 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX40 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX41 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX42 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX43 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX44 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX45 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX46 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX47 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX48 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX49 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX50 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX51 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX52 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX53 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX54 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX55 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX56 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX57 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX58 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX59 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX60 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX61 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX62 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX63 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX64 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX65 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX66 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX67 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX68 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX69 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX70 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX71 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX72 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX73 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX74 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX75 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX76 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX77 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX78 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX79 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX80 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX81 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX82 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX83 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX84 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX85 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX86 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX87 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX88 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX89 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX90 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX91 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX92 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX93 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX94 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX95 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX96 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX97 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX98 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX99 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX100 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX101 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX102 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX103 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX104 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX105 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX106 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX107 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX108 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX109 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX110 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX111 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX112 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX113 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX114 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX115 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX116 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX117 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX118 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX119 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX120 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX121 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX122 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX123 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX124 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX125 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX126 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX127 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX128 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX129 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX130 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX131 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX132 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX133 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX134 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX135 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX136 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX137 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX138 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX139 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX140 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX141 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX142 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX143 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX144 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX145 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX146 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX147 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX148 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX149 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX150 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX151 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX152 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX153 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX154 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX155 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX156 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX157 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX158 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX159 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX160 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX161 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX162 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX163 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX164 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX165 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX166 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX167 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX168 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX169 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX170 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX171 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX172 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX173 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX174 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX175 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX176 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX177 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX178 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX179 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX180 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX181 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX182 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX183 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX184 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX185 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX186 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX187 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX188 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX189 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX190 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX191 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX192 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX193 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX194 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX195 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX196 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX197 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX198 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX199 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX200 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX201 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX202 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX203 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX204 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX205 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX206 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX207 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX208 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX209 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX210 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX211 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX212 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX213 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX214 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX215 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX216 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX217 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX218 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX219 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX220 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX221 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX222 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX223 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX224 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX225 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX226 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX227 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX228 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX229 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX230 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX231 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX232 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX233 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX234 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX235 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX236 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX237 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX238 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX239 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX240 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX241 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX242 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX243 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX244 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX245 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX246 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX247 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX248 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX249 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX250 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX251 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX252 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX253 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX254 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX255 VARCHAR2 (2000)
Transformed data from the main TCA tables

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AR.HZ_SRCH_CONTACTS does not reference any database object

AR.HZ_SRCH_CONTACTS is referenced by following:

AR
VIEW - HZ_SRCH_CONTACTS#

[top of page]

Table: HZ_SRCH_CPTS

Description: This table stores the transformed data for the contact points in the interface tables.
Primary Key: HZ_SRCH_CPTS_PK
  1. BATCH_ID
  2. CONTACT_PT_OS
  3. CONTACT_PT_OSR
Comments

The HZ_SRCH_CPTS table temporarily stores the transformed data for contact points in the interface tables. The transformed data is used for duplicate identification of contact point records within the interface tables, or between the interface table contact point records and the TCA Registry. Duplicate identification is a Data Quality Management process that resolves duplicates before you import records from the interface tables into TCA. Data in this table is only used for the duration of the duplicate identification process, and is emptied at the end of it.

Indexes
Index Type Tablespace Column
HZ_SRCH_CPTS_N1 NONUNIQUE APPS_TS_INTERFACE BATCH_ID
PARTY_OS
PARTY_OSR
Columns
Name Datatype Length Mandatory Comments
INT_ROW_ID ROWID (10)
ROWID of the HZ_IMP_CONTACT_PTS_INT interface table row.
BATCH_ID NUMBER (15) Y Interface batch identifier. Foreign key to HZ_BATCH_SUMMARY.
CONTACT_POINT_ID NUMBER (15)
Foreign key to HZ_IMP_CONTACTPOINTS_SG. Contact point identifier is generated by import during Source System Management phase.
CONTACT_PT_OSR VARCHAR2 (255) Y Source identifier of contact point in the interface tables
CONTACT_PT_OS VARCHAR2 (30) Y Source system of contact point in the interface tables
NEW_PARTY_FLAG VARCHAR2 (1)
Y or N indicates whether this new contact point is for a new or existing party. Y for new, N for existing.
CONTACT_POINT_TYPE VARCHAR2 (30)
Contact point type of the contact point
PARTY_ID NUMBER (15)
Foreign key to HZ_IMP_PARTIES_SG. Party identifier is generated by import during Source System Management phase.
PARTY_OSR VARCHAR2 (255) Y Source identifier of party in the interface tables
PARTY_OS VARCHAR2 (30) Y Source system of party in the interface tables
PARTY_SITE_ID NUMBER (15)
Foreign key to HZ_IMP_ADDRESSES_SG
PARTY_SITE_OSR VARCHAR2 (255)
Source identifier of party site in the interface tables
PARTY_SITE_OS VARCHAR2 (30)
Source system of party site in the interface tables
TX1 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX2 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX3 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX4 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX5 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX6 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX7 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX8 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX9 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX10 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX11 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX12 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX13 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX14 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX15 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX16 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX17 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX18 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX19 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX20 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX21 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX22 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX23 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX24 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX25 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX26 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX27 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX28 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX29 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX30 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX31 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX32 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX33 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX34 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX35 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX36 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX37 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX38 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX39 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX40 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX41 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX42 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX43 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX44 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX45 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX46 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX47 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX48 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX49 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX50 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX51 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX52 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX53 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX54 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX55 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX56 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX57 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX58 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX59 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX60 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX61 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX62 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX63 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX64 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX65 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX66 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX67 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX68 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX69 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX70 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX71 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX72 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX73 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX74 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX75 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX76 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX77 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX78 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX79 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX80 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX81 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX82 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX83 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX84 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX85 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX86 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX87 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX88 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX89 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX90 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX91 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX92 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX93 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX94 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX95 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX96 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX97 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX98 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX99 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX100 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX101 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX102 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX103 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX104 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX105 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX106 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX107 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX108 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX109 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX110 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX111 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX112 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX113 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX114 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX115 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX116 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX117 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX118 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX119 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX120 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX121 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX122 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX123 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX124 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX125 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX126 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX127 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX128 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX129 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX130 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX131 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX132 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX133 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX134 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX135 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX136 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX137 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX138 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX139 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX140 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX141 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX142 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX143 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX144 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX145 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX146 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX147 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX148 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX149 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX150 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX151 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX152 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX153 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX154 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX155 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX156 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX157 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX158 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX159 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX160 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX161 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX162 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX163 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX164 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX165 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX166 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX167 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX168 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX169 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX170 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX171 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX172 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX173 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX174 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX175 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX176 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX177 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX178 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX179 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX180 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX181 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX182 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX183 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX184 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX185 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX186 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX187 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX188 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX189 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX190 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX191 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX192 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX193 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX194 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX195 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX196 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX197 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX198 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX199 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX200 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX201 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX202 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX203 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX204 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX205 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX206 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX207 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX208 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX209 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX210 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX211 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX212 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX213 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX214 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX215 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX216 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX217 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX218 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX219 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX220 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX221 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX222 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX223 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX224 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX225 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX226 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX227 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX228 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX229 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX230 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX231 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX232 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX233 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX234 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX235 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX236 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX237 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX238 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX239 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX240 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX241 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX242 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX243 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX244 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX245 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX246 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX247 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX248 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX249 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX250 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX251 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX252 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX253 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX254 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX255 VARCHAR2 (2000)
Transformed data from the main TCA tables

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AR.HZ_SRCH_CPTS does not reference any database object

AR.HZ_SRCH_CPTS is referenced by following:

AR
VIEW - HZ_SRCH_CPTS#

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Table: HZ_SRCH_PARTIES

Description: This table stores the transformed data for the parties in the interface tables.
Primary Key: HZ_SRCH_PARTIES_PK
  1. BATCH_ID
  2. PARTY_OS
  3. PARTY_OSR
Comments

The HZ_SRCH_PARTIES table temporarily stores the transformed data for parties in the interface tables. The transformed data is used for duplication identification of party records within the interface tables, or between the interface table party records and the TCA Registry. Duplicate identification is a Data Quality Management process that resolves duplicates before you import records from the interface tables into TCA. Data in this table is only used for the duration of the duplicate identification process, and is emptied at the end of it.

Indexes
Index Type Tablespace Column
HZ_SRCH_PARTIES_U1 UNIQUE APPS_TS_INTERFACE BATCH_ID
PARTY_OS
PARTY_OSR
Columns
Name Datatype Length Mandatory Comments
INT_ROW_ID ROWID (10)
ROWID of the HZ_IMP_PARTIES_INT interface table row.
BATCH_ID NUMBER (15) Y Interface batch identifier. Foreign key to HZ_BATCH_SUMMARY.
PARTY_ID NUMBER (15)
Foreign Key to HZ_IMP_PARTIES_SG. Party identifier is generated by import during Source System Management phase.
PARTY_OSR VARCHAR2 (255) Y Source identifier of party in the interface tables
PARTY_OS VARCHAR2 (30) Y Source system of party in the interface tables
TX1 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX2 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX3 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX4 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX5 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX6 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX7 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX8 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX9 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX10 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX11 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX12 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX13 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX14 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX15 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX16 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX17 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX18 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX19 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX20 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX21 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX22 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX23 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX24 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX25 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX26 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX27 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX28 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX29 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX30 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX31 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX32 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX33 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX34 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX35 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX36 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX37 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX38 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX39 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX40 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX41 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX42 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX43 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX44 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX45 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX46 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX47 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX48 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX49 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX50 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX51 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX52 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX53 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX54 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX55 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX56 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX57 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX58 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX59 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX60 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX61 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX62 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX63 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX64 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX65 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX66 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX67 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX68 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX69 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX70 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX71 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX72 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX73 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX74 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX75 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX76 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX77 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX78 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX79 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX80 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX81 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX82 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX83 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX84 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX85 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX86 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX87 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX88 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX89 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX90 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX91 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX92 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX93 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX94 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX95 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX96 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX97 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX98 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX99 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX100 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX101 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX102 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX103 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX104 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX105 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX106 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX107 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX108 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX109 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX110 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX111 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX112 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX113 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX114 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX115 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX116 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX117 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX118 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX119 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX120 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX121 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX122 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX123 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX124 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX125 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX126 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX127 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX128 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX129 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX130 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX131 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX132 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX133 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX134 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX135 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX136 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX137 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX138 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX139 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX140 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX141 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX142 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX143 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX144 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX145 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX146 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX147 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX148 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX149 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX150 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX151 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX152 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX153 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX154 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX155 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX156 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX157 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX158 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX159 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX160 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX161 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX162 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX163 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX164 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX165 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX166 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX167 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX168 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX169 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX170 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX171 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX172 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX173 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX174 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX175 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX176 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX177 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX178 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX179 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX180 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX181 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX182 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX183 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX184 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX185 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX186 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX187 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX188 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX189 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX190 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX191 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX192 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX193 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX194 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX195 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX196 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX197 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX198 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX199 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX200 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX201 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX202 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX203 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX204 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX205 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX206 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX207 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX208 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX209 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX210 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX211 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX212 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX213 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX214 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX215 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX216 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX217 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX218 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX219 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX220 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX221 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX222 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX223 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX224 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX225 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX226 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX227 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX228 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX229 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX230 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX231 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX232 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX233 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX234 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX235 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX236 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX237 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX238 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX239 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX240 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX241 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX242 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX243 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX244 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX245 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX246 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX247 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX248 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX249 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX250 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX251 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX252 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX253 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX254 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX255 VARCHAR2 (2000)
Transformed data from the main TCA tables

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AR.HZ_SRCH_PARTIES does not reference any database object

AR.HZ_SRCH_PARTIES is referenced by following:

AR
VIEW - HZ_SRCH_PARTIES#

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Table: HZ_SRCH_PSITES

Description: This table stores the transformed data for the addresses in the interface tables.
Primary Key: HZ_SRCH_PSITES_PK
  1. BATCH_ID
  2. PARTY_SITE_OS
  3. PARTY_SITE_OSR
Comments

The HZ_SRCH_PSITES table temporarily stores the transformed data for the addresses, or party sites, in the interface tables. The transformed data is used for duplication identification of address records within the interface tables, or between the interface table address records and the TCA Registry. Duplicate identification is a Data Quality Management process that resolves duplicates before you import records from the interface tables into TCA. Data in this table is only used for the duration of the duplicate identification process, and is emptied at the end of it.

Indexes
Index Type Tablespace Column
HZ_SRCH_PSITES_N1 NONUNIQUE APPS_TS_INTERFACE BATCH_ID
PARTY_SITE_OS
PARTY_SITE_OSR
Columns
Name Datatype Length Mandatory Comments
INT_ROW_ID ROWID (10)
ROWID of the HZ_IMP_ADDRESSES_INT interface table row.
BATCH_ID NUMBER (15) Y Interface batch identifier. Foreign key to HZ_BATCH_SUMMARY.
PARTY_ID NUMBER (15)
Foreign key to HZ_IMP_PARTIES_SG. Party identifier is generated by import during Source System Management phase.
PARTY_OSR VARCHAR2 (255) Y Source identifier of party in the interface tables
PARTY_OS VARCHAR2 (30) Y Source system of party in the interface tables
PARTY_SITE_ID NUMBER (15)
Foreign key to HZ_IMP_ADDRESSES_SG. Party site identifier is generated by import during Source System Management phase.
PARTY_SITE_OSR VARCHAR2 (255) Y Source identifier of party site in the interface tables
PARTY_SITE_OS VARCHAR2 (30) Y Source system of party site in the interface tables
NEW_PARTY_FLAG VARCHAR2 (1)
Y or N indicates whether this new party site is for a new or existing party. Y for new, N for existing.
TX1 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX2 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX3 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX4 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX5 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX6 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX7 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX8 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX9 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX10 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX11 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX12 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX13 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX14 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX15 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX16 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX17 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX18 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX19 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX20 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX21 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX22 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX23 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX24 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX25 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX26 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX27 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX28 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX29 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX30 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX31 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX32 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX33 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX34 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX35 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX36 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX37 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX38 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX39 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX40 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX41 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX42 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX43 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX44 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX45 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX46 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX47 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX48 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX49 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX50 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX51 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX52 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX53 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX54 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX55 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX56 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX57 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX58 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX59 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX60 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX61 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX62 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX63 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX64 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX65 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX66 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX67 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX68 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX69 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX70 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX71 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX72 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX73 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX74 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX75 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX76 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX77 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX78 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX79 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX80 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX81 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX82 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX83 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX84 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX85 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX86 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX87 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX88 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX89 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX90 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX91 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX92 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX93 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX94 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX95 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX96 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX97 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX98 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX99 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX100 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX101 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX102 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX103 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX104 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX105 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX106 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX107 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX108 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX109 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX110 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX111 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX112 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX113 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX114 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX115 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX116 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX117 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX118 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX119 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX120 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX121 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX122 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX123 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX124 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX125 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX126 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX127 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX128 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX129 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX130 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX131 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX132 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX133 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX134 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX135 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX136 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX137 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX138 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX139 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX140 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX141 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX142 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX143 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX144 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX145 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX146 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX147 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX148 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX149 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX150 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX151 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX152 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX153 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX154 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX155 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX156 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX157 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX158 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX159 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX160 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX161 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX162 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX163 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX164 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX165 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX166 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX167 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX168 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX169 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX170 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX171 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX172 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX173 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX174 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX175 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX176 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX177 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX178 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX179 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX180 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX181 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX182 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX183 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX184 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX185 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX186 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX187 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX188 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX189 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX190 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX191 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX192 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX193 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX194 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX195 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX196 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX197 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX198 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX199 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX200 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX201 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX202 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX203 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX204 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX205 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX206 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX207 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX208 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX209 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX210 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX211 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX212 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX213 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX214 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX215 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX216 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX217 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX218 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX219 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX220 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX221 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX222 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX223 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX224 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX225 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX226 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX227 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX228 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX229 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX230 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX231 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX232 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX233 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX234 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX235 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX236 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX237 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX238 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX239 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX240 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX241 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX242 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX243 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX244 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX245 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX246 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX247 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX248 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX249 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX250 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX251 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX252 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX253 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX254 VARCHAR2 (2000)
Transformed data from the main TCA tables
TX255 VARCHAR2 (2000)
Transformed data from the main TCA tables

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AR.HZ_SRCH_PSITES does not reference any database object

AR.HZ_SRCH_PSITES is referenced by following:

AR
VIEW - HZ_SRCH_PSITES#

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Table: HZ_STAGED_CONTACTS

Description: Contact information that is staged for DQM.
Comments

The HZ_STAGED_CONTACTS table is a staging area of contact information. Only used for internal Data Quality Management processing.

Indexes
Index Type Tablespace Column
HZ_STAGED_CONTACTS_U1 UNIQUE APPS_TS_TX_IDX ORG_CONTACT_ID
HZ_STAGED_CONTACTS_N1 NONUNIQUE APPS_TS_TX_IDX PARTY_ID
Columns
Name Datatype Length Mandatory Comments
PARTY_ID NUMBER (15)
Foreign key to HZ_PARTIES
ORG_CONTACT_ID NUMBER (15)
Foreign key to HZ_CONTACTS
TX1 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX2 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX3 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX4 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX5 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX6 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX7 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX8 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX9 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX10 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX11 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX12 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX13 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX14 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX15 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX16 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX17 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX18 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX19 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX20 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX21 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX22 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX23 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX24 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX25 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX26 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX27 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX28 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX29 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX30 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX31 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX32 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX33 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX34 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX35 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX36 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX37 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX38 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX39 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX40 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX41 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX42 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX43 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX44 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX45 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX46 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX47 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX48 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX49 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX50 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX51 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX52 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX53 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX54 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX55 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX56 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX57 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX58 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX59 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX60 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX61 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX62 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX63 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX64 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX65 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX66 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX67 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX68 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX69 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX70 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX71 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX72 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX73 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX74 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX75 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX76 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX77 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX78 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX79 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX80 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX81 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX82 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX83 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX84 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX85 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX86 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX87 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX88 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX89 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX90 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX91 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX92 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX93 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX94 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX95 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX96 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX97 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX98 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX99 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX100 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX101 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX102 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX103 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX104 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX105 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX106 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX107 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX108 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX109 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX110 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX111 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX112 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX113 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX114 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX115 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX116 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX117 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX118 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX119 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX120 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX121 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX122 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX123 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX124 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX125 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX126 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX127 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX128 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX129 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX130 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX131 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX132 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX133 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX134 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX135 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX136 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX137 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX138 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX139 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX140 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX141 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX142 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX143 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX144 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX145 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX146 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX147 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX148 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX149 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX150 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX151 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX152 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX153 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX154 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX155 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX156 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX157 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX158 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX159 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX160 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX161 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX162 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX163 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX164 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX165 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX166 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX167 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX168 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX169 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX170 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX171 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX172 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX173 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX174 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX175 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX176 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX177 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX178 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX179 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX180 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX181 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX182 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX183 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX184 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX185 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX186 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX187 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX188 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX189 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX190 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX191 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX192 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX193 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX194 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX195 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX196 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX197 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX198 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX199 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX200 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX201 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX202 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX203 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX204 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX205 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX206 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX207 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX208 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX209 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX210 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX211 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX212 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX213 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX214 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX215 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX216 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX217 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX218 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX219 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX220 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX221 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX222 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX223 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX224 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX225 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX226 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX227 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX228 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX229 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX230 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX231 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX232 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX233 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX234 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX235 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX236 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX237 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX238 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX239 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX240 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX241 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX242 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX243 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX244 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX245 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX246 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX247 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX248 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX249 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX250 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX251 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX252 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX253 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX254 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX255 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
CONCAT_COL VARCHAR2 (1)
A placeholder column for the intermedia index on the table.
QKEY VARCHAR2 (255)
Concatenation of specific transformed values
PERSON_PARTY_ID NUMBER (15)
Party identifier of Person parties
STATUS_FLAG VARCHAR2 (1)
Status of staged record. A for active, I for inactive.

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AR.HZ_STAGED_CONTACTS does not reference any database object

AR.HZ_STAGED_CONTACTS is referenced by following:

AR
VIEW - HZ_STAGED_CONTACTS#

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Table: HZ_STAGED_CONTACT_POINTS

Description: Contact point information that is staged for DQM.
Foreign Keys from this table:
Foreign Key Column Foreign Table
HZ_STAGED_CONTACT_POINTS.ORG_CONTACT_ID HZ_ORG_CONTACTS
HZ_STAGED_CONTACT_POINTS.PARTY_SITE_ID HZ_PARTY_SITES
Comments

The HZ_STAGED_CONTACT_POINTS table is a staging area of contact point information. Only used for internal Data Quality Management processing.

Indexes
Index Type Tablespace Column
HZ_STAGED_CONTACT_POINTS_U1 UNIQUE APPS_TS_TX_IDX CONTACT_POINT_ID
HZ_STAGED_CONTACT_POINTS_N1 NONUNIQUE APPS_TS_TX_IDX PARTY_ID
Columns
Name Datatype Length Mandatory Comments
PARTY_ID NUMBER (15)
Foreign key to HZ_PARTIES
CONTACT_POINT_ID NUMBER (15)
Foreign key to HZ_CONTACT_POINTS
CONTACT_POINT_TYPE VARCHAR2 (30)
Contact Point Type
TX1 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX2 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX3 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX4 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX5 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX6 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX7 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX8 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX9 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX10 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX11 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX12 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX13 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX14 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX15 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX16 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX17 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX18 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX19 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX20 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX21 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX22 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX23 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX24 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX25 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX26 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX27 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX28 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX29 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX30 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX31 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX32 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX33 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX34 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX35 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX36 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX37 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX38 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX39 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX40 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX41 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX42 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX43 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX44 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX45 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX46 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX47 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX48 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX49 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX50 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX51 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX52 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX53 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX54 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX55 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX56 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX57 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX58 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX59 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX60 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX61 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX62 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX63 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX64 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX65 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX66 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX67 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX68 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX69 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX70 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX71 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX72 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX73 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX74 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX75 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX76 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX77 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX78 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX79 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX80 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX81 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX82 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX83 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX84 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX85 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX86 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX87 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX88 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX89 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX90 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX91 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX92 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX93 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX94 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX95 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX96 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX97 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX98 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX99 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX100 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX101 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX102 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX103 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX104 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX105 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX106 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX107 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX108 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX109 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX110 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX111 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX112 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX113 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX114 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX115 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX116 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX117 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX118 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX119 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX120 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX121 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX122 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX123 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX124 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX125 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX126 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX127 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX128 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX129 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX130 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX131 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX132 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX133 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX134 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX135 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX136 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX137 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX138 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX139 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX140 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX141 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX142 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX143 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX144 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX145 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX146 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX147 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX148 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX149 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX150 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX151 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX152 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX153 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX154 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX155 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX156 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX157 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX158 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX159 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX160 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX161 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX162 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX163 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX164 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX165 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX166 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX167 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX168 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX169 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX170 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX171 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX172 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX173 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX174 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX175 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX176 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX177 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX178 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX179 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX180 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX181 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX182 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX183 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX184 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX185 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX186 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX187 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX188 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX189 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX190 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX191 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX192 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX193 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX194 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX195 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX196 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX197 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX198 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX199 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX200 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX201 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX202 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX203 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX204 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX205 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX206 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX207 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX208 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX209 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX210 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX211 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX212 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX213 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX214 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX215 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX216 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX217 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX218 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX219 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX220 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX221 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX222 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX223 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX224 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX225 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX226 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX227 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX228 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX229 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX230 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX231 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX232 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX233 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX234 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX235 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX236 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX237 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX238 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX239 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX240 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX241 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX242 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX243 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX244 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX245 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX246 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX247 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX248 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX249 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX250 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX251 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX252 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX253 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX254 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX255 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
CONCAT_COL VARCHAR2 (1)
A placeholder column for the intermedia index on the table.
ORG_CONTACT_ID NUMBER (15)
Identifier for the Org Contact. Foreign key to the HZ_ORG_CONTACTS table.
PARTY_SITE_ID NUMBER (15)
Identifier for the Party Site. Foreign key to the HZ_PARTY_SITES table.
QKEY VARCHAR2 (255)
Concatenation of specific transformed values
PERSON_PARTY_ID NUMBER (15)
Party identifier of Person parties
STATUS_FLAG VARCHAR2 (1)
Status of staged record. A for active, I for inactive.

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AR.HZ_STAGED_CONTACT_POINTS does not reference any database object

AR.HZ_STAGED_CONTACT_POINTS is referenced by following:

AR
VIEW - HZ_STAGED_CONTACT_POINTS#

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Table: HZ_STAGED_PARTIES

Description: Party information that is staged for DQM.
Comments

The HZ_STAGED_PARTIES table is a staging area of party information. Only used for internal Data Quality Management processing.

Indexes
Index Type Tablespace Column
HZ_STAGED_PARTIES_U1 UNIQUE APPS_TS_TX_IDX PARTY_ID
HZ_STAGED_PARTIES_N1 NONUNIQUE APPS_TS_TX_IDX TX8
TX36
STATUS
PARTY_ID
Columns
Name Datatype Length Mandatory Comments
PARTY_ID NUMBER (15)
Foreign key to HZ_PARTIES
STATUS VARCHAR2 (1)
Status
TX1 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX2 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX3 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX4 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX5 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX6 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX7 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX8 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX9 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX10 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX11 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX12 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX13 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX14 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX15 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX16 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX17 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX18 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX19 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX20 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX21 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX22 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX23 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX24 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX25 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX26 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX27 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX28 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX29 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX30 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX31 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX32 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX33 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX34 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX35 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX36 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX37 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX38 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX39 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX40 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX41 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX42 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX43 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX44 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX45 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX46 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX47 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX48 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX49 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX50 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX51 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX52 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX53 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX54 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX55 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX56 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX57 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX58 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX59 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX60 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX61 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX62 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX63 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX64 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX65 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX66 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX67 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX68 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX69 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX70 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX71 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX72 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX73 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX74 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX75 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX76 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX77 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX78 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX79 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX80 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX81 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX82 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX83 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX84 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX85 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX86 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX87 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX88 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX89 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX90 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX91 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX92 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX93 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX94 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX95 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX96 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX97 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX98 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX99 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX100 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX101 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX102 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX103 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX104 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX105 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX106 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX107 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX108 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX109 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX110 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX111 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX112 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX113 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX114 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX115 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX116 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX117 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX118 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX119 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX120 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX121 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX122 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX123 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX124 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX125 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX126 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX127 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX128 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX129 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX130 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX131 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX132 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX133 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX134 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX135 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX136 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX137 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX138 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX139 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX140 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX141 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX142 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX143 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX144 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX145 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX146 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX147 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX148 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX149 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX150 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX151 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX152 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX153 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX154 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX155 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX156 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX157 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX158 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX159 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX160 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX161 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX162 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX163 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX164 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX165 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX166 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX167 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX168 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX169 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX170 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX171 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX172 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX173 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX174 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX175 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX176 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX177 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX178 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX179 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX180 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX181 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX182 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX183 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX184 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX185 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX186 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX187 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX188 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX189 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX190 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX191 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX192 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX193 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX194 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX195 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX196 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX197 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX198 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX199 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX200 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX201 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX202 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX203 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX204 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX205 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX206 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX207 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX208 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX209 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX210 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX211 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX212 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX213 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX214 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX215 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX216 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX217 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX218 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX219 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX220 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX221 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX222 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX223 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX224 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX225 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX226 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX227 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX228 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX229 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX230 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX231 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX232 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX233 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX234 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX235 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX236 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX237 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX238 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX239 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX240 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX241 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX242 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX243 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX244 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX245 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX246 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX247 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX248 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX249 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX250 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX251 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX252 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX253 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX254 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX255 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
CONCAT_COL VARCHAR2 (1)
A placeholder column for the intermedia index on the table.
D_PS VARCHAR2 (2000)
Internal column used to store denormalised information from the party site level
D_CT VARCHAR2 (2000)
Internal column used to store denormalised information from the contact level
D_CPT VARCHAR2 (2000)
Internal column used to store denormalised information from the contact point level

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AR.HZ_STAGED_PARTIES does not reference any database object

AR.HZ_STAGED_PARTIES is referenced by following:

AR
VIEW - HZ_STAGED_PARTIES#

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Table: HZ_STAGED_PARTY_SITES

Description: Party Site information that is staged for DQM.
Foreign Keys from this table:
Foreign Key Column Foreign Table
HZ_STAGED_PARTY_SITES.ORG_CONTACT_ID HZ_ORG_CONTACTS
Comments

The HZ_STAGED_PARTY_SITES table is a staging area of contact information. Only used for internal Data Quality Management processing.

Indexes
Index Type Tablespace Column
HZ_STAGED_PARTY_SITES_U1 UNIQUE APPS_TS_TX_IDX PARTY_SITE_ID
HZ_STAGED_PARTY_SITES_N1 NONUNIQUE APPS_TS_TX_IDX PARTY_ID
HZ_STAGED_PARTY_SITES_N2 NONUNIQUE APPS_TS_TX_IDX ORG_CONTACT_ID
Columns
Name Datatype Length Mandatory Comments
PARTY_ID NUMBER (15)
Foreign key to HZ_PARTIES
PARTY_SITE_ID NUMBER (15)
Foreign key to HZ_PARTY_SITES
TX1 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX2 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX3 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX4 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX5 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX6 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX7 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX8 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX9 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX10 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX11 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX12 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX13 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX14 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX15 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX16 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX17 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX18 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX19 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX20 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX21 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX22 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX23 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX24 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX25 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX26 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX27 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX28 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX29 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX30 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX31 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX32 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX33 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX34 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX35 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX36 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX37 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX38 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX39 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX40 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX41 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX42 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX43 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX44 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX45 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX46 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX47 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX48 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX49 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX50 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX51 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX52 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX53 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX54 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX55 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX56 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX57 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX58 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX59 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX60 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX61 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX62 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX63 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX64 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX65 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX66 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX67 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX68 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX69 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX70 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX71 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX72 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX73 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX74 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX75 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX76 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX77 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX78 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX79 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX80 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX81 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX82 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX83 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX84 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX85 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX86 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX87 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX88 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX89 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX90 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX91 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX92 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX93 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX94 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX95 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX96 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX97 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX98 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX99 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX100 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX101 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX102 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX103 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX104 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX105 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX106 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX107 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX108 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX109 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX110 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX111 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX112 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX113 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX114 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX115 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX116 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX117 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX118 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX119 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX120 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX121 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX122 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX123 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX124 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX125 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX126 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX127 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX128 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX129 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX130 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX131 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX132 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX133 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX134 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX135 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX136 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX137 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX138 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX139 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX140 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX141 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX142 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX143 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX144 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX145 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX146 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX147 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX148 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX149 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX150 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX151 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX152 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX153 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX154 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX155 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX156 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX157 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX158 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX159 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX160 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX161 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX162 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX163 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX164 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX165 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX166 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX167 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX168 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX169 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX170 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX171 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX172 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX173 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX174 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX175 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX176 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX177 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX178 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX179 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX180 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX181 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX182 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX183 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX184 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX185 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX186 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX187 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX188 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX189 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX190 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX191 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX192 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX193 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX194 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX195 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX196 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX197 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX198 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX199 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX200 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX201 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX202 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX203 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX204 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX205 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX206 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX207 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX208 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX209 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX210 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX211 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX212 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX213 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX214 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX215 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX216 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX217 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX218 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX219 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX220 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX221 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX222 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX223 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX224 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX225 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX226 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX227 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX228 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX229 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX230 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX231 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX232 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX233 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX234 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX235 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX236 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX237 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX238 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX239 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX240 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX241 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX242 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX243 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX244 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX245 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX246 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX247 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX248 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX249 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX250 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX251 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX252 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX253 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX254 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
TX255 VARCHAR2 (2000)
These columns hold the transformed data from the Main TCA tables.
CONCAT_COL VARCHAR2 (1)
A placeholder column for the intermedia index on the table.
ORG_CONTACT_ID NUMBER (15)
Identifier for the organization contact record. Foreign Key to HZ_ORG_CONTACTS.
QKEY VARCHAR2 (255)
Concatenation of specific transformed values
PERSON_PARTY_ID NUMBER (15)
Party identifier of Person parties
STATUS_FLAG VARCHAR2 (1)
Status of staged record. A for active, I for inactive.

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AR.HZ_STAGED_PARTY_SITES does not reference any database object

AR.HZ_STAGED_PARTY_SITES is referenced by following:

AR
VIEW - HZ_STAGED_PARTY_SITES#

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Table: HZ_STOCK_MARKETS

Description: Exchanges for buying and selling financial instruments
Primary Key: HZ_STOCK_MARKETS_PK
  1. STOCK_EXCHANGE_ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
HZ_SECURITY_ISSUED.STOCK_EXCHANGE_ID HZ_STOCK_MARKETS
Comments

The HZ_STOCK_MARKETS table stores information about recognized public exchanges for the purchase and sale of financial securities.
.
The primary key for this table is STOCK_EXCHANGE_ID.

Indexes
Index Type Tablespace Column
HZ_STOCK_MARKETS_U1 UNIQUE APPS_TS_TX_IDX STOCK_EXCHANGE_ID
Columns
Name Datatype Length Mandatory Comments
STOCK_EXCHANGE_ID NUMBER (15) Y Unique identifier for organization of the stock exchange
COUNTRY_OF_RESIDENCE VARCHAR2 (60)
Full name of the country where the stock exchange exists
STOCK_EXCHANGE_CODE VARCHAR2 (60)
Identifies the stock exchange where securities are traded
STOCK_EXCHANGE_NAME VARCHAR2 (240)
Name of the stock exchange
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
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).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
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).
WH_UPDATE_DATE DATE

Date when the record was entered or changed in a data warehouse

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AR.HZ_STOCK_MARKETS does not reference any database object

AR.HZ_STOCK_MARKETS is referenced by following:

AR
VIEW - HZ_STOCK_MARKETS#

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Table: HZ_STYLES_B

Description: Styles to classify formats.
Primary Key: HZ_STYLES_B_PK
  1. STYLE_CODE
Foreign Keys from this table:
Foreign Key Column Foreign Table
HZ_STYLES_B.DATABASE_OBJECT_NAME AK_OBJECTS
Foreign Keys to this table:
Foreign Key Column Foreign Table
HZ_STYLES_TL.STYLE_CODE HZ_STYLES_B
HZ_STYLE_FORMATS_B.STYLE_CODE HZ_STYLES_B
Comments

The HZ_STYLES_B table stores information for high-level classifications that identify a particular manner or situation that information for entities such as person name and address is to be formatted for. Mailing Address Style and Concatenated Name Style are examples of styles, which can also be used to classify formatting information for entities other than names and addresses.

Indexes
Index Type Tablespace Column
HZ_STYLES_B_U1 UNIQUE APPS_TS_SEED STYLE_CODE
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
STYLE_CODE VARCHAR2 (30) Y Unique code for style.
DATABASE_OBJECT_NAME VARCHAR2 (30) Y Identifies object that style belongs to.
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y 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).
OBJECT_VERSION_NUMBER NUMBER (15)
version number for locking purposes
ZD_EDITION_NAME VARCHAR2 (30) Y

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AR.HZ_STYLES_B does not reference any database object

AR.HZ_STYLES_B is referenced by following:

AR
VIEW - HZ_STYLES_B#

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Table: HZ_STYLES_TL

Description: Translation table for HZ_STYLES_B
Primary Key: HZ_STYLES_TL
  1. STYLE_CODE
  2. LANGUAGE
Foreign Keys from this table:
Foreign Key Column Foreign Table
HZ_STYLES_TL.STYLE_CODE HZ_STYLES_B
Comments

The HZ_STYLES_TL table stores translation information for the HZ_STYLES_B table, for example, language.

Indexes
Index Type Tablespace Column
HZ_STYLES_TL_U1 UNIQUE APPS_TS_SEED STYLE_CODE
LANGUAGE
ZD_EDITION_NAME
HZ_STYLES_TL_U2 UNIQUE APPS_TS_SEED STYLE_NAME
LANGUAGE
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
STYLE_CODE VARCHAR2 (30) Y Unique code for style.
LANGUAGE VARCHAR2 (4) Y Language of the translated text in this table
SOURCE_LANG VARCHAR2 (4) Y Source language
STYLE_NAME VARCHAR2 (240) Y Descriptive style name.
DESCRIPTION VARCHAR2 (2000)
Description or comments for style.
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y 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).
ZD_EDITION_NAME VARCHAR2 (30) Y

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AR.HZ_STYLES_TL does not reference any database object

AR.HZ_STYLES_TL is referenced by following:

AR
VIEW - HZ_STYLES_TL#

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Table: HZ_STYLE_FMT_LAYOUTS_B

Description: Layout of particular style format Variation components.
Primary Key: HZ_STYLE_FMT_LAYOUTS_B_PK
  1. STYLE_FMT_LAYOUT_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
HZ_STYLE_FMT_LAYOUTS_B.STYLE_FORMAT_CODE
HZ_STYLE_FMT_LAYOUTS_B.VARIATION_NUMBER
HZ_STYLE_FMT_VARIATIONS
HZ_STYLE_FMT_LAYOUTS_B.ATTRIBUTE_CODE
HZ_STYLE_FMT_LAYOUTS_B.ATTRIBUTE_APPLICATION_ID
AK_ATTRIBUTES
Foreign Keys to this table:
Foreign Key Column Foreign Table
HZ_STYLE_FMT_LAYOUTS_TL.STYLE_FMT_LAYOUT_ID HZ_STYLE_FMT_LAYOUTS_B
Comments

The HZ_STYLE_FMT_LAYOUTS_B table identifies which attributes appear in a particular style format variation, as well as the sequence and lines they are displayed in and delimiters that they are
separated by.

Indexes
Index Type Tablespace Column
HZ_STYLE_FMT_LAYOUTS_B_U1 UNIQUE APPS_TS_SEED STYLE_FMT_LAYOUT_ID
ZD_EDITION_NAME
HZ_STYLE_FMT_LAYOUTS_B_N2 NONUNIQUE APPS_TS_SEED ATTRIBUTE_APPLICATION_ID
ATTRIBUTE_CODE
STYLE_FORMAT_CODE
VARIATION_NUMBER
Columns
Name Datatype Length Mandatory Comments
STYLE_FMT_LAYOUT_ID NUMBER (15) Y Sequence generated unique identifier for style format layout row.
STYLE_FORMAT_CODE VARCHAR2 (30) Y Identifies style format for variation.
VARIATION_NUMBER NUMBER (4) Y Sequential number within style format to identify Variation.
ATTRIBUTE_CODE VARCHAR2 (30) Y Identifies component or attribute being laid out.
ATTRIBUTE_APPLICATION_ID NUMBER (15) Y Identifies application that attribute belongs to.
COMP_STYLE_CODE VARCHAR2 (30)
Unique code to represent the style.
LINE_NUMBER NUMBER (2) Y Indicates line that attribute should be formatted on.
POSITION NUMBER (2) Y Indicates position on the line that attribute should be placed.
MANDATORY_FLAG VARCHAR2 (1) Y Y or N indicates whether attribute is mandatory for layout or not.
USE_INITIAL_FLAG VARCHAR2 (1) Y Y or N indicates whether only initial character of attribute should be used or not.
UPPERCASE_FLAG VARCHAR2 (1) Y Y or N indicates whether attribute should be translated to uppercase or not.
TRANSFORM_FUNCTION VARCHAR2 (100)
Identifies PL/SQL function with optional parameters that must be called to transform attribute.
DELIMITER_BEFORE VARCHAR2 (20)
One or more characters to be placed before attribute if attribute is not null.
DELIMITER_AFTER VARCHAR2 (20)
One or more characters to be placed after attribute if attribute is not null.
BLANK_LINES_BEFORE NUMBER (2)
Number of blank lines to display before attribute. Only valid for first attribute on new line.
BLANK_LINES_AFTER NUMBER (2)
Number of blank lines to display after attribute. Only valid for last attribute on given line.
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y 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).
OBJECT_VERSION_NUMBER NUMBER (15)
Version number for locking purposes
START_DATE_ACTIVE DATE

Date of record activation
END_DATE_ACTIVE DATE

Date of record deactivation
ZD_EDITION_NAME VARCHAR2 (30) Y

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AR.HZ_STYLE_FMT_LAYOUTS_B does not reference any database object

AR.HZ_STYLE_FMT_LAYOUTS_B is referenced by following:

AR
VIEW - HZ_STYLE_FMT_LAYOUTS_B#

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Table: HZ_STYLE_FMT_LAYOUTS_TL

Description: Translation table for HZ_STYLE_FMT_LAYOUTS_B
Primary Key: HZ_STYLE_FMT_LAYOUTS_TL_PK
  1. STYLE_FMT_LAYOUT_ID
  2. LANGUAGE
Foreign Keys from this table:
Foreign Key Column Foreign Table
HZ_STYLE_FMT_LAYOUTS_TL.STYLE_FMT_LAYOUT_ID HZ_STYLE_FMT_LAYOUTS_B
Comments

The HZ_STYLE_FMT_LAYOUTS_TL table stores translation information for the HZ_STYLE_FMT_LAYOUTS_B table, for example, language.

Indexes
Index Type Tablespace Column
HZ_STYLE_FMT_LAYOUTS_TL_U1 UNIQUE APPS_TS_SEED STYLE_FMT_LAYOUT_ID
LANGUAGE
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
STYLE_FMT_LAYOUT_ID NUMBER (15) Y Sequence generated unique identifier for style format layout row.
LANGUAGE VARCHAR2 (4) Y Language of the translated text in this table
SOURCE_LANG VARCHAR2 (4) Y Source language
PROMPT VARCHAR2 (30)
Attribute prompt specific to location, for example Zip Code for US and Postcode for UK.
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y 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).
ZD_EDITION_NAME VARCHAR2 (30) Y

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AR.HZ_STYLE_FMT_LAYOUTS_TL does not reference any database object

AR.HZ_STYLE_FMT_LAYOUTS_TL is referenced by following:

AR
VIEW - HZ_STYLE_FMT_LAYOUTS_TL#

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Table: HZ_STYLE_FMT_LOCALES

Description: Specific locations for style formats.
Primary Key: HZ_STYLE_FMT_LOCALES_PK
  1. STYLE_FMT_LOCALE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
HZ_STYLE_FMT_LOCALES.LANGUAGE_CODE FND_LANGUAGES
HZ_STYLE_FMT_LOCALES.TERRITORY_CODE FND_TERRITORIES
HZ_STYLE_FMT_LOCALES.STYLE_FORMAT_CODE HZ_STYLE_FORMATS_B
Comments

The HZ_STYLE_FMT_LOCALES table identifies the locations, currently identified by territory and language, that a particular style format applies to. The table stores information about the locations, such as territory and language codes.

Indexes
Index Type Tablespace Column
HZ_STYLE_FMT_LOCALES_U1 UNIQUE APPS_TS_SEED STYLE_FMT_LOCALE_ID
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
STYLE_FMT_LOCALE_ID NUMBER (15) Y Unique identifier for style format location. Sequence generated.
STYLE_FORMAT_CODE VARCHAR2 (30) Y Identifies style format for location.
LANGUAGE_CODE VARCHAR2 (4)
Identifies language for location.
TERRITORY_CODE VARCHAR2 (2)
Identifies territory for location.
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y 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).
OBJECT_VERSION_NUMBER NUMBER (15)
Version number for locking purposes
START_DATE_ACTIVE DATE

Date of record activation
END_DATE_ACTIVE DATE

Date of record deactivation
ZD_EDITION_NAME VARCHAR2 (30) Y

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AR.HZ_STYLE_FMT_LOCALES does not reference any database object

AR.HZ_STYLE_FMT_LOCALES is referenced by following:

AR
VIEW - HZ_STYLE_FMT_LOCALES#

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Table: HZ_STYLE_FMT_VARIATIONS

Description: Variations in layout for style formats.
Primary Key: HZ_STYLE_FMT_VARIATIONS_PK
  1. STYLE_FORMAT_CODE
  2. VARIATION_NUMBER
Foreign Keys from this table:
Foreign Key Column Foreign Table
HZ_STYLE_FMT_VARIATIONS.STYLE_FORMAT_CODE HZ_STYLE_FORMATS_B
Foreign Keys to this table:
Foreign Key Column Foreign Table
HZ_STYLE_FMT_LAYOUTS_B.STYLE_FORMAT_CODE
HZ_STYLE_FMT_LAYOUTS_B.VARIATION_NUMBER
HZ_STYLE_FMT_VARIATIONS
Comments

The HZ_STYLE_FMT_VARIATIONS table stores information about variations in style formats. A style format can have more than one layout depending on certain conditions. For example, the US Mailing Address Style Format can have variations for street address, general delivery, rural address, military address, and so on.

Indexes
Index Type Tablespace Column
HZ_STYLE_FMT_VARIATIONS_U1 UNIQUE APPS_TS_SEED STYLE_FORMAT_CODE
VARIATION_NUMBER
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
STYLE_FORMAT_CODE VARCHAR2 (30) Y Identifies style format that variation applies to.
VARIATION_NUMBER NUMBER (4) Y Sequential number within style format to identify variation.
VARIATION_RANK NUMBER (4) Y Rank or sequence that variations should be checked in to determine the one that applies.
SELECTION_CONDITION VARCHAR2 (240)
SQL condition to evaluate whether variation should be used or not.
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y 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).
OBJECT_VERSION_NUMBER NUMBER (15)
Version number for locking purposes
START_DATE_ACTIVE DATE

Date of record activation
END_DATE_ACTIVE DATE

Date of record deactivation
ZD_EDITION_NAME VARCHAR2 (30) Y

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AR.HZ_STYLE_FMT_VARIATIONS does not reference any database object

AR.HZ_STYLE_FMT_VARIATIONS is referenced by following:

AR
VIEW - HZ_STYLE_FMT_VARIATIONS#

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Table: HZ_STYLE_FORMATS_B

Description: Specific formats valid for one or more locations.
Primary Key: HZ_STYLE_FORMATS_B_PK
  1. STYLE_FORMAT_CODE
Foreign Keys from this table:
Foreign Key Column Foreign Table
HZ_STYLE_FORMATS_B.STYLE_CODE HZ_STYLES_B
Foreign Keys to this table:
Foreign Key Column Foreign Table
HZ_STYLE_FMT_LOCALES.STYLE_FORMAT_CODE HZ_STYLE_FORMATS_B
HZ_STYLE_FMT_VARIATIONS.STYLE_FORMAT_CODE HZ_STYLE_FORMATS_B
HZ_STYLE_FORMATS_TL.STYLE_FORMAT_CODE HZ_STYLE_FORMATS_B
Comments

The HZ_STYLE_FORMATS_B table stores information for specific style formats that are valid for one or more locations. For example, the US Mailing Address Format, Northern European Mailing Address Format, and Japanese Name Format are specific formats for the Mailing Address Style.

Indexes
Index Type Tablespace Column
HZ_STYLE_FORMATS_B_U1 UNIQUE APPS_TS_SEED STYLE_FORMAT_CODE
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
STYLE_FORMAT_CODE VARCHAR2 (30) Y Unique code for style format.
STYLE_CODE VARCHAR2 (30) Y Identifies style that format belongs to.
DEFAULT_FLAG VARCHAR2 (1) Y Y or N indicates whether style format is default for this style.
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y 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).
OBJECT_VERSION_NUMBER NUMBER (15)
Version number for locking purposes
ZD_EDITION_NAME VARCHAR2 (30) Y

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AR.HZ_STYLE_FORMATS_B does not reference any database object

AR.HZ_STYLE_FORMATS_B is referenced by following:

AR
VIEW - HZ_STYLE_FORMATS_B#

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Table: HZ_STYLE_FORMATS_TL

Description: Translation table for HZ_STYLE_FORMATS_B.
Primary Key: HZ_STYLE_FORMATS_TL_PK
  1. STYLE_FORMAT_CODE
  2. LANGUAGE
Foreign Keys from this table:
Foreign Key Column Foreign Table
HZ_STYLE_FORMATS_TL.STYLE_FORMAT_CODE HZ_STYLE_FORMATS_B
Comments

The HZ_STYLES_FORMATS_TL table stores translation information for the HZ_STYLES_FORMATS_B table, for example, language.

Indexes
Index Type Tablespace Column
HZ_STYLE_FORMATS_TL_U1 UNIQUE APPS_TS_SEED STYLE_FORMAT_CODE
LANGUAGE
ZD_EDITION_NAME
HZ_STYLE_FORMATS_TL_U2 UNIQUE APPS_TS_SEED STYLE_FORMAT_NAME
LANGUAGE
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
STYLE_FORMAT_CODE VARCHAR2 (30) Y Unique code for style format.
LANGUAGE VARCHAR2 (4) Y Language of the translated text in this table.
SOURCE_LANG VARCHAR2 (4) Y Source language
STYLE_FORMAT_NAME VARCHAR2 (240) Y Description or comments for style format.
DESCRIPTION VARCHAR2 (2000)
Description or comments regarding the Style Format.
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y 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).
ZD_EDITION_NAME VARCHAR2 (30) Y

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AR.HZ_STYLE_FORMATS_TL does not reference any database object

AR.HZ_STYLE_FORMATS_TL is referenced by following:

AR
VIEW - HZ_STYLE_FORMATS_TL#

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Table: HZ_SUSPENSION_ACTIVITY

Description: The point in time that a service is no longer provided
Primary Key: HZ_SUSPENSION_ACTIVITY_PK
  1. SUSPENSION_ACTIVITY_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
HZ_SUSPENSION_ACTIVITY.CUST_ACCOUNT_ID HZ_CUST_ACCOUNTS
HZ_SUSPENSION_ACTIVITY.SITE_USE_ID HZ_CUST_SITE_USES_ALL
Comments

The HZ_SUSPENSION_ACTIVITY table stores information about discontinuing sales or service to a customer. For example, this table could be used to store the information that on February 8, 2001, a letter was sent via registered US mail to a customer account site that stated that service to that site would be discontinued on April 1, 2001 due to delayed payments.
.
The primary key for this table is SUSPENSION_ACTIVITY_ID.

Indexes
Index Type Tablespace Column
HZ_SUSPENSION_ACTIVITY_U1 UNIQUE APPS_TS_TX_IDX SUSPENSION_ACTIVITY_ID
HZ_SUSPENSION_ACTIVITY_N1 NONUNIQUE APPS_TS_TX_IDX SITE_USE_ID
HZ_SUSPENSION_ACTIVITY_N2 NONUNIQUE APPS_TS_TX_IDX CUST_ACCOUNT_ID
Columns
Name Datatype Length Mandatory Comments
SUSPENSION_ACTIVITY_ID NUMBER (15) Y Unique identifier of the suspension of service activity
ACTION_EFFECTIVE_ON_DATE DATE

The date that the suspension of activity takes effect. For example, the date that service to a customer will be suspended.
ACTION_REASON VARCHAR2 (2000)
A textual description of the reason for suspension of an account.
ACTION_TYPE VARCHAR2 (30)
A classification of suspension. Examples include, temporary, warning.
SITE_USE_ID NUMBER (15)
Foreign key to the HZ_CUST_SITE_USES_ALL table
CUST_ACCOUNT_ID NUMBER (15) Y Identifier for customer accounts. Foreign key to the HZ_CUST_ACCOUNTS table
NOTICE_METHOD VARCHAR2 (60)
Describes the method by which an account holder was notified. For example, regular postal mail, registered letter, telephone, and so on.
NOTICE_RECEIVED_CONFIRMATION VARCHAR2 (1)
Indicates if a notice was received. Y for a received notice, N for a notice that receipt has not been
NOTICE_SENT_DATE DATE

The date and time that a notice was sent to the account holder.
NOTICE_TYPE VARCHAR2 (60)
Classifies notices in terms of how soon the suspension will take effect.
BEGIN_DATE DATE

The date that suspension was or will be activated
END_DATE DATE

The date that the suspension of activity was or will be lifted
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
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).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
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).
WH_UPDATE_DATE DATE

Date when the record was entered or changed in a data warehouse

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AR.HZ_SUSPENSION_ACTIVITY does not reference any database object

AR.HZ_SUSPENSION_ACTIVITY is referenced by following:

AR
VIEW - HZ_SUSPENSION_ACTIVITY#

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Table: HZ_THIN_ST_CONTACTS

Description:
Primary Key: HZ_THIN_ST_CONTACTS_PK
  1. ORG_CONTACT_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
HZ_THIN_ST_CONTACTS.PERSON_PARTY_ID HZ_PARTIES
Comments

The HZ_THIN_ST_CONTACTS table stores staged parties with ROWID of main staging table HZ_STAGED_CONTACTS. This is the narrow table for HZ_STAGED_CONTACTS for creating Oracle Text indexes. Since narrow table would use smaller number of data blocks, search operation will be faster.

Indexes
Index Type Tablespace Column
HZ_THIN_ST_CONTACTS_U1 UNIQUE APPS_TS_TX_IDX PARTY_ID
QKEY
ORG_CONTACT_ID
Columns
Name Datatype Length Mandatory Comments
PARTY_ID NUMBER (15)
Party identifier
QKEY VARCHAR2 (255)
Concatenation of specific transformed values
ORG_CONTACT_ID NUMBER (15) Y Organization contact identifier
PARENT_ROWID ROWID (10)
Row identifier in HZ_STAGED_PARTY_SITES table
CONCAT_COL VARCHAR2 (1)
Virtual column for building index
STATUS_FLAG VARCHAR2 (1)
Status of staged record. A for active, I for inactive.
PERSON_PARTY_ID NUMBER (15)
Person Party Identifier

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AR.HZ_THIN_ST_CONTACTS does not reference any database object

AR.HZ_THIN_ST_CONTACTS is referenced by following:

AR
VIEW - HZ_THIN_ST_CONTACTS#

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Table: HZ_THIN_ST_CPTS

Description:
Comments
Indexes
Index Type Tablespace Column
HZ_THIN_ST_CPTS_U1 UNIQUE APPS_TS_TX_IDX PARTY_ID
QKEY
CONTACT_POINT_ID
HZ_THIN_ST_CPTS_U2 UNIQUE APPS_TS_TX_IDX PERSON_PARTY_ID
QKEY
CONTACT_POINT_ID
Columns
Name Datatype Length Mandatory Comments
PARTY_ID NUMBER (15)
PARTITION_ID NUMBER (15)
CONTACT_POINT_ID NUMBER (15)
PARTY_SITE_ID NUMBER (15)
PERSON_PARTY_ID NUMBER (15)
PARENT_ROWID ROWID (10)
ORG_CONTACT_ID NUMBER (15)
QKEY VARCHAR2 (255)
CONCAT_COL VARCHAR2 (1)
STATUS_FLAG VARCHAR2 (1)

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AR.HZ_THIN_ST_CPTS does not reference any database object

AR.HZ_THIN_ST_CPTS is referenced by following:

AR
VIEW - HZ_THIN_ST_CPTS#

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Table: HZ_THIN_ST_PARTIES

Description:
Comments
Indexes
Index Type Tablespace Column
HZ_THIN_ST_PARTIES_U1 UNIQUE APPS_TS_TX_IDX PARTY_ID
STATUS
Columns
Name Datatype Length Mandatory Comments
PARTY_ID NUMBER (15)
STATUS VARCHAR2 (1)
PARTITION_ID NUMBER (15)
PARENT_ROWID ROWID (10)
CONCAT_COL VARCHAR2 (1)

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AR.HZ_THIN_ST_PARTIES does not reference any database object

AR.HZ_THIN_ST_PARTIES is referenced by following:

AR
VIEW - HZ_THIN_ST_PARTIES#

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Table: HZ_THIN_ST_PSITES

Description:
Primary Key: HZ_THIN_ST_PSITES_PK
  1. PARTY_SITE_ID
Comments

The HZ_SHADOW_ST_PSITES table stores staged party sites generated by DQM Shadow Staging concurrent program.

Indexes
Index Type Tablespace Column
HZ_THIN_ST_PSITES_U1 UNIQUE APPS_TS_TX_IDX PARTY_ID
QKEY
PARTY_SITE_ID
HZ_THIN_ST_PSITES_U2 UNIQUE APPS_TS_TX_IDX PERSON_PARTY_ID
QKEY
PARTY_SITE_ID
Columns
Name Datatype Length Mandatory Comments
PARTY_ID NUMBER (15)
Party identifier
PARTY_SITE_ID NUMBER (15) Y Party site identifier
PERSON_PARTY_ID NUMBER (15)
Party identifier of Person parties
QKEY VARCHAR2 (255)
Concatenation of specific transformed values
ORG_CONTACT_ID NUMBER (15)
Organization contact identifier
PARENT_ROWID ROWID (10)
Row identifier in HZ_STAGED_PARTY_SITES table
CONCAT_COL VARCHAR2 (1)
Virtual column for building index
STATUS_FLAG VARCHAR2 (1)
Status of staged record. A for active, I for inactive.

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AR.HZ_THIN_ST_PSITES does not reference any database object

AR.HZ_THIN_ST_PSITES is referenced by following:

AR
VIEW - HZ_THIN_ST_PSITES#

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Table: HZ_THIRDPARTY_EXCEPS

Description: Exceptions to overwrite rules for specific attributes of specific parties for Third Party Data Integration.
Primary Key: HZ_THIRDPARTY_EXCEPS_PK
  1. PARTY_ID
  2. ENTITY_ATTR_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
HZ_THIRDPARTY_EXCEPS.ENTITY_ATTR_ID HZ_ENTITY_ATTRIBUTES
HZ_THIRDPARTY_EXCEPS.PARTY_ID HZ_PARTIES
Comments

The HZ_THIRDPARTY_EXCEPS table stores exceptions to the download overwrite rules for specific attributes of specific parties. For example, if a download overwrite rule allows third party data to overwrite the user-entered DUNS Number, but the user prevents this overwrite for a specific party, then that exception to the rule is recorded in this table.

Indexes
Index Type Tablespace Column
HZ_THIRDPARTY_EXCEPS_U1 UNIQUE APPS_TS_TX_IDX PARTY_ID
ENTITY_ATTR_ID
Columns
Name Datatype Length Mandatory Comments
PARTY_ID NUMBER (15) Y Party Identifiers
ENTITY_ATTR_ID NUMBER (15) Y Entity Attribute Identifiers.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
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).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).

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AR.HZ_THIRDPARTY_EXCEPS does not reference any database object

AR.HZ_THIRDPARTY_EXCEPS is referenced by following:

AR
VIEW - HZ_THIRDPARTY_EXCEPS#

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Table: HZ_THIRDPARTY_RULE

Description: Overwrite rules for specific attributes for Third Party Data Integration.
Primary Key: HZ_THIRDPARTY_RULE_PK
  1. ENTITY_ATTR_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
HZ_THIRDPARTY_RULE.ENTITY_ATTR_ID HZ_ENTITY_ATTRIBUTES
Comments

The HZ_THIRDPARTY_RULE table stores information about the third party overwrite rule used in Third Party Integration. For each attribute, the third-party overwrite rule determines whether or not third-party data can overwrite user-entered data in the single source of truth record. These rules apply only to user-entered data that previously overwrote third party data.

Indexes
Index Type Tablespace Column
HZ_THIRDPARTY_RULE_U1 UNIQUE APPS_TS_SEED ENTITY_ATTR_ID
ORIG_SYSTEM
Columns
Name Datatype Length Mandatory Comments
ENTITY_ATTR_ID NUMBER (15) Y Entity Attribute Identifiers.
OVERWRITE_FLAG VARCHAR2 (1) Y Over write flag.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
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).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
ORIG_SYSTEM VARCHAR2 (30)
Source system that can overwrite user-entered data.

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AR.HZ_THIRDPARTY_RULE does not reference any database object

AR.HZ_THIRDPARTY_RULE is referenced by following:

AR
VIEW - HZ_THIRDPARTY_RULE#

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Table: HZ_TIMEZONES

Description: Time zone information
Primary Key: HZ_TIMEZONES_PK
  1. TIMEZONE_ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
AMS_EVENT_OFFERS_ALL_B.TIMEZONE_ID HZ_TIMEZONES
AMS_LIST_HEADERS_ALL.TIMEZONE_ID HZ_TIMEZONES
AMS_TRIGGERS.TIMEZONE_ID HZ_TIMEZONES
CSP_CARRIER_DELIVERY_TIMES.TIMEZONE_ID HZ_TIMEZONES
CS_INCIDENTS_ALL_B.TIME_ZONE_ID HZ_TIMEZONES
HZ_CONTACT_POINTS.TIMEZONE_ID HZ_TIMEZONES
HZ_LOCATIONS.TIMEZONE_ID HZ_TIMEZONES
HZ_TIMEZONE_MAPPING.TIMEZONE_ID HZ_TIMEZONES
JTF_TASKS_B.TIMEZONE_ID HZ_TIMEZONES
JTF_TASK_AUDITS_B.NEW_TIMEZONE_ID HZ_TIMEZONES
JTF_TASK_AUDITS_B.OLD_TIMEZONE_ID HZ_TIMEZONES
Comments

The HZ_TIMEZONES table stores information about time zones and daylight-saving time with reference to Greenwich Mean Time (GMT). For example, the Pacific Standard time zone on the western coast of the United States is eight hours behind GMT.
.
The primary key for this table is TIMEZONE_ID.

Indexes
Index Type Tablespace Column
HZ_TIMEZONES_U1 UNIQUE APPS_TS_SEED TIMEZONE_ID
Columns
Name Datatype Length Mandatory Comments
TIMEZONE_ID NUMBER (15) Y Timezone identifier
GLOBAL_TIMEZONE_NAME VARCHAR2 (50) Y Name of a time zone associated with a specific deviation or difference in hours from Greenwich Mean Time.
GMT_DEVIATION_HOURS NUMBER
Y Deviation or difference in hours from Greenwich Mean Time
DAYLIGHT_SAVINGS_TIME_FLAG VARCHAR2 (1) Y Indicates if this is time zone uses daylight-saving time (DST). Y for a time zone using DST, N for a time zone that does not use DST.
BEGIN_DST_MONTH VARCHAR2 (3)
Month when daylight-saving begins
BEGIN_DST_DAY NUMBER

Day of the month when daylight-saving time begins
BEGIN_DST_WEEK_OF_MONTH NUMBER

Week of the month when daylight-saving time begins
BEGIN_DST_DAY_OF_WEEK NUMBER

Day of the week when daylight-saving time begins
BEGIN_DST_HOUR NUMBER

Hour of the day when daylight-saving time begins
END_DST_MONTH VARCHAR2 (3)
Month that daylight-saving time ends
END_DST_DAY NUMBER

Day of the month that daylight-saving time ends
END_DST_WEEK_OF_MONTH NUMBER

Week of the month that daylight-saving time ends
END_DST_DAY_OF_WEEK NUMBER

Day of the week that daylight-saving time ends
END_DST_HOUR NUMBER

Hour of the day that daylight-savings time ends
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated 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).
STANDARD_TIME_SHORT_CODE VARCHAR2 (5)
Code for this time zone when not in daylight savings time, such as PST for Pacific Standard Time
DAYLIGHT_SAVINGS_SHORT_CODE VARCHAR2 (5)
Code for this time zone when in daylight savings time, such as PDT for Pacific Daylight Time
PRIMARY_ZONE_FLAG VARCHAR2 (1)
Y or N indicates whether or not this time zone is used in determining time zone based on GMT offset and daylight savings rule. Only one primary zone for each combination of GMT offset and daylight savings rule

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AR.HZ_TIMEZONES does not reference any database object

AR.HZ_TIMEZONES is referenced by following:

AR
VIEW - HZ_TIMEZONES#

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Table: HZ_TIMEZONES_TL

Description: Time zone translations
Primary Key: HZ_TIMEZONES_TL_PK
  1. TIMEZONE_ID
  2. LANGUAGE
Comments

The HZ_TIMEZONES_TL table stores information about the translation of the HZ_TIMEZONES table.
.
The primary keys for this table are TIMEZONE_ID and LANGUAGE.

Indexes
Index Type Tablespace Column
HZ_TIMEZONES_TL_U1 UNIQUE APPS_TS_SEED TIMEZONE_ID
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
TIMEZONE_ID NUMBER (15) Y Timezone identifier
LANGUAGE VARCHAR2 (30) Y Language of the translated text in this table
NAME VARCHAR2 (80) Y Timezone name associated with the value in the TIMEZONE_ID column
DESCRIPTION VARCHAR2 (240)
Free text comments
TRANSLATED VARCHAR2 (1)
Boolean flag indicates if the text was translated
SOURCE_LANG VARCHAR2 (4) Y Source language
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated 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).

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AR.HZ_TIMEZONES_TL does not reference any database object

AR.HZ_TIMEZONES_TL is referenced by following:

AR
VIEW - HZ_TIMEZONES_TL#

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Table: HZ_TIMEZONE_MAPPING

Description: Mapping of address elements to time zones
Primary Key: HZ_TIMEZONE_MAPPING_PK
  1. MAPPING_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
HZ_TIMEZONE_MAPPING.TIMEZONE_ID HZ_TIMEZONES
Comments

The HZ_TIMEZONE_MAPPING table stores information about mapping a city, postal code, telephone area code, province, state, and country to a time zone. For example, Redwood City in California, USA could be mapped to the Pacific Standard time zone.
.
The primary key for this table is MAPPING_ID.

Indexes
Index Type Tablespace Column
HZ_TIMEZONE_MAPPING_U1 UNIQUE APPS_TS_TX_IDX MAPPING_ID
ZD_EDITION_NAME
HZ_TIMEZONE_MAPPING_N1 NONUNIQUE APPS_TS_TX_IDX COUNTRY
HZ_TIMEZONE_MAPPING_N2 NONUNIQUE APPS_TS_TX_IDX TIMEZONE_ID
Columns
Name Datatype Length Mandatory Comments
MAPPING_ID NUMBER (15) Y Address to timezone mapping identifier
AREA_CODE VARCHAR2 (10)
Telephone area code
POSTAL_CODE VARCHAR2 (60)
Postal code
CITY VARCHAR2 (60)
Name of the city
STATE VARCHAR2 (60)
Name of the state
COUNTRY VARCHAR2 (60) Y Name of the country
PROVINCE VARCHAR2 (60)
Name of the province
TIMEZONE_ID NUMBER (15) Y Timezone identifier. Foreign key to the HZ_TIMEZONES table.
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated 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).
ZD_EDITION_NAME VARCHAR2 (30) Y

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AR.HZ_TIMEZONE_MAPPING does not reference any database object

AR.HZ_TIMEZONE_MAPPING is referenced by following:

AR
VIEW - HZ_TIMEZONE_MAPPING#

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Table: HZ_TRANS_ATTRIBUTES_B

Description: Stores information about the transformations on attributes.
Comments

The HZ_TRANS_ATTRIBUTES_B table stores attribute
characteristics of the logical entities (Party, Party
Sites, Contacts, and Contact Points) that transformation functions are defined
for. The table also includes the attribute name and the entity that the
attribute belongs to. The transformed attributes are used for Data Quality
Management.

Indexes
Index Type Tablespace Column
HZ_TRANS_ATTRIBUTES_B_U1 UNIQUE APPS_TS_TX_IDX ATTRIBUTE_ID
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
ATTRIBUTE_ID NUMBER (15) Y Sequence generated id to uniquely identify a transformation attribute
ATTRIBUTE_NAME VARCHAR2 (255) Y Pre-seeded Attribute name
ENTITY_NAME VARCHAR2 (255) Y Name of the logical entity from which the attribute is derived
CUSTOM_ATTRIBUTE_PROCEDURE VARCHAR2 (600)
Procedure to acquire data for custom attributes
SOURCE_TABLE VARCHAR2 (255)
Source table for the attribute
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
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).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
OBJECT_VERSION_NUMBER NUMBER

Version number of record
DENORM_FLAG VARCHAR2 (1)
Indicates if data from this column should be denormalized to aprty level for faster searches
TEMP_SECTION VARCHAR2 (30)
Column to temporarily hold an intermedia index section name used to distinguish attributes created with 24/7 search support.
ZD_EDITION_NAME VARCHAR2 (30) Y

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AR.HZ_TRANS_ATTRIBUTES_B does not reference any database object

AR.HZ_TRANS_ATTRIBUTES_B is referenced by following:

AR
VIEW - HZ_TRANS_ATTRIBUTES_B#

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Table: HZ_TRANS_ATTRIBUTES_TL

Description: Stores translated information about the transformations on attributes.
Comments

The HZ_TRANS_ATTRIBUTES_TL table stores translated user-defined
attribute names for the attributes defined in the HZ_TRANS_ATTRIBUTES_B table,
for all the installed languages. The transformed attributes are used for Data
Quality Management.

Indexes
Index Type Tablespace Column
HZ_TRANS_ATTRIBUTES_TL_U1 UNIQUE APPS_TS_TX_IDX ATTRIBUTE_ID
LANGUAGE
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
ATTRIBUTE_ID NUMBER (15) Y Sequence generated id to uniquely identify a transformation attribute
USER_DEFINED_ATTRIBUTE_NAME VARCHAR2 (255) Y User defined Attribute name
LANGUAGE VARCHAR2 (4) Y Language code of the text in ATTRIBUTE_NAME AND USER_DEFINED_ATTRIBUTE_NAME
SOURCE_LANG VARCHAR2 (4) Y Language code of the source record
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated 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).
OBJECT_VERSION_NUMBER NUMBER

Version number of record
ZD_EDITION_NAME VARCHAR2 (30) Y

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AR.HZ_TRANS_ATTRIBUTES_TL does not reference any database object

AR.HZ_TRANS_ATTRIBUTES_TL is referenced by following:

AR
VIEW - HZ_TRANS_ATTRIBUTES_TL#

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Table: HZ_TRANS_FUNCTIONS_B

Description: Stores transformation functions.
Comments

The HZ_TRANS_FUNCTIONS_B table stores the transformation
function characteristics defined for each attribute in the
HZ_TRANS_ATTRIBUTES_B table. The transformation functions and attributes are
used for Data Quality Management.

Indexes
Index Type Tablespace Column
HZ_TRANS_FUNCTIONS_B_U1 UNIQUE APPS_TS_TX_IDX FUNCTION_ID
ZD_EDITION_NAME
HZ_TRANS_FUNCTIONS_B_N1 NONUNIQUE APPS_TS_TX_IDX ATTRIBUTE_ID
Columns
Name Datatype Length Mandatory Comments
FUNCTION_ID NUMBER (15) Y Sequence generated id to uniquely identify a transformation function
ATTRIBUTE_ID NUMBER (15) Y FK to HZ_TRANSFORMATION_ATTRIBUTES
PROCEDURE_NAME VARCHAR2 (255) Y Procedure to be called to apply transformation
ACTIVE_FLAG VARCHAR2 (1)
Flag to Indicate if the transformation is active 'Y' or a null value indicates active 'N' indicates Inactive
PRIMARY_FLAG VARCHAR2 (1)
Flag to Indicate if the transformation is used as a primary search criteria 'Y' indicates Primary 'N' or a null value indicates Inactive
STAGED_ATTRIBUTE_TABLE VARCHAR2 (255) Y Name of the staged schema table, where the transformation is staged
STAGED_ATTRIBUTE_COLUMN VARCHAR2 (255) Y Name of the staged schema column, where the transformation is staged
STAGED_FLAG VARCHAR2 (1)
Flag to indicate if this transformation has been staged in the staged schema
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
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).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
OBJECT_VERSION_NUMBER NUMBER

Version number of record
INDEX_REQUIRED_FLAG VARCHAR2 (1)
Y or N indicates whether or not a B-tree index should be built on this column in the staged table
ZD_EDITION_NAME VARCHAR2 (30) Y

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AR.HZ_TRANS_FUNCTIONS_B does not reference any database object

AR.HZ_TRANS_FUNCTIONS_B is referenced by following:

AR
VIEW - HZ_TRANS_FUNCTIONS_B#

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Table: HZ_TRANS_FUNCTIONS_TL

Description: Stores translated transformation functions.
Comments

The HZ_TRANS_FUNCTIONS_TL table stores the translated
transformation function name and description defined for each transformation
function in the HZ_TRANS_FUNCTIONS_B table, for all the installed languages.
The transformation functions and attributes are used for Data Quality
Management.

Indexes
Index Type Tablespace Column
HZ_TRANS_FUNCTIONS_TL_U1 UNIQUE APPS_TS_TX_IDX FUNCTION_ID
LANGUAGE
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
FUNCTION_ID NUMBER (15) Y Sequence generated id to uniquely identify a transformation function
TRANSFORMATION_NAME VARCHAR2 (255) Y User defined Transformation Name
DESCRIPTION VARCHAR2 (2000)
Optional Transformation Description
LANGUAGE VARCHAR2 (4) Y Language code of the text in TRANSFORMATION_NAME AND DESCCRIPTION
SOURCE_LANG VARCHAR2 (4) Y Language code of the source record
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated 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).
OBJECT_VERSION_NUMBER NUMBER

Version number of record
ZD_EDITION_NAME VARCHAR2 (30) Y

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AR.HZ_TRANS_FUNCTIONS_TL does not reference any database object

AR.HZ_TRANS_FUNCTIONS_TL is referenced by following:

AR
VIEW - HZ_TRANS_FUNCTIONS_TL#

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Table: HZ_USER_CREATE_RULES

Description: User data creation rules for Third Party Data Integration.
Primary Key: HZ_USER_CREATE_RULES_PK
  1. RULE_ID
  2. ENTITY_ATTR_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
HZ_USER_CREATE_RULES.ENTITY_ATTR_ID HZ_ENTITY_ATTRIBUTES
Comments

The HZ_USER_CREATE_RULES table stores information about user data creation rules used in Third Party Data Integration. For each Other entity, the rule determines whether the user can create user-entered records or not. This table includes the rule identifier and creation flag.

Indexes
Index Type Tablespace Column
HZ_USER_CREATE_RULES_U1 UNIQUE APPS_TS_SEED RULE_ID
ENTITY_ATTR_ID
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
RULE_ID NUMBER (15) Y Unique Identifier
ENTITY_ATTR_ID NUMBER (15) Y Entity Attribute Identifiers.
CREATION_FLAG VARCHAR2 (1) Y Creation Flag.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
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).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
ZD_EDITION_NAME VARCHAR2 (30) Y

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AR.HZ_USER_CREATE_RULES does not reference any database object

AR.HZ_USER_CREATE_RULES is referenced by following:

AR
VIEW - HZ_USER_CREATE_RULES#

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Table: HZ_USER_OVERWRITE_RULES

Description: User overwrite rules for Third Party Data Integration.
Primary Key: HZ_USER_OVERWRITE_RULES_PK
  1. RULE_ID
  2. ENTITY_ATTR_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
HZ_USER_OVERWRITE_RULES.ENTITY_ATTR_ID HZ_ENTITY_ATTRIBUTES
Comments

The HZ_USER_OVERWRITE_RULES table stores information about user overwrite rules used in Third Party Data Integration. For each attribute, a user overwrite rule determines whether or not the user can overwrite the data in the single source of truth record if that data is from a third party source. This table includes the rule identifier and overwrite flag.

Indexes
Index Type Tablespace Column
HZ_USER_OVERWRITE_RULES_U1 UNIQUE APPS_TS_SEED RULE_ID
ENTITY_ATTR_ID
ORIG_SYSTEM
Columns
Name Datatype Length Mandatory Comments
RULE_ID NUMBER (15) Y Unique Identifier.
ENTITY_ATTR_ID NUMBER (15) Y Entity Attribute Identifiers.
OVERWRITE_FLAG VARCHAR2 (1) Y Overwrite flag.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
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).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
ORIG_SYSTEM VARCHAR2 (30)
Source system that users can overwrite data from.

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AR.HZ_USER_OVERWRITE_RULES does not reference any database object

AR.HZ_USER_OVERWRITE_RULES is referenced by following:

AR
VIEW - HZ_USER_OVERWRITE_RULES#

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Table: HZ_WIN_SOURCE_EXCEPS

Description: Stores attribute exception information if data are overwritten contrary to the Third Party Data Integration data source ranking.
Primary Key: HZ_WIN_SOURCE_EXCEPS_PK
  1. PARTY_ID
  2. ENTITY_ATTR_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
HZ_WIN_SOURCE_EXCEPS.ENTITY_ATTR_ID HZ_ENTITY_ATTRIBUTES
HZ_WIN_SOURCE_EXCEPS.PARTY_ID HZ_PARTIES
Comments

The HZ_WIN_SOURCE_EXCEPS table stores exception information generated when the single source of truth (SST) record stores data that is not from the highest ranked source. Each SST attribute is set up using the highest ranked data source stored in the HZ_SELECT_DATA_SOURCES table. For example, if the highest ranked data source for the DUNS Number attribute is D&B, but the user overwrites this data in the SST record, this exception is recorded in the HZ_WIN_SOURCE_EXCEPS table.

Indexes
Index Type Tablespace Column
HZ_WIN_SOURCE_EXCEPS_U1 UNIQUE APPS_TS_TX_IDX PARTY_ID
ENTITY_ATTR_ID
Columns
Name Datatype Length Mandatory Comments
PARTY_ID NUMBER (15) Y Foreign key to HZ_PARTIES table.
ENTITY_ATTR_ID NUMBER (15) Y Foreign key to HZ_ENTITY_ATTRIBUTES table.
CONTENT_SOURCE_TYPE VARCHAR2 (30) Y Source of data content.
EXCEPTION_TYPE VARCHAR2 (30)
Internally generated exception type, migration or API.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
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).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
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).

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AR.HZ_WIN_SOURCE_EXCEPS does not reference any database object

AR.HZ_WIN_SOURCE_EXCEPS is referenced by following:

AR
VIEW - HZ_WIN_SOURCE_EXCEPS#

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Table: HZ_WORD_LISTS

Description: Word Replacement Lists for Data Quality Management.
Comments

The HZ_WORD_LISTS table stores basic information about word replacement lists used for Data Quality Management. A Word List contains a list of words that can be used to replace other words. A Word List can identify a Source to keep track of who supplied the word list information. Word Lists can be specific to certain countries and the Language column tracks where a Word List is applicable.

Indexes
Index Type Tablespace Column
HZ_WORD_LISTS_U1 UNIQUE APPS_TS_SEED WORD_LIST_ID
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
WORD_LIST_ID NUMBER (15) Y Sequence generated id to uniquely identify a wordlist
WORD_LIST_NAME VARCHAR2 (255) Y Name of the wordlist
LANGUAGE VARCHAR2 (200)
Language for the wordlist
SOURCE_NAME VARCHAR2 (255)
Source of the word list
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
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).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
OBJECT_VERSION_NUMBER NUMBER

Version number of record
NON_DELIMITED_FLAG VARCHAR2 (1)
Indicates word identification method. Y for nondelimited, N or null for delimited.
ZD_EDITION_NAME VARCHAR2 (30) Y

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AR.HZ_WORD_LISTS does not reference any database object

AR.HZ_WORD_LISTS is referenced by following:

AR
VIEW - HZ_WORD_LISTS#

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Table: HZ_WORD_REPLACEMENTS

Description: Word replacement rules for Fuzzy Find functionality
Primary Key: HZ_WORD_REPLACEMENTS_PK
  1. ORIGINAL_WORD
  2. TYPE
Foreign Keys from this table:
Foreign Key Column Foreign Table
HZ_WORD_REPLACEMENTS.COUNTRY_CODE FND_TERRITORIES
HZ_WORD_REPLACEMENTS.CONDITION_ID HZ_WORD_RPL_CONDS_B
Comments

The HZ_WORD_REPLACEMENTS table stores pairs of words so that a user-entered original word (which can be a word, word fragment, abbreviation, and so on that is bracketed by white space) can return the same search results as a replacement word in this table during a fuzzy search. For example, if a user entered "Ave", an address that includes "Avenue" is included in the results.
.
TYPE can have one of five values:
{{"bul:1"}}KEY MODIFIER
{{"bul:1"}}ORGANIZATION
{{"bul:1"}}ADDRESS
{{"bul:1"}}FIRST-NAME
{{"bul:1"}}LAST-NAME
{{"bodytext"}}The TYPE value indicates the algorithm to which the rule applies. Rule of type KEY MODIFIER apply to the other four types.
.
The primary keys for this table are ORIGINAL_WORD and TYPE.

Indexes
Index Type Tablespace Column
HZ_WORD_REPLACEMENTS_U1 UNIQUE APPS_TS_SEED TYPE
WORD_LIST_ID
CONDITION_ID
DELETE_FLAG
ORIGINAL_WORD
USER_SPEC_COND_VALUE
ZD_EDITION_NAME
HZ_WORD_REPLACEMENTS_N1 NONUNIQUE APPS_TS_SEED SYS_NC00028$
TYPE
HZ_WORD_REPLACEMENTS_N2 NONUNIQUE APPS_TS_SEED WORD_LIST_ID
HZ_WORD_REPLACEMENTS_N3 NONUNIQUE APPS_TS_SEED ORIGINAL_WORD
WORD_LIST_ID
Columns
Name Datatype Length Mandatory Comments
ORIGINAL_WORD VARCHAR2 (50) Y The original word to be replaced
REPLACEMENT_WORD VARCHAR2 (50)
The word used to replace the original word
TYPE VARCHAR2 (30) Y The type of word replacement (KEY, ORGANIZATION, FIRST_NAME, LAST_NAME, ADDRESS)
COUNTRY_CODE VARCHAR2 (30) Y Code of the country to which the rule applies.
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER
Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER
Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER

Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
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
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
WORD_LIST_ID NUMBER (15)
Foreign Key to table HZ_WORD_LISTS
OBJECT_VERSION_NUMBER NUMBER

Column that gets version number of the record
CONDITION_ID NUMBER (15)
Sequence generated identifier for word replacement condition
USER_SPEC_COND_VALUE VARCHAR2 (2000)
User-defined condition value for word replacement.
DELETE_FLAG VARCHAR2 (1) Y Indicates if word replacement pair is deleted. Y for yes, N for no.
STAGED_FLAG VARCHAR2 (1) Y Indicates if word replacement pair is staged. Y for yes, N for no.
ZD_EDITION_NAME VARCHAR2 (30) Y

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AR.HZ_WORD_REPLACEMENTS does not reference any database object

AR.HZ_WORD_REPLACEMENTS is referenced by following:

AR
VIEW - HZ_WORD_REPLACEMENTS#

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Table: HZ_WORD_RPL_CONDS_B

Description: Stores information about conditions in word replacement lists
Primary Key: HZ_WORD_RPL_CONDS_B_PK
  1. CONDITION_ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
HZ_WORD_REPLACEMENTS.CONDITION_ID HZ_WORD_RPL_CONDS_B
Comments

The HZ_WORD_RPL_CONDS_B table stores information about conditions in word replacement lists.Words are replaced only if their corresponding condition is met.The stored information includes the entity that the condition applies to, the condition function, the format of the required value for the condition if necessary, and so on.

Indexes
Index Type Tablespace Column
HZ_WORD_RPL_CONDS_B_U1 UNIQUE APPS_TS_SEED CONDITION_ID
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
CONDITION_ID NUMBER (15) Y Sequence generated identifier for word replacement condition
ENTITY VARCHAR2 (255) Y Entity that condition applies to
CONDITION_FUNCTION VARCHAR2 (255) Y Condition function
CONDITION_VAL_FMT_FLAG VARCHAR2 (1) Y Indicates how many user-defined values the condition can take. None, Single, or Multiple.
OBJECT_VERSION_NUMBER NUMBER (15) Y Standard WHO Column
LAST_UPDATE_DATE DATE
Y Standard WHO Column
LAST_UPDATED_BY NUMBER (15) Y Standard WHO Column
CREATION_DATE DATE
Y Standard WHO Column
CREATED_BY NUMBER (15) Y Standard WHO Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard WHO Column
ZD_EDITION_NAME VARCHAR2 (30) Y

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AR.HZ_WORD_RPL_CONDS_B does not reference any database object

AR.HZ_WORD_RPL_CONDS_B is referenced by following:

AR
VIEW - HZ_WORD_RPL_CONDS_B#

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Table: HZ_WORD_RPL_CONDS_TL

Description: Provides multilingual support for word replacement conditions.
Primary Key: HZ_WORD_RPL_CONDS_TL_PK
  1. CONDITION_ID
  2. LANGUAGE
Comments

The HZ_WORD_RPL_CONDS_TL table provides multilingual support for conditions in word replacement lists. Words are replaced only if their corresponding condition is met. The stored translatable text includes user-defined condition names and descriptions.

Indexes
Index Type Tablespace Column
HZ_WORD_RPL_CONDS_TL_U1 UNIQUE APPS_TS_SEED CONDITION_ID
LANGUAGE
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
CONDITION_ID NUMBER (15) Y Sequence generated identifier for word replacement condition
CONDITION_NAME VARCHAR2 (255) Y Condition Name
CONDITION_DESCRIPTION VARCHAR2 (255) Y Condition Description
SOURCE_LANG VARCHAR2 (4) Y Source Language
LANGUAGE VARCHAR2 (4) Y Language
OBJECT_VERSION_NUMBER NUMBER (15) Y Standard WHO Column
LAST_UPDATE_DATE DATE
Y Standard WHO Column
LAST_UPDATED_BY NUMBER (15) Y Standard WHO Column
CREATION_DATE DATE
Y Standard WHO Column
CREATED_BY NUMBER (15) Y Standard WHO Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard WHO Column
ZD_EDITION_NAME VARCHAR2 (30) Y

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AR.HZ_WORD_RPL_CONDS_TL does not reference any database object

AR.HZ_WORD_RPL_CONDS_TL is referenced by following:

AR
VIEW - HZ_WORD_RPL_CONDS_TL#

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Table: HZ_WORD_RPL_COND_ATTRIBS

Description: Stores attributes associated with word replacement conditions.
Primary Key: HZ_WORD_RPL_COND_ATTRIBS_PK
  1. CONDITION_ID
  2. ASSOC_COND_ATTRIB_ID
Comments

The HZ_WORD_RPL_COND_ATTRIBS table stores attributes associated with conditions in word replacement lists. Words are replaced only if their corresponding condition is met.

Indexes
Index Type Tablespace Column
HZ_WORD_RPL_COND_ATTRIBS_U1 UNIQUE APPS_TS_SEED CONDITION_ID
ASSOC_COND_ATTRIB_ID
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
CONDITION_ID NUMBER (15) Y Sequence generated identifier for word replacement condition
ASSOC_COND_ATTRIB_ID NUMBER (15) Y Identifier of attribute associated with condition from the HZ_WORD_RPL_CONDS_B table
OBJECT_VERSION_NUMBER NUMBER (15) Y Standard WHO Column
LAST_UPDATE_DATE DATE
Y Standard WHO Column
LAST_UPDATED_BY NUMBER (15) Y Standard WHO Column
CREATION_DATE DATE
Y Standard WHO Column
CREATED_BY NUMBER (15) Y Standard WHO Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard WHO Column
ZD_EDITION_NAME VARCHAR2 (30) Y

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AR.HZ_WORD_RPL_COND_ATTRIBS does not reference any database object

AR.HZ_WORD_RPL_COND_ATTRIBS is referenced by following:

AR
VIEW - HZ_WORD_RPL_COND_ATTRIBS#

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Table: HZ_WORK_CLASS

Description: Classifications or groupings of work activities
Primary Key: HZ_WORK_CLASS_PK
  1. WORK_CLASS_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
HZ_WORK_CLASS.EMPLOYMENT_HISTORY_ID HZ_EMPLOYMENT_HISTORY
Comments

The HZ_WORK_CLASS table stores custom-defined classification information about a person's job title and work experience. For example, one system may use classifications such as "Electrician" and "Master" while another may use job codes and seniority indicators such as "EM3" and "over 20" to indicate a class 3 Master Electrician with over 20 years of experience. Note that there may be multiple records in the HZ_WORK_CLASS table for each record in the HZ_EMPLOYMENT_HISTORY table.
.
The primary key for this table is WORK_CLASS_ID.

Indexes
Index Type Tablespace Column
HZ_WORK_CLASS_U1 UNIQUE APPS_TS_TX_IDX WORK_CLASS_ID
Columns
Name Datatype Length Mandatory Comments
WORK_CLASS_ID NUMBER (15) Y Unique identifier for this class of work
LEVEL_OF_EXPERIENCE VARCHAR2 (60)
User-defined rating for the level of experience in this class of work. For example, journeyman, trainee, or exposure
WORK_CLASS_NAME VARCHAR2 (240) Y User-determined classification for work. For example, bricklayer, doctor, lawer, programmer, or minister of health.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
EMPLOYMENT_HISTORY_ID NUMBER (15) Y Foreign key to the HZ_EMPLOYMENT_HISTORY table
CREATION_DATE DATE
Y Standard who column - date when this row was created.
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).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
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).
WH_UPDATE_DATE DATE

Date when the record was entered or changed in a data warehouse
STATUS VARCHAR2 (1)
Record status flag
OBJECT_VERSION_NUMBER NUMBER

Version number for locking purposes
APPLICATION_ID NUMBER (15)
Unique identifier for the application that created this record
CREATED_BY_MODULE VARCHAR2 (150)
Identifier for the source application module that created this record

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AR.HZ_WORK_CLASS does not reference any database object

AR.HZ_WORK_CLASS is referenced by following:

AR
VIEW - HZ_WORK_CLASS#

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Table: RA_ACCOUNT_COMBINATIONS

Description: Account information for internal Oracle users
Primary Key: RA_ACCOUNT_COMBINATIONS_PK
  1. ACCOUNT_COMBINATION_ID
Comments

The RA_ACCOUNT_COMBINATIONS table stores account information for the Agreement/Category customization for internal Oracle Corporation users. External customers do not use this table.
.
The primary key for this table is ACCOUNT_COMBINATION_ID.

Indexes
Index Type Tablespace Column
RA_ACCOUNT_COMBINATIONS_U1 UNIQUE APPS_TS_TX_IDX ACCOUNT_COMBINATION_ID
RA_ACCOUNT_COMBINATIONS_U2 UNIQUE APPS_TS_TX_IDX VALUE1
VALUE2
Columns
Name Datatype Length Mandatory Comments
ACCOUNT_COMBINATION_ID NUMBER (15) Y Unique account identifier
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y 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).
CODE_COMBINATION_ID NUMBER (15) Y Accounting Flexfield unique identifier for this combination
VALUE1 VARCHAR2 (30)
Item category for this combination
VALUE2 VARCHAR2 (30)
Agreement type for this combination
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
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

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AR.RA_ACCOUNT_COMBINATIONS does not reference any database object

AR.RA_ACCOUNT_COMBINATIONS is referenced by following:

AR
VIEW - RA_ACCOUNT_COMBINATIONS#

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Table: RA_ACCOUNT_DEFAULTS_ALL

Description: AutoAccounting information
Primary Key: RA_ACCOUNT_DEFAULTS_PK
  1. GL_DEFAULT_ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
RA_ACCOUNT_DEFAULT_SEGMENTS.GL_DEFAULT_ID RA_ACCOUNT_DEFAULTS_ALL
Comments

The RA_ACCOUNT_DEFAULTS_ALL table stores AutoAccounting setup information. Each row represents an account type that AutoAccounting derives a code combination ID for.
.
The primary key for this table is GL_DEFAULT_ID.

Indexes
Index Type Tablespace Column
RA_ACCOUNT_DEFAULTS_U1 UNIQUE APPS_TS_TX_IDX GL_DEFAULT_ID
Columns
Name Datatype Length Mandatory Comments
GL_DEFAULT_ID NUMBER (15) Y Unique identifier
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y 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).
TYPE VARCHAR2 (20) Y Account class for this definition. May be REV, TAX, FREIGHT, REC, UNEARN, UNBILL, or SUSPENSE
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
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
ORG_ID NUMBER (15)
Organization identifier

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AR.RA_ACCOUNT_DEFAULTS_ALL does not reference any database object

AR.RA_ACCOUNT_DEFAULTS_ALL is referenced by following:

AR
VIEW - RA_ACCOUNT_DEFAULTS_ALL#
- RA_ACCOUNT_DEFAULTS_ALL#

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Table: RA_ACCOUNT_DEFAULT_SEGMENTS

Description: AutoAccounting segment information
Primary Key: RA_ACCOUNT_DEFAULT_SEGMENTS_PK
  1. GL_DEFAULT_SEGMENT_ID
Primary Key: RA_ACCOUNT_DEFAULT_SEGMENTS_UK
  1. GL_DEFAULT_ID
  2. SEGMENT
  3. SEGMENT_NUM
Foreign Keys from this table:
Foreign Key Column Foreign Table
RA_ACCOUNT_DEFAULT_SEGMENTS.GL_DEFAULT_ID RA_ACCOUNT_DEFAULTS_ALL
Comments

The RA_ACCOUNT_DEFAULT_SEGMENTS table stores AutoAccounting setup information. Each row in this table represents an Accounting Flexfield segment and information about how AutoAccounting derives the value of that segment.
.
The primary key for this table is GL_DEFAULT_SEGMENT_ID.

Indexes
Index Type Tablespace Column
RA_ACCOUNT_DEFAULT_SEGMENTS_U1 UNIQUE APPS_TS_TX_IDX GL_DEFAULT_SEGMENT_ID
RA_ACCOUNT_DEFAULT_SEGMENTS_N1 NONUNIQUE APPS_TS_TX_IDX GL_DEFAULT_ID
Columns
Name Datatype Length Mandatory Comments
GL_DEFAULT_SEGMENT_ID NUMBER
Y Unique identifier
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y 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).
GL_DEFAULT_ID NUMBER
Y Foreign key to the RA_ACCOUNT_DEFAULTS_ALL table
SEGMENT VARCHAR2 (30) Y Name of the segment in the accounting flexfield structure to which this record applies
SEGMENT_NUM NUMBER
Y Number of the segment in the accounting flexfield structure to which this record is applied
TABLE_NAME VARCHAR2 (30)
Name of the table on which this segment is based
CONSTANT VARCHAR2 (30)
Constant value for this segment
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
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

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AR.RA_ACCOUNT_DEFAULT_SEGMENTS does not reference any database object

AR.RA_ACCOUNT_DEFAULT_SEGMENTS is referenced by following:

AR
VIEW - RA_ACCOUNT_DEFAULT_SEGMENTS#

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Table: RA_ADDRESSES_ALL

Description: Customer address information
Primary Key: RA_ADDRESSES_PK
  1. ADDRESS_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
RA_ADDRESSES_ALL.CUSTOMER_ID RA_CUSTOMERS
RA_ADDRESSES_ALL.TERRITORY_ID RA_TERRITORIES
RA_ADDRESSES_ALL.LOCATION_ID AR_LOCATION_COMBINATIONS
Foreign Keys to this table:
Foreign Key Column Foreign Table
AS_ACCESSES_ALL_ALL.ADDRESS_ID RA_ADDRESSES_ALL
AS_COLLATERAL_REQ_ALL.ADDRESS_ID RA_ADDRESSES_ALL
AS_EVENT_ENROLLMENTS_ALL.ADDRESS_ID RA_ADDRESSES_ALL
AS_INTERESTS_ALL.ADDRESS_ID RA_ADDRESSES_ALL
AS_LEADS_ALL.ADDRESS_ID RA_ADDRESSES_ALL
AS_LIST_ENTRIES.ADDRESS_ID RA_ADDRESSES_ALL
AS_SALESFORCE.PARTNER_ADDRESS_ID RA_ADDRESSES_ALL
AS_TERRITORY_VALUES_ALL.ADDRESS_ID RA_ADDRESSES_ALL
MTL_CI_INTERFACE.ADDRESS_ID RA_ADDRESSES_ALL
MTL_CI_XREFS_INTERFACE.ADDRESS_ID RA_ADDRESSES_ALL
MTL_CUSTOMER_ITEMS.ADDRESS_ID RA_ADDRESSES_ALL
MTL_INTERCOMPANY_PARAMETERS.ADDRESS_ID RA_ADDRESSES_ALL
PA_DRAFT_INVOICES_ALL.BILL_TO_ADDRESS_ID RA_ADDRESSES_ALL
PA_DRAFT_INVOICES_ALL.SHIP_TO_ADDRESS_ID RA_ADDRESSES_ALL
PA_DRAFT_INVOICE_ITEMS.SHIP_TO_ADDRESS_ID RA_ADDRESSES_ALL
PA_PROJECT_CUSTOMERS.BILL_TO_ADDRESS_ID RA_ADDRESSES_ALL
PA_PROJECT_CUSTOMERS.SHIP_TO_ADDRESS_ID RA_ADDRESSES_ALL
PA_PROJECT_CUSTOMERS.BILL_TO_ADDRESS_ID RA_ADDRESSES_ALL
PA_PROJECT_CUSTOMERS.SHIP_TO_ADDRESS_ID RA_ADDRESSES_ALL
PA_TASKS.ADDRESS_ID RA_ADDRESSES_ALL
PO_LOCATION_ASSOCIATIONS.ADDRESS_ID RA_ADDRESSES_ALL
RA_ADDRESSES_ALL
RA_ADDRESSES_ALL
RA_CUSTOMER_TRX_ALL.REMIT_TO_ADDRESS_ID RA_ADDRESSES_ALL
RA_PHONES.ADDRESS_ID RA_ADDRESSES_ALL
RA_SITE_USES_ALL.ADDRESS_ID RA_ADDRESSES_ALL
SO_HEADERS_INTERFACE_ALL.SHIP_ADDRESS_ID RA_ADDRESSES_ALL
SO_HEADERS_INTERFACE_ALL.INVOICE_ADDRESS_ID RA_ADDRESSES_ALL
Comments
Primary Key: RA_ADDRESSES_ALL_PK
  1. ADDRESS_ID
Indexes
Index Type Tablespace Column
RA_ADDRESSES_U1 UNIQUE APPS_TS_ARCHIVE ADDRESS_ID
RA_ADDRESSES_U2 UNIQUE APPS_TS_ARCHIVE ORIG_SYSTEM_REFERENCE
ORG_ID
RA_ADDRESSES_U3 UNIQUE APPS_TS_ARCHIVE TP_HEADER_ID
SYS_IL0000028300C00097$$ UNIQUE APPS_TS_ARCHIVE
RA_ADDRESSES_N1 NONUNIQUE APPS_TS_ARCHIVE ADDRESS1
RA_ADDRESSES_N2 NONUNIQUE APPS_TS_ARCHIVE CREATION_DATE
RA_ADDRESSES_N3 NONUNIQUE APPS_TS_ARCHIVE CUSTOMER_ID
RA_ADDRESSES_N4 NONUNIQUE APPS_TS_ARCHIVE ADDRESS_KEY
RA_ADDRESSES_N5 NONUNIQUE APPS_TS_ARCHIVE POSTAL_CODE
RA_ADDRESSES_N6 NONUNIQUE APPS_TS_ARCHIVE COUNTRY
STATE
Columns
Name Datatype Length Mandatory Comments
ADDRESS_ID NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
CUSTOMER_ID NUMBER (15) Y
STATUS VARCHAR2 (1) Y
ORIG_SYSTEM_REFERENCE VARCHAR2 (240) Y
ORG_ID NUMBER (15)
COUNTRY VARCHAR2 (60) Y
ADDRESS1 VARCHAR2 (240) Y
ADDRESS2 VARCHAR2 (240)
ADDRESS3 VARCHAR2 (240)
ADDRESS4 VARCHAR2 (240)
CITY VARCHAR2 (60)
POSTAL_CODE VARCHAR2 (60)
STATE VARCHAR2 (60)
PROVINCE VARCHAR2 (60)
COUNTY VARCHAR2 (60)
LAST_UPDATE_LOGIN 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)
REQUEST_ID NUMBER (15)
PROGRAM_APPLICATION_ID NUMBER (15)
PROGRAM_ID NUMBER (15)
PROGRAM_UPDATE_DATE DATE

TERRITORY_ID NUMBER (15)
ADDRESS_KEY VARCHAR2 (50)
BILL_TO_FLAG VARCHAR2 (1)
MARKET_FLAG VARCHAR2 (1)
SHIP_TO_FLAG VARCHAR2 (1)
ATTRIBUTE11 VARCHAR2 (150)
ATTRIBUTE12 VARCHAR2 (150)
ATTRIBUTE13 VARCHAR2 (150)
ATTRIBUTE14 VARCHAR2 (150)
ATTRIBUTE15 VARCHAR2 (150)
LOCATION_ID NUMBER (15)
SERVICE_TERRITORY_ID NUMBER (15)
PRIMARY_SPECIALIST_ID NUMBER (15)
SECONDARY_SPECIALIST_ID NUMBER (15)
CUSTOMER_CATEGORY_CODE VARCHAR2 (30)
CUSTOMER_GROUP_CODE VARCHAR2 (30)
CUSTOMER_SUBGROUP_CODE VARCHAR2 (30)
REFERENCE_USE_FLAG VARCHAR2 (1)
ANALYSIS_FY VARCHAR2 (5)
FISCAL_YEAREND_MONTH VARCHAR2 (30)
NET_WORTH NUMBER

NUM_OF_EMPLOYEES NUMBER

POTENTIAL_REVENUE_CURR_FY NUMBER

POTENTIAL_REVENUE_NEXT_FY NUMBER

RANK VARCHAR2 (30)
COMPETITOR_FLAG VARCHAR2 (1)
THIRD_PARTY_FLAG VARCHAR2 (1)
YEAR_ESTABLISHED NUMBER (4)
DO_NOT_MAIL_FLAG VARCHAR2 (1)
ADDRESS_STYLE VARCHAR2 (30)
LANGUAGE VARCHAR2 (30)
KEY_ACCOUNT_FLAG VARCHAR2 (1)
TP_HEADER_ID NUMBER

WH_UPDATE_DATE DATE

ADDRESS_LINES_PHONETIC VARCHAR2 (560)
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)
ECE_TP_LOCATION_CODE VARCHAR2 (35)
SALES_TAX_GEOCODE VARCHAR2 (30)
SALES_TAX_INSIDE_CITY_LIMITS VARCHAR2 (1)
TERRITORY VARCHAR2 (30)
TRANSLATED_CUSTOMER_NAME VARCHAR2 (50)
ADDRESS_TEXT CLOB (4000)

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AR.RA_ADDRESSES_ALL does not reference any database object

AR.RA_ADDRESSES_ALL is referenced by following:

AR
VIEW - RA_ADDRESSES_ALL#

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Table: RA_AR_AMOUNTS_GT

Description:
Comments
Indexes
Index Type Tablespace Column
RA_AR_AMOUNTS_GT_N1 NONUNIQUE GT_ID
BASE_REC_ROWID
Columns
Name Datatype Length Mandatory Comments
GT_ID VARCHAR2 (30)
BASE_REC_ROWID ROWID (10)
GP_LEVEL VARCHAR2 (30)
REF_CUSTOMER_TRX_ID NUMBER

REF_CUSTOMER_TRX_LINE_ID NUMBER

BASE_PRO_AMT NUMBER

BASE_PRO_ACCTD_AMT NUMBER

BASE_FRT_PRO_AMT NUMBER

BASE_FRT_PRO_ACCTD_AMT NUMBER

BASE_TAX_PRO_AMT NUMBER

BASE_TAX_PRO_ACCTD_AMT NUMBER

BASE_CHRG_PRO_AMT NUMBER

BASE_CHRG_PRO_ACCTD_AMT NUMBER

ELMT_PRO_AMT NUMBER

ELMT_PRO_ACCTD_AMT NUMBER

ELMT_FRT_PRO_AMT NUMBER

ELMT_FRT_PRO_ACCTD_AMT NUMBER

ELMT_TAX_PRO_AMT NUMBER

ELMT_TAX_PRO_ACCTD_AMT NUMBER

ELMT_CHRG_PRO_AMT NUMBER

ELMT_CHRG_PRO_ACCTD_AMT NUMBER

BUC_ALLOC_AMT NUMBER

BUC_ALLOC_ACCTD_AMT NUMBER

BUC_FRT_ALLOC_AMT NUMBER

BUC_FRT_ALLOC_ACCTD_AMT NUMBER

BUC_TAX_ALLOC_AMT NUMBER

BUC_TAX_ALLOC_ACCTD_AMT NUMBER

BUC_CHRG_ALLOC_AMT NUMBER

BUC_CHRG_ALLOC_ACCTD_AMT NUMBER

BASE_ED_PRO_AMT NUMBER

BASE_ED_PRO_ACCTD_AMT NUMBER

BASE_ED_FRT_PRO_AMT NUMBER

BASE_ED_FRT_PRO_ACCTD_AMT NUMBER

BASE_ED_TAX_PRO_AMT NUMBER

BASE_ED_TAX_PRO_ACCTD_AMT NUMBER

BASE_ED_CHRG_PRO_AMT NUMBER

BASE_ED_CHRG_PRO_ACCTD_AMT NUMBER

ELMT_ED_PRO_AMT NUMBER

ELMT_ED_PRO_ACCTD_AMT NUMBER

ELMT_ED_FRT_PRO_AMT NUMBER

ELMT_ED_FRT_PRO_ACCTD_AMT NUMBER

ELMT_ED_TAX_PRO_AMT NUMBER

ELMT_ED_TAX_PRO_ACCTD_AMT NUMBER

ELMT_ED_CHRG_PRO_AMT NUMBER

ELMT_ED_CHRG_PRO_ACCTD_AMT NUMBER

BUC_ED_ALLOC_AMT NUMBER

BUC_ED_ALLOC_ACCTD_AMT NUMBER

BUC_ED_FRT_ALLOC_AMT NUMBER

BUC_ED_FRT_ALLOC_ACCTD_AMT NUMBER

BUC_ED_TAX_ALLOC_AMT NUMBER

BUC_ED_TAX_ALLOC_ACCTD_AMT NUMBER

BUC_ED_CHRG_ALLOC_AMT NUMBER

BUC_ED_CHRG_ALLOC_ACCTD_AMT NUMBER

BASE_UNED_PRO_AMT NUMBER

BASE_UNED_PRO_ACCTD_AMT NUMBER

BASE_UNED_FRT_PRO_AMT NUMBER

BASE_UNED_FRT_PRO_ACCTD_AMT NUMBER

BASE_UNED_TAX_PRO_AMT NUMBER

BASE_UNED_TAX_PRO_ACCTD_AMT NUMBER

BASE_UNED_CHRG_PRO_AMT NUMBER

BASE_UNED_CHRG_PRO_ACCTD_AMT NUMBER

ELMT_UNED_PRO_AMT NUMBER

ELMT_UNED_PRO_ACCTD_AMT NUMBER

ELMT_UNED_FRT_PRO_AMT NUMBER

ELMT_UNED_FRT_PRO_ACCTD_AMT NUMBER

ELMT_UNED_TAX_PRO_AMT NUMBER

ELMT_UNED_TAX_PRO_ACCTD_AMT NUMBER

ELMT_UNED_CHRG_PRO_AMT NUMBER

ELMT_UNED_CHRG_PRO_ACCTD_AMT NUMBER

BUC_UNED_ALLOC_AMT NUMBER

BUC_UNED_ALLOC_ACCTD_AMT NUMBER

BUC_UNED_FRT_ALLOC_AMT NUMBER

BUC_UNED_FRT_ALLOC_ACCTD_AMT NUMBER

BUC_UNED_TAX_ALLOC_AMT NUMBER

BUC_UNED_TAX_ALLOC_ACCTD_AMT NUMBER

BUC_UNED_CHRG_ALLOC_AMT NUMBER

BUC_UNED_CHRG_ALLOC_ACCTD_AMT NUMBER

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AR.RA_AR_AMOUNTS_GT does not reference any database object

AR.RA_AR_AMOUNTS_GT is referenced by following:

APPS
SYNONYM - RA_AR_AMOUNTS_GT

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Table: RA_AR_GT

Description:
Comments
Indexes
Index Type Tablespace Column
RA_AR_N1 NONUNIQUE GT_ID
REF_CUSTOMER_TRX_ID
GP_LEVEL
SOURCE_DATA_KEY1
SOURCE_DATA_KEY2
SOURCE_DATA_KEY3
SOURCE_DATA_KEY4
SOURCE_DATA_KEY5
REF_CUSTOMER_TRX_LINE_ID
REF_CUST_TRX_LINE_GL_DIST_ID
RA_AR_N2 NONUNIQUE GT_ID
REF_CUSTOMER_TRX_ID
GP_LEVEL
REF_CUSTOMER_TRX_LINE_ID
REF_CUST_TRX_LINE_GL_DIST_ID
Columns
Name Datatype Length Mandatory Comments
ACCOUNT_CLASS VARCHAR2 (30)
ACCTD_AMT NUMBER

ACCTD_AMT_CR NUMBER

ACCTD_AMT_DR NUMBER

ALLOC_ACCTD_AMT NUMBER

ALLOC_AMT NUMBER

AMT NUMBER

AMT_CR NUMBER

AMT_DR NUMBER

BASE_CHRG_PRO_ACCTD_AMT NUMBER

BASE_CHRG_PRO_AMT NUMBER

BASE_CURRENCY VARCHAR2 (30)
BASE_DIST_ACCTD_AMT NUMBER

BASE_DIST_AMT NUMBER

BASE_DIST_CHRG_ACCTD_AMT NUMBER

BASE_DIST_CHRG_AMT NUMBER

BASE_DIST_FRT_ACCTD_AMT NUMBER

BASE_DIST_FRT_AMT NUMBER

BASE_DIST_TAX_ACCTD_AMT NUMBER

BASE_DIST_TAX_AMT NUMBER

BASE_ED_CHRG_PRO_ACCTD_AMT NUMBER

BASE_ED_CHRG_PRO_AMT NUMBER

BASE_ED_DIST_ACCTD_AMT NUMBER

BASE_ED_DIST_AMT NUMBER

BASE_ED_DIST_CHRG_ACCTD_AMT NUMBER

BASE_ED_DIST_CHRG_AMT NUMBER

BASE_ED_DIST_FRT_ACCTD_AMT NUMBER

BASE_ED_DIST_FRT_AMT NUMBER

BASE_ED_DIST_TAX_ACCTD_AMT NUMBER

BASE_ED_DIST_TAX_AMT NUMBER

BASE_ED_FRT_PRO_ACCTD_AMT NUMBER

BASE_ED_FRT_PRO_AMT NUMBER

BASE_ED_PRO_ACCTD_AMT NUMBER

BASE_ED_PRO_AMT NUMBER

BASE_ED_TAX_PRO_ACCTD_AMT NUMBER

BASE_ED_TAX_PRO_AMT NUMBER

BASE_FRT_PRO_ACCTD_AMT NUMBER

BASE_FRT_PRO_AMT NUMBER

BASE_PRO_ACCTD_AMT NUMBER

BASE_PRO_AMT NUMBER

BASE_TAX_PRO_ACCTD_AMT NUMBER

BASE_TAX_PRO_AMT NUMBER

BASE_UNED_CHRG_PRO_ACCTD_AMT NUMBER

BASE_UNED_CHRG_PRO_AMT NUMBER

BASE_UNED_DIST_ACCTD_AMT NUMBER

BASE_UNED_DIST_AMT NUMBER

BASE_UNED_DIST_CHRG_ACCTD_AMT NUMBER

BASE_UNED_DIST_CHRG_AMT NUMBER

BASE_UNED_DIST_FRT_ACCTD_AMT NUMBER

BASE_UNED_DIST_FRT_AMT NUMBER

BASE_UNED_DIST_TAX_ACCTD_AMT NUMBER

BASE_UNED_DIST_TAX_AMT NUMBER

BASE_UNED_FRT_PRO_ACCTD_AMT NUMBER

BASE_UNED_FRT_PRO_AMT NUMBER

BASE_UNED_PRO_ACCTD_AMT NUMBER

BASE_UNED_PRO_AMT NUMBER

BASE_UNED_TAX_PRO_ACCTD_AMT NUMBER

BASE_UNED_TAX_PRO_AMT NUMBER

ACTIVITY_BUCKET VARCHAR2 (30)
BUC_ALLOC_ACCTD_AMT NUMBER

BUC_ALLOC_AMT NUMBER

BUC_CHRG_ALLOC_ACCTD_AMT NUMBER

BUC_CHRG_ALLOC_AMT NUMBER

BUC_ED_ALLOC_ACCTD_AMT NUMBER

BUC_ED_ALLOC_AMT NUMBER

BUC_ED_CHRG_ALLOC_ACCTD_AMT NUMBER

BUC_ED_CHRG_ALLOC_AMT NUMBER

BUC_ED_FRT_ALLOC_ACCTD_AMT NUMBER

BUC_ED_FRT_ALLOC_AMT NUMBER

BUC_ED_TAX_ALLOC_ACCTD_AMT NUMBER

BUC_ED_TAX_ALLOC_AMT NUMBER

BUC_FRT_ALLOC_ACCTD_AMT NUMBER

BUC_FRT_ALLOC_AMT NUMBER

BUC_TAX_ALLOC_ACCTD_AMT NUMBER

BUC_TAX_ALLOC_AMT NUMBER

BUC_UNED_ALLOC_ACCTD_AMT NUMBER

BUC_UNED_ALLOC_AMT NUMBER

BUC_UNED_CHRG_ALLOC_ACCTD_AMT NUMBER

BUC_UNED_CHRG_ALLOC_AMT NUMBER

BUC_UNED_FRT_ALLOC_ACCTD_AMT NUMBER

BUC_UNED_FRT_ALLOC_AMT NUMBER

BUC_UNED_TAX_ALLOC_ACCTD_AMT NUMBER

BUC_UNED_TAX_ALLOC_AMT NUMBER

CCID NUMBER

CCID_SECONDARY NUMBER

CHRG_REM_ACCTD_AMT NUMBER

CHRG_REM_AMT NUMBER

DET_ID NUMBER

DIST_ACCTD_AMT NUMBER

DIST_AMT NUMBER

DIST_CHRG_ACCTD_AMT NUMBER

DIST_CHRG_AMT NUMBER

DIST_ED_ACCTD_AMT NUMBER

DIST_ED_AMT NUMBER

DIST_ED_CHRG_ACCTD_AMT NUMBER

DIST_ED_CHRG_AMT NUMBER

DIST_ED_FRT_ACCTD_AMT NUMBER

DIST_ED_FRT_AMT NUMBER

DIST_ED_TAX_ACCTD_AMT NUMBER

DIST_ED_TAX_AMT NUMBER

DIST_FRT_ACCTD_AMT NUMBER

DIST_FRT_AMT NUMBER

DIST_TAX_ACCTD_AMT NUMBER

DIST_TAX_AMT NUMBER

DIST_UNED_ACCTD_AMT NUMBER

DIST_UNED_AMT NUMBER

DIST_UNED_CHRG_ACCTD_AMT NUMBER

DIST_UNED_CHRG_AMT NUMBER

DIST_UNED_FRT_ACCTD_AMT NUMBER

DIST_UNED_FRT_AMT NUMBER

DIST_UNED_TAX_ACCTD_AMT NUMBER

DIST_UNED_TAX_AMT NUMBER

DUE_ORIG_ACCTD_AMT NUMBER

DUE_ORIG_AMT NUMBER

DUE_REM_ACCTD_AMT NUMBER

DUE_REM_AMT NUMBER

ELMT_CHRG_PRO_ACCTD_AMT NUMBER

ELMT_CHRG_PRO_AMT NUMBER

ELMT_ED_CHRG_PRO_ACCTD_AMT NUMBER

ELMT_ED_CHRG_PRO_AMT NUMBER

ELMT_ED_FRT_PRO_ACCTD_AMT NUMBER

ELMT_ED_FRT_PRO_AMT NUMBER

ELMT_ED_PRO_ACCTD_AMT NUMBER

ELMT_ED_PRO_AMT NUMBER

ELMT_ED_TAX_PRO_ACCTD_AMT NUMBER

ELMT_ED_TAX_PRO_AMT NUMBER

ELMT_FRT_PRO_ACCTD_AMT NUMBER

ELMT_FRT_PRO_AMT NUMBER

ELMT_PRO_ACCTD_AMT NUMBER

ELMT_PRO_AMT NUMBER

ELMT_TAX_PRO_ACCTD_AMT NUMBER

ELMT_TAX_PRO_AMT NUMBER

ELMT_UNED_CHRG_PRO_ACCTD_AMT NUMBER

ELMT_UNED_CHRG_PRO_AMT NUMBER

ELMT_UNED_FRT_PRO_ACCTD_AMT NUMBER

ELMT_UNED_FRT_PRO_AMT NUMBER

ELMT_UNED_PRO_ACCTD_AMT NUMBER

ELMT_UNED_PRO_AMT NUMBER

ELMT_UNED_TAX_PRO_ACCTD_AMT NUMBER

ELMT_UNED_TAX_PRO_AMT NUMBER

FROM_ACCTD_AMT_CR NUMBER

FROM_ACCTD_AMT_DR NUMBER

FROM_ALLOC_ACCTD_AMT NUMBER

FROM_ALLOC_AMT NUMBER

FROM_CURRENCY VARCHAR2 (30)
FRT_ADJ_REM_ACCTD_AMT NUMBER

FRT_ADJ_REM_AMT NUMBER

FRT_ORIG_ACCTD_AMT NUMBER

FRT_ORIG_AMT NUMBER

FRT_REM_ACCTD_AMT NUMBER

FRT_REM_AMT NUMBER

GP_LEVEL VARCHAR2 (30)
GROUP_ID VARCHAR2 (1000)
GT_ID VARCHAR2 (30)
LINE_ID NUMBER

LINE_TYPE VARCHAR2 (30)
REF_CUSTOMER_TRX_ID NUMBER

REF_CUSTOMER_TRX_LINE_ID NUMBER

REF_CUST_TRX_LINE_GL_DIST_ID NUMBER

REF_DET_ID NUMBER

REF_LINE_ID NUMBER

SET_OF_BOOKS_ID NUMBER

SE_GT_ID VARCHAR2 (30)
SOB_TYPE VARCHAR2 (2)
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)
SOURCE_ID NUMBER

SOURCE_TABLE VARCHAR2 (30)
SOURCE_TYPE VARCHAR2 (30)
SUM_GP_LINE_CHRG_REM_ACCTD_AMT NUMBER

SUM_GP_LINE_CHRG_REM_AMT NUMBER

SUM_GP_LINE_FRT_ORIG_ACCTD_AMT NUMBER

SUM_GP_LINE_FRT_ORIG_AMT NUMBER

SUM_GP_LINE_FRT_REM_ACCTD_AMT NUMBER

SUM_GP_LINE_FRT_REM_AMT NUMBER

SUM_GP_LINE_ORIG_ACCTD_AMT NUMBER

SUM_GP_LINE_ORIG_AMT NUMBER

SUM_GP_LINE_REM_ACCTD_AMT NUMBER

SUM_GP_LINE_REM_AMT NUMBER

SUM_GP_LINE_TAX_ORIG_ACCTD_AMT NUMBER

SUM_GP_LINE_TAX_ORIG_AMT NUMBER

SUM_GP_LINE_TAX_REM_ACCTD_AMT NUMBER

SUM_GP_LINE_TAX_REM_AMT NUMBER

SUM_LINE_CHRG_REM_ACCTD_AMT NUMBER

SUM_LINE_CHRG_REM_AMT NUMBER

SUM_LINE_FRT_ORIG_ACCTD_AMT NUMBER

SUM_LINE_FRT_ORIG_AMT NUMBER

SUM_LINE_FRT_REM_ACCTD_AMT NUMBER

SUM_LINE_FRT_REM_AMT NUMBER

SUM_LINE_ORIG_ACCTD_AMT NUMBER

SUM_LINE_ORIG_AMT NUMBER

SUM_LINE_REM_ACCTD_AMT NUMBER

SUM_LINE_REM_AMT NUMBER

SUM_LINE_TAX_ORIG_ACCTD_AMT NUMBER

SUM_LINE_TAX_ORIG_AMT NUMBER

SUM_LINE_TAX_REM_ACCTD_AMT NUMBER

SUM_LINE_TAX_REM_AMT NUMBER

TAX_INC_FLAG VARCHAR2 (1)
TAX_LINK_ID NUMBER

TAX_ORIG_ACCTD_AMT NUMBER

TAX_ORIG_AMT NUMBER

TAX_REM_ACCTD_AMT NUMBER

TAX_REM_AMT NUMBER

TL_ALLOC_ACCTD_AMT NUMBER

TL_ALLOC_AMT NUMBER

TL_CHRG_ALLOC_ACCTD_AMT NUMBER

TL_CHRG_ALLOC_AMT NUMBER

TL_ED_ALLOC_ACCTD_AMT NUMBER

TL_ED_ALLOC_AMT NUMBER

TL_ED_CHRG_ALLOC_ACCTD_AMT NUMBER

TL_ED_CHRG_ALLOC_AMT NUMBER

TL_ED_FRT_ALLOC_ACCTD_AMT NUMBER

TL_ED_FRT_ALLOC_AMT NUMBER

TL_ED_TAX_ALLOC_ACCTD_AMT NUMBER

TL_ED_TAX_ALLOC_AMT NUMBER

TL_FRT_ALLOC_ACCTD_AMT NUMBER

TL_FRT_ALLOC_AMT NUMBER

TL_TAX_ALLOC_ACCTD_AMT NUMBER

TL_TAX_ALLOC_AMT NUMBER

TL_UNED_ALLOC_ACCTD_AMT NUMBER

TL_UNED_ALLOC_AMT NUMBER

TL_UNED_CHRG_ALLOC_ACCTD_AMT NUMBER

TL_UNED_CHRG_ALLOC_AMT NUMBER

TL_UNED_FRT_ALLOC_ACCTD_AMT NUMBER

TL_UNED_FRT_ALLOC_AMT NUMBER

TL_UNED_TAX_ALLOC_ACCTD_AMT NUMBER

TL_UNED_TAX_ALLOC_AMT NUMBER

TO_CURRENCY VARCHAR2 (30)
REF_MF_DIST_FLAG VARCHAR2 (15)
CHRG_ORIG_AMT NUMBER

CHRG_ORIG_ACCTD_AMT NUMBER

CHRG_ADJ_REM_AMT NUMBER

CHRG_ADJ_REM_ACCTD_AMT NUMBER

SUM_LINE_CHRG_ORIG_AMT NUMBER

SUM_LINE_CHRG_ORIG_ACCTD_AMT NUMBER

SUM_GP_LINE_CHRG_ORIG_AMT NUMBER

SUM_GP_LINE_CHRG_ORIG_ACCTD_AM NUMBER

INT_LINE_AMOUNT NUMBER

INT_TAX_AMOUNT NUMBER

INT_ED_LINE_AMOUNT NUMBER

INT_ED_TAX_AMOUNT NUMBER

INT_UNED_LINE_AMOUNT NUMBER

INT_UNED_TAX_AMOUNT NUMBER

SUM_INT_LINE_AMOUNT NUMBER

SUM_INT_TAX_AMOUNT NUMBER

SUM_INT_ED_LINE_AMOUNT NUMBER

SUM_INT_ED_TAX_AMOUNT NUMBER

SUM_INT_UNED_LINE_AMOUNT NUMBER

SUM_INT_UNED_TAX_AMOUNT NUMBER

TAX_CODE_ID NUMBER (15)
LOCATION_SEGMENT_ID NUMBER (15)

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AR.RA_AR_GT does not reference any database object

AR.RA_AR_GT is referenced by following:

APPS
SYNONYM - RA_AR_GT

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Table: RA_BATCHES_ALL

Description: Invoice batch information
Primary Key: RA_BATCHES_PK
  1. BATCH_ID
Primary Key: RA_BATCHES_UK1
  1. BATCH_SOURCE_ID
  2. NAME
Foreign Keys from this table:
Foreign Key Column Foreign Table
RA_BATCHES_ALL.BATCH_SOURCE_ID RA_BATCH_SOURCES_ALL
Foreign Keys to this table:
Foreign Key Column Foreign Table
AR_RECEIPTS_REP_ITF.BATCH_ID RA_BATCHES_ALL
AR_TRANSACTIONS_REP_ITF.BATCH_ID RA_BATCHES_ALL
ZX_LINES_DET_FACTORS.TRX_BATCH_ID RA_BATCHES_ALL
Comments

The RA_BATCHES_ALL table stores information about each invoice or bills receivable batch that you enter in Oracle Receivables. Each row in this table includes information about each batch that belongs to a batch source. The TYPE column contains the INV value for all records. The STATUS and BATCH_SOURCE_ID columns are required even though they are null allowed.
.
The primary key for this table is BATCH_ID.

Indexes
Index Type Tablespace Column
RA_BATCHES_U1 UNIQUE APPS_TS_TX_IDX BATCH_ID
RA_BATCHES_N1 NONUNIQUE APPS_TS_TX_IDX NAME
RA_BATCHES_N2 NONUNIQUE APPS_TS_TX_IDX BATCH_SOURCE_ID
RA_BATCHES_N3 NONUNIQUE APPS_TS_TX_IDX BATCH_DATE
RA_BATCHES_N4 NONUNIQUE APPS_TS_TX_IDX GL_DATE
Columns
Name Datatype Length Mandatory Comments
BATCH_ID NUMBER (15) Y Batch identifier
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y 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).
NAME VARCHAR2 (50) Y Batch name
BATCH_DATE DATE
Y Batch date
GL_DATE DATE
Y General Ledger date
STATUS VARCHAR2 (20)
Batch status. Lookup code for BATCH_STATUS. This column is not updated automatically.
TYPE VARCHAR2 (30)
Lookup code for INV/CM. Always INV
BATCH_SOURCE_ID NUMBER (15)
Batch source identifier
CONTROL_COUNT NUMBER (15)
Control count of invoices associated with the batch
CONTROL_AMOUNT NUMBER

Control sum of invoice amounts associated with the batch
COMMENTS VARCHAR2 (240)
Comments of the batch
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).
CURRENCY_CODE VARCHAR2 (15)
Batch currency
EXCHANGE_RATE_TYPE VARCHAR2 (30)
Type of exchange rate
EXCHANGE_DATE DATE

Date of the exchange rate
EXCHANGE_RATE NUMBER

Exchange rate
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
SET_OF_BOOKS_ID NUMBER (15) Y Set of Books identifier
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
ORG_ID NUMBER (15)
Organization identifier
PURGED_CHILDREN_FLAG VARCHAR2 (1)
Value is Y if some details have been purged. Otherwise, the value is null.
ISSUE_DATE DATE

Date the bill receivable was issued
MATURITY_DATE DATE

Maturity date for the bill receivable
SPECIAL_INSTRUCTIONS VARCHAR2 (240)
Special instructions that appear on the bill receivable
BATCH_PROCESS_STATUS VARCHAR2 (20)
Indicates the stage of the Bills Receivable batch. Possible values: DRAFT, CREATION_STARTED and CREATION_COMPLETED.
SELECTION_CRITERIA_ID NUMBER (15)
Foreign key to selection criteria defined for the Bills Receivable creation batch

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AR.RA_BATCHES_ALL does not reference any database object

AR.RA_BATCHES_ALL is referenced by following:

AR
VIEW - RA_BATCHES_ALL#

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Table: RA_BATCH_SOURCES_ALL

Description: Sources of invoice, credit memo and commitments
Primary Key: RA_BATCH_SOURCES_PK
  1. BATCH_SOURCE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
RA_BATCH_SOURCES_ALL.DEFAULT_INV_TRX_TYPE RA_CUST_TRX_TYPES_ALL
Foreign Keys to this table:
Foreign Key Column Foreign Table
AR_SYSTEM_PARAMETERS_ALL.LATE_CHARGE_BATCH_SOURCE_ID RA_BATCH_SOURCES_ALL
AR_TRANSACTIONS_REP_ITF.BATCH_SOURCE_ID RA_BATCH_SOURCES_ALL
FV_OPERATING_UNITS_ALL.REIM_TRANSACTION_SOURCE_ID RA_BATCH_SOURCES_ALL
JAI_AR_TRXS.BATCH_SOURCE_ID RA_BATCH_SOURCES_ALL
JAI_AR_TRX_COPY_HDR_T.BATCH_SOURCE_ID RA_BATCH_SOURCES_ALL
JAI_AR_TRX_INS_HDRS_T.BATCH_SOURCE_ID RA_BATCH_SOURCES_ALL
JG_ZZ_AR_SRC_TRX_TY_ALL.BATCH_SOURCE_ID RA_BATCH_SOURCES_ALL
LNS_SYSTEM_OPTIONS_ALL.BATCH_SOURCE_ID RA_BATCH_SOURCES_ALL
OE_TRANSACTION_TYPES_ALL.INVOICE_SOURCE_ID RA_BATCH_SOURCES_ALL
OE_TRANSACTION_TYPES_ALL.NON_DELIVERY_INVOICE_SOURCE_ID RA_BATCH_SOURCES_ALL
PA_IMPLEMENTATIONS_ALL.INVOICE_BATCH_SOURCE_ID RA_BATCH_SOURCES_ALL
RA_BATCHES_ALL.BATCH_SOURCE_ID RA_BATCH_SOURCES_ALL
RA_CUSTOMER_TRX_ALL.BATCH_SOURCE_ID RA_BATCH_SOURCES_ALL
Comments

The RA_BATCH_SOURCES_ALL table stores information about the sources of your invoices, credit memos, and commitments. Each row includes information about invoice, batch, and credit memo numbering. Oracle Receivables creates one row for each batch source that you define. Receivables uses batch sources to default a transaction type during invoice entry and to determine invoice, batch, and credit memo numbering.
.
The BATCH_SOURCE_TYPE column stores INV for manual batches or FOREIGN for imported batches. The STATUS, CREDIT_MEMO_BATCH_SOURCE_ID, AUTO_BATCH_NUMBERING, and AUTO_TRX_NUMBERING columns are required even though they are null allowed.
.
The primary key for this table is BATCH_SOURCE_ID.

Indexes
Index Type Tablespace Column
RA_BATCH_SOURCES_U1 UNIQUE APPS_TS_TX_IDX NAME
ORG_ID
ZD_EDITION_NAME
RA_BATCH_SOURCES_U2 UNIQUE APPS_TS_TX_IDX BATCH_SOURCE_ID
ORG_ID
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
BATCH_SOURCE_ID NUMBER (15) Y Batch source identifier
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER (15) Y Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
NAME VARCHAR2 (50) Y Batch source name
ORG_ID NUMBER (15)
Organization identifier
DESCRIPTION VARCHAR2 (240)
Batch source description
STATUS VARCHAR2 (1)
Batch source status flag. Lookup code for CODE_STATUS
LAST_BATCH_NUM NUMBER (15)
Last batch number that was automatically generated
DEFAULT_INV_TRX_TYPE NUMBER (15)
Default transaction type identifier
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
ACCOUNTING_FLEXFIELD_RULE VARCHAR2 (30)
Determines how accounting flexfield information is passed in when using AutoInvoice. Segment or ID.
ACCOUNTING_RULE_RULE VARCHAR2 (30)
Determines how accounting rule information is passed in when using AutoInvoice. Value, ID, or None.
AGREEMENT_RULE VARCHAR2 (30)
Determines how agreements information is passed in when using AutoInvoice. Value, ID, or None.
AUTO_BATCH_NUMBERING_FLAG VARCHAR2 (1)
Flag to indicate if batch numbering is automatic or manual. Y for automatic, N for manual.
AUTO_TRX_NUMBERING_FLAG VARCHAR2 (1)
Flag to indicate if transaction numbering is automatic or manual. Y for automatic, N for manual.
BATCH_SOURCE_TYPE VARCHAR2 (30) Y Imported if used by AutoInvoice, Manual otherwise
BILL_ADDRESS_RULE VARCHAR2 (30)
Determines how bill-to address information is passed in when using AutoInvoice. Value or ID.
BILL_CONTACT_RULE VARCHAR2 (30)
Determines how bill-to contact information is passed in when using AutoInvoice. Value, ID, or None.
BILL_CUSTOMER_RULE VARCHAR2 (30)
Determines how bill-to customer information is passed in when using AutoInvoice. Value or ID.
CREATE_CLEARING_FLAG VARCHAR2 (1)
Y if AutoInvoice Clearing Account entries are allowed, N if not
CUST_TRX_TYPE_RULE VARCHAR2 (30)
Determines how transaction type information is passed in when using AutoInvoice (Value or ID)
DERIVE_DATE_FLAG VARCHAR2 (1)
Y if AutoInvoice should derive dates and N if not.
END_DATE DATE

End date active for this batch source
FOB_POINT_RULE VARCHAR2 (30)
Determines how FOB point information is passed in when using AutoInvoice. Code or None.
GL_DATE_PERIOD_RULE VARCHAR2 (30)
Determines what to do with a General Ledger date that is in a closed period. Reject or Adjust.
INVALID_LINES_RULE VARCHAR2 (30)
Determines whether an invoice is created or rejected if one of the lines is in error
INVALID_TAX_RATE_RULE VARCHAR2 (30)
Determines whether an invalid tax rate is rejected or corrected
INVENTORY_ITEM_RULE VARCHAR2 (30)
Determines how inventory item information is passed in when using AutoInvoice. Segment, ID, or None.
INVOICING_RULE_RULE VARCHAR2 (30)
Determines how invoicing rule information is passed in when using AutoInvoice. Value, ID, or None.
MEMO_REASON_RULE VARCHAR2 (30)
Determines how memo reason information is passed in when using AutoInvoice. Value or ID.
REV_ACC_ALLOCATION_RULE VARCHAR2 (30)
Determines how revenue account allocation is passed in when using AutoInvoice. Amount or Percent.
SALESPERSON_RULE VARCHAR2 (30)
Determines how salesperson information is passed in when using AutoInvoice. Number or ID.
SALES_CREDIT_RULE VARCHAR2 (30)
Determines how sales credit allocation is passed in when using AutoInvoice. Amount or Percent.
SALES_CREDIT_TYPE_RULE VARCHAR2 (30)
Determines how sales credit type information is passed in when using AutoInvoice. Value or ID.
SALES_TERRITORY_RULE VARCHAR2 (30)
Determines how sales territory information is passed in when using AutoInvoice. Segment, ID, or None.
SHIP_ADDRESS_RULE VARCHAR2 (30)
Determines how ship-to address information is passed in when using AutoInvoice. Value, ID, or None.
SHIP_CONTACT_RULE VARCHAR2 (30)
Determines how ship-to contact information is passed in when using AutoInvoice. Value, ID, or None.
SHIP_CUSTOMER_RULE VARCHAR2 (30)
Determines how ship-to customer information is passed in when using AutoInvoice. Value, ID, or None.
SHIP_VIA_RULE VARCHAR2 (30)
Determines how freight carrier information is passed in when using AutoInvoice. Code or None.
SOLD_CUSTOMER_RULE VARCHAR2 (30)
Determines how sold to customer information is passed in when using AutoInvoice. Value or ID.
START_DATE DATE

The first date that this batch source is active
TERM_RULE VARCHAR2 (30)
Determines how term information is passed in when using AutoInvoice. Value or ID.
UNIT_OF_MEASURE_RULE VARCHAR2 (30)
Determines how unit of measure information is passed in when using AutoInvoice. Value or ID.
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
CUSTOMER_BANK_ACCOUNT_RULE VARCHAR2 (30)
Determines how customer bank account information is passed in when using AutoInvoice (Value or ID)
MEMO_LINE_RULE VARCHAR2 (30)
Determines how memo line information is passed in when using AutoInvoice (Value or ID)
RECEIPT_METHOD_RULE VARCHAR2 (30)
Determines how payment rule information is passed in when using AutoInvoice (Value or ID)
RELATED_DOCUMENT_RULE VARCHAR2 (30)
Determines how related document information is passed in when using AutoInvoice (Number or ID or None)
ALLOW_SALES_CREDIT_FLAG VARCHAR2 (1)
Indicates if AutoInvoice passes in sales credit. Y for Yes, N otherwise.
GROUPING_RULE_ID NUMBER (15)
Foreign key to the grouping rules that you have defined. This is the grouping rule that AutoInvoice uses to group your lines into invoices.
CREDIT_MEMO_BATCH_SOURCE_ID NUMBER (15)
This points to the default credit memo batch source to use when you are creating a credit memo against a transaction that belongs to this batch source
GLOBAL_ATTRIBUTE1 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE2 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE3 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE4 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE5 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE6 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE7 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE8 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE9 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE10 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE11 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE12 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE13 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE14 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE15 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE16 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE17 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE18 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE19 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE20 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE_CATEGORY VARCHAR2 (30)
Reserved for country-specific functionality
COPY_DOC_NUMBER_FLAG VARCHAR2 (1)
Flag to indicate whether the document number and the transaction number are the same for transactions assigned to this source.
DEFAULT_REFERENCE VARCHAR2 (80)
Transaction Flexfield attribute that is defaulted into the Reference field in the Transactions window. Replaces the AR: Transaction Flexfield QuickPick Attribute profile option.
COPY_INV_TIDFF_TO_CM_FLAG VARCHAR2 (1)
Indicates if the transaction information flexfield should be copied when creating a credit memo
RECEIPT_HANDLING_OPTION VARCHAR2 (30)
Receipt handling method for credits
ALLOW_DUPLICATE_TRX_NUM_FLAG VARCHAR2 (1)
Indicates if duplicate transaction numbers are permitted
LEGAL_ENTITY_ID NUMBER (15)
Default legal entity assigned to transactions using this batch source.
GEN_LINE_LEVEL_BAL_FLAG VARCHAR2 (1)
Line level balance flag
PAYMENT_DET_DEF_HIERARCHY VARCHAR2 (20)
Payment Details Default Heirarchy
ZD_EDITION_NAME VARCHAR2 (30) Y

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AR.RA_BATCH_SOURCES_ALL does not reference any database object

AR.RA_BATCH_SOURCES_ALL is referenced by following:

AR
VIEW - RA_BATCH_SOURCES_ALL#

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Table: RA_CM_REQUESTS_ALL

Description: Pending and approved credit memo requests
Primary Key: RA_CM_REQUESTS_PK
  1. REQUEST_ID
  2. CUSTOMER_TRX_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
RA_CM_REQUESTS_ALL.CUSTOMER_TRX_ID RA_CUSTOMER_TRX_ALL
RA_CM_REQUESTS_ALL.CM_CUSTOMER_TRX_ID RA_CUSTOMER_TRX_ALL
Comments

The RA_CM_REQUESTS_ALL table stores information about credit memo requests that a customer made with the Dispute A Bill feature of iReceivables, known as AR Online in Release 11. Receivables creates one row in this table for each request that a customer makes using the Dispute A Bill feature. This table contains all parameters that are required to initiate the Credit Memo Request Workflow.
.
Each row in this table includes general information about the request such as amount, reason, comments, and if the request concerns specific invoice lines or just a credit to the total line, tax, or freight on the transaction. A value of Y in the LINES_CREDITS_FLAG column indicates that the customer made the credit request for specific lines.
.
The CUSTOMER_TRX_ID column is the transaction identifier and the CM_CUSTOMER_TRX_ID column is the credit memo identifier, once Receivables approves and creates the credit memo.
.
The primary keys for this table are REQUEST_ID and CUSTOMER_TRX_ID.

Indexes
Index Type Tablespace Column
RA_CM_REQUESTS_U1 UNIQUE APPS_TS_TX_IDX REQUEST_ID
Columns
Name Datatype Length Mandatory Comments
REQUEST_ID NUMBER (15) Y Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID).
CUSTOMER_TRX_ID NUMBER (15) Y Transaction Identifier
CM_CUSTOMER_TRX_ID NUMBER (15)
Credit Memo Identifier
URL VARCHAR2 (2000)
URL for the request page
LINE_CREDITS_FLAG VARCHAR2 (1)
Indicates if line credits are at the line level. Y for a credit request to specific lines. N for a request for header level credit.
LINE_AMOUNT NUMBER

Amount of header line credit requested
TAX_AMOUNT NUMBER

Amount of header tax credit requested
FREIGHT_AMOUNT NUMBER

Amount of header freight credit requested
CM_REASON_CODE VARCHAR2 (30)
Reason code identifier for the credit memo
COMMENTS VARCHAR2 (1760)
Comments to appear on the credit memo request
STATUS VARCHAR2 (20)
Credit memo approval and creation status
APPROVAL_DATE VARCHAR2 (20)
Date the request was approved
ORG_ID NUMBER (15) Y Organization identifier
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y 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).
TOTAL_AMOUNT NUMBER

Total amount of credit request
TERMS_SEQUENCE_NUMBER NUMBER

The sequence number given to each installment for multiple payment terms.
TRANSACTION_URL VARCHAR2 (2000)
Stores the URL to display the transaction
ACTIVITIES_URL VARCHAR2 (2000)
Stores the URL to display the activities information
ORIG_TRX_NUMBER VARCHAR2 (30)
Stores the original transaction number when the user is disputing an invoice with the duplicate billing reason code
TAX_EX_CERT_NUM VARCHAR2 (30)
Stores the tax exemption certificate when user is entering a dispute
INTERFACE_HEADER_CONTEXT VARCHAR2 (30)
Interface header context
INTERFACE_HEADER_ATTRIBUTE1 VARCHAR2 (150)
Interface header attribute value
INTERFACE_HEADER_ATTRIBUTE2 VARCHAR2 (150)
Interface Header Attribute
INTERFACE_HEADER_ATTRIBUTE3 VARCHAR2 (150)
Interface Header Attribute
INTERFACE_HEADER_ATTRIBUTE4 VARCHAR2 (150)
Interface Header Attribute
INTERFACE_HEADER_ATTRIBUTE5 VARCHAR2 (150)
Interface Header Attribute
INTERFACE_HEADER_ATTRIBUTE6 VARCHAR2 (150)
Interface Header Attribute
INTERFACE_HEADER_ATTRIBUTE7 VARCHAR2 (150)
Interface Header Attribute
INTERFACE_HEADER_ATTRIBUTE8 VARCHAR2 (150)
Interface Header Attribute
INTERFACE_HEADER_ATTRIBUTE9 VARCHAR2 (150)
Interface Header Attribute
INTERFACE_HEADER_ATTRIBUTE10 VARCHAR2 (150)
Interface Header Attribute
INTERFACE_HEADER_ATTRIBUTE11 VARCHAR2 (150)
Interface Header Attribute
INTERFACE_HEADER_ATTRIBUTE12 VARCHAR2 (150)
Interface Header Attribute
INTERFACE_HEADER_ATTRIBUTE13 VARCHAR2 (150)
Interface Header Attribute
INTERFACE_HEADER_ATTRIBUTE14 VARCHAR2 (150)
Interface Header Attribute
INTERFACE_HEADER_ATTRIBUTE15 VARCHAR2 (150)
Interface Header Attribute
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive Flexfield structure defining column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive Flexfield segment column
ATTRIBUTE2 VARCHAR2 (150)
Descriptive Flexfield segment column
ATTRIBUTE3 VARCHAR2 (150)
Descriptive Flexfield segment column
ATTRIBUTE4 VARCHAR2 (150)
Descriptive Flexfield segment column
ATTRIBUTE5 VARCHAR2 (150)
Descriptive Flexfield segment column
ATTRIBUTE6 VARCHAR2 (150)
Descriptive Flexfield segment column
ATTRIBUTE7 VARCHAR2 (150)
Descriptive Flexfield segment column
ATTRIBUTE8 VARCHAR2 (150)
Descriptive Flexfield segment column
ATTRIBUTE9 VARCHAR2 (150)
Descriptive Flexfield segment column
ATTRIBUTE10 VARCHAR2 (150)
Descriptive Flexfield segment column
ATTRIBUTE11 VARCHAR2 (150)
Descriptive Flexfield segment column
ATTRIBUTE12 VARCHAR2 (150)
Descriptive Flexfield segment column
ATTRIBUTE13 VARCHAR2 (150)
Descriptive Flexfield segment column
ATTRIBUTE14 VARCHAR2 (150)
Descriptive Flexfield segment column
ATTRIBUTE15 VARCHAR2 (150)
Descriptive Flexfield segment column
GLOBAL_ATTRIBUTE_CATEGORY VARCHAR2 (30)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE1 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE2 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE3 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE4 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE5 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE6 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE7 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE8 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE9 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE10 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE11 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE12 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE13 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE14 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE15 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE16 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE17 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE18 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE19 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE20 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE21 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE22 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE23 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE24 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE25 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE26 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE27 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE28 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE29 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE30 VARCHAR2 (150)
Reserved for country-specific functionality
DISPUTE_DATE DATE

Dispute date
INTERNAL_COMMENT VARCHAR2 (1760)
Internal Comment
RESPONSIBILITY_ID NUMBER

Responsibility Identifier

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AR.RA_CM_REQUESTS_ALL does not reference any database object

AR.RA_CM_REQUESTS_ALL is referenced by following:

AR
VIEW - RA_CM_REQUESTS_ALL#

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Table: RA_CM_REQUEST_LINES_ALL

Description: Pending and approved credit memo request lines
Primary Key: RA_CM_REQUEST_LINES_PK
  1. REQUEST_ID
  2. CUSTOMER_TRX_LINE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
RA_CM_REQUEST_LINES_ALL.CUSTOMER_TRX_LINE_ID RA_CUSTOMER_TRX_LINES_ALL
Comments

The RA_CM_REQUEST_LINES_ALL table stores information about specific lines that a customer selected for a credit memo request with the Dispute A Bill feature of iReceivables, known as AR Online in Release 11.
.
Each row in this table includes general information about the selected credit request lines, such as the transaction line identifier and the extended amount of the transaction line. This table contains as many rows as the number of specific line credit requests that were made for a particular credit memo request.
.
The primary keys for this table are REQUEST_ID and CUSTOMER_TRX_LINE_ID.

Indexes
Index Type Tablespace Column
RA_CM_REQUEST_LINES_U1 UNIQUE APPS_TS_TX_IDX REQUEST_ID
CUSTOMER_TRX_LINE_ID
Columns
Name Datatype Length Mandatory Comments
REQUEST_ID NUMBER (15) Y Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID).
CUSTOMER_TRX_LINE_ID NUMBER (15) Y Transaction line identifier
EXTENDED_AMOUNT NUMBER

Transaction line amount
ORG_ID NUMBER (15) Y Organization identifier
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y 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).
QUANTITY NUMBER

Quantity credited
PRICE NUMBER

Price per unit
INTERFACE_LINE_CONTEXT VARCHAR2 (30)
Interface line context
INTERFACE_LINE_ATTRIBUTE1 VARCHAR2 (150)
Interface line attribute
INTERFACE_LINE_ATTRIBUTE2 VARCHAR2 (150)
Interface line attribute
INTERFACE_LINE_ATTRIBUTE3 VARCHAR2 (150)
Interface line attribute
INTERFACE_LINE_ATTRIBUTE4 VARCHAR2 (150)
Interface line attribute
INTERFACE_LINE_ATTRIBUTE5 VARCHAR2 (150)
Interface line attribute
INTERFACE_LINE_ATTRIBUTE6 VARCHAR2 (150)
Interface line attribute
INTERFACE_LINE_ATTRIBUTE7 VARCHAR2 (150)
Interface line attribute
INTERFACE_LINE_ATTRIBUTE8 VARCHAR2 (150)
Interface line attribute
INTERFACE_LINE_ATTRIBUTE9 VARCHAR2 (150)
Interface line attribute
INTERFACE_LINE_ATTRIBUTE10 VARCHAR2 (150)
Interface line attribute
INTERFACE_LINE_ATTRIBUTE11 VARCHAR2 (150)
Interface line attribute
INTERFACE_LINE_ATTRIBUTE12 VARCHAR2 (150)
Interface line attribute
INTERFACE_LINE_ATTRIBUTE13 VARCHAR2 (150)
Interface line attribute
INTERFACE_LINE_ATTRIBUTE14 VARCHAR2 (150)
Interface line attribute
INTERFACE_LINE_ATTRIBUTE15 VARCHAR2 (150)
Interface line attribute
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive Flexfield structure defining column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive Flexfield segment column
ATTRIBUTE2 VARCHAR2 (150)
Descriptive Flexfield segment column
ATTRIBUTE3 VARCHAR2 (150)
Descriptive Flexfield segment column
ATTRIBUTE4 VARCHAR2 (150)
Descriptive Flexfield segment column
ATTRIBUTE5 VARCHAR2 (150)
Descriptive Flexfield segment column
ATTRIBUTE6 VARCHAR2 (150)
Descriptive Flexfield segment column
ATTRIBUTE7 VARCHAR2 (150)
Descriptive Flexfield segment column
ATTRIBUTE8 VARCHAR2 (150)
Descriptive Flexfield segment column
ATTRIBUTE9 VARCHAR2 (150)
Descriptive Flexfield segment column
ATTRIBUTE10 VARCHAR2 (150)
Descriptive Flexfield segment column
ATTRIBUTE11 VARCHAR2 (150)
Descriptive Flexfield segment column
ATTRIBUTE12 VARCHAR2 (150)
Descriptive Flexfield segment column
ATTRIBUTE13 VARCHAR2 (150)
Descriptive Flexfield segment column
ATTRIBUTE14 VARCHAR2 (150)
Descriptive Flexfield segment column
ATTRIBUTE15 VARCHAR2 (150)
Descriptive Flexfield segment column
GLOBAL_ATTRIBUTE_CATEGORY VARCHAR2 (30)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE1 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE2 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE3 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE4 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE5 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE6 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE7 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE8 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE9 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE10 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE11 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE12 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE13 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE14 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE15 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE16 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE17 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE18 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE19 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE20 VARCHAR2 (150)
Reserved for country-specific functionality

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AR.RA_CM_REQUEST_LINES_ALL does not reference any database object

AR.RA_CM_REQUEST_LINES_ALL is referenced by following:

AR
VIEW - RA_CM_REQUEST_LINES_ALL#

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Table: RA_CONTACTS

Description:
Comments
Indexes
Index Type Tablespace Column
RA_CONTACTS_U1 UNIQUE APPS_TS_ARCHIVE CONTACT_ID
RA_CONTACTS_U2 UNIQUE APPS_TS_ARCHIVE ORIG_SYSTEM_REFERENCE
RA_CONTACTS_N1 NONUNIQUE APPS_TS_ARCHIVE FIRST_NAME
LAST_NAME
JOB_TITLE
RA_CONTACTS_N2 NONUNIQUE APPS_TS_ARCHIVE CUSTOMER_ID
ADDRESS_ID
RA_CONTACTS_N3 NONUNIQUE APPS_TS_ARCHIVE CONTACT_KEY
RA_CONTACTS_N4 NONUNIQUE APPS_TS_ARCHIVE ADDRESS_ID
RA_CONTACTS_N5 NONUNIQUE APPS_TS_ARCHIVE CONTACT_NUMBER
RA_CONTACTS_N6 NONUNIQUE APPS_TS_ARCHIVE LAST_NAME
CUSTOMER_ID
RA_CONTACTS_N7 NONUNIQUE APPS_TS_ARCHIVE MAILING_ADDRESS_ID
Columns
Name Datatype Length Mandatory Comments
CONTACT_ID NUMBER (15) Y
DEPARTMENT_CODE VARCHAR2 (30)
DEPARTMENT VARCHAR2 (60)
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
CUSTOMER_ID NUMBER (15) Y
STATUS VARCHAR2 (1) Y
ORIG_SYSTEM_REFERENCE VARCHAR2 (240) Y
LAST_NAME VARCHAR2 (50) Y
LAST_UPDATE_LOGIN NUMBER (15)
TITLE VARCHAR2 (30)
FIRST_NAME VARCHAR2 (40)
JOB_TITLE VARCHAR2 (50)
MAIL_STOP VARCHAR2 (60)
ADDRESS_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)
REQUEST_ID NUMBER (15)
PROGRAM_APPLICATION_ID NUMBER (15)
PROGRAM_ID NUMBER (15)
PROGRAM_UPDATE_DATE DATE

CONTACT_KEY VARCHAR2 (50)
CONTACT_PERSONAL_INFORMATION VARCHAR2 (240)
DECISION_MAKER_FLAG VARCHAR2 (1)
JOB_TITLE_CODE VARCHAR2 (30)
MANAGED_BY NUMBER (15)
NATIVE_LANGUAGE VARCHAR2 (30)
REFERENCE_USE_FLAG VARCHAR2 (1)
CONTACT_NUMBER VARCHAR2 (30)
ATTRIBUTE11 VARCHAR2 (150)
ATTRIBUTE25 VARCHAR2 (150)
OTHER_LANGUAGE_1 VARCHAR2 (30)
OTHER_LANGUAGE_2 VARCHAR2 (30)
RANK VARCHAR2 (30)
PRIMARY_ROLE VARCHAR2 (30)
ATTRIBUTE12 VARCHAR2 (150)
ATTRIBUTE13 VARCHAR2 (150)
ATTRIBUTE14 VARCHAR2 (150)
ATTRIBUTE15 VARCHAR2 (150)
ATTRIBUTE16 VARCHAR2 (150)
ATTRIBUTE17 VARCHAR2 (150)
ATTRIBUTE18 VARCHAR2 (150)
ATTRIBUTE19 VARCHAR2 (150)
ATTRIBUTE20 VARCHAR2 (150)
ATTRIBUTE21 VARCHAR2 (150)
ATTRIBUTE22 VARCHAR2 (150)
ATTRIBUTE23 VARCHAR2 (150)
ATTRIBUTE24 VARCHAR2 (150)
DO_NOT_MAIL_FLAG VARCHAR2 (1)
SUFFIX VARCHAR2 (60)
EMAIL_ADDRESS VARCHAR2 (240)
MAILING_ADDRESS_ID NUMBER (15)
MATCH_GROUP_ID NUMBER (15)
SEX_CODE VARCHAR2 (30)
SALUTATION VARCHAR2 (60)
LAST_NAME_ALT VARCHAR2 (50)
FIRST_NAME_ALT VARCHAR2 (40)
DO_NOT_EMAIL_FLAG VARCHAR2 (1)

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AR.RA_CONTACTS does not reference any database object

AR.RA_CONTACTS is referenced by following:

AR
VIEW - RA_CONTACTS#

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Table: RA_CONTACT_PHONES_INT_ALL

Description: Used by Customer Interface to import contact and telephone information
Comments

The RA_CONTACT_PHONES_INT_ALL table is one of the Customer Interface tables that Oracle Receivables uses to import contact and telephone information for your customers' addresses and business purposes. Receivables uses this customer information to create records in the RA_CONTACTS and RA_PHONES tables.
Enter one row for each contact or telephone number. All information is deleted from this table after your data conversion is successfully complete. For more information about customer conversion, see the Oracle Trading Community Architecture Reference Guide. The INSERT_UPDATE_FLAG column stores the these values:
{{"bul:1"}}I - To insert a new record
{{"bul:1"}}U - To update an existing record
{{"bodytext"}}The VALIDATED_FLAG column stores Y or N to indicate if this record has been validated.
Please refer to the Oracle Trading Community Architecture Reference Guide for more detailed information on Open Interface table columns, including import validation and destination columns.
Scope: public
Product: HZ
Lifecycle: active
Display Name: Contact Phone
Category: BUSINESS_ENTITY HZ_ACCOUNT_CONTACT
Category: BUSINESS_ENTITY HZ_CONTACT_POINT

Indexes
Index Type Tablespace Column
RA_CONTACT_PHONES_INT_N1 NONUNIQUE APPS_TS_INTERFACE ORIG_SYSTEM_CUSTOMER_REF
RA_CONTACT_PHONES_INT_N2 NONUNIQUE APPS_TS_INTERFACE ORIG_SYSTEM_ADDRESS_REF
RA_CONTACT_PHONES_INT_N3 NONUNIQUE APPS_TS_INTERFACE ORIG_SYSTEM_TELEPHONE_REF
RA_CONTACT_PHONES_INT_N4 NONUNIQUE APPS_TS_INTERFACE ORIG_SYSTEM_CONTACT_REF
Columns
Name Datatype Length Mandatory Comments
ORIG_SYSTEM_CONTACT_REF VARCHAR2 (240)
Unique contact identifier from foreign system
ORIG_SYSTEM_TELEPHONE_REF VARCHAR2 (240)
Unique telephone identifier from foreign system
ORIG_SYSTEM_CUSTOMER_REF VARCHAR2 (240) Y Unique customer identifier from foreign system
ORIG_SYSTEM_ADDRESS_REF VARCHAR2 (240)
Unique address identifier from foreign system. If this value is null, the phone or contact is for the entire customer
INSERT_UPDATE_FLAG VARCHAR2 (1) Y Enter I for inserts, or U for updates
CONTACT_FIRST_NAME VARCHAR2 (40)
Contact's first name
CONTACT_LAST_NAME VARCHAR2 (50)
Contact's last name
CONTACT_TITLE VARCHAR2 (30)
Revenue accounting lookup code for CONTACT_TITLE. For example, MRS=Mrs.
CONTACT_JOB_TITLE VARCHAR2 (100)
Contact's job title
TELEPHONE VARCHAR2 (25)
Contact's telephone number
TELEPHONE_EXTENSION VARCHAR2 (20)
Contact's telephone extension
TELEPHONE_TYPE VARCHAR2 (30)
Revenue accounting lookup code for COMMUNICATION_TYPE
INTERFACE_STATUS VARCHAR2 (240)
Error codes for rejected records
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).
TELEPHONE_AREA_CODE VARCHAR2 (10)
Telephone area code
VALIDATED_FLAG VARCHAR2 (1)
Indicates if the record has been validated. Y for yes, N otherwise.
CONTACT_ATTRIBUTE1 VARCHAR2 (150)
Descriptive Flexfield value for contact
CONTACT_ATTRIBUTE10 VARCHAR2 (150)
Descriptive Flexfield value for contact
CONTACT_ATTRIBUTE2 VARCHAR2 (150)
Descriptive Flexfield value for contact
CONTACT_ATTRIBUTE3 VARCHAR2 (150)
Descriptive Flexfield value for contact
CONTACT_ATTRIBUTE4 VARCHAR2 (150)
Descriptive Flexfield value for contact
CONTACT_ATTRIBUTE5 VARCHAR2 (150)
Descriptive Flexfield value for contact
CONTACT_ATTRIBUTE6 VARCHAR2 (150)
Descriptive Flexfield value for contact
CONTACT_ATTRIBUTE7 VARCHAR2 (150)
Descriptive Flexfield value for contact
CONTACT_ATTRIBUTE8 VARCHAR2 (150)
Descriptive Flexfield value for contact
CONTACT_ATTRIBUTE9 VARCHAR2 (150)
Descriptive Flexfield value for contact
CONTACT_ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive Flexfield category for contact
PHONE_ATTRIBUTE1 VARCHAR2 (150)
Descriptive Flexfield value for telephone
PHONE_ATTRIBUTE10 VARCHAR2 (150)
Descriptive Flexfield value for telephone
PHONE_ATTRIBUTE2 VARCHAR2 (150)
Descriptive Flexfield value for telephone
PHONE_ATTRIBUTE3 VARCHAR2 (150)
Descriptive Flexfield value for telephone
PHONE_ATTRIBUTE4 VARCHAR2 (150)
Descriptive Flexfield value for telephone
PHONE_ATTRIBUTE5 VARCHAR2 (150)
Descriptive Flexfield value for telephone
PHONE_ATTRIBUTE6 VARCHAR2 (150)
Descriptive Flexfield value for telephone
PHONE_ATTRIBUTE7 VARCHAR2 (150)
Descriptive Flexfield value for telephone
PHONE_ATTRIBUTE8 VARCHAR2 (150)
Descriptive Flexfield value for telephone
PHONE_ATTRIBUTE9 VARCHAR2 (150)
Descriptive Flexfield value for telephone
PHONE_ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield category for telephone
CONTACT_ATTRIBUTE11 VARCHAR2 (150)
Descriptive Flexfield category for contact
CONTACT_ATTRIBUTE12 VARCHAR2 (150)
Descriptive Flexfield category for contact
CONTACT_ATTRIBUTE13 VARCHAR2 (150)
Descriptive Flexfield category for contact
CONTACT_ATTRIBUTE14 VARCHAR2 (150)
Descriptive Flexfield category for contact
CONTACT_ATTRIBUTE15 VARCHAR2 (150)
Descriptive Flexfield category for contact
PHONE_ATTRIBUTE11 VARCHAR2 (150)
Descriptive Flexfield category for phone
PHONE_ATTRIBUTE12 VARCHAR2 (150)
Descriptive Flexfield category for phone
PHONE_ATTRIBUTE13 VARCHAR2 (150)
Descriptive Flexfield category for phone
PHONE_ATTRIBUTE14 VARCHAR2 (150)
Descriptive Flexfield category for phone
PHONE_ATTRIBUTE15 VARCHAR2 (150)
Descriptive Flexfield category for phone
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated 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).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CONTACT_ATTRIBUTE16 VARCHAR2 (150)
Descriptive Flexfield category for contact
CONTACT_ATTRIBUTE17 VARCHAR2 (150)
Descriptive Flexfield category for contact
CONTACT_ATTRIBUTE18 VARCHAR2 (150)
Descriptive Flexfield category for contact
CONTACT_ATTRIBUTE19 VARCHAR2 (150)
Descriptive Flexfield category for contact
CONTACT_ATTRIBUTE20 VARCHAR2 (150)
Descriptive Flexfield category for contact
CONTACT_ATTRIBUTE21 VARCHAR2 (150)
Descriptive Flexfield category for contact
CONTACT_ATTRIBUTE22 VARCHAR2 (150)
Descriptive Flexfield category for contact
CONTACT_ATTRIBUTE23 VARCHAR2 (150)
Descriptive Flexfield category for contact
CONTACT_ATTRIBUTE24 VARCHAR2 (150)
Descriptive Flexfield category for contact
CONTACT_ATTRIBUTE25 VARCHAR2 (150)
Descriptive Flexfield category for contact
SEX_CODE VARCHAR2 (30)
Indicates the gender of the contact (male or female)
SALUTATION VARCHAR2 (60)
The way contact is addressed in official documents (for example, Mr, Miss, etc.)
EMAIL_ADDRESS VARCHAR2 (240)
Contact's email address
MAIL_STOP VARCHAR2 (60)
Mail stop of the contact for postal service
CONTACT_KEY VARCHAR2 (50)
Derived key used by Oracle Sales and Marketing to facilitate complex queries
ORG_ID NUMBER (15)
Organization identifier
PHONE_COUNTRY_CODE VARCHAR2 (10)
International country code for a telephone number
CONTACT_JOB_TITLE_CODE VARCHAR2 (30)
Contact's job title code
CONTACT_POINT_TYPE VARCHAR2 (30)
Stores lookup values for contact point type, such as phone, fax, and e-mail.

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AR.RA_CONTACT_PHONES_INT_ALL does not reference any database object

AR.RA_CONTACT_PHONES_INT_ALL is referenced by following:

AR
VIEW - RA_CONTACT_PHONES_INT_ALL#

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Table: RA_CONTACT_ROLES

Description: Contact roles
Primary Key: RA_CONTACT_ROLES_PK
  1. CONTACT_ROLE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
RA_CONTACT_ROLES.CONTACT_ID %
Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

Indexes
Index Type Tablespace Column
RA_CONTACT_ROLES_U1 UNIQUE APPS_TS_TX_IDX CONTACT_ROLE_ID
RA_CONTACT_ROLES_U2 UNIQUE APPS_TS_TX_IDX CONTACT_ID
USAGE_CODE
Columns
Name Datatype Length Mandatory Comments
CONTACT_ROLE_ID NUMBER (15) Y Contact role identifier
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
USAGE_CODE VARCHAR2 (30) Y Revenue accounting lookup code for 'SITE_USE_CODE'
CONTACT_ID NUMBER (15) Y Contact identifier
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).
ORIG_SYSTEM_REFERENCE VARCHAR2 (240)
Unique contact identifier from foreign system
PRIMARY_FLAG VARCHAR2 (1)
Y or N indicates whether the contact role is primary
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).
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

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AR.RA_CONTACT_ROLES does not reference any database object

AR.RA_CONTACT_ROLES is referenced by following:

AR
VIEW - RA_CONTACT_ROLES#

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Table: RA_CUSTOMERS

Description: Customer information
Primary Key: RA_CUSTOMERS_PK
  1. CUSTOMER_ID
Primary Key: RA_CUSTOMERS_UK1
  1. CUSTOMER_NUMBER
Foreign Keys from this table:
Foreign Key Column Foreign Table
RA_CUSTOMERS.PRIMARY_SALESREP_ID RA_SALESREPS_ALL
RA_CUSTOMERS.DUNNING_SITE_USE_ID RA_SITE_USES_ALL
RA_CUSTOMERS.STATEMENT_SITE_USE_ID RA_SITE_USES_ALL
RA_CUSTOMERS.ORDER_TYPE_ID SO_ORDER_TYPES_115_ALL
RA_CUSTOMERS.PRICE_LIST_ID SO_PRICE_LISTS_B
RA_CUSTOMERS.PAYMENT_TERM_ID RA_TERMS_B
Foreign Keys to this table:
Foreign Key Column Foreign Table
AR_CUSTOMER_PROFILES.CUSTOMER_ID RA_CUSTOMERS
AR_CUSTOMER_PROFILE_AMOUNTS.CUSTOMER_ID RA_CUSTOMERS
RA_CUSTOMERS
AS_ACCESSES_ALL_ALL.CUSTOMER_ID RA_CUSTOMERS
AS_COLLATERAL_REQ_ALL.CUSTOMER_ID RA_CUSTOMERS
AS_EVENT_ENROLLMENTS_ALL.CUSTOMER_ID RA_CUSTOMERS
AS_INTERESTS_ALL.CUSTOMER_ID RA_CUSTOMERS
AS_LEADS_ALL.CUSTOMER_ID RA_CUSTOMERS
AS_LIST_ENTRIES.CUSTOMER_ID RA_CUSTOMERS
AS_SALESFORCE.PARTNER_CUSTOMER_ID RA_CUSTOMERS
AS_SCRIPT_ACTUAL_ANSWERS.CUSTOMER_ID RA_CUSTOMERS
AS_TERRITORY_VALUES_ALL.CUSTOMER_ID RA_CUSTOMERS
ICX_PANEL_SUMMARY.CUSTOMER_ID RA_CUSTOMERS
MRP_SR_ASSIGNMENTS.CUSTOMER_ID RA_CUSTOMERS
MTL_CI_INTERFACE.CUSTOMER_ID RA_CUSTOMERS
MTL_CI_XREFS_INTERFACE.CUSTOMER_ID RA_CUSTOMERS
MTL_CUSTOMER_ITEMS.CUSTOMER_ID RA_CUSTOMERS
MTL_INTERCOMPANY_PARAMETERS.CUSTOMER_ID RA_CUSTOMERS
OE_CUST_ITEM_SETTINGS.CUSTOMER_ID RA_CUSTOMERS
OE_HOLD_SOURCES_ALL.HOLD_ENTITY_ID RA_CUSTOMERS
PA_AGREEMENTS_ALL.CUSTOMER_ID RA_CUSTOMERS
PA_PROJECT_CONTACTS.CUSTOMER_ID RA_CUSTOMERS
PA_PROJECT_CUSTOMERS.CUSTOMER_ID RA_CUSTOMERS
PN_PAYMENT_ITEMS_ALL.CUSTOMER_ID RA_CUSTOMERS
PN_PAYMENT_TERMS_ALL.CUSTOMER_ID RA_CUSTOMERS
PO_LOCATION_ASSOCIATIONS.CUSTOMER_ID RA_CUSTOMERS
QA_RESULTS.CUSTOMER_ID RA_CUSTOMERS
RA_ADDRESSES_ALL.CUSTOMER_ID RA_CUSTOMERS
RA_CUSTOMERS
RA_CUSTOMER_MERGE_HEADERS.DUPLICATE_ID RA_CUSTOMERS
RA_CUSTOMER_RELATIONSHIPS_ALL.RELATED_CUSTOMER_ID RA_CUSTOMERS
RA_CUSTOMER_RELATIONSHIPS_ALL.CUSTOMER_ID RA_CUSTOMERS
RA_PHONES.CUSTOMER_ID RA_CUSTOMERS
SO_AGREEMENTS_B.CUSTOMER_ID RA_CUSTOMERS
SO_DISCOUNT_CUSTOMERS.CUSTOMER_ID RA_CUSTOMERS
SO_HEADERS_ALL.CUSTOMER_ID RA_CUSTOMERS
SO_HEADERS_INTERFACE_ALL.SHIP_TO_CUSTOMER_ID RA_CUSTOMERS
SO_HEADERS_INTERFACE_ALL.CUSTOMER_ID RA_CUSTOMERS
SO_HEADERS_INTERFACE_ALL.CUSTOMER_NUMBER RA_CUSTOMERS
SO_HEADERS_INTERFACE_ALL.INVOICE_CUSTOMER_ID RA_CUSTOMERS
SO_HOLD_RELEASES.HOLD_ENTITY_ID RA_CUSTOMERS
SO_HOLD_SOURCES_ALL.HOLD_ENTITY_ID RA_CUSTOMERS
SO_ORDER_APPROVALS.CUSTOMER_ID RA_CUSTOMERS
SO_PICKING_BATCHES_ALL.CUSTOMER_ID RA_CUSTOMERS
SO_PICKING_RULES.CUSTOMER_ID RA_CUSTOMERS
WSH_CALENDAR_ASSIGNMENTS.CUSTOMER_ID RA_CUSTOMERS
WSH_DELIVERIES.CUSTOMER_ID RA_CUSTOMERS
WSH_DELIVERY_TEMPLATES.CUSTOMER_ID RA_CUSTOMERS
Comments
Indexes
Index Type Tablespace Column
RA_CUSTOMERS_U1 UNIQUE APPS_TS_ARCHIVE CUSTOMER_ID
RA_CUSTOMERS_U2 UNIQUE APPS_TS_ARCHIVE ORIG_SYSTEM_REFERENCE
RA_CUSTOMERS_U3 UNIQUE APPS_TS_ARCHIVE CUSTOMER_NUMBER
RA_CUSTOMERS_N1 NONUNIQUE APPS_TS_ARCHIVE CUSTOMER_NAME
RA_CUSTOMERS_N2 NONUNIQUE APPS_TS_ARCHIVE CREATION_DATE
RA_CUSTOMERS_N3 NONUNIQUE APPS_TS_ARCHIVE CUSTOMER_KEY
RA_CUSTOMERS_N4 NONUNIQUE APPS_TS_ARCHIVE JGZZ_FISCAL_CODE
Columns
Name Datatype Length Mandatory Comments
CUSTOMER_ID NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
CUSTOMER_NAME VARCHAR2 (50) Y
CUSTOMER_NUMBER VARCHAR2 (30) Y
ORIG_SYSTEM_REFERENCE VARCHAR2 (240) Y
STATUS VARCHAR2 (1) Y
LAST_UPDATE_LOGIN NUMBER (15)
CUSTOMER_TYPE VARCHAR2 (25)
CUSTOMER_PROSPECT_CODE VARCHAR2 (30) Y
CUSTOMER_CLASS_CODE VARCHAR2 (30)
PRIMARY_SALESREP_ID NUMBER (15)
SALES_CHANNEL_CODE VARCHAR2 (30)
SIC_CODE VARCHAR2 (30)
ORDER_TYPE_ID NUMBER (15)
PRICE_LIST_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)
REQUEST_ID NUMBER (15)
PROGRAM_APPLICATION_ID NUMBER (15)
PROGRAM_ID NUMBER (15)
PROGRAM_UPDATE_DATE DATE

ANALYSIS_FY VARCHAR2 (5)
CUSTOMER_CATEGORY_CODE VARCHAR2 (30)
CUSTOMER_GROUP_CODE VARCHAR2 (30)
CUSTOMER_KEY VARCHAR2 (50)
CUSTOMER_SUBGROUP_CODE VARCHAR2 (30)
FISCAL_YEAREND_MONTH VARCHAR2 (30)
NET_WORTH NUMBER

NUM_OF_EMPLOYEES NUMBER (15)
POTENTIAL_REVENUE_CURR_FY NUMBER

POTENTIAL_REVENUE_NEXT_FY NUMBER

RANK VARCHAR2 (30)
REFERENCE_USE_FLAG VARCHAR2 (1)
TAX_CODE VARCHAR2 (50)
TAX_REFERENCE VARCHAR2 (50)
ATTRIBUTE11 VARCHAR2 (150)
ATTRIBUTE12 VARCHAR2 (150)
ATTRIBUTE13 VARCHAR2 (150)
ATTRIBUTE14 VARCHAR2 (150)
ATTRIBUTE15 VARCHAR2 (150)
THIRD_PARTY_FLAG VARCHAR2 (1)
ACCESS_TEMPLATE_ENTITY_CODE VARCHAR2 (30)
PRIMARY_SPECIALIST_ID NUMBER (15)
SECONDARY_SPECIALIST_ID NUMBER (15)
COMPETITOR_FLAG VARCHAR2 (1)
DUNNING_SITE_USE_ID NUMBER (15)
STATEMENT_SITE_USE_ID NUMBER (15)
ORIG_SYSTEM VARCHAR2 (30)
YEAR_ESTABLISHED NUMBER (4)
COTERMINATE_DAY_MONTH VARCHAR2 (6)
FOB_POINT VARCHAR2 (30)
FREIGHT_TERM VARCHAR2 (30)
GSA_INDICATOR VARCHAR2 (1)
SHIP_PARTIAL VARCHAR2 (1)
SHIP_VIA VARCHAR2 (25)
WAREHOUSE_ID NUMBER (15)
PAYMENT_TERM_ID NUMBER (15)
TAX_EXEMPT VARCHAR2 (1)
TAX_EXEMPT_NUM VARCHAR2 (30)
TAX_EXEMPT_REASON_CODE VARCHAR2 (30)
JGZZ_FISCAL_CODE VARCHAR2 (20)
DO_NOT_MAIL_FLAG VARCHAR2 (1)
MISSION_STATEMENT VARCHAR2 (2000)
CUSTOMER_NAME_PHONETIC VARCHAR2 (320)
TAX_HEADER_LEVEL_FLAG VARCHAR2 (1)
TAX_ROUNDING_RULE VARCHAR2 (30)
WH_UPDATE_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)
URL VARCHAR2 (240)
PERSON_FLAG VARCHAR2 (1)
FIRST_NAME VARCHAR2 (50)
LAST_NAME VARCHAR2 (50)
DATES_NEGATIVE_TOLERANCE NUMBER

DATES_POSITIVE_TOLERANCE NUMBER

DATE_TYPE_PREFERENCE VARCHAR2 (20)
OVER_SHIPMENT_TOLERANCE NUMBER

UNDER_SHIPMENT_TOLERANCE NUMBER

ITEM_CROSS_REF_PREF VARCHAR2 (30)
OVER_RETURN_TOLERANCE NUMBER

UNDER_RETURN_TOLERANCE NUMBER

SHIP_SETS_INCLUDE_LINES_FLAG VARCHAR2 (1)
ARRIVALSETS_INCLUDE_LINES_FLAG VARCHAR2 (1)
SCHED_DATE_PUSH_FLAG VARCHAR2 (1)
INVOICE_QUANTITY_RULE VARCHAR2 (30)
PRICING_EVENT VARCHAR2 (30)

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AR.RA_CUSTOMERS does not reference any database object

AR.RA_CUSTOMERS is referenced by following:

AR
VIEW - RA_CUSTOMERS#

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Table: RA_CUSTOMERS_INTERFACE_ALL

Description: Customer Interface table
Primary Key: RA_CUSTOMERS_INTERFACE_PK
  1. ORIG_SYSTEM_CUSTOMER_REF
  2. ORIG_SYSTEM_ADDRESS_REF
  3. SITE_USE_CODE
Comments

The RA_CUSTOMERS_INTERFACE_ALL table is one of the Customer Interface tables that Oracle Receivables uses to import customer, address, customer profiles, and site use information. Receivables uses this customer information to create records in the RA_CUSTOMERS, RA_ADDRESSES_ALL, RA_CUSTOMER_RELATIONSHIPS_ALL, and RA_SITE_USES_ALL tables. Receivables deletes all information from this table after your customer data is successfully imported. For more information about customer conversion, see the Oracle Trading Community Architecture Reference Guide.
.
Customer Interface uses INTERFACE_STATUS column is used by Customer Interface to store any error messages that apply to the interface record.
.
The REQUEST_ID column stores the request ID of the last concurrent request that you submitted to run customer interface.
.
The INSERT_UPDATE_FLAG column stores I if you are inserting a new row or U if you are updating an existing record.
.
The VALIDATED_FLAG column stores Y or N to indicate if this record was validated.
.
Please refer to the Oracle Trading Community Architecture Reference Guide for more detailed information on Open Interface table columns, including import validation and destination columns.
.
The primary keys for this table are ORIG_SYSTEM_CUSTOMER_REF, ORIG_SYSTEM_ADDRESS_REF, and SITE_USE_CODE.
Scope: public
Product: HZ
Lifecycle: active
Display Name: Customer
Category: BUSINESS_ENTITY HZ_CUSTOMER_ACCOUNT
Category: BUSINESS_ENTITY HZ_PARTY
Category: BUSINESS_ENTITY HZ_PERSON
Category: BUSINESS_ENTITY HZ_ORGANIZATION
Category: BUSINESS_ENTITY HZ_ADDRESS

Indexes
Index Type Tablespace Column
RA_CUSTOMERS_INTERFACE_N1 NONUNIQUE APPS_TS_INTERFACE ORIG_SYSTEM_CUSTOMER_REF
RA_CUSTOMERS_INTERFACE_N2 NONUNIQUE APPS_TS_INTERFACE ORIG_SYSTEM_ADDRESS_REF
RA_CUSTOMERS_INTERFACE_N3 NONUNIQUE APPS_TS_INTERFACE CUSTOMER_NUMBER
RA_CUSTOMERS_INTERFACE_N4 NONUNIQUE APPS_TS_INTERFACE ORIG_SYSTEM_PARTY_REF
RA_CUSTOMERS_INTERFACE_N5 NONUNIQUE APPS_TS_INTERFACE PARTY_NUMBER
RA_CUSTOMERS_INTERFACE_N6 NONUNIQUE APPS_TS_INTERFACE PARTY_SITE_NUMBER
Columns
Name Datatype Length Mandatory Comments
ORIG_SYSTEM_CUSTOMER_REF VARCHAR2 (240) Y Unique customer identifier from foreign system
SITE_USE_CODE VARCHAR2 (30)
Revenue Accounting lookup code for SITE_USE_CODE
ORIG_SYSTEM_ADDRESS_REF VARCHAR2 (240)
Unique address identifier from foreign system
INTERFACE_STATUS VARCHAR2 (240)
Error codes for rejected records
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).
INSERT_UPDATE_FLAG VARCHAR2 (1) Y I for inserts, or U for updates
VALIDATED_FLAG VARCHAR2 (1)
Y or N indicates whether record has already been validated
CUSTOMER_NAME VARCHAR2 (360) Y Customer name
CUSTOMER_NUMBER VARCHAR2 (30)
Customer number
CUSTOMER_STATUS VARCHAR2 (1)
Customer status flag. Lookup code for CODE_STATUS
CUSTOMER_TYPE VARCHAR2 (25)
Lookup code for CUSTOMER_TYPE
ORIG_SYSTEM_PARENT_REF VARCHAR2 (240)
Related customer's unique identifier from foreign system
PRIMARY_SITE_USE_FLAG VARCHAR2 (1)
Y or N indicates whether site is primary for this address
LOCATION VARCHAR2 (40)
Site use number
ADDRESS1 VARCHAR2 (240)
Address first line
ADDRESS2 VARCHAR2 (240)
Address second line
ADDRESS3 VARCHAR2 (240)
Address third line
ADDRESS4 VARCHAR2 (240)
Address fourth line
CITY VARCHAR2 (60)
Address city
STATE VARCHAR2 (60)
Address state
PROVINCE VARCHAR2 (60)
Address province
COUNTY VARCHAR2 (60)
Address county
POSTAL_CODE VARCHAR2 (60)
Address postal code
COUNTRY VARCHAR2 (60)
Address country
CUSTOMER_ATTRIBUTE_CATEGORY VARCHAR2 (30)
Customer Descriptive Flexfield category
CUSTOMER_ATTRIBUTE1 VARCHAR2 (150)
Customer Descriptive Flexfield value
CUSTOMER_ATTRIBUTE2 VARCHAR2 (150)
Customer Descriptive Flexfield value
CUSTOMER_ATTRIBUTE3 VARCHAR2 (150)
Customer Descriptive Flexfield value
CUSTOMER_ATTRIBUTE4 VARCHAR2 (150)
Customer Descriptive Flexfield value
CUSTOMER_ATTRIBUTE5 VARCHAR2 (150)
Customer Descriptive Flexfield value
CUSTOMER_ATTRIBUTE6 VARCHAR2 (150)
Customer Descriptive Flexfield value
CUSTOMER_ATTRIBUTE7 VARCHAR2 (150)
Customer Descriptive Flexfield value
CUSTOMER_ATTRIBUTE8 VARCHAR2 (150)
Customer Descriptive Flexfield value
CUSTOMER_ATTRIBUTE9 VARCHAR2 (150)
Customer Descriptive Flexfield value
ADDRESS_ATTRIBUTE_CATEGORY VARCHAR2 (30)
Address Descriptive Flexfield category
ADDRESS_ATTRIBUTE1 VARCHAR2 (150)
Address Descriptive Flexfield value
ADDRESS_ATTRIBUTE2 VARCHAR2 (150)
Address Descriptive Flexfield value
ADDRESS_ATTRIBUTE3 VARCHAR2 (150)
Address Descriptive Flexfield value
ADDRESS_ATTRIBUTE4 VARCHAR2 (150)
Address Descriptive Flexfield value
ADDRESS_ATTRIBUTE5 VARCHAR2 (150)
Address Descriptive Flexfield value
ADDRESS_ATTRIBUTE6 VARCHAR2 (150)
Address Descriptive Flexfield value
ADDRESS_ATTRIBUTE7 VARCHAR2 (150)
Address Descriptive Flexfield value
ADDRESS_ATTRIBUTE8 VARCHAR2 (150)
Address Descriptive Flexfield value
ADDRESS_ATTRIBUTE9 VARCHAR2 (150)
Address Descriptive Flexfield value
SITE_USE_ATTRIBUTE_CATEGORY VARCHAR2 (30)
Site Use Descriptive Flexfield category
SITE_USE_ATTRIBUTE1 VARCHAR2 (150)
Site Use Descriptive Flexfield value
SITE_USE_ATTRIBUTE2 VARCHAR2 (150)
Site Use Descriptive Flexfield value
SITE_USE_ATTRIBUTE3 VARCHAR2 (150)
Site Use Descriptive Flexfield value
SITE_USE_ATTRIBUTE4 VARCHAR2 (150)
Site Use Descriptive Flexfield value
SITE_USE_ATTRIBUTE5 VARCHAR2 (150)
Site Use Descriptive Flexfield value
SITE_USE_ATTRIBUTE6 VARCHAR2 (150)
Site Use Descriptive Flexfield value
SITE_USE_ATTRIBUTE7 VARCHAR2 (150)
Site Use Descriptive Flexfield value
SITE_USE_ATTRIBUTE8 VARCHAR2 (150)
Site Use Descriptive Flexfield value
SITE_USE_ATTRIBUTE9 VARCHAR2 (150)
Site Use Descriptive Flexfield value
ADDRESS_KEY VARCHAR2 (50)
Not currently used
CUSTOMER_CATEGORY_CODE VARCHAR2 (30)
Lookup code for customer category
CUSTOMER_CLASS_CODE VARCHAR2 (30)
Customer class lookup assigned to the customer
CUSTOMER_KEY VARCHAR2 (50)
Not currently used
CUST_TAX_CODE VARCHAR2 (50)
Tax code assigned to customer or business purpose
CUST_TAX_EXEMPT_NUM VARCHAR2 (30)
Tax exempt identification number
CUST_TAX_REFERENCE VARCHAR2 (50)
Customer's tax registration number
DEMAND_CLASS_CODE VARCHAR2 (30)
Lookup code
LOCATION_CCID NUMBER (15)
This column is used by customer interface and should be left null
CUST_SHIP_VIA_CODE VARCHAR2 (30)
The name of the preferred ship method.
SITE_USE_TAX_CODE VARCHAR2 (50)
Tax code assigned to a site
SITE_USE_TAX_EXEMPT_NUM VARCHAR2 (30)
Tax exempt identification number for a site
SITE_USE_TAX_REFERENCE VARCHAR2 (50)
Tax registration number for a site
WARNING_TEXT VARCHAR2 (240)
Not currently used
CUSTOMER_ATTRIBUTE10 VARCHAR2 (150)
Customer Descriptive Flexfield value
CUSTOMER_ATTRIBUTE11 VARCHAR2 (150)
Customer Descriptive Flexfield value
CUSTOMER_ATTRIBUTE12 VARCHAR2 (150)
Customer Descriptive Flexfield value
CUSTOMER_ATTRIBUTE13 VARCHAR2 (150)
Customer Descriptive Flexfield value
CUSTOMER_ATTRIBUTE14 VARCHAR2 (150)
Customer Descriptive Flexfield value
CUSTOMER_ATTRIBUTE15 VARCHAR2 (150)
Customer Descriptive Flexfield value
ADDRESS_ATTRIBUTE10 VARCHAR2 (150)
Address Descriptive Flexfield value
ADDRESS_ATTRIBUTE11 VARCHAR2 (150)
Address Descriptive Flexfield value
ADDRESS_ATTRIBUTE12 VARCHAR2 (150)
Address Descriptive Flexfield value
ADDRESS_ATTRIBUTE13 VARCHAR2 (150)
Address Descriptive Flexfield value
ADDRESS_ATTRIBUTE14 VARCHAR2 (150)
Address Descriptive Flexfield value
ADDRESS_ATTRIBUTE15 VARCHAR2 (150)
Address Descriptive Flexfield value
SITE_USE_ATTRIBUTE10 VARCHAR2 (150)
Site Use Descriptive Flexfield value
SITE_USE_ATTRIBUTE11 VARCHAR2 (150)
Site Use Descriptive Flexfield value
SITE_USE_ATTRIBUTE12 VARCHAR2 (150)
Site Use Descriptive Flexfield value
SITE_USE_ATTRIBUTE13 VARCHAR2 (150)
Site Use Descriptive Flexfield value
SITE_USE_ATTRIBUTE14 VARCHAR2 (150)
Site Use Descriptive Flexfield value
SITE_USE_ATTRIBUTE15 VARCHAR2 (150)
Site Use Descriptive Flexfield value
SITE_USE_ATTRIBUTE16 VARCHAR2 (150)
Site Use Descriptive Flexfield value
SITE_USE_ATTRIBUTE17 VARCHAR2 (150)
Site Use Descriptive Flexfield value
SITE_USE_ATTRIBUTE18 VARCHAR2 (150)
Site Use Descriptive Flexfield value
SITE_USE_ATTRIBUTE19 VARCHAR2 (150)
Site Use Descriptive Flexfield value
SITE_USE_ATTRIBUTE20 VARCHAR2 (150)
Site Use Descriptive Flexfield value
SITE_USE_ATTRIBUTE21 VARCHAR2 (150)
Site Use Descriptive Flexfield value
SITE_USE_ATTRIBUTE22 VARCHAR2 (150)
Site Use Descriptive Flexfield value
SITE_USE_ATTRIBUTE23 VARCHAR2 (150)
Site Use Descriptive Flexfield value
SITE_USE_ATTRIBUTE24 VARCHAR2 (150)
Site Use Descriptive Flexfield value
SITE_USE_ATTRIBUTE25 VARCHAR2 (150)
Site Use Descriptive Flexfield value
SITE_SHIP_VIA_CODE VARCHAR2 (30)
Freight Carrier assigned to site
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
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).
MESSAGE_TEXT VARCHAR2 (240)
Stores warning message text
BILL_TO_ORIG_ADDRESS_REF VARCHAR2 (240)
This column is the original system's reference to another address record whose bill to site will be linked to the ship to site for this address
JGZZ_FISCAL_CODE VARCHAR2 (20)
This column is used as the fiscal code for certain European countries
LANGUAGE VARCHAR2 (30)
Base language
GLOBAL_ATTRIBUTE_CATEGORY VARCHAR2 (30)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE1 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE2 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE3 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE4 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE5 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE6 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE7 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE8 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE9 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE10 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE11 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE12 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE13 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE14 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE15 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE16 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE17 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE18 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE19 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE20 VARCHAR2 (150)
Reserved for country-specific functionality
URL VARCHAR2 (240)
Customers home page address on World Wide Web
ORG_ID NUMBER (15)
Organization identifier
CUSTOMER_PROSPECT_CODE VARCHAR2 (30)
Indicates whether a business or company is a customer or a prospect
CUSTOMER_NAME_PHONETIC VARCHAR2 (320)
The customer's alternate name
ADDRESS_LINES_PHONETIC VARCHAR2 (560)
An alternate name for the customer's address
TRANSLATED_CUSTOMER_NAME VARCHAR2 (50)
Translated customer name
TERRITORY VARCHAR2 (30)
Territory associated with this customer record
GL_ID_REC NUMBER (15)
Code combination ID for the receivable account
GL_ID_REV NUMBER (15)
Code combination ID for the revenue account
GL_ID_TAX NUMBER (15)
Code combination ID for the tax account
GL_ID_FREIGHT NUMBER (15)
Code combination ID for the freight account
GL_ID_CLEARING NUMBER (15)
Code combination ID for the clearing account
GL_ID_UNBILLED NUMBER (15)
Code combination ID for the unbilled account
GL_ID_UNEARNED NUMBER (15)
Code combination ID for the earned account
PERSON_FLAG VARCHAR2 (1)
Flag to distinguish between PERSON and
PERSON_FIRST_NAME VARCHAR2 (150)
First name of the Person
PERSON_LAST_NAME VARCHAR2 (150)
Last name of the Person
GDF_ADDRESS_ATTR_CAT VARCHAR2 (30)
Reserved for country-specific functionality related to addresses
GDF_ADDRESS_ATTRIBUTE1 VARCHAR2 (150)
Reserved for country-specific functionality related to addresses
GDF_ADDRESS_ATTRIBUTE2 VARCHAR2 (150)
Reserved for country-specific functionality related to addresses
GDF_ADDRESS_ATTRIBUTE3 VARCHAR2 (150)
Reserved for country-specific functionality related to addresses
GDF_ADDRESS_ATTRIBUTE4 VARCHAR2 (150)
Reserved for country-specific functionality related to addresses
GDF_ADDRESS_ATTRIBUTE5 VARCHAR2 (150)
Reserved for country-specific functionality related to addresses
GDF_ADDRESS_ATTRIBUTE6 VARCHAR2 (150)
Reserved for country-specific functionality related to addresses
GDF_ADDRESS_ATTRIBUTE7 VARCHAR2 (150)
Reserved for country-specific functionality related to addresses
GDF_ADDRESS_ATTRIBUTE8 VARCHAR2 (150)
Reserved for country-specific functionality related to addresses
GDF_ADDRESS_ATTRIBUTE9 VARCHAR2 (150)
Reserved for country-specific functionality related to addresses
GDF_ADDRESS_ATTRIBUTE10 VARCHAR2 (150)
Reserved for country-specific functionality related to addresses
GDF_ADDRESS_ATTRIBUTE11 VARCHAR2 (150)
Reserved for country-specific functionality related to addresses
GDF_ADDRESS_ATTRIBUTE12 VARCHAR2 (150)
Reserved for country-specific functionality related to addresses
GDF_ADDRESS_ATTRIBUTE13 VARCHAR2 (150)
Reserved for country-specific functionality related to addresses
GDF_ADDRESS_ATTRIBUTE14 VARCHAR2 (150)
Reserved for country-specific functionality related to addresses
GDF_ADDRESS_ATTRIBUTE15 VARCHAR2 (150)
Reserved for country-specific functionality related to addresses
GDF_ADDRESS_ATTRIBUTE16 VARCHAR2 (150)
Reserved for country-specific functionality related to addresses
GDF_ADDRESS_ATTRIBUTE17 VARCHAR2 (150)
Reserved for country-specific functionality related to addresses
GDF_ADDRESS_ATTRIBUTE18 VARCHAR2 (150)
Reserved for country-specific functionality related to addresses
GDF_ADDRESS_ATTRIBUTE19 VARCHAR2 (150)
Reserved for country-specific functionality related to addresses
GDF_ADDRESS_ATTRIBUTE20 VARCHAR2 (150)
Reserved for country-specific functionality related to addresses
GDF_SITE_USE_ATTR_CAT VARCHAR2 (30)
Reserved for country-specific functionality related to site uses
GDF_SITE_USE_ATTRIBUTE1 VARCHAR2 (150)
Reserved for country-specific functionality related to site uses
GDF_SITE_USE_ATTRIBUTE2 VARCHAR2 (150)
Reserved for country-specific functionality related to site uses
GDF_SITE_USE_ATTRIBUTE3 VARCHAR2 (150)
Reserved for country-specific functionality related to site uses
GDF_SITE_USE_ATTRIBUTE4 VARCHAR2 (150)
Reserved for country-specific functionality related to site uses
GDF_SITE_USE_ATTRIBUTE5 VARCHAR2 (150)
Reserved for country-specific functionality related to site uses
GDF_SITE_USE_ATTRIBUTE6 VARCHAR2 (150)
Reserved for country-specific functionality related to site uses
GDF_SITE_USE_ATTRIBUTE7 VARCHAR2 (150)
Reserved for country-specific functionality related to site uses
GDF_SITE_USE_ATTRIBUTE8 VARCHAR2 (150)
Reserved for country-specific functionality related to site uses
GDF_SITE_USE_ATTRIBUTE9 VARCHAR2 (150)
Reserved for country-specific functionality related to site uses
GDF_SITE_USE_ATTRIBUTE10 VARCHAR2 (150)
Reserved for country-specific functionality related to site uses
GDF_SITE_USE_ATTRIBUTE11 VARCHAR2 (150)
Reserved for country-specific functionality related to site uses
GDF_SITE_USE_ATTRIBUTE12 VARCHAR2 (150)
Reserved for country-specific functionality related to site uses
GDF_SITE_USE_ATTRIBUTE13 VARCHAR2 (150)
Reserved for country-specific functionality related to site uses
GDF_SITE_USE_ATTRIBUTE14 VARCHAR2 (150)
Reserved for country-specific functionality related to site uses
GDF_SITE_USE_ATTRIBUTE15 VARCHAR2 (150)
Reserved for country-specific functionality related to site uses
GDF_SITE_USE_ATTRIBUTE16 VARCHAR2 (150)
Reserved for country-specific functionality related to site uses
GDF_SITE_USE_ATTRIBUTE17 VARCHAR2 (150)
Reserved for country-specific functionality related to site uses
GDF_SITE_USE_ATTRIBUTE18 VARCHAR2 (150)
Reserved for country-specific functionality related to site uses
GDF_SITE_USE_ATTRIBUTE19 VARCHAR2 (150)
Reserved for country-specific functionality related to site uses
GDF_SITE_USE_ATTRIBUTE20 VARCHAR2 (150)
Reserved for country-specific functionality related to site uses
GL_ID_UNPAID_REC NUMBER (15)
Code combination ID for the unpaid bills receivable account
GL_ID_REMITTANCE NUMBER (15)
Code combination ID standard remitted bills receivable account
GL_ID_FACTOR NUMBER (15)
Code combination ID for the factored (without recourse) bills receivable account
ORIG_SYSTEM_PARTY_REF VARCHAR2 (240)
Unique party identifier from foreign system
PARTY_NUMBER VARCHAR2 (30)
Unique identification number for this party
PARTY_SITE_NUMBER VARCHAR2 (30)
Party site number
ADDRESS_CATEGORY_CODE VARCHAR2 (30)
Address category code
ADDRESS_ATTRIBUTE16 VARCHAR2 (150)
Address Descriptive Flexfield value
ADDRESS_ATTRIBUTE17 VARCHAR2 (150)
Address Descriptive Flexfield value
ADDRESS_ATTRIBUTE18 VARCHAR2 (150)
Address Descriptive Flexfield value
ADDRESS_ATTRIBUTE19 VARCHAR2 (150)
Address Descriptive Flexfield value
ADDRESS_ATTRIBUTE20 VARCHAR2 (150)
Address Descriptive Flexfield value
CUSTOMER_ATTRIBUTE16 VARCHAR2 (150)
Customer Descriptive Flexfield value
CUSTOMER_ATTRIBUTE17 VARCHAR2 (150)
Customer Descriptive Flexfield value
CUSTOMER_ATTRIBUTE18 VARCHAR2 (150)
Customer Descriptive Flexfield value
CUSTOMER_ATTRIBUTE19 VARCHAR2 (150)
Customer Descriptive Flexfield value
CUSTOMER_ATTRIBUTE20 VARCHAR2 (150)
Customer Descriptive Flexfield value
CUST_TAX_HEADER_LEVEL_FLAG VARCHAR2 (1)
Indicates if an item is a tax header or a line item. Y for records that are headers for tax purposes, N for records that are lines.
CUST_TAX_ROUNDING_CODE VARCHAR2 (30)
Rounding rule code to be used for rounding taxes of this regime. Possible values are UP, DOWN and NEAREST. Rounding rule is the method to use to round off taxes to the minimum accountable unit.
SITE_USE_TAX_HEADER_LEVEL_FLAG VARCHAR2 (1)
Indicates if an item is a tax header or a line item at Site Use Level. Y for records that are headers for tax purposes, N for records that are lines.
SITE_USE_TAX_ROUNDING_CODE VARCHAR2 (30)
Rounding rule code to be used for rounding taxes of this regime. Possible values are UP, DOWN and NEAREST. Rounding rule is the method to use to round off taxes to the minimum accountable unit.
SITE_USE_TAX_CLASSIFICATION VARCHAR2 (30)
Default tax classification code for this party site. System defaults a tax classification code to the transaction line according to the tax setup.
FISCAL_CLASS_CATEGORY VARCHAR2 (30)
Party Fiscal Classification type for this party. TCA class category associated to use with this party fiscal classification type.
FISCAL_CLASS_CODE VARCHAR2 (30)
Party Fiscal Classification code for this party. These are the TCA class category codes associated to use with this party fiscal classification type.
CUST_FEDERAL_ENTITY_TYPE VARCHAR2 (30)
Identifies the type of entity involved in transactions with the reporting entity: other Federal entities or non-Federal entities such as private/local/state/tribal/foreign governments or exceptions for other non-Federal partners. 'Code' is being stored.
CUST_TRADING_PARTNER_AGENCY_ID VARCHAR2 (3)
The ID which Identifies the other Federal agency involved in transactions with the reporting entity. Is used in conjunction with a Federal Entity type of 'Federal' .
CUST_DUNS_EXTENSION VARCHAR2 (4)
A 4 character extension to DUNS number, used to identify registrants and is limited to different CCR (Central Contractor Registration) records for the same registrant at the same physical location. For example, a registrant could have two records for themselves at the same physical location to identify two separate bank accounts.
CUST_ADVANCE_PAYMENT_INDICATOR VARCHAR2 (30)
This is the indicator for Advance payment.

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AR.RA_CUSTOMERS_INTERFACE_ALL does not reference any database object

AR.RA_CUSTOMERS_INTERFACE_ALL is referenced by following:

AR
VIEW - RA_CUSTOMERS_INTERFACE_ALL#

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Table: RA_CUSTOMER_BANKS_INT_ALL

Description: Customer Interface table for customer banks
Foreign Keys from this table:
Foreign Key Column Foreign Table
RA_CUSTOMER_BANKS_INT_ALL.BANK_HOME_COUNTRY FND_TERRITORIES
Comments

The RA_CUSTOMER_BANKS_INT_ALL table is used by the Customer Interface program to store customer bank account information. For example, Oracle Receivables might use this table to store information about a Bank of America branch, located in Sunnyvale, California, that is used by a customer to pay invoices.
Please refer to the Oracle Trading Community Architecture Reference Guide for more detailed information on Open Interface table columns, including import validation and destination columns.
Scope: public
Product: HZ
Lifecycle: active
Display Name: Customer Bank
Category: BUSINESS_ENTITY HZ_CUSTOMER_ACCOUNT

Indexes
Index Type Tablespace Column
RA_CUST_BANKS_INTERFACE_N1 NONUNIQUE APPS_TS_TX_IDX ORIG_SYSTEM_CUSTOMER_REF
RA_CUST_BANKS_INTERFACE_N2 NONUNIQUE APPS_TS_TX_IDX ORIG_SYSTEM_ADDRESS_REF
RA_CUST_BANKS_INTERFACE_N3 NONUNIQUE APPS_TS_TX_IDX BANK_ACCOUNT_NAME
RA_CUST_BANKS_INTERFACE_N4 NONUNIQUE APPS_TS_TX_IDX BANK_NAME
BANK_BRANCH_NAME
RA_CUST_BANKS_INTERFACE_N5 NONUNIQUE APPS_TS_TX_IDX BANK_NUMBER
BANK_NUM
RA_CUST_BANKS_INTERFACE_N6 NONUNIQUE APPS_TS_TX_IDX BANK_ACCOUNT_NUM
BANK_NAME
BANK_BRANCH_NAME
Columns
Name Datatype Length Mandatory Comments
ORIG_SYSTEM_CUSTOMER_REF VARCHAR2 (240) Y Unique customer identifier from foreign system
ORIG_SYSTEM_ADDRESS_REF VARCHAR2 (240)
Unique address identifier from foreign system
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).
INTERFACE_STATUS VARCHAR2 (240)
Error code for rejected records
VALIDATED_FLAG VARCHAR2 (1)
Indicates if record has already been validated. Y for yes, N otherwise.
BANK_ACCOUNT_NAME VARCHAR2 (80) Y Bank Account name assigned to Customer or Bill To site
PRIMARY_FLAG VARCHAR2 (1) Y Indicates whether this is the primary bank account. Y for yes, N otherwise.
START_DATE DATE
Y Date this Bank Account becomes active
END_DATE DATE

Date this Bank Account becomes inactive
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
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
BANK_ACCOUNT_NUM VARCHAR2 (30)
Account number for the Bank Account
BANK_ACCOUNT_CURRENCY_CODE VARCHAR2 (15)
Currency code of the currency for the bank account
BANK_ACCOUNT_INACTIVE_DATE DATE

Date the bank account becomes inactive
BANK_ACCOUNT_DESCRIPTION VARCHAR2 (240)
Description of bank account
BANK_NAME VARCHAR2 (60)
Name of bank for the bank account
BANK_BRANCH_NAME VARCHAR2 (60)
Name of bank branch for the bank account
BANK_NUM VARCHAR2 (25)
Number of the bank
BANK_BRANCH_DESCRIPTION VARCHAR2 (240)
Description of bank branch
BANK_BRANCH_ADDRESS1 VARCHAR2 (35)
Address of bank branch, Line 1
BANK_BRANCH_ADDRESS2 VARCHAR2 (35)
Address of bank branch, Line 2
BANK_BRANCH_ADDRESS3 VARCHAR2 (35)
Address of bank branch, Line 3
BANK_BRANCH_CITY VARCHAR2 (25)
Address city
BANK_BRANCH_STATE VARCHAR2 (25)
Address state
BANK_BRANCH_ZIP VARCHAR2 (20)
Address postal code
BANK_BRANCH_PROVINCE VARCHAR2 (25)
Address province
BANK_BRANCH_COUNTRY VARCHAR2 (25)
Address country
BANK_BRANCH_AREA_CODE VARCHAR2 (10)
Telephone number area code
BANK_BRANCH_PHONE VARCHAR2 (15)
Telephone number
BANK_ACCOUNT_ATT_CATEGORY VARCHAR2 (30)
Bank account descriptive flexfield category
BANK_ACCOUNT_ATTRIBUTE1 VARCHAR2 (150)
Bank Account Descriptive Flexfield value
BANK_ACCOUNT_ATTRIBUTE10 VARCHAR2 (150)
Bank Account Descriptive Flexfield value
BANK_ACCOUNT_ATTRIBUTE11 VARCHAR2 (150)
Bank Account Descriptive Flexfield value
BANK_ACCOUNT_ATTRIBUTE12 VARCHAR2 (150)
Bank Account Descriptive Flexfield value
BANK_ACCOUNT_ATTRIBUTE13 VARCHAR2 (150)
Bank Account Descriptive Flexfield value
BANK_ACCOUNT_ATTRIBUTE14 VARCHAR2 (150)
Bank Account Descriptive Flexfield value
BANK_ACCOUNT_ATTRIBUTE15 VARCHAR2 (150)
Bank Account Descriptive Flexfield value
BANK_ACCOUNT_ATTRIBUTE2 VARCHAR2 (150)
Bank Account Descriptive Flexfield value
BANK_ACCOUNT_ATTRIBUTE3 VARCHAR2 (150)
Bank Account Descriptive Flexfield value
BANK_ACCOUNT_ATTRIBUTE4 VARCHAR2 (150)
Bank Account Descriptive Flexfield value
BANK_ACCOUNT_ATTRIBUTE5 VARCHAR2 (150)
Bank Account Descriptive Flexfield value
BANK_ACCOUNT_ATTRIBUTE6 VARCHAR2 (150)
Bank Account Descriptive Flexfield value
BANK_ACCOUNT_ATTRIBUTE7 VARCHAR2 (150)
Bank Account Descriptive Flexfield value
BANK_ACCOUNT_ATTRIBUTE8 VARCHAR2 (150)
Bank Account Descriptive Flexfield value
BANK_ACCOUNT_ATTRIBUTE9 VARCHAR2 (150)
Bank Account Descriptive Flexfield value
BANK_BRANCH_ATT_CATEGORY VARCHAR2 (30)
Bank Branch Descriptive Flexfield category
BANK_BRANCH_ATTRIBUTE1 VARCHAR2 (150)
Bank Branch Descriptive Flexfield value
BANK_BRANCH_ATTRIBUTE10 VARCHAR2 (150)
Bank Branch Descriptive Flexfield value
BANK_BRANCH_ATTRIBUTE11 VARCHAR2 (150)
Bank Branch Descriptive Flexfield value
BANK_BRANCH_ATTRIBUTE12 VARCHAR2 (150)
Bank Branch Descriptive Flexfield value
BANK_BRANCH_ATTRIBUTE13 VARCHAR2 (150)
Bank Branch Descriptive Flexfield value
BANK_BRANCH_ATTRIBUTE14 VARCHAR2 (150)
Bank Branch Descriptive Flexfield value
BANK_BRANCH_ATTRIBUTE15 VARCHAR2 (150)
Bank Branch Descriptive Flexfield value
BANK_BRANCH_ATTRIBUTE2 VARCHAR2 (150)
Bank Branch Descriptive Flexfield value
BANK_BRANCH_ATTRIBUTE3 VARCHAR2 (150)
Bank Branch Descriptive Flexfield value
BANK_BRANCH_ATTRIBUTE4 VARCHAR2 (150)
Bank Branch Descriptive Flexfield value
BANK_BRANCH_ATTRIBUTE5 VARCHAR2 (150)
Bank Branch Descriptive Flexfield value
BANK_BRANCH_ATTRIBUTE6 VARCHAR2 (150)
Bank Branch Descriptive Flexfield value
BANK_BRANCH_ATTRIBUTE7 VARCHAR2 (150)
Bank Branch Descriptive Flexfield value
BANK_BRANCH_ATTRIBUTE8 VARCHAR2 (150)
Bank Branch Descriptive Flexfield value
BANK_BRANCH_ATTRIBUTE9 VARCHAR2 (150)
Bank Branch Descriptive Flexfield value
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated 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).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
BANK_NUMBER VARCHAR2 (30)
The number of the bank
BANK_BRANCH_ADDRESS4 VARCHAR2 (35)
Address of bank branch, line 4
BANK_BRANCH_COUNTY VARCHAR2 (25)
Address county
BANK_BRANCH_EFT_USER_NUMBER VARCHAR2 (30)
Electronic funds transfer number
BANK_ACCOUNT_CHECK_DIGITS VARCHAR2 (30)
Number used for bank account validation
GLOBAL_ATTRIBUTE_CATEGORY VARCHAR2 (30)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE1 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE2 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE3 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE4 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE5 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE6 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE7 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE8 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE9 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE10 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE11 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE12 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE13 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE14 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE15 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE16 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE17 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE18 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE19 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE20 VARCHAR2 (150)
Reserved for country-specific functionality
ORG_ID NUMBER (15)
Organization identifier
BANK_HOME_COUNTRY VARCHAR2 (2)
Home country of party if it is an organization

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AR.RA_CUSTOMER_BANKS_INT_ALL does not reference any database object

AR.RA_CUSTOMER_BANKS_INT_ALL is referenced by following:

AR
VIEW - RA_CUSTOMER_BANKS_INT_ALL#

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Table: RA_CUSTOMER_MERGES

Description: Information about customers, addresses, and site uses that are being merged or moved
Primary Key: RA_CUSTOMER_MERGES_PK
  1. CUSTOMER_MERGE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
RA_CUSTOMER_MERGES.CUSTOMER_ID HZ_CUST_ACCOUNTS
RA_CUSTOMER_MERGES.CUSTOMER_SITE_ID HZ_CUST_SITE_USES_ALL
RA_CUSTOMER_MERGES.CUSTOMER_ADDRESS_ID HZ_CUST_ACCT_SITES_ALL
RA_CUSTOMER_MERGES.DUPLICATE_ADDRESS_ID HZ_CUST_ACCT_SITES_ALL
RA_CUSTOMER_MERGES.DUPLICATE_SITE_ID HZ_CUST_SITE_USES_ALL
RA_CUSTOMER_MERGES.CUSTOMER_SITE_ID HZ_CUST_SITE_USES_ALL
Comments

The RA_CUSTOMER_MERGES table stores customer, address, and site use information that you are merging using the Customer Merge program. Each row in this table includes the names and IDs of the customers, addresses, or site uses that are merged. Oracle Receivables uses this information to display in the Merge Customers window all customers, addresses, and site uses that were merged.
.
The primary key for this table is CUSTOMER_MERGE_ID.

Indexes
Index Type Tablespace Column
RA_CUSTOMER_MERGES_U1 UNIQUE APPS_TS_TX_IDX CUSTOMER_MERGE_ID
RA_CUSTOMER_MERGES_N1 NONUNIQUE APPS_TS_TX_IDX PROCESS_FLAG
DUPLICATE_SITE_ID
RA_CUSTOMER_MERGES_N2 NONUNIQUE APPS_TS_TX_IDX DUPLICATE_ID
RA_CUSTOMER_MERGES_N3 NONUNIQUE APPS_TS_TX_IDX DUPLICATE_ADDRESS_ID
RA_CUSTOMER_MERGES_N4 NONUNIQUE APPS_TS_TX_IDX CUSTOMER_MERGE_HEADER_ID
RA_CUSTOMER_MERGES_N5 NONUNIQUE APPS_TS_TX_IDX REQUEST_ID
PROCESS_FLAG
SET_NUMBER
Columns
Name Datatype Length Mandatory Comments
CUSTOMER_MERGE_ID NUMBER (15) Y Customer merge record identifier
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated 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).
PROCESS_FLAG VARCHAR2 (30) Y Indicates if this record processed successfully. Y for yes, N otherwise.
CUSTOMER_ID NUMBER (15) Y New customer identifier
CUSTOMER_NAME VARCHAR2 (360)
New customer name
CUSTOMER_NUMBER VARCHAR2 (30)
New customer number
CUSTOMER_REF VARCHAR2 (240)
New customer identifier from foreign system
CUSTOMER_ADDRESS_ID NUMBER (15) Y New address identifier
CUSTOMER_ADDRESS VARCHAR2 (240)
New address
CUSTOMER_SITE_ID NUMBER (15) Y New site use identifier
CUSTOMER_SITE_CODE VARCHAR2 (40)
New site use lookup code
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).
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
CUSTOMER_LOCATION VARCHAR2 (240)
New customer location
CUSTOMER_PRIMARY_FLAG VARCHAR2 (1)
New customer primary site use flag
DELETE_DUPLICATE_FLAG VARCHAR2 (1) Y Delete or inactivate duplicate customer flag
DUPLICATE_ADDRESS VARCHAR2 (240)
Duplicate customer address
DUPLICATE_ADDRESS_ID NUMBER (15) Y Duplicate customer address identifier
DUPLICATE_ID NUMBER (15) Y Duplicate customer identifier
DUPLICATE_LOCATION VARCHAR2 (240)
Duplicate customer location
DUPLICATE_NAME VARCHAR2 (360)
Duplicate customer name
DUPLICATE_NUMBER VARCHAR2 (30)
Duplicate customer number
DUPLICATE_PRIMARY_FLAG VARCHAR2 (1)
Duplicate customer primary site use flag
DUPLICATE_REF VARCHAR2 (240)
Duplicate customer identifier from foreign system
DUPLICATE_SITE_CODE VARCHAR2 (40)
Duplicate customer site use code
DUPLICATE_SITE_ID NUMBER (15) Y Duplicate customer site identifier
SET_NUMBER NUMBER

Set number
CUSTOMER_MERGE_HEADER_ID NUMBER (15) Y Customer merge header record identifier
CUSTOMER_FIRST_NAME VARCHAR2 (150)
New customer first name
CUSTOMER_LAST_NAME VARCHAR2 (150)
New customer last name
CUSTOMER_TYPE VARCHAR2 (30)
New customer type
DUPLICATE_FIRST_NAME VARCHAR2 (150)
Duplicate customer first name
DUPLICATE_LAST_NAME VARCHAR2 (150)
Duplicate customer last name
DUPLICATE_TYPE VARCHAR2 (30)
Duplicate customer type
CUSTOMER_CREATESAME VARCHAR2 (30)
Flag to allow creation of site for the merge-to customer. Y if the site should be created.
DUPLICATE_SITE_NUMBER VARCHAR2 (30)
Party site number of the merge-from customer
CUSTOMER_SITE_NUMBER VARCHAR2 (30)
Party site number of the merge-to customer
ORG_ID NUMBER (15)
Organization identifier

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AR.RA_CUSTOMER_MERGES does not reference any database object

AR.RA_CUSTOMER_MERGES is referenced by following:

AR
VIEW - RA_CUSTOMER_MERGES#

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Table: RA_CUSTOMER_MERGE_HEADERS

Description: This table is used to store the high level information about an account merge request.
Primary Key: RA_CUSTOMER_MERGE_HEADERS_PK
  1. CUSTOMER_MERGE_HEADER_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
RA_CUSTOMER_MERGE_HEADERS.CUSTOMER_ID HZ_CUST_ACCOUNTS
RA_CUSTOMER_MERGE_HEADERS.DUPLICATE_ID RA_CUSTOMERS
Comments

A row will be inserted into this table when users make a account merge request. It will store the request id, request status and the merge reason code as well as the high level information of the two affected accounts.

Indexes
Index Type Tablespace Column
RA_CUSTOMER_MERGE_HEADERS_U1 UNIQUE APPS_TS_TX_IDX CUSTOMER_MERGE_HEADER_ID
RA_CUSTOMER_MERGE_HEADERS_N1 NONUNIQUE APPS_TS_TX_IDX REQUEST_ID
PROCESS_FLAG
Columns
Name Datatype Length Mandatory Comments
CUSTOMER_MERGE_HEADER_ID NUMBER (15) Y Customer merge header record identifier
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated 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).
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_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_UPDATE_DATE DATE

Concurrent Program who column - date when a program last updated this row).
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).
CUSTOMER_ID NUMBER (15) Y New customer identifier
CUSTOMER_NAME VARCHAR2 (360)
New customer name
CUSTOMER_NUMBER VARCHAR2 (30)
New customer number
CUSTOMER_REF VARCHAR2 (240)
New customer identifier from foreign system
DUPLICATE_ID NUMBER (15) Y Duplicate customer identifier
DUPLICATE_NAME VARCHAR2 (360)
Duplicate customer name
DUPLICATE_NUMBER VARCHAR2 (30)
Duplicate customer number
DUPLICATE_REF VARCHAR2 (240)
Duplicate customer identifier from foreign system
DELETE_DUPLICATE_FLAG VARCHAR2 (1) Y Delete or inactivate duplicate customer flag
PROCESS_FLAG VARCHAR2 (30) Y Indicates if this record processed successfully. Y for yes, N otherwise.
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure definition column.
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
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
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
CUSTOMER_FIRST_NAME VARCHAR2 (150)
New customer first name
CUSTOMER_LAST_NAME VARCHAR2 (150)
New customer last name
CUSTOMER_TYPE VARCHAR2 (30)
New customer type
DUPLICATE_FIRST_NAME VARCHAR2 (150)
Duplicate customer first name
DUPLICATE_LAST_NAME VARCHAR2 (150)
Duplicate customer last name
DUPLICATE_TYPE VARCHAR2 (30)
Duplicate customer type
MERGE_REASON_CODE VARCHAR2 (30)
Reason codes for party and account merge
MERGE_FAIL_MSG VARCHAR2 (2000)
Reason for merge failed
PRIORITY VARCHAR2 (2) Y Merge priority
ORG_ID NUMBER (15)
Organization identifier

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AR.RA_CUSTOMER_MERGE_HEADERS does not reference any database object

AR.RA_CUSTOMER_MERGE_HEADERS is referenced by following:

AR
VIEW - RA_CUSTOMER_MERGE_HEADERS#

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Table: RA_CUSTOMER_PROFILES_INT_ALL

Description: Customer Interface table for customer profile information
Comments

The RA_CUSTOMER_PROFILES_INT_ALL table is used by the Customer Interface program to store customer profile information. If you enter a new customer, you must either pass a customer profile class that already exists in Oracle Receivables, or pass customer profile values. Values in this table are not required if you are not entering a new customer or assigning customer profile information to customer addresses.
.
Please refer to the Oracle Trading Community Architecture Reference Guide for more detailed information on Open Interface table columns, including import validation and destination columns.
Scope: public
Product: HZ
Lifecycle: active
Display Name: Customer Profile
Category: BUSINESS_ENTITY HZ_CUSTOMER_ACCOUNT

Indexes
Index Type Tablespace Column
RA_CUST_PROFILES_INTERFACE_N1 NONUNIQUE APPS_TS_INTERFACE ORIG_SYSTEM_CUSTOMER_REF
RA_CUST_PROFILES_INTERFACE_N2 NONUNIQUE APPS_TS_INTERFACE ORIG_SYSTEM_ADDRESS_REF
Columns
Name Datatype Length Mandatory Comments
INTERFACE_STATUS VARCHAR2 (240)
Populated with error codes resulting from validation
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).
INSERT_UPDATE_FLAG VARCHAR2 (1) Y Indicates whether the record is for insert or for update
VALIDATED_FLAG VARCHAR2 (1)
Indicates if this record was already validated. Y for yes, N otherwise.
ORIG_SYSTEM_CUSTOMER_REF VARCHAR2 (240) Y Unique customer identifier from foreign system
ORIG_SYSTEM_ADDRESS_REF VARCHAR2 (240)
Unique address identifier from foreign system
CUSTOMER_PROFILE_CLASS_NAME VARCHAR2 (30)
Name of customer profile class assigned to customer or business purpose
COLLECTOR_NAME VARCHAR2 (30)
Collector assigned to this customer profile
CREDIT_BALANCE_STATEMENTS VARCHAR2 (1)
Indicates whether to send statements to customer with credit balances. Y for Yes, N otherwise.
CREDIT_CHECKING VARCHAR2 (1)
Indicates whether to check credit. Y to check, N not to check.
CREDIT_HOLD VARCHAR2 (1) Y Indicates whether to put a hold on a customer's credit. Y to put a hold, N not to put a hold.
DISCOUNT_TERMS VARCHAR2 (1)
Indicates whether to assign discount terms associated with this customer profile class to this customer. Y to assign a discount term, N not to assign a discount term.
DUNNING_LETTERS VARCHAR2 (1)
Indicates whether to send dunning letters to this customer. Y to send dunning letters, No not to send dunning letters.
INTEREST_CHARGES VARCHAR2 (1)
Indicates if late charges are enabled
STATEMENTS VARCHAR2 (1)
Indicates whether to send statements to this customer. Y to send statements, N not to send statements.
TOLERANCE NUMBER (15)
Percent over the credit limit that this customer can exceed before collection action is taken
TAX_PRINTING_OPTION VARCHAR2 (30)
List of values choice to indicate how to print tax information for this customer
ACCOUNT_STATUS VARCHAR2 (30)
Customer's account status
AUTOCASH_HIERARCHY_NAME VARCHAR2 (30)
AutoCash rule set assigned to this customer
CREDIT_RATING VARCHAR2 (30)
Credit rating for this customer (LOV)
DISCOUNT_GRACE_DAYS NUMBER (15)
Number of days after discount date customer is still allowed discount
DUNNING_LETTER_SET_NAME VARCHAR2 (30)
No Longer Used
INTEREST_PERIOD_DAYS NUMBER (15)
Number of days used with interest date to calculate interest charges
OVERRIDE_TERMS VARCHAR2 (1)
Indicates if the customer can enter payment terms different from the standard payment terms. Y for yes, N otherwise.
PAYMENT_GRACE_DAYS NUMBER (15)
Number of days a customer's receipt may be past due before collection action is taken
PERCENT_COLLECTABLE NUMBER (15)
Estimated percent of customer's account balance you expect to collect regularly
RISK_CODE VARCHAR2 (30)
List of values choice for customer credit risk
STANDARD_TERM_NAME VARCHAR2 (15)
Standard Payment Terms for this customer
STATEMENT_CYCLE_NAME VARCHAR2 (15)
Statement cycle assigned to this customer
CHARGE_ON_FINANCE_CHARGE_FLAG VARCHAR2 (1)
Formula used to compute late charges. Possible values are simple, compound or flat rate. Validated against lookup type AR_FORMULAE.
GROUPING_RULE_NAME VARCHAR2 (40)
Grouping rule assigned to this customer
CURRENCY_CODE VARCHAR2 (15)
Currency code to define customer profile amount for this customer
AUTO_REC_MIN_RECEIPT_AMOUNT NUMBER

Set minimum receipt amount for this customer used when you create automatic receipts
INTEREST_RATE NUMBER

Interest rate charged this customer for this currency
MAX_INTEREST_CHARGE NUMBER

Maximum amount of interest you want to charge this customer for this currency
MIN_DUNNING_AMOUNT NUMBER

Minimum amount that must be past due before dunning in this currency
MIN_DUNNING_INVOICE_AMOUNT NUMBER

Minimum invoice amount that must be past due before dunning in this currency
MIN_FC_BALANCE_AMOUNT NUMBER

Minimum customer balance required to assess finance charges for past due items in this currency
MIN_FC_INVOICE_AMOUNT NUMBER

Late charges should not be calculated if individual transaction balance is below this threshold.
MIN_STATEMENT_AMOUNT NUMBER

Minimum outstanding balance in this currency the customer must exceed for a statement to be generated
OVERALL_CREDIT_LIMIT NUMBER

Total amount of credit for customer in this currency
TRX_CREDIT_LIMIT NUMBER

Amount of credit allowed per order for this customer
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure definition column.
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
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
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
AMOUNT_ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive Flexfield category for amount
AMOUNT_ATTRIBUTE1 VARCHAR2 (150)
Descriptive Flexfield value for amount
AMOUNT_ATTRIBUTE10 VARCHAR2 (150)
Descriptive Flexfield value for amount
AMOUNT_ATTRIBUTE11 VARCHAR2 (150)
Descriptive Flexfield value for amount
AMOUNT_ATTRIBUTE12 VARCHAR2 (150)
Descriptive Flexfield value for amount
AMOUNT_ATTRIBUTE13 VARCHAR2 (150)
Descriptive Flexfield value for amount
AMOUNT_ATTRIBUTE14 VARCHAR2 (150)
Descriptive Flexfield value for amount
AMOUNT_ATTRIBUTE15 VARCHAR2 (150)
Descriptive Flexfield value for amount
AMOUNT_ATTRIBUTE2 VARCHAR2 (150)
Descriptive Flexfield value for amount
AMOUNT_ATTRIBUTE3 VARCHAR2 (150)
Descriptive Flexfield value for amount
AMOUNT_ATTRIBUTE4 VARCHAR2 (150)
Descriptive Flexfield value for amount
AMOUNT_ATTRIBUTE5 VARCHAR2 (150)
Descriptive Flexfield value for amount
AMOUNT_ATTRIBUTE6 VARCHAR2 (150)
Descriptive Flexfield value for amount
AMOUNT_ATTRIBUTE7 VARCHAR2 (150)
Descriptive Flexfield value for amount
AMOUNT_ATTRIBUTE8 VARCHAR2 (150)
Descriptive Flexfield value for amount
AMOUNT_ATTRIBUTE9 VARCHAR2 (150)
Descriptive Flexfield value for amount
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated 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).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
AUTO_REC_INCL_DISPUTED_FLAG VARCHAR2 (1)
Indicates whether to include debit items in dispute when creating Automatic receipts. Y to include debit items in dispute, N not to include debit items in dispute.
CLEARING_DAYS NUMBER (5)
Number of clearing days for remitted receipts
GLOBAL_ATTRIBUTE_CATEGORY VARCHAR2 (30)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE1 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE2 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE3 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE4 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE5 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE6 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE7 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE8 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE9 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE10 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE11 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE12 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE13 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE14 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE15 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE16 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE17 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE18 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE19 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE20 VARCHAR2 (150)
Reserved for country-specific functionality
ORG_ID NUMBER (15)
Organization identifier
CONS_INV_FLAG VARCHAR2 (1)
Indicates if balance forward bill is generated and sent to customer. Y for yes, N or null
CONS_INV_TYPE VARCHAR2 (30)
Format of balance forward bill. SUMMARY, DETAIL, or IMPORTED. Validated against HZ_CONS_INV_TYPE lookup type.
GDF_CUST_PROF_ATTR_CAT VARCHAR2 (30)
Reserved for country-specific functionality related to customer profiles
GDF_CUST_PROF_ATTRIBUTE1 VARCHAR2 (150)
Reserved for country-specific functionality related to addresses
GDF_CUST_PROF_ATTRIBUTE2 VARCHAR2 (150)
Reserved for country-specific functionality related to addresses
GDF_CUST_PROF_ATTRIBUTE3 VARCHAR2 (150)
Reserved for country-specific functionality related to addresses
GDF_CUST_PROF_ATTRIBUTE4 VARCHAR2 (150)
Reserved for country-specific functionality related to addresses
GDF_CUST_PROF_ATTRIBUTE5 VARCHAR2 (150)
Reserved for country-specific functionality related to addresses
GDF_CUST_PROF_ATTRIBUTE6 VARCHAR2 (150)
Reserved for country-specific functionality related to addresses
GDF_CUST_PROF_ATTRIBUTE7 VARCHAR2 (150)
Reserved for country-specific functionality related to addresses
GDF_CUST_PROF_ATTRIBUTE8 VARCHAR2 (150)
Reserved for country-specific functionality related to addresses
GDF_CUST_PROF_ATTRIBUTE9 VARCHAR2 (150)
Reserved for country-specific functionality related to addresses
GDF_CUST_PROF_ATTRIBUTE10 VARCHAR2 (150)
Reserved for country-specific functionality related to addresses
GDF_CUST_PROF_ATTRIBUTE11 VARCHAR2 (150)
Reserved for country-specific functionality related to addresses
GDF_CUST_PROF_ATTRIBUTE12 VARCHAR2 (150)
Reserved for country-specific functionality related to addresses
GDF_CUST_PROF_ATTRIBUTE13 VARCHAR2 (150)
Reserved for country-specific functionality related to addresses
GDF_CUST_PROF_ATTRIBUTE14 VARCHAR2 (150)
Reserved for country-specific functionality related to addresses
GDF_CUST_PROF_ATTRIBUTE15 VARCHAR2 (150)
Reserved for country-specific functionality related to addresses
GDF_CUST_PROF_ATTRIBUTE16 VARCHAR2 (150)
Reserved for country-specific functionality related to addresses
GDF_CUST_PROF_ATTRIBUTE17 VARCHAR2 (150)
Reserved for country-specific functionality related to addresses
GDF_CUST_PROF_ATTRIBUTE18 VARCHAR2 (150)
Reserved for country-specific functionality related to addresses
GDF_CUST_PROF_ATTRIBUTE19 VARCHAR2 (150)
Reserved for country-specific functionality related to addresses
GDF_CUST_PROF_ATTRIBUTE20 VARCHAR2 (150)
Reserved for country-specific functionality related to addresses
LOCKBOX_MATCHING_OPTION VARCHAR2 (30)
Lockbox Matching Option (typically INVOICE, SALES_ORDER, PURCHASE_ORDER)
AUTOCASH_HIERARCHY_NAME_ADR VARCHAR2 (30)
Autocash rule set assigned to this customer
CREDIT_CLASSIFICATION VARCHAR2 (30)
Credit Classification
CONS_BILL_LEVEL VARCHAR2 (30)
Level at which balance forward billing is done, ACCOUNT or SITE. Validated against HZ_CONS_BILL_LEVEL lookup type.
LATE_CHARGE_CALCULATION_TRX VARCHAR2 (30)
Indicates whether late charges should be calculated on overdue invoices and or late payments. Validated against lookup type AR_MANDATORY_LATE_CHARGES.
CREDIT_ITEMS_FLAG VARCHAR2 (1)
Indicates if credit items such as unapplied or on-account receipts, can be offset against the overdue balance to reduce the amount liable for late charges.
DISPUTED_TRANSACTIONS_FLAG VARCHAR2 (1)
Indicates if late charges can be calculated on disputed transactions
LATE_CHARGE_TYPE VARCHAR2 (30)
Determines if late charges should be recorded as an adjustment, debit memo or interest invoice. Validated against lookup type AR_LATE_CHARGE_TYPE.
LATE_CHARGE_TERM_ID NUMBER

Payment term used when an invoice or debit memo is created for late charges. Foreign key to RA_TERMS.PAYMENT_TERM_ID.
INTEREST_CALCULATION_PERIOD VARCHAR2 (30)
Indicates if interest calculation period for late charges is daily or monthly. Validated against lookup type AR_CALCULATION_PERIOD.
HOLD_CHARGED_INVOICES_FLAG VARCHAR2 (1)
Indicates if late charges can be calculated more than once for a transaction
MESSAGE_TEXT_ID NUMBER

Message text printed on the late charge transaction. Applies only to late charges recorded as invoices or debit memos. Foreign key to AR_STANDARD_TEXT.STANDARD_TEXT_ID.
MULTIPLE_INTEREST_RATES_FLAG VARCHAR2 (1)
Indicates if interest and penalty charges can be calculated using multiple rates for a single late charge period
CHARGE_BEGIN_DATE DATE

Optional value that indicates the date late charges begin.
EXCHANGE_RATE_TYPE VARCHAR2 (30)
Exchange rate type for late charges. Validated against the table GL_DAILY_CONVERSION_TYPES. The type USER is excluded.
MIN_FC_INVOICE_OVERDUE_TYPE VARCHAR2 (30)
Indicates whether the minimum invoice balance overdue is expressed as a fixed amount or a percentage
MIN_FC_INVOICE_PERCENT NUMBER

Invoice balance threshold percentage below which late charges can not be charged
MIN_FC_BALANCE_OVERDUE_TYPE VARCHAR2 (30)
Indicates whether the minimum customer balance amount overdue is expressed as a fixed amount or a percentage
MIN_FC_BALANCE_PERCENT NUMBER

Customer balance percentage threshold below which the late charge cannot be charged
INTEREST_TYPE VARCHAR2 (30)
Refers to the interest portion of the charge to be calculated on late invoices. Can be a fixed amount, a percentage or based on a charges schedule. Validated against lookup type AR_INTEREST_PENALTY_TYPE.
INTEREST_FIXED_AMOUNT NUMBER

The flat amount to be charged on all overdue invoices. Used when interest type is fixed amount.
INTEREST_SCHEDULE_ID NUMBER (15)
Charge based on a tiered schedule. Used when interest type is charges schedule. Foreign key to AR_CHARGES_SCHEDULES.SCHEDULE_ID
PENALTY_TYPE VARCHAR2 (30)
Refers to any additional penalties to be added to late charges. Can be a fixed amount, a percentage or based on a charges schedule. Validated against lookup type AR_INTEREST_PENALTY_TYPE.
PENALTY_RATE NUMBER

The penalty will be calculated as a fixed percentage of the late charge. Used when penalty type is percentage.
MIN_INTEREST_CHARGE NUMBER

Minimum late charge amount.
PENALTY_FIXED_AMOUNT NUMBER

The penalty will be a flat fee applied to the late charge. Used when penalty type is fixed amount.
PENALTY_SCHEDULE_ID NUMBER (15)
Charge based on a tiered schedule. Used when penalty type is charges schedule. Foreign key to AR_CHARGES_SCHEDULES.SCHEDULE_ID
AUTOMATCH_SET_NAME VARCHAR2 (30)
AutoMatch Rule Set Name(Foreign Key to AR_CASH_AUTO_RULE_SETS_TL.automatch_set_name)

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AR.RA_CUSTOMER_PROFILES_INT_ALL does not reference any database object

AR.RA_CUSTOMER_PROFILES_INT_ALL is referenced by following:

AR
VIEW - RA_CUSTOMER_PROFILES_INT_ALL#

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Table: RA_CUSTOMER_RELATIONSHIPS_ALL

Description: Information about customer relationships
Primary Key: RA_CUSTOMER_RELATIONSHIPS_PK
  1. RELATED_CUSTOMER_ID
  2. CUSTOMER_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
RA_CUSTOMER_RELATIONSHIPS_ALL.RELATED_CUSTOMER_ID RA_CUSTOMERS
RA_CUSTOMER_RELATIONSHIPS_ALL.CUSTOMER_ID RA_CUSTOMERS
Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

Indexes
Index Type Tablespace Column
RA_CUSTOMER_RELATIONSHIPS_N1 NONUNIQUE APPS_TS_TX_IDX CUSTOMER_ID
RA_CUSTOMER_RELATIONSHIPS_N2 NONUNIQUE APPS_TS_TX_IDX RELATED_CUSTOMER_ID
RA_CUSTOMER_RELATIONSHIPS_N3 NONUNIQUE APPS_TS_TX_IDX REQUEST_ID
Columns
Name Datatype Length Mandatory Comments
RELATED_CUSTOMER_ID NUMBER (15) Y Customer relationship identifier
CUSTOMER_ID NUMBER (15) Y Customer identifier
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y 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).
RELATIONSHIP_TYPE VARCHAR2 (30)
Revenue Accounting code for 'RELATIONSHIP_TYPE'
COMMENTS VARCHAR2 (240)
Additional comments
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).
CUSTOMER_RECIPROCAL_FLAG VARCHAR2 (1) Y Y or N indicates whether this relationship is reciprocal
STATUS VARCHAR2 (1) Y Customer relationship status flag; lookup code for 'CODE_STATUS'
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
ORG_ID NUMBER (15)
Organization identifier

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AR.RA_CUSTOMER_RELATIONSHIPS_ALL does not reference any database object

AR.RA_CUSTOMER_RELATIONSHIPS_ALL is referenced by following:

AR
VIEW - RA_CUSTOMER_RELATIONSHIPS_ALL#

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Table: RA_CUSTOMER_TRX_ALL

Description: Header-level information about invoices, debit memos, chargebacks, commitments and credit memos
Primary Key: RA_CUSTOMER_TRX_PK
  1. CUSTOMER_TRX_ID
Primary Key: RA_CUSTOMER_TRX_UK1
  1. BATCH_SOURCE_ID
  2. TRX_NUMBER
Foreign Keys from this table:
Foreign Key Column Foreign Table
RA_CUSTOMER_TRX_ALL.REMIT_TO_ADDRESS_ID RA_ADDRESSES_ALL
RA_CUSTOMER_TRX_ALL.CONTRACT_ID OKC_K_HEADERS_B
RA_CUSTOMER_TRX_ALL.BILL_TO_CONTACT_ID HZ_CUST_ACCOUNT_ROLES
RA_CUSTOMER_TRX_ALL.BILL_TO_CUSTOMER_ID HZ_CUST_ACCOUNTS
RA_CUSTOMER_TRX_ALL.BILL_TO_SITE_USE_ID HZ_CUST_SITE_USES_ALL
RA_CUSTOMER_TRX_ALL.SHIP_TO_CUSTOMER_ID HZ_CUST_ACCOUNTS
RA_CUSTOMER_TRX_ALL.SHIP_TO_SITE_USE_ID HZ_CUST_SITE_USES_ALL
RA_CUSTOMER_TRX_ALL.SHIP_TO_CONTACT_ID HZ_CUST_ACCOUNT_ROLES
RA_CUSTOMER_TRX_ALL.TERM_ID RA_TERMS_B
RA_CUSTOMER_TRX_ALL.REMIT_TO_ADDRESS_ID HZ_CUST_ACCT_SITES_ALL
RA_CUSTOMER_TRX_ALL.PREVIOUS_CUSTOMER_TRX_ID RA_CUSTOMER_TRX_ALL
RA_CUSTOMER_TRX_ALL.PREVIOUS_CUSTOMER_TRX_ID RA_CUSTOMER_TRX_ALL
RA_CUSTOMER_TRX_ALL.PRIMARY_SALESREP_ID RA_SALESREPS_ALL
RA_CUSTOMER_TRX_ALL.CUST_TRX_TYPE_ID RA_CUST_TRX_TYPES_ALL
RA_CUSTOMER_TRX_ALL.INITIAL_CUSTOMER_TRX_ID RA_CUSTOMER_TRX_ALL
RA_CUSTOMER_TRX_ALL.AGREEMENT_ID SO_AGREEMENTS_B
RA_CUSTOMER_TRX_ALL.INVOICE_CURRENCY_CODE FND_CURRENCIES
RA_CUSTOMER_TRX_ALL.POSTING_CONTROL_ID AR_POSTING_CONTROL
RA_CUSTOMER_TRX_ALL.CUSTOMER_BANK_ACCOUNT_ID AP_BANK_ACCOUNTS_ALL
RA_CUSTOMER_TRX_ALL.DOC_SEQUENCE_ID FND_DOCUMENT_SEQUENCES
RA_CUSTOMER_TRX_ALL.PAYING_CUSTOMER_ID HZ_CUST_ACCOUNTS
RA_CUSTOMER_TRX_ALL.PAYING_SITE_USE_ID HZ_CUST_SITE_USES_ALL
RA_CUSTOMER_TRX_ALL.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
RA_CUSTOMER_TRX_ALL.REMIT_TO_ADDRESS_ID HZ_CUST_ACCT_SITES_ALL
RA_CUSTOMER_TRX_ALL.TERRITORY_ID RA_TERRITORIES
RA_CUSTOMER_TRX_ALL.RECEIPT_METHOD_ID AR_RECEIPT_METHODS
RA_CUSTOMER_TRX_ALL.BILL_TO_SITE_USE_ID HZ_CUST_SITE_USES_ALL
RA_CUSTOMER_TRX_ALL.DRAWEE_BANK_ACCOUNT_ID AP_BANK_ACCOUNTS_ALL
RA_CUSTOMER_TRX_ALL.REMITTANCE_BANK_ACCOUNT_ID AP_BANK_ACCOUNTS_ALL
RA_CUSTOMER_TRX_ALL.REMITTANCE_BATCH_ID AR_BATCHES_ALL
RA_CUSTOMER_TRX_ALL.BILL_TEMPLATE_ID AR_BPA_TEMPLATES_B
RA_CUSTOMER_TRX_ALL.BILL_TO_ADDRESS_ID HZ_CUST_ACCT_SITES_ALL
RA_CUSTOMER_TRX_ALL.DRAWEE_CONTACT_ID HZ_CUST_ACCOUNT_ROLES
RA_CUSTOMER_TRX_ALL.SHIP_TO_ADDRESS_ID HZ_CUST_ACCT_SITES_ALL
RA_CUSTOMER_TRX_ALL.REMIT_BANK_ACCT_USE_ID CE_BANK_ACCT_USES_ALL
RA_CUSTOMER_TRX_ALL.PAYMENT_TRXN_EXTENSION_ID IBY_FNDCPT_TX_EXTENSIONS
RA_CUSTOMER_TRX_ALL.APPLICATION_ID FND_APPLICATION
RA_CUSTOMER_TRX_ALL.INTEREST_HEADER_ID AR_INTEREST_HEADERS_ALL
RA_CUSTOMER_TRX_ALL.BATCH_SOURCE_ID RA_BATCH_SOURCES_ALL
RA_CUSTOMER_TRX_ALL.SOLD_TO_CUSTOMER_ID HZ_CUST_ACCOUNTS
RA_CUSTOMER_TRX_ALL.SOLD_TO_CONTACT_ID HZ_CUST_ACCOUNT_ROLES
RA_CUSTOMER_TRX_ALL.SOLD_TO_SITE_USE_ID HZ_CUST_SITE_USES_ALL
Foreign Keys to this table:
Foreign Key Column Foreign Table
AR_ADJUSTMENTS_ALL.SUBSEQUENT_TRX_ID RA_CUSTOMER_TRX_ALL
AR_ADJUSTMENTS_ALL.CUSTOMER_TRX_ID RA_CUSTOMER_TRX_ALL
AR_CC_ERROR_HISTORY.CC_TRX_ID RA_CUSTOMER_TRX_ALL
AR_CUSTOMER_CALL_TOPICS_ALL.CUSTOMER_TRX_ID RA_CUSTOMER_TRX_ALL
AR_GTA_TRX_HEADERS_ALL.RA_TRX_ID RA_CUSTOMER_TRX_ALL
AR_INTERIM_CASH_RECEIPTS_ALL.CUSTOMER_TRX_ID RA_CUSTOMER_TRX_ALL
AR_INTERIM_CASH_RCPT_LINES_ALL.CUSTOMER_TRX_ID RA_CUSTOMER_TRX_ALL
AR_MC_PAYMENT_SCHEDULES.CUSTOMER_TRX_ID RA_CUSTOMER_TRX_ALL
AR_MC_TRANSACTION_HISTORY.CUSTOMER_TRX_ID RA_CUSTOMER_TRX_ALL
AR_NOTES.CUSTOMER_TRX_ID RA_CUSTOMER_TRX_ALL
AR_PAYMENT_SCHEDULES_ALL.CUSTOMER_TRX_ID RA_CUSTOMER_TRX_ALL
AR_RAMC_AUDIT_TRAIL.CUSTOMER_TRX_ID RA_CUSTOMER_TRX_ALL
AR_RECEIVABLE_APPLICATIONS_ALL.CUSTOMER_TRX_ID RA_CUSTOMER_TRX_ALL
AR_RECEIVABLE_APPLICATIONS_ALL.APPLIED_CUSTOMER_TRX_ID RA_CUSTOMER_TRX_ALL
AR_RECEIVABLE_APPLICATIONS_ALL.LINK_TO_CUSTOMER_TRX_ID RA_CUSTOMER_TRX_ALL
AR_RECEIVABLE_APPLICATIONS_ALL.CHARGEBACK_CUSTOMER_TRX_ID RA_CUSTOMER_TRX_ALL
AR_REVENUE_ADJUSTMENTS_ALL.CUSTOMER_TRX_ID RA_CUSTOMER_TRX_ALL
CN_NOT_TRX_ALL.SOURCE_TRX_ID RA_CUSTOMER_TRX_ALL
CN_TRX_ALL.SOURCE_TRX_ID RA_CUSTOMER_TRX_ALL
CST_MARGIN_TEMP.CUSTOMER_TRX_ID RA_CUSTOMER_TRX_ALL
FV_INVOICE_FINANCE_CHRGS_ALL.CUSTOMER_TRX_ID RA_CUSTOMER_TRX_ALL
IGI_EXP_AR_TRANS_ALL.CUSTOMER_TRX_ID RA_CUSTOMER_TRX_ALL
JAI_AR_PAYMENT_AUDITS.CM_CUSTOMER_TRX_ID RA_CUSTOMER_TRX_ALL
JAI_AR_REC_APPL_AUDITS.CUSTOMER_TRX_ID RA_CUSTOMER_TRX_ALL
JAI_AR_SUP_HDRS_ALL.CUSTOMER_TRX_ID RA_CUSTOMER_TRX_ALL
JAI_AR_SUP_INV_T.CUSTOMER_TRX_ID RA_CUSTOMER_TRX_ALL
JAI_AR_SUP_LINES.CUSTOMER_TRX_ID RA_CUSTOMER_TRX_ALL
JAI_AR_TRXS.CUSTOMER_TRX_ID RA_CUSTOMER_TRX_ALL
JAI_AR_TRX_CM_T.INV_TRX_ID RA_CUSTOMER_TRX_ALL
JAI_AR_TRX_CM_T.CM_TRX_ID RA_CUSTOMER_TRX_ALL
JAI_AR_TRX_COPY_HDR_T.CUSTOMER_TRX_ID RA_CUSTOMER_TRX_ALL
JAI_AR_TRX_LINES.CUSTOMER_TRX_ID RA_CUSTOMER_TRX_ALL
JAI_AR_TRX_POE_DTLS.CUSTOMER_TRX_ID RA_CUSTOMER_TRX_ALL
JAI_AR_TRX_SUP_INV_T.CUSTOMER_TRX_ID RA_CUSTOMER_TRX_ALL
JAI_AR_TRX_UPDATE_T.TRX_ID RA_CUSTOMER_TRX_ALL
JAI_RGM_INVOICE_GEN_T.CUSTOMER_TRX_ID RA_CUSTOMER_TRX_ALL
JAI_RGM_ITEM_GEN_DOCS.GENERATED_DOC_ID RA_CUSTOMER_TRX_ALL
JAI_RGM_REFS_ALL.SOURCE_DOCUMENT_ID RA_CUSTOMER_TRX_ALL
JAI_RGM_REFS_ALL.SOURCE_REF_DOCUMENT_ID RA_CUSTOMER_TRX_ALL
JE_IT_VAT_REPORT_INV.TRX_ID RA_CUSTOMER_TRX_ALL
JL_BR_AR_COLLECTION_DOCS_ALL.CUSTOMER_TRX_ID RA_CUSTOMER_TRX_ALL
JL_BR_AR_COMP_INV_ALL.CUSTOMER_TRX_ID RA_CUSTOMER_TRX_ALL
JL_BR_AR_PAY_SCHED_AUX.CUSTOMER_TRX_ID RA_CUSTOMER_TRX_ALL
JMF_GTA_TRX_HEADERS_ALL.RA_TRX_ID RA_CUSTOMER_TRX_ALL
LNS_AMORTIZATION_LINES.CUST_TRX_ID RA_CUSTOMER_TRX_ALL
LNS_AMORTIZATION_SCHEDS.PRINCIPAL_TRX_ID RA_CUSTOMER_TRX_ALL
LNS_AMORTIZATION_SCHEDS.INTEREST_TRX_ID RA_CUSTOMER_TRX_ALL
LNS_AMORTIZATION_SCHEDS.FEE_TRX_ID RA_CUSTOMER_TRX_ALL
LNS_LOAN_HEADERS_ALL.REFERENCE_ID RA_CUSTOMER_TRX_ALL
OKL_EXT_SELL_INVS_ALL_B.ISI_ID RA_CUSTOMER_TRX_ALL
OKL_EXT_SELL_INVS_B.ISI_ID RA_CUSTOMER_TRX_ALL
PA_DRAFT_INVOICES_ALL.SYSTEM_REFERENCE RA_CUSTOMER_TRX_ALL
RA_CM_REQUESTS_ALL.CUSTOMER_TRX_ID RA_CUSTOMER_TRX_ALL
RA_CM_REQUESTS_ALL.CM_CUSTOMER_TRX_ID RA_CUSTOMER_TRX_ALL
RA_CUSTOMER_TRX_ALL.PREVIOUS_CUSTOMER_TRX_ID RA_CUSTOMER_TRX_ALL
RA_CUSTOMER_TRX_ALL.PREVIOUS_CUSTOMER_TRX_ID RA_CUSTOMER_TRX_ALL
RA_CUSTOMER_TRX_ALL.INITIAL_CUSTOMER_TRX_ID RA_CUSTOMER_TRX_ALL
RA_CUSTOMER_TRX_LINES_ALL.CUSTOMER_TRX_ID RA_CUSTOMER_TRX_ALL
RA_CUSTOMER_TRX_LINES_ALL.BR_REF_CUSTOMER_TRX_ID RA_CUSTOMER_TRX_ALL
RA_CUSTOMER_TRX_LINES_ALL.PREVIOUS_CUSTOMER_TRX_ID RA_CUSTOMER_TRX_ALL
RA_CUST_TRX_LINE_GL_DIST_ALL.CUSTOMER_TRX_ID RA_CUSTOMER_TRX_ALL
RA_CUST_TRX_LINE_SALESREPS_ALL.CUSTOMER_TRX_ID RA_CUSTOMER_TRX_ALL
SO_LINES_ALL.COMMITMENT_ID RA_CUSTOMER_TRX_ALL
Comments

The RA_CUSTOMER_TRX_ALL table stores invoice, debit memo, commitment, bills receivable, and credit memo header information. Each row in this table includes general invoice information such as customer, transaction type, and printing instructions. One row exists for each invoice, debit memo, commitment, bill receivable, and credit memo that you create in Oracle Receivables. Invoices, debit memos, credit memos, bills receivable, and commitments are distinguished by their associated transaction types, which are stored in the RA_CUST_TRX_TYPES_ALL table.
.
If you entered a credit memo, the PREVIOUS_CUSTOMER_TRX_ID column stores the customer transaction ID of the invoice that you credited. In the case of on-account credits, which are not related to any invoice when the credits are created, the PREVIOUS_CUSTOMER_TRX_ID column is null. If you create an invoice against a commitment, Receivables stores the customer transaction ID of the commitment in the INITIAL_CUSTOMER_TRX_ID column. Otherwise, the INITIAL_CUSTOMER_TRX_ID column is null.
.
The COMPLETE_FLAG column stores Y or N to indicate if the invoice is complete. When you complete an invoice, Receivables creates your payment schedules and updates any commitments against this invoice. Before an invoice can be completed, the invoice must have at least one invoice line, revenue records must exist for each line and add up to the line amount, and a sales tax record must exist for each line.
.
The SOLD_TO_CUSTOMER_ID, SOLD_TO_SITE_USE_ID, BILL_TO_CUSTOMER_ID, BILL_TO_SITE_USE_ID, SHIP_TO_SITE_USE_ID, PRINTING_OPTION, PRINTING_PENDING, TERM_ID, REMIT_TO_ADDRESS_ID, PRIMARY_SALES_REP_ID, and INVOICE_CURRENCY_CODE columns are required even though they are null allowed.
.
The primary key for this table is CUSTOMER_TRX_ID.

Indexes
Index Type Tablespace Column
RA_CUSTOMER_TRX_U1 UNIQUE APPS_TS_TX_IDX CUSTOMER_TRX_ID
RA_CUSTOMER_TRX_U2 UNIQUE APPS_TS_TX_IDX REVERSED_CASH_RECEIPT_ID
RA_CUSTOMER_TRX_U3 UNIQUE APPS_TS_TX_IDX DOC_SEQUENCE_ID
DOC_SEQUENCE_VALUE
RA_CUSTOMER_TRX_N1 NONUNIQUE APPS_TS_TX_IDX TRX_NUMBER
ORG_ID
RA_CUSTOMER_TRX_N10 NONUNIQUE APPS_TS_TX_IDX PAYING_SITE_USE_ID
RA_CUSTOMER_TRX_N11 NONUNIQUE APPS_TS_TX_IDX BILL_TO_CUSTOMER_ID
CUST_TRX_TYPE_ID
AGREEMENT_ID
RA_CUSTOMER_TRX_N12 NONUNIQUE APPS_TS_TX_IDX BATCH_ID
RA_CUSTOMER_TRX_N13 NONUNIQUE APPS_TS_TX_IDX PRINTING_LAST_PRINTED
RA_CUSTOMER_TRX_N14 NONUNIQUE APPS_TS_TX_IDX LAST_UPDATE_DATE
RA_CUSTOMER_TRX_N15 NONUNIQUE APPS_TS_TX_IDX REQUEST_ID
CC_ERROR_FLAG
RA_CUSTOMER_TRX_N16 NONUNIQUE APPS_TS_TX_IDX INITIAL_CUSTOMER_TRX_ID
RA_CUSTOMER_TRX_N17 NONUNIQUE APPS_TS_TX_IDX PRINTING_PENDING
TRX_DATE
RA_CUSTOMER_TRX_N18 NONUNIQUE APPS_TS_TX_IDX SHIP_TO_CUSTOMER_ID
RA_CUSTOMER_TRX_N19 NONUNIQUE APPS_TS_TX_IDX GLOBAL_ATTRIBUTE1
RA_CUSTOMER_TRX_N2 NONUNIQUE APPS_TS_TX_IDX PURCHASE_ORDER
RA_CUSTOMER_TRX_N20 NONUNIQUE APPS_TS_TX_IDX SOLD_TO_CUSTOMER_ID
RA_CUSTOMER_TRX_N21 NONUNIQUE APPS_TS_TX_IDX DRAWEE_ID
RA_CUSTOMER_TRX_N22 NONUNIQUE APPS_TS_TX_IDX REMITTANCE_BATCH_ID
RA_CUSTOMER_TRX_N23 NONUNIQUE APPS_TS_TX_IDX CC_ERROR_FLAG
RA_CUSTOMER_TRX_N5 NONUNIQUE APPS_TS_TX_IDX TRX_DATE
RA_CUSTOMER_TRX_N6 NONUNIQUE APPS_TS_TX_IDX PREVIOUS_CUSTOMER_TRX_ID
RA_CUSTOMER_TRX_N7 NONUNIQUE APPS_TS_TX_IDX CREATION_DATE
RA_CUSTOMER_TRX_N9 NONUNIQUE APPS_TS_TX_IDX PAYING_CUSTOMER_ID
Columns
Name Datatype Length Mandatory Comments
CUSTOMER_TRX_ID NUMBER (15) Y Invoice identifier
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y 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).
TRX_NUMBER VARCHAR2 (20) Y Transaction number
CUST_TRX_TYPE_ID NUMBER (15) Y Transaction type identifier
TRX_DATE DATE
Y Invoice date
SET_OF_BOOKS_ID NUMBER (15) Y Set of Books identifier
BILL_TO_CONTACT_ID NUMBER (15)
Contact identifier to send bills to
BATCH_ID NUMBER (15)
Batch identifier
BATCH_SOURCE_ID NUMBER (15)
Batch source identifier
REASON_CODE VARCHAR2 (30)
Reason code identifier
SOLD_TO_CUSTOMER_ID NUMBER (15)
Customer identifier
SOLD_TO_CONTACT_ID NUMBER (15)
Sold to contact identifier
SOLD_TO_SITE_USE_ID NUMBER (15)
Sold to site use identifier
BILL_TO_CUSTOMER_ID NUMBER (15)
Customer identifier
BILL_TO_SITE_USE_ID NUMBER (15)
Site use identifier billed
SHIP_TO_CUSTOMER_ID NUMBER (15)
Customer identifier
SHIP_TO_CONTACT_ID NUMBER (15)
Contact identifier for shipments
SHIP_TO_SITE_USE_ID NUMBER (15)
Site identifier for the shipments
SHIPMENT_ID NUMBER (15)
Not currently used
REMIT_TO_ADDRESS_ID NUMBER (15)
Remit to address identifier
TERM_ID NUMBER (15)
Payment term identifier
TERM_DUE_DATE DATE

Due date of the first payment
PREVIOUS_CUSTOMER_TRX_ID NUMBER (15)
Identifier for invoice credited
PRIMARY_SALESREP_ID NUMBER (15)
Sale rep given primary credit for the transaction
PRINTING_ORIGINAL_DATE DATE

Date the first installment is printed
PRINTING_LAST_PRINTED DATE

Last date any installment was printed
PRINTING_OPTION VARCHAR2 (20)
Revenue Accounting lookup code for INVOICE_PRINT_OPTIONS
PRINTING_COUNT NUMBER (15)
This column shows the number of times this invoice was printed. If there are multiple installments for this invoice, this will increment once for every installment that was printed.
PRINTING_PENDING VARCHAR2 (1)
Indicates if this invoice is waiting to be printed. Y for yes, N otherwise.
PURCHASE_ORDER VARCHAR2 (50)
Purchase order
PURCHASE_ORDER_REVISION VARCHAR2 (50)
Purchase order revision
PURCHASE_ORDER_DATE DATE

Date of purchase order
CUSTOMER_REFERENCE VARCHAR2 (30)
Customer identifier from foreign system
CUSTOMER_REFERENCE_DATE DATE

Additional comments
COMMENTS VARCHAR2 (1760)
Stores comments entered in the Transactions workbench. Value can be printed on an invoice using the Print Invoice view.
INTERNAL_NOTES VARCHAR2 (240)
Stores the special instruction entered in the Transactions workbench. Value can be printed on an invoice with using the Print Invoice View
EXCHANGE_RATE_TYPE VARCHAR2 (30)
Exchange rate type
EXCHANGE_DATE DATE

Date of the exchange rate
EXCHANGE_RATE NUMBER

Exchange rate
TERRITORY_ID NUMBER (15)
Territory identifier
INVOICE_CURRENCY_CODE VARCHAR2 (15)
Invoice currency
INITIAL_CUSTOMER_TRX_ID NUMBER (15)
Identifier of a related commitment
AGREEMENT_ID NUMBER (15)
Agreement identifier
END_DATE_COMMITMENT DATE

Date a commitment becomes active
START_DATE_COMMITMENT DATE

Date a commitment becomes inactive
LAST_PRINTED_SEQUENCE_NUM NUMBER (15)
Last installment printed
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
ORIG_SYSTEM_BATCH_NAME VARCHAR2 (40)
Batch identifier from foreign system
POST_REQUEST_ID NUMBER (15)
No longer used
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).
FINANCE_CHARGES VARCHAR2 (1)
Indicates if finance charges are included. Y for yes, N otherwise.
COMPLETE_FLAG VARCHAR2 (1) Y Indicates if the invoice is complete. Y for yes, N otherwise.
POSTING_CONTROL_ID NUMBER (15)
Receivables posting batch identifier, -1, -2, and -4 for posted in previous releases and -3 for not posted
BILL_TO_ADDRESS_ID NUMBER (15)
Identifies the bill-to address
RA_POST_LOOP_NUMBER NUMBER (15)
No longer used
SHIP_TO_ADDRESS_ID NUMBER (15)
Identifies the ship-to address
CREDIT_METHOD_FOR_RULES VARCHAR2 (30)
Rule to use when crediting invoice account assignments for invoices that use invoicing and accounting rules
CREDIT_METHOD_FOR_INSTALLMENTS VARCHAR2 (30)
Rule to use when crediting the payment schedules of split term transactions
RECEIPT_METHOD_ID NUMBER (15)
Receipt method identifier
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
RELATED_CUSTOMER_TRX_ID NUMBER (15)
Related transaction identifier
INVOICING_RULE_ID NUMBER (15)
Invoicing Rule identifier
SHIP_VIA VARCHAR2 (30)
Ship via
SHIP_DATE_ACTUAL DATE

Ship date
WAYBILL_NUMBER VARCHAR2 (50)
Waybill number
FOB_POINT VARCHAR2 (30)
Free on Board point
CUSTOMER_BANK_ACCOUNT_ID NUMBER (15)
Identifies the customer bank account
INTERFACE_HEADER_ATTRIBUTE1 VARCHAR2 (150)
Interface header attribute value
INTERFACE_HEADER_ATTRIBUTE2 VARCHAR2 (150)
Interface header attribute value
INTERFACE_HEADER_ATTRIBUTE3 VARCHAR2 (150)
Interface header attribute value
INTERFACE_HEADER_ATTRIBUTE4 VARCHAR2 (150)
Interface header attribute value
INTERFACE_HEADER_ATTRIBUTE5 VARCHAR2 (150)
Interface header attribute value
INTERFACE_HEADER_ATTRIBUTE6 VARCHAR2 (150)
Interface header attribute value
INTERFACE_HEADER_ATTRIBUTE7 VARCHAR2 (150)
Interface header attribute value
INTERFACE_HEADER_ATTRIBUTE8 VARCHAR2 (150)
Interface header attribute value
INTERFACE_HEADER_CONTEXT VARCHAR2 (30)
Interface header context
DEFAULT_USSGL_TRX_CODE_CONTEXT VARCHAR2 (30)
Default context value for the USSGL Transaction Code Flexfield
INTERFACE_HEADER_ATTRIBUTE10 VARCHAR2 (150)
Interface header attribute value
INTERFACE_HEADER_ATTRIBUTE11 VARCHAR2 (150)
Interface header attribute value
INTERFACE_HEADER_ATTRIBUTE12 VARCHAR2 (150)
Interface header attribute value
INTERFACE_HEADER_ATTRIBUTE13 VARCHAR2 (150)
Interface header attribute value
INTERFACE_HEADER_ATTRIBUTE14 VARCHAR2 (150)
Interface header attribute value
INTERFACE_HEADER_ATTRIBUTE15 VARCHAR2 (150)
Interface header attribute value
INTERFACE_HEADER_ATTRIBUTE9 VARCHAR2 (150)
Interface header attribute value
DEFAULT_USSGL_TRANSACTION_CODE VARCHAR2 (30)
Default value for the USSGL Transaction Code Flexfield
RECURRED_FROM_TRX_NUMBER VARCHAR2 (20)
Model transaction for this record
STATUS_TRX VARCHAR2 (30)
The status of the transaction
DOC_SEQUENCE_ID NUMBER (15)
Identifies the document sequence
DOC_SEQUENCE_VALUE NUMBER (15)
The value of the document sequence
PAYING_CUSTOMER_ID NUMBER (15)
This column is required when the RECEIPT_METHOD_ID column is an automatic payment method. Otherwise, this column should be left null.
PAYING_SITE_USE_ID NUMBER (15)
This column is required when the RECEIPT_METHOD_ID column is an automatic payment method. Otherwise, this column should be left null.
RELATED_BATCH_SOURCE_ID NUMBER (15)
Related batch source identifier
DEFAULT_TAX_EXEMPT_FLAG VARCHAR2 (1)
This column defaults to the tax exempt flag in RA_CUSTOMER_TRX_LINES_ALL upon manual data entry.
CREATED_FROM VARCHAR2 (30) Y Populated by code that points to form or program that created this row
ORG_ID NUMBER (15)
Organization identifier
WH_UPDATE_DATE DATE

Date sent to data warehouse
GLOBAL_ATTRIBUTE1 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE2 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE3 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE4 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE5 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE6 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE7 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE8 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE9 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE10 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE11 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE12 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE13 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE14 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE15 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE16 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE17 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE18 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE19 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE20 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE21 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE22 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE23 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE24 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE25 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE26 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE27 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE28 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE29 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE30 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE_CATEGORY VARCHAR2 (30)
Reserved for country-specific functionality
EDI_PROCESSED_FLAG VARCHAR2 (1)
Indicates if this invoice was processed by EDI. Y for yes, N otherwise.
EDI_PROCESSED_STATUS VARCHAR2 (10)
Status of the invoice (used by EDI)
MRC_EXCHANGE_RATE_TYPE VARCHAR2 (2000)
Multiple Reporting Currencies only: Concatenated string of reporting Set of Books ID, currency conversion rate type pairs
MRC_EXCHANGE_DATE VARCHAR2 (2000)
Multiple Reporting Currencies only: Concatenated string of reporting Set of Books ID, currency conversion date pairs
MRC_EXCHANGE_RATE VARCHAR2 (2000)
Multiple Reporting Currencies only: Concatenated string of reporting Set of Books ID, currency conversion rate pairs
PAYMENT_SERVER_ORDER_NUM VARCHAR2 (80)
A number that indicates the credit card payment was authorized by Oracle Payment Server.
APPROVAL_CODE VARCHAR2 (80)
Payment approval code returned by credit card issuer
ADDRESS_VERIFICATION_CODE VARCHAR2 (80)
Credit card address verification code returned by Oracle payment server
OLD_TRX_NUMBER VARCHAR2 (20)
If the transaction batch source option copy document number to transaction number is set to Y, this column stores the old transaction number.
BR_AMOUNT NUMBER

The control amount of a bills receivable
BR_UNPAID_FLAG VARCHAR2 (1)
Indicates if a bills receivable is unpaid. It is Y if the bills receivable is unpaid. Otherwise, it is N.
BR_ON_HOLD_FLAG VARCHAR2 (1)
Indicates if a bills receivable is on hold. It is Y if the bills receivable is on hold. Otherwise, it is N.
DRAWEE_ID NUMBER (15)
Drawee customer identifier for a bills receivable
DRAWEE_CONTACT_ID NUMBER (15)
Drawee contact identifier for a bills receivable
DRAWEE_SITE_USE_ID NUMBER (15)
Drawee site identifier for a bills receivable
REMITTANCE_BANK_ACCOUNT_ID NUMBER (15)
Identifies the user bank account for depositing the receipt
OVERRIDE_REMIT_ACCOUNT_FLAG VARCHAR2 (1)
Indicates if the remittance bank account can be overridden by the remittance selection process. Y for yes, N otherwise.
DRAWEE_BANK_ACCOUNT_ID NUMBER (15)
Drawee bank account identifier for a bills receivable
SPECIAL_INSTRUCTIONS VARCHAR2 (240)
Special instructions that appear on a bills receivable
REMITTANCE_BATCH_ID NUMBER (15)
This is the foreign key to the AR_BATCHES table. It points to the latest approved bills receivable remittance batch used to remit this transaction.
PREPAYMENT_FLAG VARCHAR2 (1)
Indicates whether this transaction is a prepayment transaction
CT_REFERENCE VARCHAR2 (150)
Derived Reference Field. Derived from Interface Header attribute based on the batch source
CONTRACT_ID NUMBER

Identifies the contract from Oracle Contracts Core that is associated with this line
BILL_TEMPLATE_ID NUMBER (15)
Identifies the template id of the presented bill
REVERSED_CASH_RECEIPT_ID NUMBER (15)
CASH_RECEIPT_ID of receipt whose reversal created this debit memo
CC_ERROR_CODE VARCHAR2 (80)
Error code from credit card payment processor
CC_ERROR_TEXT VARCHAR2 (255)
User-enterable description for credit card error code
CC_ERROR_FLAG VARCHAR2 (1)
Y indicates a transaction had a credit card processing error
UPGRADE_METHOD VARCHAR2 (30)
Upgrade flag to indicate the origin of the transaction
LEGAL_ENTITY_ID NUMBER (15)
Identifies the legal entity that owns or issues this transaction.
REMIT_BANK_ACCT_USE_ID NUMBER (15)
Unique identifier of remittance bank account use that automatic receipt will be deposited into
PAYMENT_TRXN_EXTENSION_ID NUMBER (15)
Payment extension identifier
AX_ACCOUNTED_FLAG VARCHAR2 (1)
Upgrade flag to indicate the distributions have been upgraded by AX
APPLICATION_ID NUMBER (15)
The column holds the originate application id of the transaction
PAYMENT_ATTRIBUTES VARCHAR2 (1000)
Payment attributes used for grouping transaction lines.
BILLING_DATE DATE

Billing date for balance forward transactions
INTEREST_HEADER_ID NUMBER (15)
Fkey late charge
LATE_CHARGES_ASSESSED VARCHAR2 (30)
Control if a transaction can be late charged
TRAILER_NUMBER VARCHAR2 (50)

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AR.RA_CUSTOMER_TRX_ALL does not reference any database object

AR.RA_CUSTOMER_TRX_ALL is referenced by following:

AR
VIEW - RA_CUSTOMER_TRX_ALL#
- RA_CUSTOMER_TRX_ALL#

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Table: RA_CUSTOMER_TRX_LINES_ALL

Description: Invoice, debit memo, chargeback, credit memo and commitment lines
Primary Key: RA_CUSTOMER_TRX_LINES_PK
  1. CUSTOMER_TRX_LINE_ID
Primary Key: RA_CUSTOMER_TRX_LINES_UK1
  1. CUSTOMER_TRX_ID
  2. LINE_NUMBER
Foreign Keys from this table:
Foreign Key Column Foreign Table
RA_CUSTOMER_TRX_LINES_ALL.CUSTOMER_TRX_ID RA_CUSTOMER_TRX_ALL
RA_CUSTOMER_TRX_LINES_ALL.INITIAL_CUSTOMER_TRX_LINE_ID RA_CUSTOMER_TRX_LINES_ALL
RA_CUSTOMER_TRX_LINES_ALL.LINK_TO_CUST_TRX_LINE_ID RA_CUSTOMER_TRX_LINES_ALL
RA_CUSTOMER_TRX_LINES_ALL.ITEM_EXCEPTION_RATE_ID RA_ITEM_EXCEPTION_RATES
RA_CUSTOMER_TRX_LINES_ALL.TAX_EXEMPTION_ID RA_TAX_EXEMPTIONS_ALL
RA_CUSTOMER_TRX_LINES_ALL.MEMO_LINE_ID AR_MEMO_LINES_ALL_B
RA_CUSTOMER_TRX_LINES_ALL.VAT_TAX_ID AR_VAT_TAX_ALL_B
RA_CUSTOMER_TRX_LINES_ALL.BR_REF_CUSTOMER_TRX_ID RA_CUSTOMER_TRX_ALL
RA_CUSTOMER_TRX_LINES_ALL.BR_REF_PAYMENT_SCHEDULE_ID AR_PAYMENT_SCHEDULES_ALL
RA_CUSTOMER_TRX_LINES_ALL.BR_ADJUSTMENT_ID AR_ADJUSTMENTS_ALL
RA_CUSTOMER_TRX_LINES_ALL.LOCATION_SEGMENT_ID AR_LOCATION_VALUES_OLD
RA_CUSTOMER_TRX_LINES_ALL.CONTRACT_LINE_ID OKC_K_LINES_B
RA_CUSTOMER_TRX_LINES_ALL.SHIP_TO_CUSTOMER_ID HZ_CUST_ACCOUNTS
RA_CUSTOMER_TRX_LINES_ALL.SHIP_TO_CONTACT_ID HZ_CUST_ACCOUNT_ROLES
RA_CUSTOMER_TRX_LINES_ALL.PAYMENT_TRXN_EXTENSION_ID IBY_FNDCPT_TX_EXTENSIONS
RA_CUSTOMER_TRX_LINES_ALL.INTEREST_LINE_ID AR_INTEREST_LINES_ALL
RA_CUSTOMER_TRX_LINES_ALL.ACCOUNTING_RULE_ID RA_RULES
RA_CUSTOMER_TRX_LINES_ALL.SHIP_TO_ADDRESS_ID HZ_CUST_ACCT_SITES_ALL
RA_CUSTOMER_TRX_LINES_ALL.SHIP_TO_SITE_USE_ID HZ_CUST_SITE_USES_ALL
RA_CUSTOMER_TRX_LINES_ALL.PREVIOUS_CUSTOMER_TRX_ID RA_CUSTOMER_TRX_ALL
RA_CUSTOMER_TRX_LINES_ALL.PREVIOUS_CUSTOMER_TRX_LINE_ID RA_CUSTOMER_TRX_LINES_ALL
RA_CUSTOMER_TRX_LINES_ALL.ACCOUNTING_RULE_ID RA_RULES
RA_CUSTOMER_TRX_LINES_ALL.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
RA_CUSTOMER_TRX_LINES_ALL.SALES_TAX_ID AR_SALES_TAX
Foreign Keys to this table:
Foreign Key Column Foreign Table
AR_ADJUSTMENTS_ALL.CUSTOMER_TRX_LINE_ID RA_CUSTOMER_TRX_LINES_ALL
AR_CREDIT_MEMO_AMOUNTS.CUSTOMER_TRX_LINE_ID RA_CUSTOMER_TRX_LINES_ALL
AR_CUSTOMER_CALL_TOPICS_ALL.CUSTOMER_TRX_LINE_ID RA_CUSTOMER_TRX_LINES_ALL
AR_DISTRIBUTIONS_ALL.TAX_LINK_ID RA_CUSTOMER_TRX_LINES_ALL
AR_DISTRIBUTIONS_ALL.REF_CUSTOMER_TRX_LINE_ID RA_CUSTOMER_TRX_LINES_ALL
AR_GTA_TRX_LINES_ALL.AR_TRX_LINE_ID RA_CUSTOMER_TRX_LINES_ALL
AR_INTERIM_CASH_RCPT_LINES_ALL.CUSTOMER_TRX_LINE_ID RA_CUSTOMER_TRX_LINES_ALL
AR_RAMC_AUDIT_TRAIL.CUSTOMER_TRX_LINE_ID RA_CUSTOMER_TRX_LINES_ALL
AR_RECEIVABLE_APPLICATIONS_ALL.APPLIED_CUSTOMER_TRX_LINE_ID RA_CUSTOMER_TRX_LINES_ALL
AR_REVENUE_ADJUSTMENTS_ALL.FROM_CUST_TRX_LINE_ID RA_CUSTOMER_TRX_LINES_ALL
AR_REVENUE_ADJUSTMENTS_ALL.TO_CUST_TRX_LINE_ID RA_CUSTOMER_TRX_LINES_ALL
CST_REVENUE_RECOGNITION_LINES.CUSTOMER_TRX_LINE_ID RA_CUSTOMER_TRX_LINES_ALL
CST_MARGIN_TEMP.CUSTOMER_TRX_LINE_ID RA_CUSTOMER_TRX_LINES_ALL
FII_AR_SALES_CREDITS.INVOICE_LINE_ID RA_CUSTOMER_TRX_LINES_ALL
JAI_AR_ETCS_T.SOURCE_DOCUMENT_ID RA_CUSTOMER_TRX_LINES_ALL
JAI_AR_SUP_LINES.CUSTOMER_TRX_LINE_ID RA_CUSTOMER_TRX_LINES_ALL
JAI_AR_SUP_TAXES.CUSTOMER_TRX_LINE_ID RA_CUSTOMER_TRX_LINES_ALL
JAI_AR_SUP_TAXES.LINK_TO_CUST_TRX_LINE_ID RA_CUSTOMER_TRX_LINES_ALL
JAI_AR_TRX_CM_T.INV_TRX_LINE_ID RA_CUSTOMER_TRX_LINES_ALL
JAI_AR_TRX_CM_T.CM_TRX_LINE_ID RA_CUSTOMER_TRX_LINES_ALL
JAI_AR_TRX_INS_LINES_T.CUSTOMER_TRX_LINE_ID RA_CUSTOMER_TRX_LINES_ALL
JAI_AR_TRX_INS_LINES_T.LINK_TO_CUST_TRX_LINE_ID RA_CUSTOMER_TRX_LINES_ALL
JAI_AR_TRX_LINES.CUSTOMER_TRX_LINE_ID RA_CUSTOMER_TRX_LINES_ALL
JAI_AR_TRX_TAX_CALC_T.CUSTOMER_TRX_LINE_ID RA_CUSTOMER_TRX_LINES_ALL
JAI_AR_TRX_TAX_CALC_T.LINK_TO_CUST_TRX_LINE_ID RA_CUSTOMER_TRX_LINES_ALL
JAI_AR_TRX_TAX_LINES.CUSTOMER_TRX_LINE_ID RA_CUSTOMER_TRX_LINES_ALL
JAI_AR_TRX_TAX_LINES.LINK_TO_CUST_TRX_LINE_ID RA_CUSTOMER_TRX_LINES_ALL
JAI_RGM_REFS_ALL.SOURCE_DOCUMENT_LINE_ID RA_CUSTOMER_TRX_LINES_ALL
JL_BR_AR_COMP_INV_ALL.CUSTOMER_TRX_LINE_ID RA_CUSTOMER_TRX_LINES_ALL
JMF_GTA_TRX_LINES_ALL.AR_TRX_LINE_ID RA_CUSTOMER_TRX_LINES_ALL
LNS_AMORTIZATION_LINES.CUST_TRX_LINE_ID RA_CUSTOMER_TRX_LINES_ALL
OE_ORDER_LINES_ALL.REFERENCE_CUSTOMER_TRX_LINE_ID RA_CUSTOMER_TRX_LINES_ALL
OKL_XTL_SELL_INVS_B.ILL_ID RA_CUSTOMER_TRX_LINES_ALL
RA_CM_REQUEST_LINES_ALL.CUSTOMER_TRX_LINE_ID RA_CUSTOMER_TRX_LINES_ALL
RA_CUSTOMER_TRX_LINES_ALL.INITIAL_CUSTOMER_TRX_LINE_ID RA_CUSTOMER_TRX_LINES_ALL
RA_CUSTOMER_TRX_LINES_ALL.LINK_TO_CUST_TRX_LINE_ID RA_CUSTOMER_TRX_LINES_ALL
RA_CUSTOMER_TRX_LINES_ALL.PREVIOUS_CUSTOMER_TRX_LINE_ID RA_CUSTOMER_TRX_LINES_ALL
RA_CUST_TRX_LINE_GL_DIST_ALL.CUSTOMER_TRX_LINE_ID RA_CUSTOMER_TRX_LINES_ALL
RA_CUST_TRX_LINE_SALESREPS_ALL.CUSTOMER_TRX_LINE_ID RA_CUSTOMER_TRX_LINES_ALL
SO_LINES_ALL.CREDIT_INVOICE_LINE_ID RA_CUSTOMER_TRX_LINES_ALL
Comments

The RA_CUSTOMER_TRX_LINES_ALL table stores information about invoice, debit memo, credit memo, bills receivable, and commitment lines. For example, an invoice can have one line for Product A and another line for Product B. Each line requires one row in this table.
.
Invoice, debit memo, credit memo, bills receivable, and commitment lines are distinguished by the transaction type of the corresponding row in the RA_CUSTOMER_TRX_ALL table. Credit memos must also have a value in the PREVIOUS_CUSTOMER_TRX_LINE_ID column. On-account credits, which are not related to specific invoices or invoice lines when they are created, will not have values in this column.
.
The QUANTITY_ORDERED column stores the amount of product that was ordered. The QUANTITY_INVOICED column stores the amount of product that was invoiced. For manually entered invoices, the QUANTITY_ORDERED and QUANTITY_INVOICED columns must be the same. For invoices that were imported through AutoInvoice, the QUANTITY_ORDERED and QUANTITY_INVOICED columns can be different. If you enter a credit memo, the QUANTITY_CREDITED column stores the amount of product that was credited.
.
The UOM_CODE column stores the unit of measure code as defined in the MTL_UNITS_OF_MEASURE table. The UNIT_STANDARD_PRICE column stores the list price per unit for this transaction line. The UNIT_SELLING_PRICE column stores the selling price per unit for this transaction line. For transactions that were imported through AutoInvoice, the UNIT_STANDARD_PRICE and UNIT_SELLING_PRICE columns can be different. The DESCRIPTION, TAXING_RULE, QUANTITY_ORDERED, UNIT_STANDARD_PRICE, UOM_CODE, and UNIT_SELLING_PRICE columns are required even though they are null allowed.
.
Receivables uses the LINE_TYPE column to distinguish between the different types of lines that are stored in this table. LINE represents regular invoice lines that normally refer to an item. TAX represents a tax line. The LINK_TO_CUST_TRX_LINE_ID column references the invoice line that is associated with the row that holds the TAX line type. FREIGHT is similar to TAX, but you can have at most one freight line per invoice line. You can also have one freight line that has a null LINK_TO_CUST_TRX_LINE_ID column. An invoice that has one freight line with a null LINK_TO_CUST_TRX_LINE_ID column has header-level freight.
.
CB represents a chargeback line. For every row in this table that belongs to a completed postable or nonpostable transaction, where the RA_CUSTOMER_TRX.COMPLETE_FLAG is Y, there must be at least one row in the RA_CUST_TRX_LINE_GL_DIST table that stores accounting information. There must be at least one row in this table even for nonpostable transactions.
.
The primary key for this table is CUSTOMER_TRX_LINE_ID.

Indexes
Index Type Tablespace Column
RA_CUSTOMER_TRX_LINES_U1 UNIQUE APPS_TS_TX_IDX CUSTOMER_TRX_LINE_ID
RA_CUSTOMER_TRX_LINES_N1 NONUNIQUE APPS_TS_TX_IDX PREVIOUS_CUSTOMER_TRX_LINE_ID
RA_CUSTOMER_TRX_LINES_N10 NONUNIQUE APPS_TS_TX_IDX BR_REF_CUSTOMER_TRX_ID
RA_CUSTOMER_TRX_LINES_N11 NONUNIQUE APPS_TS_TX_IDX BR_REF_PAYMENT_SCHEDULE_ID
RA_CUSTOMER_TRX_LINES_N12 NONUNIQUE APPS_TS_TX_IDX BR_ADJUSTMENT_ID
RA_CUSTOMER_TRX_LINES_N2 NONUNIQUE APPS_TS_TX_IDX CUSTOMER_TRX_ID
LINE_NUMBER
RA_CUSTOMER_TRX_LINES_N3 NONUNIQUE APPS_TS_TX_IDX LINK_TO_CUST_TRX_LINE_ID
RA_CUSTOMER_TRX_LINES_N4 NONUNIQUE APPS_TS_TX_IDX REQUEST_ID
CUSTOMER_TRX_ID
LINE_TYPE
RA_CUSTOMER_TRX_LINES_N5 NONUNIQUE APPS_TS_TX_IDX PREVIOUS_CUSTOMER_TRX_ID
RA_CUSTOMER_TRX_LINES_N6 NONUNIQUE APPS_TS_TX_IDX AUTORULE_COMPLETE_FLAG
CUSTOMER_TRX_ID
RA_CUSTOMER_TRX_LINES_N7 NONUNIQUE APPS_TS_TX_IDX SALES_TAX_ID
RA_CUSTOMER_TRX_LINES_N8 NONUNIQUE APPS_TS_TX_IDX ITEM_EXCEPTION_RATE_ID
RA_CUSTOMER_TRX_LINES_N9 NONUNIQUE APPS_TS_TX_IDX SALES_ORDER
Columns
Name Datatype Length Mandatory Comments
CUSTOMER_TRX_LINE_ID NUMBER (15) Y Invoice line identifier
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y 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) Y Invoice identifier
LINE_NUMBER NUMBER
Y Line number of the invoice
SET_OF_BOOKS_ID NUMBER (15) Y Set of Books identifier
REASON_CODE VARCHAR2 (30)
Reason code identifier
INVENTORY_ITEM_ID NUMBER (15)
Inventory item identifier. Mutually exclusive with the column MEMO_LINE_ID.
DESCRIPTION VARCHAR2 (240)
Line description
PREVIOUS_CUSTOMER_TRX_ID NUMBER (15)
Credit memo's invoice identifier
PREVIOUS_CUSTOMER_TRX_LINE_ID NUMBER (15)
Credit memo line's invoice line identifier
QUANTITY_ORDERED NUMBER

Quantity of an order
QUANTITY_CREDITED NUMBER

Quantity credited
QUANTITY_INVOICED NUMBER

Quantity of invoice line
UNIT_STANDARD_PRICE NUMBER

List price per unit. Price is gross of inclusive taxes. There is no separate gross standard price.
UNIT_SELLING_PRICE NUMBER

Selling price per unit for a transaction line
SALES_ORDER VARCHAR2 (50)
Sales order
SALES_ORDER_REVISION NUMBER

Not currently used
SALES_ORDER_LINE VARCHAR2 (30)
Sales order line
SALES_ORDER_DATE DATE

Sales order date
ACCOUNTING_RULE_ID NUMBER (15)
Accounting rule identifier
ACCOUNTING_RULE_DURATION NUMBER (15)
The number of periods in which revenue is to be recognized. Must be filled in for lines with fixed and variable duration rules.
LINE_TYPE VARCHAR2 (20) Y Receivables lookup code for STD_LINE_TYPE
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

First GL date of the invoice. Only used for invoice with rules
INITIAL_CUSTOMER_TRX_LINE_ID NUMBER (15)
Identifies the initial transaction line for the customer
INTERFACE_LINE_CONTEXT VARCHAR2 (30)
Interface line context
INTERFACE_LINE_ATTRIBUTE1 VARCHAR2 (150)
Interface line attribute value
INTERFACE_LINE_ATTRIBUTE2 VARCHAR2 (150)
Interface line attribute value
INTERFACE_LINE_ATTRIBUTE3 VARCHAR2 (150)
Interface line attribute value
INTERFACE_LINE_ATTRIBUTE4 VARCHAR2 (150)
Interface line attribute value
INTERFACE_LINE_ATTRIBUTE5 VARCHAR2 (150)
Interface line attribute value
INTERFACE_LINE_ATTRIBUTE6 VARCHAR2 (150)
Interface line attribute value
INTERFACE_LINE_ATTRIBUTE7 VARCHAR2 (150)
Interface line attribute value
INTERFACE_LINE_ATTRIBUTE8 VARCHAR2 (150)
Interface line attribute value
SALES_ORDER_SOURCE VARCHAR2 (50)
The source of the sales order
TAXABLE_FLAG VARCHAR2 (1)
No longer used
EXTENDED_AMOUNT NUMBER
Y Transaction line amount
REVENUE_AMOUNT NUMBER

Transaction line revenue amount
AUTORULE_COMPLETE_FLAG VARCHAR2 (1)
Indicates if all account assignments have been created. Y for yes, N otherwise.
LINK_TO_CUST_TRX_LINE_ID NUMBER (15)
Link to transaction line identifier
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 precedence for a tax line
TAX_RATE NUMBER

Tax rate for a line
ITEM_EXCEPTION_RATE_ID NUMBER (15)
Tax exception identifier
TAX_EXEMPTION_ID NUMBER (15)
Tax exemption identifier
MEMO_LINE_ID NUMBER (15)
Memo line description identifier. Mutually exclusive with the column INVENTORY_ITEM_ID.
AUTORULE_DURATION_PROCESSED NUMBER (15)
Number of times revenue recognition has created distributions for the line
UOM_CODE VARCHAR2 (3)
Unit of measure code
DEFAULT_USSGL_TRANSACTION_CODE VARCHAR2 (30)
Default value for the USSGL Transaction Code Flexfield
DEFAULT_USSGL_TRX_CODE_CONTEXT VARCHAR2 (30)
Default context value for the USSGL Transaction Code Flexfield
INTERFACE_LINE_ATTRIBUTE10 VARCHAR2 (150)
Interface line attribute value
INTERFACE_LINE_ATTRIBUTE11 VARCHAR2 (150)
Interface line attribute value
INTERFACE_LINE_ATTRIBUTE12 VARCHAR2 (150)
Interface line attribute value
INTERFACE_LINE_ATTRIBUTE13 VARCHAR2 (150)
Interface line attribute value
INTERFACE_LINE_ATTRIBUTE14 VARCHAR2 (150)
Interface line attribute value
INTERFACE_LINE_ATTRIBUTE15 VARCHAR2 (150)
Interface line attribute value
INTERFACE_LINE_ATTRIBUTE9 VARCHAR2 (150)
Interface line attribute value
VAT_TAX_ID NUMBER (15)
Unique identifier for AR_VAT_TAX
AUTOTAX VARCHAR2 (1)
Indicates if this tax line was generated automatically by the tax engine. Y for yes, N otherwise.
LAST_PERIOD_TO_CREDIT NUMBER

Last period to credit for unit credit memos against invoices with rules
ITEM_CONTEXT VARCHAR2 (30)
Descriptive Flexfield structure defining column
TAX_EXEMPT_FLAG VARCHAR2 (1)
Tax Lines are controlled by the lookup (TAX_CONTROL_FLAG), which allows for standard tax, exempt tax, and required tax.
TAX_EXEMPT_NUMBER VARCHAR2 (80)
Exemption certificate number for item lines that have TAX_EXEMPT_FLAG set to E for exempt
TAX_EXEMPT_REASON_CODE VARCHAR2 (30)
Tax Exempt Reason, for item lines that have tax_exempt_flag set to "E" (exempt)
TAX_VENDOR_RETURN_CODE VARCHAR2 (30)
Warning code returned during vendor calculation of a sales tax rate, used for diagnostics and support. Only applicable if the artaxvdr() returns TAX_SUCCESS
SALES_TAX_ID NUMBER (15)
Not currently used in the production release - replaced by location_segment_id
LOCATION_SEGMENT_ID NUMBER (15)
This column points to the record in the AR_LOCATION_VALUES table from which AutoAccounting derived the tax account for this line
MOVEMENT_ID NUMBER (15)
Intrastat movement ID number
ORG_ID NUMBER (15)
Organization identifier
WH_UPDATE_DATE DATE

Date sent to data warehouse
GLOBAL_ATTRIBUTE1 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE2 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE3 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE4 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE5 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE6 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE7 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE8 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE9 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE10 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE11 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE12 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE13 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE14 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE15 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE16 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE17 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE18 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE19 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE20 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE_CATEGORY VARCHAR2 (30)
Reserved for country-specific 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-overridable or tax is a tax group. Cannot be NULL for tax types. Must be NULL for other types.
TAXABLE_AMOUNT NUMBER

The taxable amount for lines of the tax type that are tax inclusive
WAREHOUSE_ID NUMBER (15)
Foreign key to the HR_ORGANIZATIONS table. The warehouse identifies the ship-from location and can be used to control taxation. Within the US, the Warehouse ID is important when calculating tax on the origin/modified origin state sales tax. Outside the US you can use tax groups and conditions to build a schedule of multiple conditional taxes based on both the ship-from and ship-to county/county/state or provinces.
TRANSLATED_DESCRIPTION VARCHAR2 (1000)
Translated description of this transaction line.
EXTENDED_ACCTD_AMOUNT NUMBER

Transaction line amount in functional currency for bills receivable
BR_REF_CUSTOMER_TRX_ID NUMBER (15)
Transaction ID of a transaction exchanged for a bills receivable
BR_REF_PAYMENT_SCHEDULE_ID NUMBER (15)
Payment Schedule ID of a transaction exchanged for a bills receivable
BR_ADJUSTMENT_ID NUMBER (15)
Adjustment identifier of a non-accounting adjustment created when a transaction is exchanged for a bills receivable
MRC_EXTENDED_ACCTD_AMOUNT VARCHAR2 (2000)
MRC only: Concatenated string of reporting Set of Books, with amount in reporting currency(s) pairs.
PAYMENT_SET_ID NUMBER (15)
Identifies the prepayment application's payment set
CONTRACT_LINE_ID NUMBER

Identifies the contract line from Oracle Contracts Core that is associated with this line
SOURCE_DATA_KEY1 VARCHAR2 (150)
Identifies source data from original system
SOURCE_DATA_KEY2 VARCHAR2 (150)
Identifies source data from original system
SOURCE_DATA_KEY3 VARCHAR2 (150)
Identifies source data from original system
SOURCE_DATA_KEY4 VARCHAR2 (150)
Identifies source data from original system
SOURCE_DATA_KEY5 VARCHAR2 (150)
Identifies source data from original system
INVOICED_LINE_ACCTG_LEVEL VARCHAR2 (15)
Identifies accounting level for invoiceable lines in original system
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 (50)
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
ACCTD_AMOUNT_DUE_REMAINING NUMBER

accounted remaining balance
AMOUNT_DUE_ORIGINAL NUMBER

original balance
ACCTD_AMOUNT_DUE_ORIGINAL NUMBER

accounted original balance
CHRG_AMOUNT_REMAINING NUMBER

charges balance on revenue line
CHRG_ACCTD_AMOUNT_REMAINING NUMBER

accounted charges balance on revenue line
FRT_ADJ_REMAINING NUMBER

freight adjusted amount on revenue line
FRT_ADJ_ACCTD_REMAINING NUMBER

freight adjusted accounted amount on revenue line.
FRT_ED_AMOUNT NUMBER

earned discount on freight assigned to the revenue line.
FRT_ED_ACCTD_AMOUNT NUMBER

earned accounted discount on freight assigned to the revenue line.
FRT_UNED_AMOUNT NUMBER

unearned discount on freight assigned to the revenue line.
FRT_UNED_ACCTD_AMOUNT NUMBER

unearned accounted discount on freight assigned to the revenue line.
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)
Payment extension identifier
INTEREST_LINE_ID NUMBER (15)
Fkey late charge

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AR.RA_CUSTOMER_TRX_LINES_ALL does not reference any database object

AR.RA_CUSTOMER_TRX_LINES_ALL is referenced by following:

AR
VIEW - RA_CUSTOMER_TRX_LINES_ALL#
- RA_CUSTOMER_TRX_LINES_ALL#

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Table: RA_CUSTOMER_TRX_LINES_GT

Description:
Comments
Indexes
Index Type Tablespace Column
RA_CUSTOMER_TRX_LINES_GT_N1 NONUNIQUE CUSTOMER_TRX_ID
CUSTOMER_TRX_LINE_ID
Columns
Name Datatype Length Mandatory Comments
ACCTD_AMOUNT_DUE_ORIGINAL NUMBER

ACCTD_AMOUNT_DUE_REMAINING NUMBER

AMOUNT_DUE_ORIGINAL NUMBER

AMOUNT_DUE_REMAINING NUMBER

CHRG_ACCTD_AMOUNT_REMAINING NUMBER

CHRG_AMOUNT_REMAINING NUMBER

CUSTOMER_TRX_ID NUMBER

CUSTOMER_TRX_LINE_ID NUMBER

DESCRIPTION VARCHAR2 (240)
FRT_ADJ_ACCTD_REMAINING NUMBER

FRT_ADJ_REMAINING NUMBER

FRT_ED_ACCTD_AMOUNT NUMBER

FRT_ED_AMOUNT NUMBER

FRT_UNED_ACCTD_AMOUNT NUMBER

FRT_UNED_AMOUNT NUMBER

GROUP_ID VARCHAR2 (1000)
INVENTORY_ITEM_ID NUMBER

LINE_TYPE VARCHAR2 (20)
LINK_TO_CUST_TRX_LINE_ID NUMBER

REASON_CODE VARCHAR2 (30)
SET_OF_BOOKS_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)
BR_LINE_ORIG_AMT NUMBER

BR_TAX_ORIG_AMT NUMBER

BR_FRT_ORIG_AMT NUMBER

BR_CHRG_ORIG_AMT NUMBER

BR_LINE_REM_AMT NUMBER

BR_TAX_REM_AMT NUMBER

BR_FRT_REM_AMT NUMBER

BR_CHRG_REM_AMT NUMBER

BR_LINE_ORIG_ACCTD_AMT NUMBER

BR_TAX_ORIG_ACCTD_AMT NUMBER

BR_FRT_ORIG_ACCTD_AMT NUMBER

BR_CHRG_ORIG_ACCTD_AMT NUMBER

BR_LINE_REM_ACCTD_AMT NUMBER

BR_TAX_REM_ACCTD_AMT NUMBER

BR_FRT_REM_ACCTD_AMT NUMBER

BR_CHRG_REM_ACCTD_AMT NUMBER

BR_REF_CUSTOMER_TRX_ID NUMBER

BR_ADJUSTMENT_ID NUMBER

LINE_ORIGIN VARCHAR2 (30)
CM_AMT_DUE_ORIG NUMBER

CM_AMT_DUE_REM NUMBER

CM_ACCTD_AMT_DUE_ORIG NUMBER

CM_ACCTD_AMT_DUE_REM NUMBER

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AR.RA_CUSTOMER_TRX_LINES_GT does not reference any database object

AR.RA_CUSTOMER_TRX_LINES_GT is referenced by following:

APPS
SYNONYM - RA_CUSTOMER_TRX_LINES_GT

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Table: RA_CUST_PAY_METHOD_INT_ALL

Description: Customer Interface table for Payment Methods
Comments

The RA_CUST_PAY_METHOD_INT_ALL table contains customer interface data for payment methods. Each row represents a payment method that is assigned to a customer.
Please refer to the Oracle Trading Community Architecture Reference Guide for more detailed information on Open Interface table columns, including import validation and destination columns.
Scope: public
Product: HZ
Lifecycle: active
Display Name: Customer Payment Method
Category: BUSINESS_ENTITY HZ_CUSTOMER_ACCOUNT

Indexes
Index Type Tablespace Column
RA_CUST_PAY_METH_INTERFACE_N1 NONUNIQUE APPS_TS_INTERFACE ORIG_SYSTEM_CUSTOMER_REF
RA_CUST_PAY_METH_INTERFACE_N2 NONUNIQUE APPS_TS_INTERFACE ORIG_SYSTEM_ADDRESS_REF
Columns
Name Datatype Length Mandatory Comments
ORIG_SYSTEM_CUSTOMER_REF VARCHAR2 (240) Y Unique customer identifier from foreign system
PAYMENT_METHOD_NAME VARCHAR2 (30) Y Payment method name defined in the AR_RECEIPT_METHODS table
PRIMARY_FLAG VARCHAR2 (1) Y Y or N indicates whether this is the primary payment method for this customer or bill-to site
ORIG_SYSTEM_ADDRESS_REF VARCHAR2 (240)
Unique address identifier from foreign system
START_DATE DATE
Y Date payment method becomes active
END_DATE DATE

Date payment method becomes inactive
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).
INTERFACE_STATUS VARCHAR2 (240)
Error codes for rejected records
VALIDATED_FLAG VARCHAR2 (1)
Indicates if the record has already been validated. Y for yes, N otherwise
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
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
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
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).
ORG_ID NUMBER (15)
Organization identifier

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AR.RA_CUST_PAY_METHOD_INT_ALL does not reference any database object

AR.RA_CUST_PAY_METHOD_INT_ALL is referenced by following:

AR
VIEW - RA_CUST_PAY_METHOD_INT_ALL#

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Table: RA_CUST_RECEIPT_METHODS

Description: Payment Methods assigned to a customer and/or customer site
Primary Key: RA_CUST_RECEIPT_METHODS_PK
  1. CUST_RECEIPT_METHOD_ID
Primary Key: RA_CUST_RECEIPT_METHODS_UK1
  1. CUSTOMER_ID
  2. SITE_USE_ID
  3. RECEIPT_METHOD_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
RA_CUST_RECEIPT_METHODS.RECEIPT_METHOD_ID AR_RECEIPT_METHODS
RA_CUST_RECEIPT_METHODS.CUSTOMER_ID HZ_CUST_ACCOUNTS
RA_CUST_RECEIPT_METHODS.SITE_USE_ID HZ_CUST_SITE_USES_ALL
Comments

The RA_CUST_RECEIPT_METHODS table contains a row for each payment method that is assigned to a customer and/or customer site.
.
The primary key for this table is CUST_RECEIPT_METHOD_ID.

Indexes
Index Type Tablespace Column
RA_CUST_RECEIPT_METHODS_U1 UNIQUE APPS_TS_TX_IDX CUST_RECEIPT_METHOD_ID
RA_CUST_RECEIPT_METHODS_N1 NONUNIQUE APPS_TS_TX_IDX CUSTOMER_ID
SITE_USE_ID
Columns
Name Datatype Length Mandatory Comments
CUST_RECEIPT_METHOD_ID NUMBER (15) Y Uniquely identifies the customer receipt method
CUSTOMER_ID NUMBER (15) Y Identifies the customer
RECEIPT_METHOD_ID NUMBER (15) Y Identifies the receipt method identifier
PRIMARY_FLAG VARCHAR2 (1) Y Indicates if customer receipt method is primary. Y for Yes, N otherwise.
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y 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).
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).
SITE_USE_ID NUMBER (15)
Identifies the site use
START_DATE DATE
Y Start date of the customer receipt methods
END_DATE DATE

End date of the customer receipt methods
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
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

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AR.RA_CUST_RECEIPT_METHODS does not reference any database object

AR.RA_CUST_RECEIPT_METHODS is referenced by following:

AR
VIEW - RA_CUST_RECEIPT_METHODS#

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Table: RA_CUST_TRX_LINE_GL_DIST_ALL

Description: Accounting records for revenue, unearned revenue and unbilled receivables
Primary Key: RA_CUST_TRX_LINE_GL_DIST_PK
  1. CUST_TRX_LINE_GL_DIST_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
RA_CUST_TRX_LINE_GL_DIST_ALL.CUSTOMER_TRX_LINE_ID RA_CUSTOMER_TRX_LINES_ALL
RA_CUST_TRX_LINE_GL_DIST_ALL.CODE_COMBINATION_ID GL_CODE_COMBINATIONS
RA_CUST_TRX_LINE_GL_DIST_ALL.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
RA_CUST_TRX_LINE_GL_DIST_ALL.CUST_TRX_LINE_SALESREP_ID RA_CUST_TRX_LINE_SALESREPS_ALL
RA_CUST_TRX_LINE_GL_DIST_ALL.POSTING_CONTROL_ID AR_POSTING_CONTROL
RA_CUST_TRX_LINE_GL_DIST_ALL.CUSTOMER_TRX_ID RA_CUSTOMER_TRX_ALL
RA_CUST_TRX_LINE_GL_DIST_ALL.COLLECTED_TAX_CCID GL_CODE_COMBINATIONS
Foreign Keys to this table:
Foreign Key Column Foreign Table
AR_DISTRIBUTIONS_ALL.REF_CUST_TRX_LINE_GL_DIST_ID RA_CUST_TRX_LINE_GL_DIST_ALL
Comments

The RA_CUST_TRX_LINE_GL_DIST_ALL table stores the accounting records for revenue, unearned revenue, and unbilled receivables for each invoice or credit memo line. Oracle Receivables creates one row for each accounting distribution, and at least one accounting distribution must exist for each invoice or credit memo line. Each row in this table includes the General Ledger account and the amount of the accounting entry. The AMOUNT column is required even though this column is null allowed. Receivables uses this information to post the proper amounts to General Ledger.
.
If your invoice or credit memo has a transaction type where Post to GL is set to No, Receivables assigns Null to the GL_DATE column. If AutoAccounting is unable to complete your General Ledger default accounts using the AutoAccounting rules that you defined, incomplete General Ledger accounts are stored in the CONCATENATED_SEGMENTS column. If you are importing a transaction through AutoInvoice and the General Ledger date of your transaction is in a closed accounting period, AutoInvoice uses the General Ledger date of the first open accounting period and stores the original General Ledger date in the ORIGINAL_GL_DATE column.
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The ACCOUNT_CLASS column defines this distribution row type. A REC value in the ACCOUNT_CLASS column represents the receivable account and contains the total invoice amount. At most, two REC rows may exist: one row with the ACCOUNT_SET_FLAG column set to Y, and one row with the ACCOUNT_SET_FLAG column set to N. The LATEST_REC_FLAG column joins the row that is set to N.
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The ACCOUNT_SET_FLAG column is Y if this row is part of an account set. An account set, which is a set of rows that represents a model distribution, is used for invoices with rules. The rows in an account set indicate how Receivables should create the actual distribution rows and what percentage of the actual distribution Receivables should allocate to each account. For invoices with rules, Receivables does not create the distributions when the invoice is initially created. Instead, Receivables creates the invoices when the Revenue Recognition program is run.
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The primary key for this table is CUST_TRX_LINE_GL_DIST_ID.

Indexes
Index Type Tablespace Column
RA_CUST_TRX_LINE_GL_DIST_U1 UNIQUE APPS_TS_TX_IDX CUST_TRX_LINE_GL_DIST_ID
RA_CUST_TRX_LINE_GL_DIST_N1 NONUNIQUE APPS_TS_TX_IDX CUSTOMER_TRX_LINE_ID
ACCOUNT_SET_FLAG
GL_DATE
ACCOUNT_CLASS
RA_CUST_TRX_LINE_GL_DIST_N10 NONUNIQUE APPS_TS_TX_IDX REQUEST_ID
CUSTOMER_TRX_LINE_ID
ACCOUNT_SET_FLAG
RA_CUST_TRX_LINE_GL_DIST_N2 NONUNIQUE APPS_TS_TX_IDX GL_DATE
ACCOUNT_CLASS
LATEST_REC_FLAG
ORG_ID
COGS_REQUEST_ID
RA_CUST_TRX_LINE_GL_DIST_N3 NONUNIQUE APPS_TS_TX_IDX CUST_TRX_LINE_SALESREP_ID
RA_CUST_TRX_LINE_GL_DIST_N5 NONUNIQUE APPS_TS_TX_IDX SET_OF_BOOKS_ID
POSTING_CONTROL_ID
GL_DATE
RA_CUST_TRX_LINE_GL_DIST_N6 NONUNIQUE APPS_TS_TX_IDX CUSTOMER_TRX_ID
ACCOUNT_CLASS
LATEST_REC_FLAG
CODE_COMBINATION_ID
RA_CUST_TRX_LINE_GL_DIST_N7 NONUNIQUE APPS_TS_TX_IDX REQUEST_ID
RA_CUST_TRX_LINE_GL_DIST_N8 NONUNIQUE APPS_TS_TX_IDX REVENUE_ADJUSTMENT_ID
RA_CUST_TRX_LINE_GL_DIST_N9 NONUNIQUE APPS_TS_TX_IDX EVENT_ID
Columns
Name Datatype Length Mandatory Comments
CUST_TRX_LINE_GL_DIST_ID NUMBER (15) Y Revenue distribution identifier
CUSTOMER_TRX_LINE_ID NUMBER (15)
Invoice line identifier
CODE_COMBINATION_ID NUMBER (15) Y Account identifier
SET_OF_BOOKS_ID NUMBER (15) Y Set of Books identifier
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y 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).
PERCENT NUMBER

Percent of the line amount represented by this record
AMOUNT NUMBER

Amount of this record in the foreign currency
GL_DATE DATE

General Ledger date
GL_POSTED_DATE DATE

Date posted
CUST_TRX_LINE_SALESREP_ID NUMBER (15)
Sales rep credit identifier
COMMENTS VARCHAR2 (240)
Comment about the revenue distribution
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).
CONCATENATED_SEGMENTS VARCHAR2 (240)
Revenue account
ORIGINAL_GL_DATE DATE

Expected accounting date
POST_REQUEST_ID NUMBER (15)
Posting batch identifier
POSTING_CONTROL_ID NUMBER (15) Y Receivables posting batch identifier, -1, -2, and -4 for posted in previous releases and -3 for not posted
ACCOUNT_CLASS VARCHAR2 (20) Y Freight, Receivable, Revenue, AutoInvoice Clearing, Tax, Unbilled Receivable, Unearned Revenue, or Charges account type
RA_POST_LOOP_NUMBER NUMBER (15)
No longer used
CUSTOMER_TRX_ID NUMBER (15) Y Transaction identifier
ACCOUNT_SET_FLAG VARCHAR2 (1) Y Indicates if this is an account set record. Y for yes, N otherwise.
ACCTD_AMOUNT NUMBER

Amount of this record in the functional currency
USSGL_TRANSACTION_CODE VARCHAR2 (30)
USSGL Transaction Code Flexfield segment column
USSGL_TRANSACTION_CODE_CONTEXT VARCHAR2 (30)
Context value for the USSGL Transaction Code Flexfield
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
LATEST_REC_FLAG VARCHAR2 (1)
This column identifies the latest record in this table with an ACCOUNT_CLASS of REC. It can have the following values: Y-latest REC record, N-not the latest REC record, or null-not a REC record. One Y exists for each CUSTOMER_TRX_ID.
ORG_ID NUMBER (15)
Organization identifier
MRC_ACCOUNT_CLASS VARCHAR2 (2000)
MRC only: Concatenated string of reporting Set of Books ID, account type pairs
MRC_CUSTOMER_TRX_ID VARCHAR2 (2000)
MRC only: Concatenated string of reporting Set of Books ID, transaction identifier pairs
MRC_AMOUNT VARCHAR2 (2000)
MRC only: Concatenated string of reporting Set of Books ID, amount of the distribution pairs
MRC_GL_POSTED_DATE VARCHAR2 (2000)
MRC only: Concatenated string of reporting Set of Books ID, posted date for reporting book(s) pairs
MRC_POSTING_CONTROL_ID VARCHAR2 (2000)
MRC only: Concatenated string of reporting Set of Books ID, receivables posting batch identifier pairs
MRC_ACCTD_AMOUNT VARCHAR2 (2000)
MRC only: Concatenated string of reporting Set of Books ID, the amount in reporting currency(s) pairs
COLLECTED_TAX_CCID NUMBER (15)
Code combination ID for collected tax account (used if the tax is deferred)
COLLECTED_TAX_CONCAT_SEG VARCHAR2 (240)
Concatenated segments for the collected tax account
REVENUE_ADJUSTMENT_ID NUMBER (15)
ID of revenue adjustment
REV_ADJ_CLASS_TEMP VARCHAR2 (30)
Temporary lookup code that indicates type of adjusted revenue
REC_OFFSET_FLAG VARCHAR2 (1)
Y indicates that the record is an UNBILL or UNEARN line paired with the transaction's REC row. Null indicates another type of line or an UNBILL or UNEARN line paired with a REV line.
EVENT_ID NUMBER (15)
SLA event_id
USER_GENERATED_FLAG VARCHAR2 (1)
User-generated flag
ROUNDING_CORRECTION_FLAG VARCHAR2 (1)
Indicates when a REV, UNEARN or UNBILL row should skip internal validation
COGS_REQUEST_ID NUMBER (15)
Concurrent Program who column - concurrent request id of the CSTRCMCR (COGS) program that processed this row
CCID_CHANGE_FLAG VARCHAR2 (1)
CCID Change Flag
GLOBAL_ATTRIBUTE1 VARCHAR2 (150)
Global descriptive flexfield segment
GLOBAL_ATTRIBUTE2 VARCHAR2 (150)
Global descriptive flexfield segment
GLOBAL_ATTRIBUTE3 VARCHAR2 (150)
Global descriptive flexfield segment
GLOBAL_ATTRIBUTE4 VARCHAR2 (150)
Global descriptive flexfield segment
GLOBAL_ATTRIBUTE5 VARCHAR2 (150)
Global descriptive flexfield segment
GLOBAL_ATTRIBUTE6 VARCHAR2 (150)
Global descriptive flexfield segment
GLOBAL_ATTRIBUTE7 VARCHAR2 (150)
Global descriptive flexfield segment
GLOBAL_ATTRIBUTE8 VARCHAR2 (150)
Global descriptive flexfield segment
GLOBAL_ATTRIBUTE9 VARCHAR2 (150)
Global descriptive flexfield segment
GLOBAL_ATTRIBUTE10 VARCHAR2 (150)
Global descriptive flexfield segment
GLOBAL_ATTRIBUTE11 VARCHAR2 (150)
Global descriptive flexfield segment
GLOBAL_ATTRIBUTE12 VARCHAR2 (150)
Global descriptive flexfield segment
GLOBAL_ATTRIBUTE13 VARCHAR2 (150)
Global descriptive flexfield segment
GLOBAL_ATTRIBUTE14 VARCHAR2 (150)
Global descriptive flexfield segment
GLOBAL_ATTRIBUTE15 VARCHAR2 (150)
Global descriptive flexfield segment
GLOBAL_ATTRIBUTE16 VARCHAR2 (150)
Global descriptive flexfield segment
GLOBAL_ATTRIBUTE17 VARCHAR2 (150)
Global descriptive flexfield segment
GLOBAL_ATTRIBUTE18 VARCHAR2 (150)
Global descriptive flexfield segment
GLOBAL_ATTRIBUTE19 VARCHAR2 (150)
Global descriptive flexfield segment
GLOBAL_ATTRIBUTE20 VARCHAR2 (150)
Global descriptive flexfield segment
GLOBAL_ATTRIBUTE21 VARCHAR2 (150)
Global descriptive flexfield segment
GLOBAL_ATTRIBUTE22 VARCHAR2 (150)
Global descriptive flexfield segment
GLOBAL_ATTRIBUTE23 VARCHAR2 (150)
Global descriptive flexfield segment
GLOBAL_ATTRIBUTE24 VARCHAR2 (150)
Global descriptive flexfield segment
GLOBAL_ATTRIBUTE25 VARCHAR2 (150)
Global descriptive flexfield segment
GLOBAL_ATTRIBUTE26 VARCHAR2 (150)
Global descriptive flexfield segment
GLOBAL_ATTRIBUTE27 VARCHAR2 (150)
Global descriptive flexfield segment
GLOBAL_ATTRIBUTE28 VARCHAR2 (150)
Global descriptive flexfield segment
GLOBAL_ATTRIBUTE29 VARCHAR2 (150)
Global descriptive flexfield segment
GLOBAL_ATTRIBUTE30 VARCHAR2 (150)
Global descriptive flexfield segment
GLOBAL_ATTRIBUTE_CATEGORY VARCHAR2 (30)
Global descriptive flexfield structure definition column.

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AR.RA_CUST_TRX_LINE_GL_DIST_ALL does not reference any database object

AR.RA_CUST_TRX_LINE_GL_DIST_ALL is referenced by following:

AR
VIEW - RA_CUST_TRX_LINE_GL_DIST_ALL#
- RA_CUST_TRX_LINE_GL_DIST_ALL#

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Table: RA_CUST_TRX_LINE_SALESREPS_ALL

Description: Sales credit assignments for transactions
Primary Key: RA_CUST_TRX_LINE_SALESREPS_PK
  1. CUST_TRX_LINE_SALESREP_ID
Primary Key: RA_CUST_TRX_LINE_SALESREPS_UK1
  1. CUSTOMER_TRX_LINE_ID
  2. SALESREP_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
RA_CUST_TRX_LINE_SALESREPS_ALL.CUSTOMER_TRX_ID RA_CUSTOMER_TRX_ALL
RA_CUST_TRX_LINE_SALESREPS_ALL.SALESREP_ID RA_SALESREPS_ALL
RA_CUST_TRX_LINE_SALESREPS_ALL.CUSTOMER_TRX_LINE_ID RA_CUSTOMER_TRX_LINES_ALL
RA_CUST_TRX_LINE_SALESREPS_ALL.ORIGINAL_LINE_SALESREP_ID RA_SALESREPS_ALL
RA_CUST_TRX_LINE_SALESREPS_ALL.PREV_CUST_TRX_LINE_SALESREP_ID RA_SALESREPS_ALL
RA_CUST_TRX_LINE_SALESREPS_ALL.REVENUE_SALESGROUP_ID JTF_RS_GROUPS_B
RA_CUST_TRX_LINE_SALESREPS_ALL.NON_REVENUE_SALESGROUP_ID JTF_RS_GROUPS_B
Foreign Keys to this table:
Foreign Key Column Foreign Table
FII_AR_SALES_CREDITS_D_T.SALESCREDIT_PK RA_CUST_TRX_LINE_SALESREPS_ALL
FII_AR_SALES_CREDITS.SALESCREDIT_PK RA_CUST_TRX_LINE_SALESREPS_ALL
RA_CUST_TRX_LINE_GL_DIST_ALL.CUST_TRX_LINE_SALESREP_ID RA_CUST_TRX_LINE_SALESREPS_ALL
Comments

The RA_CUST_TRX_LINE_SALESREPS_ALL table stores sales credit assignments for invoice lines. If Receivables bases your invoice distributions on sales credits, a mapping exists between the sales credit assignments in this table with the RA_CUST_TRX_LINE_GL_DIST_ALL table.
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The primary key for this table is CUST_TRX_LINE_SALESREP_ID.

Indexes
Index Type Tablespace Column
RA_CUST_TRX_LINE_SALESREPS_U1 UNIQUE APPS_TS_TX_IDX CUST_TRX_LINE_SALESREP_ID
RA_CUST_TRX_LINE_SALESREPS_N1 NONUNIQUE APPS_TS_TX_IDX CUSTOMER_TRX_ID
CUSTOMER_TRX_LINE_ID
RA_CUST_TRX_LINE_SALESREPS_N2 NONUNIQUE APPS_TS_TX_IDX CUSTOMER_TRX_LINE_ID
RA_CUST_TRX_LINE_SALESREPS_N3 NONUNIQUE APPS_TS_TX_IDX PREV_CUST_TRX_LINE_SALESREP_ID
RA_CUST_TRX_LINE_SALESREPS_N4 NONUNIQUE APPS_TS_TX_IDX SALESREP_ID
RA_CUST_TRX_LINE_SALESREPS_N5 NONUNIQUE APPS_TS_TX_IDX REVENUE_ADJUSTMENT_ID
Columns
Name Datatype Length Mandatory Comments
CUST_TRX_LINE_SALESREP_ID NUMBER (15) Y Identifies the salesperson on the customer transaction line
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y 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) Y Identifies the customer transaction
SALESREP_ID NUMBER (15) Y Identifies the salesperson
CUSTOMER_TRX_LINE_ID NUMBER (15)
Identifies the transaction line for the customer
REVENUE_AMOUNT_SPLIT NUMBER

The amount of revenue credit for this salesperson/customer
NON_REVENUE_AMOUNT_SPLIT NUMBER

The amount of non-revenue credit for this salesperson/customer
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).
NON_REVENUE_PERCENT_SPLIT NUMBER

The percent of non-revenue credit for this salesperson/customer
REVENUE_PERCENT_SPLIT NUMBER

The percent of revenue credit for this salesperson/customer
ORIGINAL_LINE_SALESREP_ID NUMBER (15)
Used for an intermediary step in the Copy Invoice process
PREV_CUST_TRX_LINE_SALESREP_ID NUMBER (15)
Credited salesrep line identifier
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
ORG_ID NUMBER (15)
Organization identifier
WH_UPDATE_DATE DATE

Date sent to data warehouse
REVENUE_ADJUSTMENT_ID NUMBER (15)
ID of revenue adjustment
REVENUE_SALESGROUP_ID NUMBER

Revenue Sales Group ID
NON_REVENUE_SALESGROUP_ID NUMBER

Non-Revenue Sales Group ID

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AR.RA_CUST_TRX_LINE_SALESREPS_ALL does not reference any database object

AR.RA_CUST_TRX_LINE_SALESREPS_ALL is referenced by following:

AR
VIEW - RA_CUST_TRX_LINE_SALESREPS_AL#
- RA_CUST_TRX_LINE_SALESREPS_AL#

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Table: RA_CUST_TRX_TYPES_ALL

Description: Transaction type for invoices, commitments and credit memos
Primary Key: RA_CUST_TRX_TYPES_PK
  1. CUST_TRX_TYPE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
RA_CUST_TRX_TYPES_ALL.CREDIT_MEMO_TYPE_ID RA_CUST_TRX_TYPES_ALL
RA_CUST_TRX_TYPES_ALL.DEFAULT_TERM RA_TERMS_B
RA_CUST_TRX_TYPES_ALL.GL_ID_REV GL_CODE_COMBINATIONS
RA_CUST_TRX_TYPES_ALL.GL_ID_FREIGHT GL_CODE_COMBINATIONS
RA_CUST_TRX_TYPES_ALL.GL_ID_REC GL_CODE_COMBINATIONS
RA_CUST_TRX_TYPES_ALL.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
RA_CUST_TRX_TYPES_ALL.SUBSEQUENT_TRX_TYPE_ID RA_CUST_TRX_TYPES_ALL
Foreign Keys to this table:
Foreign Key Column Foreign Table
AR_AUDIT_DATA.CUST_TRX_TYPE_ID RA_CUST_TRX_TYPES_ALL
AR_GTA_RULE_TRX_TYPES_ALL.CUST_TRX_TYPE_ID RA_CUST_TRX_TYPES_ALL
AR_PAYMENT_SCHEDULES_ALL.CUST_TRX_TYPE_ID RA_CUST_TRX_TYPES_ALL
AR_RECEIPT_METHODS.BR_CUST_TRX_TYPE_ID RA_CUST_TRX_TYPES_ALL
AR_SYSTEM_PARAMETERS_ALL.LATE_CHARGE_INV_TYPE_ID RA_CUST_TRX_TYPES_ALL
AR_SYSTEM_PARAMETERS_ALL.LATE_CHARGE_DM_TYPE_ID RA_CUST_TRX_TYPES_ALL
AR_TRANSACTIONS_REP_ITF.CUST_TRX_TYPE_ID RA_CUST_TRX_TYPES_ALL
FV_FINANCE_CHARGE_CONTROLS_ALL.TRX_TYPE_ID RA_CUST_TRX_TYPES_ALL
FV_OPERATING_UNITS_ALL.REC_DUE_TRANSACTION_TYPE_ID RA_CUST_TRX_TYPES_ALL
FV_OPERATING_UNITS_ALL.LIQ_ADV_TRANSACTION_TYPE_ID RA_CUST_TRX_TYPES_ALL
JAI_AR_TRX_INS_HDRS_T.CUST_TRX_TYPE_ID RA_CUST_TRX_TYPES_ALL
JAI_CMN_OM_AR_AR3_FORMS.TRX_TYPE_ID RA_CUST_TRX_TYPES_ALL
JG_ZZ_AR_SRC_TRX_TY_ALL.CUST_TRX_TYPE_ID RA_CUST_TRX_TYPES_ALL
JL_BR_AR_PAY_SCHED_AUX.CUSTOMER_TRX_TYPE_ID RA_CUST_TRX_TYPES_ALL
JL_BR_AR_SELECT_CONTROLS_ALL.CUST_TRX_TYPE_ID RA_CUST_TRX_TYPES_ALL
JL_BR_AR_TX_RULES_ALL.CUST_TRX_TYPE_ID RA_CUST_TRX_TYPES_ALL
JL_ZZ_AR_TX_RULES_ALL.CUST_TRX_TYPE_ID RA_CUST_TRX_TYPES_ALL
JMF_GTA_RULE_TRX_TYPES_ALL.CUST_TRX_TYPE_ID RA_CUST_TRX_TYPES_ALL
LNS_LOAN_HEADERS_ALL.REFERENCE_TYPE_ID RA_CUST_TRX_TYPES_ALL
LNS_SYSTEM_OPTIONS_ALL.TRX_TYPE_ID RA_CUST_TRX_TYPES_ALL
LNS_SYSTEM_OPTIONS_ALL.INTEREST_TRX_TYPE_ID RA_CUST_TRX_TYPES_ALL
LNS_SYSTEM_OPTIONS_ALL.FEE_TRX_TYPE_ID RA_CUST_TRX_TYPES_ALL
MTL_INTERCOMPANY_PARAMETERS.CUST_TRX_TYPE_ID RA_CUST_TRX_TYPES_ALL
OE_TRANSACTION_TYPES_ALL.CUST_TRX_TYPE_ID RA_CUST_TRX_TYPES_ALL
RA_BATCH_SOURCES_ALL.DEFAULT_INV_TRX_TYPE RA_CUST_TRX_TYPES_ALL
RA_CUSTOMER_TRX_ALL.CUST_TRX_TYPE_ID RA_CUST_TRX_TYPES_ALL
RA_CUST_TRX_TYPES_ALL.CREDIT_MEMO_TYPE_ID RA_CUST_TRX_TYPES_ALL
RA_CUST_TRX_TYPES_ALL.SUBSEQUENT_TRX_TYPE_ID RA_CUST_TRX_TYPES_ALL
RA_CUST_TRX_TYPES_ALL
Comments

The RA_CUST_TRX_TYPES_ALL table stores information about each transaction type that is used for invoices, commitments, bills receivable, and credit memos. Each row includes AutoAccounting information as well as standard defaults for the invoices that result.
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The POST_TO_GL column stores Y or N to indicate if this transaction can post to your General Ledger.
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The ACCOUNTING_AFFECT_FLAG column stores Y or N to indicate if this transaction can update your open receivables balances. If the ACCOUNTING_AFFECT_FLAG column is Y, you can see this transaction in your agings.
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The TYPE column contains:
{{"bul:1"}}INV - Invoice
{{"bul:1"}}CM - Credit Memo
{{"bul:1"}}DM - Debit Memo
{{"bul:1"}}DEP - Deposit
{{"bul:1"}}GUAR - Guarantee
{{"bodytext"}}If AutoAccounting is based on transaction type, the GL_ID_REV, GL_ID_FREIGHT, and GL_ID_REC columns store the default revenue, freight, and receivables accounts. The STATUS and CREDIT_MEMO_TYPE_ID columns are required even though they are null allowed.
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The primary key for this table is CUST_TRX_TYPE_ID.

Indexes
Index Type Tablespace Column
RA_CUST_TRX_TYPES_U1 UNIQUE APPS_TS_TX_IDX CUST_TRX_TYPE_ID
ORG_ID
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
CUST_TRX_TYPE_ID NUMBER (15) Y Transaction type identifier
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y 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).
POST_TO_GL VARCHAR2 (1) Y Indicates if transactions should be posted to the General Ledger. Y for yes, N otherwise.
ACCOUNTING_AFFECT_FLAG VARCHAR2 (1) Y Indicates if transactions affect open receivable balances. Y for yes, N otherwise.
CREDIT_MEMO_TYPE_ID NUMBER (15)
Transaction type identifier of subsequent credit memos
STATUS VARCHAR2 (30)
Transaction type status flag. Lookup code for CODE_STATUS.
NAME VARCHAR2 (20)
Transaction type name
DESCRIPTION VARCHAR2 (80)
Transaction type description
TYPE VARCHAR2 (20)
Transaction class, such as INV, CM, DM, GUAR, DEP, or CB
DEFAULT_TERM NUMBER (15)
Term to default for invoices of this type
DEFAULT_PRINTING_OPTION VARCHAR2 (20) Y Printing option to default for invoices of this type
DEFAULT_STATUS VARCHAR2 (30) Y Status to default for invoices of this type
GL_ID_REV NUMBER (15)
Revenue account identifier
GL_ID_FREIGHT NUMBER (15)
Freight account identifier
GL_ID_REC NUMBER (15)
Receivables account identifier
SUBSEQUENT_TRX_TYPE_ID NUMBER (15)
Invoice type for invoices related to a commitment of this type
SET_OF_BOOKS_ID NUMBER (15)
Set of Books identifier
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
ALLOW_FREIGHT_FLAG VARCHAR2 (1) Y Indicates if freight is allowed with the transaction. Y for yes, N otherwise.
ALLOW_OVERAPPLICATION_FLAG VARCHAR2 (1) Y Indicates if applications can exceed the transaction amount. Y for yes, N otherwise.
CREATION_SIGN VARCHAR2 (30) Y Determines allowable signs for transactions
END_DATE DATE

Transaction type end date
GL_ID_CLEARING NUMBER (15)
Clearing Account identifier
GL_ID_TAX NUMBER (15)
Tax account identifier
GL_ID_UNBILLED NUMBER (15)
Unbilled account identifier
GL_ID_UNEARNED NUMBER (15)
Unearned account identifier
START_DATE DATE
Y Transaction type start date
TAX_CALCULATION_FLAG VARCHAR2 (1) Y Indicates if tax is allowed on transactions. Y for yes, N otherwise.
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
NATURAL_APPLICATION_ONLY_FLAG VARCHAR2 (1) Y Indicates if you want to restrict the direction in which items with this transaction type can be updated by applications entered against them. Y for yes, N otherwise.
ORG_ID NUMBER (15)
Organization identifier
GLOBAL_ATTRIBUTE1 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE2 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE3 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE4 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE5 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE6 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE7 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE8 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE9 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE10 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE11 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE12 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE13 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE14 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE15 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE16 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE17 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE18 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE19 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE20 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE_CATEGORY VARCHAR2 (30)
Reserved for country-specific functionality
RULE_SET_ID NUMBER

Application rule set ID for this transaction type
SIGNED_FLAG VARCHAR2 (1)
Indicates if the drawee needs to accept the bills receivable. Y if acceptance is required, N otherwise.
DRAWEE_ISSUED_FLAG VARCHAR2 (1)
Indicates whether or not the drawee issues the bills receivable. If issued by the drawee, the value is Y, otherwise N.
MAGNETIC_FORMAT_CODE VARCHAR2 (30)
Code used to distinguish between accepted bills receivable, promissory notes, and unsigned bills receivable.
FORMAT_PROGRAM_ID NUMBER (15)
Identifier of the program that will be used to format bills receivable.
GL_ID_UNPAID_REC NUMBER (15)
Identifier of the accounting flexfield for the unpaid account
GL_ID_REMITTANCE NUMBER (15)
Identifier of the accounting flexfield for the remittance account
GL_ID_FACTOR NUMBER (15)
Identifier of the accounting flexfield for the factoring account
ALLOCATE_TAX_FREIGHT VARCHAR2 (1)
Determines if Receivables will permit the allocation of tax and freight against this type of deposit.
LEGAL_ENTITY_ID NUMBER (15)
Default legal entity assigned to transactions using this transaction type
EXCLUDE_FROM_LATE_CHARGES VARCHAR2 (30)
Control if late charge can be assessed
ADJ_POST_TO_GL VARCHAR2 (1)
Indicates if the adjustment needs to be posted[trasaction postable status is "N"]
ZD_EDITION_NAME VARCHAR2 (30) Y

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AR.RA_CUST_TRX_TYPES_ALL does not reference any database object

AR.RA_CUST_TRX_TYPES_ALL is referenced by following:

AR
VIEW - RA_CUST_TRX_TYPES_ALL#

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Table: RA_GROUPING_RULES

Description: AutoInvoice grouping rules
Primary Key: RA_GROUPING_RULES_PK
  1. GROUPING_RULE_ID
Primary Key: RA_GROUPING_RULES_UK1
  1. NAME
Foreign Keys from this table:
Foreign Key Column Foreign Table
RA_GROUPING_RULES.ORDERING_RULE_ID RA_LINE_ORDERING_RULES
Foreign Keys to this table:
Foreign Key Column Foreign Table
AR_CUSTOMER_PROFILES.GROUPING_RULE_ID RA_GROUPING_RULES
AR_CUSTOMER_PROFILE_CLASSES.GROUPING_RULE_ID RA_GROUPING_RULES
RA_GROUPING_TRX_TYPES.GROUPING_RULE_ID RA_GROUPING_RULES
Comments

The RA_GROUPING_RULES table stores grouping rules used by AutoInvoice. Grouping rules determine how different invoice lines from the RA_INTERFACE_LINES_ALL AutoInvoice table are grouped together to create an invoice.
.
Grouping rules contain various transaction attributes that must be identical for the same transaction. For example, if transaction number is part of your grouping rule and you have two records in the interface tables with different transaction numbers, AutoInvoice will create two transactions.
.
The primary key for this table is GROUPING_RULE_ID.

Indexes
Index Type Tablespace Column
RA_GROUPING_RULES_U1 UNIQUE APPS_TS_TX_IDX GROUPING_RULE_ID
ZD_EDITION_NAME
RA_GROUPING_RULES_U2 UNIQUE APPS_TS_TX_IDX NAME
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
GROUPING_RULE_ID NUMBER (15) Y Grouping rule identifier
NAME VARCHAR2 (40) Y Grouping rule name
START_DATE DATE
Y Grouping rule start date
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
DESCRIPTION VARCHAR2 (80)
Grouping rule description
ORDERING_RULE_ID NUMBER (15)
Ordering rule identifier associated with this grouping rule. Foreign key to the RA_LINE_ORDERING_RULES table.
END_DATE DATE

Grouping rule end date
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
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
LAST_UPDATE_LOGIN NUMBER

Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
ZD_EDITION_NAME VARCHAR2 (30) Y

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AR.RA_GROUPING_RULES does not reference any database object

AR.RA_GROUPING_RULES is referenced by following:

AR
VIEW - RA_GROUPING_RULES#

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Table: RA_GROUPING_TRX_TYPES

Description: Transaction types associated with AutoInvoice grouping rules
Primary Key: RA_GROUPING_TRX_TYPES_PK
  1. GROUPING_TRX_TYPE_ID
Primary Key: RA_GROUPING_TRX_TYPES_UK1
  1. GROUPING_TRX_TYPE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
RA_GROUPING_TRX_TYPES.GROUPING_RULE_ID RA_GROUPING_RULES
Foreign Keys to this table:
Foreign Key Column Foreign Table
RA_GROUP_BYS.GROUPING_TRX_TYPE_ID RA_GROUPING_TRX_TYPES
Comments

The RA_GROUPING_TRX_TYPES table is an intersection of grouping rules, as defined in the RA_GROUPING_RULES table, and transaction classes. Depending on the transaction class, each grouping rule can use different methods to group together invoice lines to create an invoice.
.
The primary keys for this table are GROUPING_RULE_ID and CLASS.

Indexes
Index Type Tablespace Column
RA_GROUPING_TRX_TYPES_U1 UNIQUE APPS_TS_TX_IDX GROUPING_TRX_TYPE_ID
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
GROUPING_TRX_TYPE_ID NUMBER (15) Y Grouping transaction type identifier
GROUPING_RULE_ID NUMBER (15) Y Grouping rule identifier associated with this transaction type. Foreign key to the RA_GROUPING_RULES table.
CLASS VARCHAR2 (1) Y Transaction class
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
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
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
LAST_UPDATE_LOGIN NUMBER

Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
ZD_EDITION_NAME VARCHAR2 (30) Y

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AR.RA_GROUPING_TRX_TYPES does not reference any database object

AR.RA_GROUPING_TRX_TYPES is referenced by following:

AR
VIEW - RA_GROUPING_TRX_TYPES#

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Table: RA_GROUP_BYS

Description: Columns to group by for each grouping rule and transaction type
Primary Key: RA_GROUP_BYS_PK
  1. GROUPING_TRX_TYPE_ID
  2. COLUMN_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
RA_GROUP_BYS.COLUMN_ID RA_GROUP_BY_COLUMNS
RA_GROUP_BYS.GROUPING_TRX_TYPE_ID RA_GROUPING_TRX_TYPES
Comments

The RA_GROUP_BYS table holds a row for every column that each grouping rule uses to group invoice lines. For example, if you define a grouping rule that groups invoice lines by purchase order number and shipping date, two rows will exist in this table for each combination of transaction class, as defined in the RA_GROUPING_TRX_TYPES table, and grouping rule.
.
The primary keys for this table are GROUPING_TRX_TYPE_ID and COLUMN_ID.

Indexes
Index Type Tablespace Column
RA_GROUP_BYS_U1 UNIQUE APPS_TS_TX_IDX GROUPING_TRX_TYPE_ID
COLUMN_ID
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
GROUPING_TRX_TYPE_ID NUMBER (15) Y Grouping transaction type identifier. Foreign key to the RA_GROUPING_TRX_TYPES table.
COLUMN_ID NUMBER (15) Y Grouping column identifier. Foreign key to the RA_GROUP_BY_COLUMNS table.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
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
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
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).
ZD_EDITION_NAME VARCHAR2 (30) Y

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AR.RA_GROUP_BYS does not reference any database object

AR.RA_GROUP_BYS is referenced by following:

AR
VIEW - RA_GROUP_BYS#

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Table: RA_GROUP_BY_COLUMNS

Description: Table of columns to group by for AutoInvoice grouping rules
Primary Key: RA_GROUP_BY_COLUMNS_PK
  1. COLUMN_ID
Primary Key: RA_GROUP_BY_COLUMNS_UK1
  1. FROM_COLUMN_NAME
Foreign Keys to this table:
Foreign Key Column Foreign Table
RA_GROUP_BYS.COLUMN_ID RA_GROUP_BY_COLUMNS
Comments

The RA_GROUP_BY_COLUMNS table stores the list of columns that AutoInvoice can use to group interface lines into invoices. For example, this table might hold the AGREEMENT_ID, PURCHASE_ORDER, TAX_CODE, and TERRITORY_ID columns as possible attributes for grouping.
.
The primary key for this table is COLUMN_ID.

Indexes
Index Type Tablespace Column
RA_GROUP_BY_COLUMNS_U1 UNIQUE APPS_TS_TX_IDX COLUMN_ID
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
COLUMN_ID NUMBER (15) Y Grouping column identifier
FROM_COLUMN_NAME VARCHAR2 (80) Y Column name
FROM_COLUMN_LENGTH NUMBER
Y Column length
COLUMN_TYPE VARCHAR2 (1) Y Column type. M for mandatory, O for optional
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
DESCRIPTION VARCHAR2 (80)
Column description
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).
ZD_EDITION_NAME VARCHAR2 (30) Y

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AR.RA_GROUP_BY_COLUMNS does not reference any database object

AR.RA_GROUP_BY_COLUMNS is referenced by following:

AR
VIEW - RA_GROUP_BY_COLUMNS#

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Table: RA_INTERFACE_DISTRIBUTIONS_ALL

Description: Accounting distributions for transactions imported using AutoInvoice
Primary Key: RA_INTERFACE_DISTRIBUTIONS_PK
  1. INTERFACE_DISTRIBUTION_ID
Primary Key: RA_INTERFACE_DISTRIBUTIONS_UK1
  1. INTERFACE_DISTRIBUTION_ID
Comments

The RA_INTERFACE_DISTRIBUTIONS_ALL table stores information about the accounting distributions for transactions that were imported using AutoInvoice. If you do not use AutoAccounting, you must enter accounting distributions for your transactions.
.
If your accounting distributions are for transactions that use accounting rules, you must enter the percentages instead of the amounts, for your distribution lines. If you enter the amounts, AutoInvoice ignores those values.
.
If your accounting distributions are for transactions that do not use accounting rules, you can enter either the percentages or amounts, depending on the value that you entered for your batch source. If you enter an amount, AutoInvoice requires that the sum of the distribution amounts equals the total amount of the transaction. If you enter a percent, AutoInvoice requires that the sum of the distribution percentages equals 100 for each account class that you pass.
.
Please refer to the appendix of the Oracle Receivables User Guide or online help for more detailed information on Open Interface table columns, including import validation and destination columns.
.
The primary key for this table is INTERFACE_DISTRIBUTION_ID.
Scope: public
Product: AR
Lifecycle: active
Display Name: AR Interface Distributions
Category: BUSINESS_ENTITY AR_INVOICE
Category: BUSINESS_ENTITY AR_DEBIT_MEMO
Category: BUSINESS_ENTITY AR_CREDIT_MEMO

Indexes
Index Type Tablespace Column
RA_INTERFACE_DISTRIBUTIONS_U1 UNIQUE APPS_TS_INTERFACE INTERFACE_DISTRIBUTION_ID
RA_INTERFACE_DISTRIBUTIONS_N1 NONUNIQUE APPS_TS_INTERFACE INTERFACE_LINE_ID
RA_INTERFACE_DISTRIBUTIONS_N2 NONUNIQUE APPS_TS_INTERFACE REQUEST_ID
ACCOUNT_CLASS
Columns
Name Datatype Length Mandatory Comments
INTERFACE_DISTRIBUTION_ID NUMBER (15)
Interface distribution identifier
INTERFACE_LINE_ID NUMBER (15)
Interface line identifier
INTERFACE_LINE_CONTEXT VARCHAR2 (30)
Context name of the Line Transaction Flexfield
INTERFACE_LINE_ATTRIBUTE1 VARCHAR2 (150)
Line Transaction Flexfield
INTERFACE_LINE_ATTRIBUTE2 VARCHAR2 (150)
Line Transaction Flexfield
INTERFACE_LINE_ATTRIBUTE3 VARCHAR2 (150)
Line Transaction Flexfield
INTERFACE_LINE_ATTRIBUTE4 VARCHAR2 (150)
Line Transaction Flexfield
INTERFACE_LINE_ATTRIBUTE5 VARCHAR2 (150)
Line Transaction Flexfield
INTERFACE_LINE_ATTRIBUTE6 VARCHAR2 (150)
Line Transaction Flexfield
INTERFACE_LINE_ATTRIBUTE7 VARCHAR2 (150)
Line Transaction Flexfield
INTERFACE_LINE_ATTRIBUTE8 VARCHAR2 (150)
Line Transaction Flexfield
ACCOUNT_CLASS VARCHAR2 (20) Y Account class for this accounting distribution
AMOUNT NUMBER

The amount for this accounting distribution
PERCENT NUMBER

The percent for this accounting distribution
INTERFACE_STATUS VARCHAR2 (1)
Identifies concurrent request, used by AutoInvoice
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).
CODE_COMBINATION_ID NUMBER (15)
Code combination identifier of the accounting flexfield for this accounting distribution
SEGMENT1 VARCHAR2 (25)
Key flexfield segment
SEGMENT2 VARCHAR2 (25)
Key flexfield segment
SEGMENT3 VARCHAR2 (25)
Key flexfield segment
SEGMENT4 VARCHAR2 (25)
Key flexfield segment
SEGMENT5 VARCHAR2 (25)
Key flexfield segment
SEGMENT6 VARCHAR2 (25)
Key flexfield segment
SEGMENT7 VARCHAR2 (25)
Key flexfield segment
SEGMENT8 VARCHAR2 (25)
Key flexfield segment
SEGMENT9 VARCHAR2 (25)
Key flexfield segment
SEGMENT10 VARCHAR2 (25)
Key flexfield segment
SEGMENT11 VARCHAR2 (25)
Key flexfield segment
SEGMENT12 VARCHAR2 (25)
Key flexfield segment
SEGMENT13 VARCHAR2 (25)
Key flexfield segment
SEGMENT14 VARCHAR2 (25)
Key flexfield segment
SEGMENT15 VARCHAR2 (25)
Key flexfield segment
SEGMENT16 VARCHAR2 (25)
Key flexfield segment
SEGMENT17 VARCHAR2 (25)
Key flexfield segment
SEGMENT18 VARCHAR2 (25)
Key flexfield segment
SEGMENT19 VARCHAR2 (25)
Key flexfield segment
SEGMENT20 VARCHAR2 (25)
Key flexfield segment
SEGMENT21 VARCHAR2 (25)
Accounting Flexfield segment
SEGMENT22 VARCHAR2 (25)
Accounting Flexfield segment
SEGMENT23 VARCHAR2 (25)
Accounting Flexfield segment
SEGMENT24 VARCHAR2 (25)
Accounting Flexfield segment
SEGMENT25 VARCHAR2 (25)
Accounting Flexfield segment
SEGMENT26 VARCHAR2 (25)
Accounting Flexfield segment
SEGMENT27 VARCHAR2 (25)
Accounting Flexfield segment
SEGMENT28 VARCHAR2 (25)
Accounting Flexfield segment
SEGMENT29 VARCHAR2 (25)
Accounting Flexfield segment
SEGMENT30 VARCHAR2 (25)
Accounting Flexfield segment
COMMENTS VARCHAR2 (240)
Comments about this accounting distributions
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
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
ACCTD_AMOUNT NUMBER

Optional column
INTERFACE_LINE_ATTRIBUTE10 VARCHAR2 (150)
Descriptive Flexfield segment
INTERFACE_LINE_ATTRIBUTE11 VARCHAR2 (150)
Descriptive Flexfield segment
INTERFACE_LINE_ATTRIBUTE12 VARCHAR2 (150)
Descriptive Flexfield segment
INTERFACE_LINE_ATTRIBUTE13 VARCHAR2 (150)
Descriptive Flexfield segment
INTERFACE_LINE_ATTRIBUTE14 VARCHAR2 (150)
Descriptive Flexfield segment
INTERFACE_LINE_ATTRIBUTE15 VARCHAR2 (150)
Descriptive Flexfield segment
INTERFACE_LINE_ATTRIBUTE9 VARCHAR2 (150)
Descriptive Flexfield segment
CREATED_BY NUMBER (15)
Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE

Standard who column - date when this row was created.
LAST_UPDATED_BY NUMBER (15)
Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.
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).
ORG_ID NUMBER (15)
Organization identifier
INTERIM_TAX_CCID NUMBER (15)
Code combination ID for the interim tax account.
INTERIM_TAX_SEGMENT1 VARCHAR2 (25)
Accounting Flexfield segment for the interim tax account
INTERIM_TAX_SEGMENT2 VARCHAR2 (25)
Accounting Flexfield segment for the interim tax account
INTERIM_TAX_SEGMENT3 VARCHAR2 (25)
Accounting Flexfield segment for the interim tax account
INTERIM_TAX_SEGMENT4 VARCHAR2 (25)
Accounting Flexfield segment for the interim tax account
INTERIM_TAX_SEGMENT5 VARCHAR2 (25)
Accounting Flexfield segment for the interim tax account
INTERIM_TAX_SEGMENT6 VARCHAR2 (25)
Accounting Flexfield segment for the interim tax account
INTERIM_TAX_SEGMENT7 VARCHAR2 (25)
Accounting Flexfield segment for the interim tax account
INTERIM_TAX_SEGMENT8 VARCHAR2 (25)
Accounting Flexfield segment for the interim tax account
INTERIM_TAX_SEGMENT9 VARCHAR2 (25)
Accounting Flexfield segment for the interim tax account
INTERIM_TAX_SEGMENT10 VARCHAR2 (25)
Accounting Flexfield segment for the interim tax account
INTERIM_TAX_SEGMENT11 VARCHAR2 (25)
Accounting Flexfield segment for the interim tax account
INTERIM_TAX_SEGMENT12 VARCHAR2 (25)
Accounting Flexfield segment for the interim tax account
INTERIM_TAX_SEGMENT13 VARCHAR2 (25)
Accounting Flexfield segment for the interim tax account
INTERIM_TAX_SEGMENT14 VARCHAR2 (25)
Accounting Flexfield segment for the interim tax account
INTERIM_TAX_SEGMENT15 VARCHAR2 (25)
Accounting Flexfield segment for the interim tax account
INTERIM_TAX_SEGMENT16 VARCHAR2 (25)
Accounting Flexfield segment for the interim tax account
INTERIM_TAX_SEGMENT17 VARCHAR2 (25)
Accounting Flexfield segment for the interim tax account
INTERIM_TAX_SEGMENT18 VARCHAR2 (25)
Accounting Flexfield segment for the interim tax account
INTERIM_TAX_SEGMENT19 VARCHAR2 (25)
Accounting Flexfield segment for the interim tax account
INTERIM_TAX_SEGMENT20 VARCHAR2 (25)
Accounting Flexfield segment for the interim tax account
INTERIM_TAX_SEGMENT21 VARCHAR2 (25)
Accounting Flexfield segment for the interim tax account
INTERIM_TAX_SEGMENT22 VARCHAR2 (25)
Accounting Flexfield segment for the interim tax account
INTERIM_TAX_SEGMENT23 VARCHAR2 (25)
Accounting Flexfield segment for the interim tax account
INTERIM_TAX_SEGMENT24 VARCHAR2 (25)
Accounting Flexfield segment for the interim tax account
INTERIM_TAX_SEGMENT25 VARCHAR2 (25)
Accounting Flexfield segment for the interim tax account
INTERIM_TAX_SEGMENT26 VARCHAR2 (25)
Accounting Flexfield segment for the interim tax account
INTERIM_TAX_SEGMENT27 VARCHAR2 (25)
Accounting Flexfield segment for the interim tax account
INTERIM_TAX_SEGMENT28 VARCHAR2 (25)
Accounting Flexfield segment for the interim tax account
INTERIM_TAX_SEGMENT29 VARCHAR2 (25)
Accounting Flexfield segment for the interim tax account
INTERIM_TAX_SEGMENT30 VARCHAR2 (25)
Accounting Flexfield segment for the interim tax account
GLOBAL_ATTRIBUTE1 VARCHAR2 (150)
Global descriptive flexfield segment
GLOBAL_ATTRIBUTE2 VARCHAR2 (150)
Global descriptive flexfield segment
GLOBAL_ATTRIBUTE3 VARCHAR2 (150)
Global descriptive flexfield segment
GLOBAL_ATTRIBUTE4 VARCHAR2 (150)
Global descriptive flexfield segment
GLOBAL_ATTRIBUTE5 VARCHAR2 (150)
Global descriptive flexfield segment
GLOBAL_ATTRIBUTE6 VARCHAR2 (150)
Global descriptive flexfield segment
GLOBAL_ATTRIBUTE7 VARCHAR2 (150)
Global descriptive flexfield segment
GLOBAL_ATTRIBUTE8 VARCHAR2 (150)
Global descriptive flexfield segment
GLOBAL_ATTRIBUTE9 VARCHAR2 (150)
Global descriptive flexfield segment
GLOBAL_ATTRIBUTE10 VARCHAR2 (150)
Global descriptive flexfield segment
GLOBAL_ATTRIBUTE11 VARCHAR2 (150)
Global descriptive flexfield segment
GLOBAL_ATTRIBUTE12 VARCHAR2 (150)
Global descriptive flexfield segment
GLOBAL_ATTRIBUTE13 VARCHAR2 (150)
Global descriptive flexfield segment
GLOBAL_ATTRIBUTE14 VARCHAR2 (150)
Global descriptive flexfield segment
GLOBAL_ATTRIBUTE15 VARCHAR2 (150)
Global descriptive flexfield segment
GLOBAL_ATTRIBUTE16 VARCHAR2 (150)
Global descriptive flexfield segment
GLOBAL_ATTRIBUTE17 VARCHAR2 (150)
Global descriptive flexfield segment
GLOBAL_ATTRIBUTE18 VARCHAR2 (150)
Global descriptive flexfield segment
GLOBAL_ATTRIBUTE19 VARCHAR2 (150)
Global descriptive flexfield segment
GLOBAL_ATTRIBUTE20 VARCHAR2 (150)
Global descriptive flexfield segment
GLOBAL_ATTRIBUTE21 VARCHAR2 (150)
Global descriptive flexfield segment
GLOBAL_ATTRIBUTE22 VARCHAR2 (150)
Global descriptive flexfield segment
GLOBAL_ATTRIBUTE23 VARCHAR2 (150)
Global descriptive flexfield segment
GLOBAL_ATTRIBUTE24 VARCHAR2 (150)
Global descriptive flexfield segment
GLOBAL_ATTRIBUTE25 VARCHAR2 (150)
Global descriptive flexfield segment
GLOBAL_ATTRIBUTE26 VARCHAR2 (150)
Global descriptive flexfield segment
GLOBAL_ATTRIBUTE27 VARCHAR2 (150)
Global descriptive flexfield segment
GLOBAL_ATTRIBUTE28 VARCHAR2 (150)
Global descriptive flexfield segment
GLOBAL_ATTRIBUTE29 VARCHAR2 (150)
Global descriptive flexfield segment
GLOBAL_ATTRIBUTE30 VARCHAR2 (150)
Global descriptive flexfield segment
GLOBAL_ATTRIBUTE_CATEGORY VARCHAR2 (30)
Global descriptive flexfield structure definition column.

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AR.RA_INTERFACE_DISTRIBUTIONS_ALL does not reference any database object

AR.RA_INTERFACE_DISTRIBUTIONS_ALL is referenced by following:

AR
VIEW - RA_INTERFACE_DISTRIBUTIONS_AL#
- RA_INTERFACE_DISTRIBUTIONS_AL#

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Table: RA_INTERFACE_ERRORS_ALL

Description: Interface data that failed AutoInvoice validation
Primary Key: RA_INTERFACE_ERRORS_PK
  1. INTERFACE_LINE_ID
  2. INTERFACE_SALESCREDIT_ID
  3. INTERFACE_DISTRIBUTION_ID
Comments

The RA_INTERFACE_ERRORS_ALL table stores information about interface data that failed the AutoInvoice validation step. Oracle Receivables uses the information in this table to generate the AutoInvoice Validation report. AutoInvoice identifies all errors for each transaction line, thus reducing multiple validation and correction cycles.
.
Please refer to the appendix of the Oracle Receivables User Guide or online help for more detailed information on Open Interface table columns, including import validation and destination columns.
.
The primary keys for this table are INTERFACE_LINE_ID, INTERFACE_SALESCREDIT_ID, and INTERFACE_DISTRIBUTION_ID.
Scope: public
Product: AR
Lifecycle: active
Display Name: AR Interface Errors
Category: BUSINESS_ENTITY AR_INVOICE
Category: BUSINESS_ENTITY AR_DEBIT_MEMO
Category: BUSINESS_ENTITY AR_CREDIT_MEMO

Indexes
Index Type Tablespace Column
RA_INTERFACE_ERRORS_N1 NONUNIQUE APPS_TS_INTERFACE INTERFACE_LINE_ID
RA_INTERFACE_ERRORS_N2 NONUNIQUE APPS_TS_INTERFACE LINK_TO_LINE_ID
Columns
Name Datatype Length Mandatory Comments
INTERFACE_LINE_ID NUMBER (15) Y Identifies the interface line
INTERFACE_SALESCREDIT_ID NUMBER (15)
Identifies the sales credit
INTERFACE_DISTRIBUTION_ID NUMBER (15)
Identifies the distribution line
MESSAGE_TEXT VARCHAR2 (2000)
Error message text
INVALID_VALUE VARCHAR2 (240)
The invalid value that failed validation
LINK_TO_LINE_ID NUMBER (15)
The INTERFACE_LINE_ID of the line to which this line that failed validation is linked
ORG_ID NUMBER (15)
Organization identifier
INTERFACE_CONTINGENCY_ID NUMBER (15)
Identifies the contingency

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AR.RA_INTERFACE_ERRORS_ALL does not reference any database object

AR.RA_INTERFACE_ERRORS_ALL is referenced by following:

AR
VIEW - RA_INTERFACE_ERRORS_ALL#
- RA_INTERFACE_ERRORS_ALL#

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Table: RA_INTERFACE_LINES_ALL

Description: Information for each invoice line imported using AutoInvoice
Primary Key: RA_INTERFACE_LINES_PK
  1. INTERFACE_LINE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
RA_INTERFACE_LINES_ALL.CONTRACT_LINE_ID OKC_K_LINES_B
RA_INTERFACE_LINES_ALL.CONTRACT_ID OKC_K_HEADERS_B
RA_INTERFACE_LINES_ALL.ORIG_SYSTEM_SOLD_CUSTOMER_ID HZ_CUST_ACCOUNTS
RA_INTERFACE_LINES_ALL.PAYING_CUSTOMER_ID HZ_CUST_ACCOUNTS
RA_INTERFACE_LINES_ALL.PAYING_SITE_USE_ID HZ_CUST_SITE_USES_ALL
RA_INTERFACE_LINES_ALL.PAYMENT_TRXN_EXTENSION_ID IBY_FNDCPT_TX_EXTENSIONS
RA_INTERFACE_LINES_ALL.APPLICATION_ID FND_APPLICATION
RA_INTERFACE_LINES_ALL.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
RA_INTERFACE_LINES_ALL.ORIG_SYSTEM_BILL_ADDRESS_ID HZ_CUST_ACCT_SITES_ALL
RA_INTERFACE_LINES_ALL.ORIG_SYSTEM_BILL_CONTACT_ID HZ_CUST_ACCOUNT_ROLES
RA_INTERFACE_LINES_ALL.ORIG_SYSTEM_BILL_CUSTOMER_ID HZ_CUST_ACCOUNTS
RA_INTERFACE_LINES_ALL.ORIG_SYSTEM_SHIP_ADDRESS_ID HZ_CUST_ACCT_SITES_ALL
RA_INTERFACE_LINES_ALL.ORIG_SYSTEM_SHIP_CONTACT_ID HZ_CUST_ACCOUNT_ROLES
RA_INTERFACE_LINES_ALL.ORIG_SYSTEM_SHIP_CUSTOMER_ID HZ_CUST_ACCOUNTS
Foreign Keys to this table:
Foreign Key Column Foreign Table
ZX_LINES_DET_FACTORS.INTERFACE_LINE_ID RA_INTERFACE_LINES_ALL
ZX_LINES.INTERFACE_TAX_LINE_ID RA_INTERFACE_LINES_ALL
Comments

The RA_INTERFACE_LINES_ALL table stores interface information for each invoice line that AutoInvoice imports into Oracle Receivables. Please refer to the appendix of the Oracle Receivables User Guide or online help for more detailed information on Open Interface table columns, including import validation and destination columns.
.
The primary key for this table is INTERFACE_LINE_ID.
Scope: public
Product: AR
Lifecycle: active
Display Name: AR Interface Lines
Category: BUSINESS_ENTITY AR_INVOICE

Indexes
Index Type Tablespace Column
RA_INTERFACE_LINES_U1 UNIQUE APPS_TS_INTERFACE INTERFACE_LINE_ID
RA_INTERFACE_LINES_N1 NONUNIQUE APPS_TS_INTERFACE REQUEST_ID
RA_INTERFACE_LINES_N2 NONUNIQUE APPS_TS_INTERFACE CUSTOMER_TRX_ID
RA_INTERFACE_LINES_N3 NONUNIQUE APPS_TS_INTERFACE LINK_TO_LINE_ID
RA_INTERFACE_LINES_N4 NONUNIQUE APPS_TS_INTERFACE REFERENCE_LINE_ID
RA_INTERFACE_LINES_N5 NONUNIQUE APPS_TS_INTERFACE TRX_NUMBER
REQUEST_ID
RA_INTERFACE_LINES_N6 NONUNIQUE APPS_TS_INTERFACE DOCUMENT_NUMBER
Columns
Name Datatype Length Mandatory Comments
INTERFACE_LINE_ID NUMBER (15)
Identifies the invoice line
INTERFACE_LINE_CONTEXT VARCHAR2 (30)
Context of the Transaction Flexfield entered in columns ATTRIBUTE1-15
INTERFACE_LINE_ATTRIBUTE1 VARCHAR2 (150)
Attribute value used to uniquely identify this transaction
INTERFACE_LINE_ATTRIBUTE2 VARCHAR2 (150)
Attribute value used to uniquely identify this transaction
INTERFACE_LINE_ATTRIBUTE3 VARCHAR2 (150)
Attribute value used to uniquely identify this transaction
INTERFACE_LINE_ATTRIBUTE4 VARCHAR2 (150)
Attribute value used to uniquely identify this transaction
INTERFACE_LINE_ATTRIBUTE5 VARCHAR2 (150)
Attribute value used to uniquely identify this transaction
INTERFACE_LINE_ATTRIBUTE6 VARCHAR2 (150)
Attribute value used to uniquely identify this transaction
INTERFACE_LINE_ATTRIBUTE7 VARCHAR2 (150)
Attribute value used to uniquely identify this transaction
INTERFACE_LINE_ATTRIBUTE8 VARCHAR2 (150)
Attribute value used to uniquely identify this transaction
BATCH_SOURCE_NAME VARCHAR2 (50) Y Name of the batch source
SET_OF_BOOKS_ID NUMBER (15)
Set of Books identifier
LINE_TYPE VARCHAR2 (20) Y Type of line this transaction identifies. LINE, TAX, FREIGHT, or CHARGES
DESCRIPTION VARCHAR2 (240) Y Description
CURRENCY_CODE VARCHAR2 (15) Y Currency code
AMOUNT NUMBER

Revenue amount of this transaction
CUST_TRX_TYPE_NAME VARCHAR2 (20)
Transaction type name
CUST_TRX_TYPE_ID NUMBER (15)
Transaction type identifier
TERM_NAME VARCHAR2 (15)
Name of the payment term
TERM_ID NUMBER (15)
Identifies the payment term
ORIG_SYSTEM_BATCH_NAME VARCHAR2 (40)
Batch identifier from foreign system
ORIG_SYSTEM_BILL_CUSTOMER_REF VARCHAR2 (240)
Value used to uniquely identify this bill-to customer from the original system
ORIG_SYSTEM_BILL_CUSTOMER_ID NUMBER (15)
Identifies the original Bill_to customer
ORIG_SYSTEM_BILL_ADDRESS_REF VARCHAR2 (240)
Value used to uniquely identify the bill-to address from the original system
ORIG_SYSTEM_BILL_ADDRESS_ID NUMBER (15)
Identifies the original bill-to address
ORIG_SYSTEM_BILL_CONTACT_REF VARCHAR2 (240)
Value used to uniquely identify the billing contact from the original system
ORIG_SYSTEM_BILL_CONTACT_ID NUMBER (15)
Identifies the original billing contact
ORIG_SYSTEM_SHIP_CUSTOMER_REF VARCHAR2 (240)
Value used to uniquely identify the ship-to customer from the original system
ORIG_SYSTEM_SHIP_CUSTOMER_ID NUMBER (15)
Identifies the original ship-to customer
ORIG_SYSTEM_SHIP_ADDRESS_REF VARCHAR2 (240)
Value used to uniquely identify the shipping address from the original system
ORIG_SYSTEM_SHIP_ADDRESS_ID NUMBER (15)
Identifies the original shipping address
ORIG_SYSTEM_SHIP_CONTACT_REF VARCHAR2 (240)
Value used to uniquely identify the shipping contact from the original system
ORIG_SYSTEM_SHIP_CONTACT_ID NUMBER (15)
Identifies the original shipping contact
ORIG_SYSTEM_SOLD_CUSTOMER_REF VARCHAR2 (240)
Identifies the sold-to customer from the original system
ORIG_SYSTEM_SOLD_CUSTOMER_ID NUMBER (15)
Value used to uniquely identify the sold-to customer from the original system
LINK_TO_LINE_ID NUMBER (15)
This column is used by AutoInvoice.
LINK_TO_LINE_CONTEXT VARCHAR2 (30)
Context name of the Transaction Flexfield data
LINK_TO_LINE_ATTRIBUTE1 VARCHAR2 (150)
The link to your Transaction Flexfield attribute values
LINK_TO_LINE_ATTRIBUTE2 VARCHAR2 (150)
The link to your Transaction Flexfield attribute values
LINK_TO_LINE_ATTRIBUTE3 VARCHAR2 (150)
The link to your Transaction Flexfield attribute values
LINK_TO_LINE_ATTRIBUTE4 VARCHAR2 (150)
The link to your Transaction Flexfield attribute values
LINK_TO_LINE_ATTRIBUTE5 VARCHAR2 (150)
The link to your Transaction Flexfield attribute values
LINK_TO_LINE_ATTRIBUTE6 VARCHAR2 (150)
The link to your Transaction Flexfield attribute values
LINK_TO_LINE_ATTRIBUTE7 VARCHAR2 (150)
The link to your Transaction Flexfield attribute values
RECEIPT_METHOD_NAME VARCHAR2 (30)
Name of the payment method
RECEIPT_METHOD_ID NUMBER (15)
Identifies the payment method
CONVERSION_TYPE VARCHAR2 (30) Y The exchange rate type
CONVERSION_DATE DATE

Exchange rate date
CONVERSION_RATE NUMBER

Exchange rate
CUSTOMER_TRX_ID NUMBER (15)
Identifies the customer transaction. Used by AutoInvoice.
TRX_DATE DATE

Transaction date
GL_DATE DATE

General Ledger date
DOCUMENT_NUMBER NUMBER (15)
Document number of the transaction
TRX_NUMBER VARCHAR2 (20)
Number of the transaction
LINE_NUMBER NUMBER (15)
The line number AutoInvoice assigns to the transaction
QUANTITY NUMBER

Number of units shipped, or number of the units on a credit memo
QUANTITY_ORDERED NUMBER

Original number of units ordered for the transaction
UNIT_SELLING_PRICE NUMBER

Selling price per unit
UNIT_STANDARD_PRICE NUMBER

Standard price per unit
PRINTING_OPTION VARCHAR2 (20)
Printing option
INTERFACE_STATUS VARCHAR2 (1)
Interface status of the transaction. Used by AutoInvoice.
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).
RELATED_BATCH_SOURCE_NAME VARCHAR2 (50)
The name of the batch source of the document to which this transaction is related
RELATED_TRX_NUMBER VARCHAR2 (20)
Document number to which this transaction is related
RELATED_CUSTOMER_TRX_ID NUMBER (15)
Customer transaction identifier of the document to which this transaction is related
PREVIOUS_CUSTOMER_TRX_ID NUMBER (15)
For credit memos, AutoInvoice defaults a value into this column using RA_INTERFACE_LINES.REFERENCE_LINE_ID
CREDIT_METHOD_FOR_ACCT_RULE VARCHAR2 (30)
The credit method for crediting a transaction that uses an accounting rule
CREDIT_METHOD_FOR_INSTALLMENTS VARCHAR2 (30)
The credit method for crediting a transaction that uses split payment terms
REASON_CODE VARCHAR2 (30)
Reason code
TAX_RATE NUMBER

Tax rate for this tax line
TAX_CODE VARCHAR2 (50)
Tax code
TAX_PRECEDENCE NUMBER

Precedence number for this tax line. This column is used compute tax compounding.
EXCEPTION_ID NUMBER (15)
Identifies when a tax exception occurs. Used by AutoInvoice.
EXEMPTION_ID NUMBER (15)
Identifies when a tax exemption occurs. Used by AutoInvoice.
SHIP_DATE_ACTUAL DATE

Shipment date
FOB_POINT VARCHAR2 (30)
Free on board point, which is the location at which the ownership title of the goods is transferred from the seller to the buyer
SHIP_VIA VARCHAR2 (25)
Ship via code
WAYBILL_NUMBER VARCHAR2 (50)
Waybill number
INVOICING_RULE_NAME VARCHAR2 (30)
Invoicing rule name
INVOICING_RULE_ID NUMBER (15)
Identifies the invoicing rule
ACCOUNTING_RULE_NAME VARCHAR2 (30)
Accounting rule name
ACCOUNTING_RULE_ID NUMBER (15)
Identifies the accounting rule
ACCOUNTING_RULE_DURATION NUMBER (15)
Accounting rule duration
RULE_START_DATE DATE

Date the accounting rule for this transaction begins
PRIMARY_SALESREP_NUMBER VARCHAR2 (30)
Number of the primary salesperson
PRIMARY_SALESREP_ID NUMBER (15)
Identifies the primary salesperson
SALES_ORDER VARCHAR2 (50)
Sales order number
SALES_ORDER_LINE VARCHAR2 (30)
Sales order line number
SALES_ORDER_DATE DATE

Date of the sales order
SALES_ORDER_SOURCE VARCHAR2 (50)
Source of the sales order
SALES_ORDER_REVISION NUMBER

Sales order revision number
PURCHASE_ORDER VARCHAR2 (50)
Purchase order number for this transaction
PURCHASE_ORDER_REVISION VARCHAR2 (50)
Purchase order revision number
PURCHASE_ORDER_DATE DATE

Date of the purchase order
AGREEMENT_NAME VARCHAR2 (30)
Name of the customer agreement
AGREEMENT_ID NUMBER (15)
Identifies the customer agreement
MEMO_LINE_NAME VARCHAR2 (50)
Name of the standard memo line
MEMO_LINE_ID NUMBER (15)
Identifies the standard memo line
INVENTORY_ITEM_ID NUMBER (15)
Identifies the inventory item
MTL_SYSTEM_ITEMS_SEG1 VARCHAR2 (40)
System Item Flexfield segment
MTL_SYSTEM_ITEMS_SEG2 VARCHAR2 (40)
System Item Flexfield segment
MTL_SYSTEM_ITEMS_SEG3 VARCHAR2 (40)
System Item Flexfield segment
MTL_SYSTEM_ITEMS_SEG4 VARCHAR2 (40)
System Item Flexfield segment
MTL_SYSTEM_ITEMS_SEG5 VARCHAR2 (40)
System Item Flexfield segment
MTL_SYSTEM_ITEMS_SEG6 VARCHAR2 (40)
System Item Flexfield segment
MTL_SYSTEM_ITEMS_SEG7 VARCHAR2 (40)
System Item Flexfield segment
MTL_SYSTEM_ITEMS_SEG8 VARCHAR2 (40)
System Item Flexfield segment
MTL_SYSTEM_ITEMS_SEG9 VARCHAR2 (40)
System Item Flexfield segment
MTL_SYSTEM_ITEMS_SEG10 VARCHAR2 (40)
System Item Flexfield segment
MTL_SYSTEM_ITEMS_SEG11 VARCHAR2 (40)
System Item Flexfield segment
MTL_SYSTEM_ITEMS_SEG12 VARCHAR2 (40)
System Item Flexfield segment
MTL_SYSTEM_ITEMS_SEG13 VARCHAR2 (40)
System Item Flexfield segment
MTL_SYSTEM_ITEMS_SEG14 VARCHAR2 (40)
System Item Flexfield segment
MTL_SYSTEM_ITEMS_SEG15 VARCHAR2 (40)
System Item Flexfield segment
MTL_SYSTEM_ITEMS_SEG16 VARCHAR2 (40)
System Item Flexfield segment
MTL_SYSTEM_ITEMS_SEG17 VARCHAR2 (40)
System Item Flexfield segment
MTL_SYSTEM_ITEMS_SEG18 VARCHAR2 (40)
System Item Flexfield segment
MTL_SYSTEM_ITEMS_SEG19 VARCHAR2 (40)
System Item Flexfield segment
MTL_SYSTEM_ITEMS_SEG20 VARCHAR2 (40)
System Item Flexfield segment
REFERENCE_LINE_ID NUMBER (15)
Identifies the line this transaction references
REFERENCE_LINE_CONTEXT VARCHAR2 (30)
Context name of the reference line
REFERENCE_LINE_ATTRIBUTE1 VARCHAR2 (150)
Descriptive Flexfield segment
REFERENCE_LINE_ATTRIBUTE2 VARCHAR2 (150)
Descriptive Flexfield segment
REFERENCE_LINE_ATTRIBUTE3 VARCHAR2 (150)
Descriptive Flexfield segment
REFERENCE_LINE_ATTRIBUTE4 VARCHAR2 (150)
Descriptive Flexfield segment
REFERENCE_LINE_ATTRIBUTE5 VARCHAR2 (150)
Descriptive Flexfield segment
REFERENCE_LINE_ATTRIBUTE6 VARCHAR2 (150)
Descriptive Flexfield segment
REFERENCE_LINE_ATTRIBUTE7 VARCHAR2 (150)
Descriptive Flexfield segment
TERRITORY_ID NUMBER (15)
Identifies the territory
TERRITORY_SEGMENT1 VARCHAR2 (25)
Descriptive Flexfield segment
TERRITORY_SEGMENT2 VARCHAR2 (25)
Descriptive Flexfield segment
TERRITORY_SEGMENT3 VARCHAR2 (25)
Descriptive Flexfield segment
TERRITORY_SEGMENT4 VARCHAR2 (25)
Descriptive Flexfield segment
TERRITORY_SEGMENT5 VARCHAR2 (25)
Descriptive Flexfield segment
TERRITORY_SEGMENT6 VARCHAR2 (25)
Descriptive Flexfield segment
TERRITORY_SEGMENT7 VARCHAR2 (25)
Descriptive Flexfield segment
TERRITORY_SEGMENT8 VARCHAR2 (25)
Descriptive Flexfield segment
TERRITORY_SEGMENT9 VARCHAR2 (25)
Descriptive Flexfield segment
TERRITORY_SEGMENT10 VARCHAR2 (25)
Descriptive Flexfield segment
TERRITORY_SEGMENT11 VARCHAR2 (25)
Descriptive Flexfield segment
TERRITORY_SEGMENT12 VARCHAR2 (25)
Descriptive Flexfield segment
TERRITORY_SEGMENT13 VARCHAR2 (25)
Descriptive Flexfield segment
TERRITORY_SEGMENT14 VARCHAR2 (25)
Descriptive Flexfield segment
TERRITORY_SEGMENT15 VARCHAR2 (25)
Descriptive Flexfield segment
TERRITORY_SEGMENT16 VARCHAR2 (25)
Descriptive Flexfield segment
TERRITORY_SEGMENT17 VARCHAR2 (25)
Descriptive Flexfield segment
TERRITORY_SEGMENT18 VARCHAR2 (25)
Descriptive Flexfield segment
TERRITORY_SEGMENT19 VARCHAR2 (25)
Descriptive Flexfield segment
TERRITORY_SEGMENT20 VARCHAR2 (25)
Descriptive Flexfield segment
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
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
HEADER_ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive Flexfield attribute category
HEADER_ATTRIBUTE1 VARCHAR2 (150)
Descriptive Flexfield segment
HEADER_ATTRIBUTE2 VARCHAR2 (150)
Descriptive Flexfield segment
HEADER_ATTRIBUTE3 VARCHAR2 (150)
Descriptive Flexfield segment
HEADER_ATTRIBUTE4 VARCHAR2 (150)
Descriptive Flexfield segment
HEADER_ATTRIBUTE5 VARCHAR2 (150)
Descriptive Flexfield segment
HEADER_ATTRIBUTE6 VARCHAR2 (150)
Descriptive Flexfield segment
HEADER_ATTRIBUTE7 VARCHAR2 (150)
Descriptive Flexfield segment
HEADER_ATTRIBUTE8 VARCHAR2 (150)
Descriptive Flexfield segment
HEADER_ATTRIBUTE9 VARCHAR2 (150)
Descriptive Flexfield segment
HEADER_ATTRIBUTE10 VARCHAR2 (150)
Descriptive Flexfield segment
HEADER_ATTRIBUTE11 VARCHAR2 (150)
Descriptive Flexfield segment
HEADER_ATTRIBUTE12 VARCHAR2 (150)
Descriptive Flexfield segment
HEADER_ATTRIBUTE13 VARCHAR2 (150)
Descriptive Flexfield segment
HEADER_ATTRIBUTE14 VARCHAR2 (150)
Descriptive Flexfield segment
HEADER_ATTRIBUTE15 VARCHAR2 (150)
Descriptive Flexfield segment
COMMENTS VARCHAR2 (240)
Comments
INTERNAL_NOTES VARCHAR2 (240)
Internal notes
INITIAL_CUSTOMER_TRX_ID NUMBER (15)
Identifies the initial customer. Used by AutoInvoice.
USSGL_TRANSACTION_CODE_CONTEXT VARCHAR2 (30)
Context value for the USSGL Transaction Code Flexfield
USSGL_TRANSACTION_CODE VARCHAR2 (30)
USSGL Transaction Code
ACCTD_AMOUNT NUMBER

Not currently used
CUSTOMER_BANK_ACCOUNT_ID NUMBER (15)
Identifies the bill-to customer bank account
CUSTOMER_BANK_ACCOUNT_NAME VARCHAR2 (80)
Name of the bill-to customer's bank account
UOM_CODE VARCHAR2 (3)
Unit of measure code
UOM_NAME VARCHAR2 (25)
Unit of measure name
DOCUMENT_NUMBER_SEQUENCE_ID NUMBER (15)
AutoInvoice uses this column to store the document sequence identifier for this transaction
LINK_TO_LINE_ATTRIBUTE10 VARCHAR2 (150)
The link to your Transaction Flexfield attribute values
LINK_TO_LINE_ATTRIBUTE11 VARCHAR2 (150)
The link to your Transaction Flexfield attribute values
LINK_TO_LINE_ATTRIBUTE12 VARCHAR2 (150)
The link to your Transaction Flexfield attribute values
LINK_TO_LINE_ATTRIBUTE13 VARCHAR2 (150)
The link to your Transaction Flexfield attribute values
LINK_TO_LINE_ATTRIBUTE14 VARCHAR2 (150)
The link to your Transaction Flexfield attribute values
LINK_TO_LINE_ATTRIBUTE15 VARCHAR2 (150)
The link to your Transaction Flexfield attribute values
LINK_TO_LINE_ATTRIBUTE8 VARCHAR2 (150)
The link to your Transaction Flexfield attribute values
LINK_TO_LINE_ATTRIBUTE9 VARCHAR2 (150)
The link to your Transaction Flexfield attribute values
REFERENCE_LINE_ATTRIBUTE10 VARCHAR2 (150)
Descriptive Flexfield segment
REFERENCE_LINE_ATTRIBUTE11 VARCHAR2 (150)
Descriptive Flexfield segment
REFERENCE_LINE_ATTRIBUTE12 VARCHAR2 (150)
Descriptive Flexfield segment
REFERENCE_LINE_ATTRIBUTE13 VARCHAR2 (150)
Descriptive Flexfield segment
REFERENCE_LINE_ATTRIBUTE14 VARCHAR2 (150)
Descriptive Flexfield segment
REFERENCE_LINE_ATTRIBUTE15 VARCHAR2 (150)
Descriptive Flexfield segment
REFERENCE_LINE_ATTRIBUTE8 VARCHAR2 (150)
Descriptive Flexfield segment
REFERENCE_LINE_ATTRIBUTE9 VARCHAR2 (150)
Descriptive Flexfield segment
INTERFACE_LINE_ATTRIBUTE10 VARCHAR2 (150)
Interface line attribute value
INTERFACE_LINE_ATTRIBUTE11 VARCHAR2 (150)
Interface line attribute value
INTERFACE_LINE_ATTRIBUTE12 VARCHAR2 (150)
Interface line attribute value
INTERFACE_LINE_ATTRIBUTE13 VARCHAR2 (150)
Interface line attribute value
INTERFACE_LINE_ATTRIBUTE14 VARCHAR2 (150)
Interface line attribute value
INTERFACE_LINE_ATTRIBUTE15 VARCHAR2 (150)
Interface line attribute value
INTERFACE_LINE_ATTRIBUTE9 VARCHAR2 (150)
Interface line attribute value
VAT_TAX_ID NUMBER (15)
If you enter a value in TAX_CODE, AutoInvoice defaults a value in this column.
REASON_CODE_MEANING VARCHAR2 (80)
Meaning of the reason code
LAST_PERIOD_TO_CREDIT NUMBER

Last period to credit for unit credit memos against invoices with rules
PAYING_CUSTOMER_ID NUMBER (15)
Identifies the paying customer
PAYING_SITE_USE_ID NUMBER (15)
Used by AutoInvoice
TAX_EXEMPT_FLAG VARCHAR2 (1)
Item lines either have S for standard taxation, or have tax lines with R for required or E for exempt.
TAX_EXEMPT_REASON_CODE VARCHAR2 (30)
Tax exempt reason code for item lines that have the TAX_EXEMPT_FLAG column set to E for exempt.
TAX_EXEMPT_REASON_CODE_MEANING VARCHAR2 (80)
National Language implementation of the TAX_REASON_CODE
TAX_EXEMPT_NUMBER VARCHAR2 (80)
Tax exemption certificate number for item lines that have the TAX_EXEMPT_FLAG set to E for exempt.
SALES_TAX_ID NUMBER (15)
Identifies sales tax, used by AutoInvoice
CREATED_BY NUMBER (15)
Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE

Standard who column - date when this row was created.
LAST_UPDATED_BY NUMBER (15)
Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.
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).
LOCATION_SEGMENT_ID NUMBER (15)
This column is used by AutoInvoice and should be left null. Autoinvoice defaults a value in this column if you are crediting a sales tax line.
MOVEMENT_ID NUMBER (15)
Intrastat movement ID number
ORG_ID NUMBER (15)
Organization identifier
AMOUNT_INCLUDES_TAX_FLAG VARCHAR2 (1)
Y indicates tax is inclusive. N indicates tax is exclusive. NULL indicates that this flag should be defaulted from the tax code.
HEADER_GDF_ATTR_CATEGORY VARCHAR2 (30)
Global Descriptive Flexfield segment
HEADER_GDF_ATTRIBUTE1 VARCHAR2 (150)
Reserved for country-specific functionality
HEADER_GDF_ATTRIBUTE2 VARCHAR2 (150)
Reserved for country-specific functionality
HEADER_GDF_ATTRIBUTE3 VARCHAR2 (150)
Reserved for country-specific functionality
HEADER_GDF_ATTRIBUTE4 VARCHAR2 (150)
Reserved for country-specific functionality
HEADER_GDF_ATTRIBUTE5 VARCHAR2 (150)
Reserved for country-specific functionality
HEADER_GDF_ATTRIBUTE6 VARCHAR2 (150)
Reserved for country-specific functionality
HEADER_GDF_ATTRIBUTE7 VARCHAR2 (150)
Reserved for country-specific functionality
HEADER_GDF_ATTRIBUTE8 VARCHAR2 (150)
Reserved for country-specific functionality
HEADER_GDF_ATTRIBUTE9 VARCHAR2 (150)
Reserved for country-specific functionality
HEADER_GDF_ATTRIBUTE10 VARCHAR2 (150)
Reserved for country-specific functionality
HEADER_GDF_ATTRIBUTE11 VARCHAR2 (150)
Reserved for country-specific functionality
HEADER_GDF_ATTRIBUTE12 VARCHAR2 (150)
Reserved for country-specific functionality
HEADER_GDF_ATTRIBUTE13 VARCHAR2 (150)
Reserved for country-specific functionality
HEADER_GDF_ATTRIBUTE14 VARCHAR2 (150)
Reserved for country-specific functionality
HEADER_GDF_ATTRIBUTE15 VARCHAR2 (150)
Reserved for country-specific functionality
HEADER_GDF_ATTRIBUTE16 VARCHAR2 (150)
Reserved for country-specific functionality
HEADER_GDF_ATTRIBUTE17 VARCHAR2 (150)
Reserved for country-specific functionality
HEADER_GDF_ATTRIBUTE18 VARCHAR2 (150)
Reserved for country-specific functionality
HEADER_GDF_ATTRIBUTE19 VARCHAR2 (150)
Reserved for country-specific functionality
HEADER_GDF_ATTRIBUTE20 VARCHAR2 (150)
Reserved for country-specific functionality
HEADER_GDF_ATTRIBUTE21 VARCHAR2 (150)
Reserved for country-specific functionality
HEADER_GDF_ATTRIBUTE22 VARCHAR2 (150)
Reserved for country-specific functionality
HEADER_GDF_ATTRIBUTE23 VARCHAR2 (150)
Reserved for country-specific functionality
HEADER_GDF_ATTRIBUTE24 VARCHAR2 (150)
Reserved for country-specific functionality
HEADER_GDF_ATTRIBUTE25 VARCHAR2 (150)
Reserved for country-specific functionality
HEADER_GDF_ATTRIBUTE26 VARCHAR2 (150)
Reserved for country-specific functionality
HEADER_GDF_ATTRIBUTE27 VARCHAR2 (150)
Reserved for country-specific functionality
HEADER_GDF_ATTRIBUTE28 VARCHAR2 (150)
Reserved for country-specific functionality
HEADER_GDF_ATTRIBUTE29 VARCHAR2 (150)
Reserved for country-specific functionality
HEADER_GDF_ATTRIBUTE30 VARCHAR2 (150)
Reserved for country-specific functionality
LINE_GDF_ATTR_CATEGORY VARCHAR2 (30)
Reserved for country-specific functionality
LINE_GDF_ATTRIBUTE1 VARCHAR2 (150)
Reserved for country-specific functionality
LINE_GDF_ATTRIBUTE2 VARCHAR2 (150)
Reserved for country-specific functionality
LINE_GDF_ATTRIBUTE3 VARCHAR2 (150)
Reserved for country-specific functionality
LINE_GDF_ATTRIBUTE4 VARCHAR2 (150)
Reserved for country-specific functionality
LINE_GDF_ATTRIBUTE5 VARCHAR2 (150)
Reserved for country-specific functionality
LINE_GDF_ATTRIBUTE6 VARCHAR2 (150)
Reserved for country-specific functionality
LINE_GDF_ATTRIBUTE7 VARCHAR2 (150)
Reserved for country-specific functionality
LINE_GDF_ATTRIBUTE8 VARCHAR2 (150)
Reserved for country-specific functionality
LINE_GDF_ATTRIBUTE9 VARCHAR2 (150)
Reserved for country-specific functionality
LINE_GDF_ATTRIBUTE10 VARCHAR2 (150)
Reserved for country-specific functionality
LINE_GDF_ATTRIBUTE11 VARCHAR2 (150)
Reserved for country-specific functionality
LINE_GDF_ATTRIBUTE12 VARCHAR2 (150)
Reserved for country-specific functionality
LINE_GDF_ATTRIBUTE13 VARCHAR2 (150)
Reserved for country-specific functionality
LINE_GDF_ATTRIBUTE14 VARCHAR2 (150)
Reserved for country-specific functionality
LINE_GDF_ATTRIBUTE15 VARCHAR2 (150)
Reserved for country-specific functionality
LINE_GDF_ATTRIBUTE16 VARCHAR2 (150)
Reserved for country-specific functionality
LINE_GDF_ATTRIBUTE17 VARCHAR2 (150)
Reserved for country-specific functionality
LINE_GDF_ATTRIBUTE18 VARCHAR2 (150)
Reserved for country-specific functionality
LINE_GDF_ATTRIBUTE19 VARCHAR2 (150)
Reserved for country-specific functionality
LINE_GDF_ATTRIBUTE20 VARCHAR2 (150)
Reserved for country-specific functionality
RESET_TRX_DATE_FLAG VARCHAR2 (1)
Indicates if AutoInvoice resets the transaction date to the General Ledger date when the transaction date is not passed. Y for yes, N otherwise.
PAYMENT_SERVER_ORDER_NUM VARCHAR2 (80)
A number that indicates the credit card payment was authorized by Oracle Payment Server
APPROVAL_CODE VARCHAR2 (80)
Payment approval code from the credit card issuer
ADDRESS_VERIFICATION_CODE VARCHAR2 (80)
Credit card address verification code from Oracle Payment Server
WAREHOUSE_ID NUMBER (15)
Foreign key to the HR_ORGANIZATIONS table. The warehouse identifies the ship-from location and can be used to control taxation. Within the US, the Warehouse ID is important when calculating tax on the origin/modified origin state sales tax (outside of the US you can use tax groups and conditions to build a schedule of multiple conditional taxes based on both the ship-from and ship-to county/county/state or provinces).
TRANSLATED_DESCRIPTION VARCHAR2 (1000)
Translated description
CONS_BILLING_NUMBER VARCHAR2 (30)
Imported billing number
PROMISED_COMMITMENT_AMOUNT NUMBER

Amount reserved for this line from the specified commitment
PAYMENT_SET_ID NUMBER (15)
Identifies the prepayment application's payment set
ORIGINAL_GL_DATE DATE

Stores the value of the GL_DATE column before Autoinvoice modifies the GL date.
CONTRACT_LINE_ID NUMBER

Identifies the contract line from Oracle Contracts Core that is associated with this line
CONTRACT_ID NUMBER

Identifies the contract from Oracle Contracts Core that is associated with this line
SOURCE_DATA_KEY1 VARCHAR2 (150)
Identifies source data from original system
SOURCE_DATA_KEY2 VARCHAR2 (150)
Identifies source data from original system
SOURCE_DATA_KEY3 VARCHAR2 (150)
Identifies source data from original system
SOURCE_DATA_KEY4 VARCHAR2 (150)
Identifies source data from original system
SOURCE_DATA_KEY5 VARCHAR2 (150)
Identifies source data from original system
INVOICED_LINE_ACCTG_LEVEL VARCHAR2 (15)
Identifies accounting level for invoiceable lines in original system
OVERRIDE_AUTO_ACCOUNTING_FLAG VARCHAR2 (1)
Overrides AutoAccounting
SOURCE_APPLICATION_ID NUMBER (15)
Identifies the application that supplied this transaction line
SOURCE_EVENT_CLASS_CODE VARCHAR2 (30)
Identifies the event class provided by the source application
SOURCE_ENTITY_CODE VARCHAR2 (30)
Identifies the entity provided by the source application
SOURCE_TRX_ID NUMBER

Identifies the transaction in the source application
SOURCE_TRX_LINE_ID NUMBER

Identifies the transaction line in the source application
SOURCE_TRX_LINE_TYPE VARCHAR2 (30)
Identifies lowest level at which information is being passed from source application. Values can be HEADER, LINE, SHIPMENT, FREIGHT, or DISTRIBUTION.
SOURCE_TRX_DETAIL_TAX_LINE_ID NUMBER (15)
Identifies the detail tax line in ZX_LINES that corresponds to this tax line
HISTORICAL_FLAG VARCHAR2 (1)
Y, N, or NULL indicates if transaction line existed prior to implementation of eTax
TAX_REGIME_CODE VARCHAR2 (30)
Represents a high-level entity for defining common set of tax rules
TAX VARCHAR2 (30)
Represents a charge imposed by a fiscal or tax authority within a regime
TAX_STATUS_CODE VARCHAR2 (30)
Represents the taxable nature of a product or service. Defined within the scope of a tax and tax regime.
TAX_RATE_CODE VARCHAR2 (50)
Represents a numeric rate for calculations. Defined within the scope of a tax status, tax, and tax regime
TAX_JURISDICTION_CODE VARCHAR2 (30)
Represents a geographic area where taxes are levied. Defined within the scope of a tax and tax regime.
TAXABLE_AMOUNT NUMBER

The taxable amount for lines of type TAX that are tax inclusive.
TAXABLE_FLAG VARCHAR2 (1)
Y, N, or NULL. Determines if the current line is taxable.
LEGAL_ENTITY_ID NUMBER (15)
Identifies the legal entity responsible for issuing the invoice line.
PARENT_LINE_ID NUMBER (15)
Parent line identifier
DEFERRAL_EXCLUSION_FLAG VARCHAR2 (1)
Excludes line from automated revenue deferralExcludes line from automated revenue deferral
PAYMENT_TRXN_EXTENSION_ID NUMBER (15)
Payment extension identifier
RULE_END_DATE DATE

Date when this transaction's accounting rule ends
PAYMENT_ATTRIBUTES VARCHAR2 (1000)
Payment attributes used for grouping transaction lines.
APPLICATION_ID NUMBER (15)
Source application importing transactions into Receivables.
BILLING_DATE DATE

Date specified by feeder system for external consolidated billing schedules
TRX_BUSINESS_CATEGORY VARCHAR2 (240)
Transaction business category code of the transaction line
PRODUCT_FISC_CLASSIFICATION VARCHAR2 (240)
Product fiscal classification code of the inventory item
PRODUCT_CATEGORY VARCHAR2 (240)
Product category code of the transaction line
PRODUCT_TYPE VARCHAR2 (240)
Product type code of the inventory item. Possible values are GOODS and SERVICES
LINE_INTENDED_USE VARCHAR2 (240)
Intended use code of the transaction line. This identifies the purpose for which the product is used.
ASSESSABLE_VALUE NUMBER

Assessable value is the deemed price at which a product is valued, by a tax authority for a given tax, for tax calculation purposes.
DOCUMENT_SUB_TYPE VARCHAR2 (240)
Document sub type code
DEFAULT_TAXATION_COUNTRY VARCHAR2 (2)
Default taxation country code
USER_DEFINED_FISC_CLASS VARCHAR2 (30)
User defined fiscal classification code of the transaction line
TAXED_UPSTREAM_FLAG VARCHAR2 (1)
Y or N indicates whether tax was calculated for this line in the source or upstream product.
TAX_INVOICE_DATE DATE

Transaction date for tax invoice generated by Receivables.
TAX_INVOICE_NUMBER VARCHAR2 (150)
Number for tax invoice generated by Receivables
PAYMENT_TYPE_CODE VARCHAR2 (30)
Payment Type code
MANDATE_LAST_TRX_FLAG VARCHAR2 (1)
Indicates if a transaction is the last one for a mandate.

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AR.RA_INTERFACE_LINES_ALL does not reference any database object

AR.RA_INTERFACE_LINES_ALL is referenced by following:

AR
VIEW - RA_INTERFACE_LINES_ALL#
- RA_INTERFACE_LINES_ALL#

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Table: RA_INTERFACE_REQID_GT

Description:
Comments
Indexes
Index Type Tablespace Column
RA_INTERFACE_REQID_U1 UNIQUE RIL_ROWID
Columns
Name Datatype Length Mandatory Comments
RIL_ROWID ROWID (10)
REQUEST_ID NUMBER

ORG_ID NUMBER

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AR.RA_INTERFACE_REQID_GT does not reference any database object

AR.RA_INTERFACE_REQID_GT is referenced by following:

APPS
SYNONYM - RA_INTERFACE_REQID_GT

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Table: RA_INTERFACE_SALESCREDITS_ALL

Description: Sales credit information for transactions imported using AutoInvoice
Primary Key: RA_INTERFACE_SALESCREDITS_PK
  1. INTERFACE_SALESCREDIT_ID
Primary Key: RA_INTERFACE_SALESCREDITS_UK1
  1. INTERFACE_SALESCREDIT_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
RA_INTERFACE_SALESCREDITS_ALL.SALESGROUP_ID JTF_RS_GROUPS_B
Comments

The RA_INTERFACE_SALESCREDITS_ALL table is used by AutoInvoice to import sales credit information for your transactions. The values that you enter for the Require Salesrep parameter in the System Options window and the Allow Sales Credit parameter in the Transaction Sources window determine if you must enter sales credit information.
.
If you are importing invoices, debit memos, and on-account credits, and the Require Salesrep system option requires a salesperson, you must provide sales credit information, regardless of the Allow Sales Credit parameter's value for this transaction batch source.
.
If you are importing credit memos and the Require Salesrep system option requires a salesperson, you can provide sales credit information. If you do not provide sales credit information, AutoInvoice uses sales credit information from the invoice that you are crediting. If the invoice that you are crediting does not have sales credit information, AutoInvoice creates a 100% No Sales Credit line for this invoice and uses this sales credit line to determine the sales credit amount for the credit memo.
.
Regardless of the transaction type that you are importing, if the Require Salesrep system option does not require a salesperson, but your transaction batch source allows sales credits, you can provide sales credit information. AutoInvoice validates the sales credit information and passes this information with your transaction.
.
If the Require Salesrep system option does not require a salesperson and your transaction batch source does not allow sales credits, do not provide sales credit information. AutoInvoice ignores any values that you pass.
.
Please refer to the appendix of the Oracle Receivables User Guide or online help for more detailed information on Open Interface table columns, including import validation and destination columns.
.
The primary key for this table is INTERFACE_SALESCREDIT_ID.
Scope: public
Product: AR
Lifecycle: active
Display Name: AR Interface Salescredits
Category: BUSINESS_ENTITY AR_INVOICE
Category: BUSINESS_ENTITY AR_DEBIT_MEMO
Category: BUSINESS_ENTITY AR_CREDIT_MEMO

Indexes
Index Type Tablespace Column
RA_INTERFACE_SALESCREDITS_U1 UNIQUE APPS_TS_INTERFACE INTERFACE_SALESCREDIT_ID
RA_INTERFACE_SALESCREDITS_N1 NONUNIQUE APPS_TS_INTERFACE INTERFACE_LINE_ID
Columns
Name Datatype Length Mandatory Comments
INTERFACE_SALESCREDIT_ID NUMBER (15)
Identifies the sales credit
INTERFACE_LINE_ID NUMBER (15)
Used by AutoInvoice to identify the sales credit line
INTERFACE_LINE_CONTEXT VARCHAR2 (30)
The context name of the Transaction Flexfield data
INTERFACE_LINE_ATTRIBUTE1 VARCHAR2 (150)
Descriptive Flexfield segment
INTERFACE_LINE_ATTRIBUTE2 VARCHAR2 (150)
Descriptive Flexfield segment
INTERFACE_LINE_ATTRIBUTE3 VARCHAR2 (150)
Descriptive Flexfield segment
INTERFACE_LINE_ATTRIBUTE4 VARCHAR2 (150)
Descriptive Flexfield segment
INTERFACE_LINE_ATTRIBUTE5 VARCHAR2 (150)
Descriptive Flexfield segment
INTERFACE_LINE_ATTRIBUTE6 VARCHAR2 (150)
Descriptive Flexfield segment
INTERFACE_LINE_ATTRIBUTE7 VARCHAR2 (150)
Descriptive Flexfield segment
INTERFACE_LINE_ATTRIBUTE8 VARCHAR2 (150)
Descriptive Flexfield segment
SALESREP_NUMBER VARCHAR2 (30)
The salesperson number for this sales credit assignment
SALESREP_ID NUMBER (15)
Identifies the salesperson
SALES_CREDIT_TYPE_NAME VARCHAR2 (30)
The name of the sales credit type
SALES_CREDIT_TYPE_ID NUMBER (15)
Identifies the sales credit type
SALES_CREDIT_AMOUNT_SPLIT NUMBER

Sales credit amount for this salesperson
SALES_CREDIT_PERCENT_SPLIT NUMBER

The sales credit amount for this salesperson
INTERFACE_STATUS VARCHAR2 (1)
The status of this interface line. Used by AutoInvoice.
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).
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
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
INTERFACE_LINE_ATTRIBUTE10 VARCHAR2 (150)
Descriptive Flexfield segment
INTERFACE_LINE_ATTRIBUTE11 VARCHAR2 (150)
Descriptive Flexfield segment
INTERFACE_LINE_ATTRIBUTE12 VARCHAR2 (150)
Descriptive Flexfield segment
INTERFACE_LINE_ATTRIBUTE13 VARCHAR2 (150)
Descriptive Flexfield segment
INTERFACE_LINE_ATTRIBUTE14 VARCHAR2 (150)
Descriptive Flexfield segment
INTERFACE_LINE_ATTRIBUTE15 VARCHAR2 (150)
Descriptive Flexfield segment
INTERFACE_LINE_ATTRIBUTE9 VARCHAR2 (150)
Descriptive Flexfield segment
CREATED_BY NUMBER (15)
Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE

Standard who column - date when this row was created.
LAST_UPDATED_BY NUMBER (15)
Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.
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).
ORG_ID NUMBER (15)
Organization identifier
SALESGROUP_ID NUMBER

Identifies the sales group

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AR.RA_INTERFACE_SALESCREDITS_ALL does not reference any database object

AR.RA_INTERFACE_SALESCREDITS_ALL is referenced by following:

AR
VIEW - RA_INTERFACE_SALESCREDITS_ALL#
- RA_INTERFACE_SALESCREDITS_ALL#

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Table: RA_ITEM_EXCEPTION_RATES

Description: Product tax rate exceptions
Primary Key: RA_ITEM_EXCEPTION_RATES_PK
  1. ITEM_EXCEPTION_RATE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
RA_ITEM_EXCEPTION_RATES.LOCATION_ID_SEGMENT_9 AR_LOCATION_VALUES_OLD
RA_ITEM_EXCEPTION_RATES.LOCATION_ID_SEGMENT_10 AR_LOCATION_VALUES_OLD
RA_ITEM_EXCEPTION_RATES.LOCATION_ID_SEGMENT_1 AR_LOCATION_VALUES_OLD
RA_ITEM_EXCEPTION_RATES.LOCATION_ID_SEGMENT_2 AR_LOCATION_VALUES_OLD
RA_ITEM_EXCEPTION_RATES.LOCATION_ID_SEGMENT_3 AR_LOCATION_VALUES_OLD
RA_ITEM_EXCEPTION_RATES.LOCATION_ID_SEGMENT_4 AR_LOCATION_VALUES_OLD
RA_ITEM_EXCEPTION_RATES.LOCATION_ID_SEGMENT_5 AR_LOCATION_VALUES_OLD
RA_ITEM_EXCEPTION_RATES.LOCATION_ID_SEGMENT_6 AR_LOCATION_VALUES_OLD
RA_ITEM_EXCEPTION_RATES.LOCATION_ID_SEGMENT_7 AR_LOCATION_VALUES_OLD
RA_ITEM_EXCEPTION_RATES.LOCATION_ID_SEGMENT_8 AR_LOCATION_VALUES_OLD
Foreign Keys to this table:
Foreign Key Column Foreign Table
RA_CUSTOMER_TRX_LINES_ALL.ITEM_EXCEPTION_RATE_ID RA_ITEM_EXCEPTION_RATES
Comments

The RA_ITEM_EXCEPTION_RATES table stores the tax rate that Oracle Receivables uses to calculate tax for specific items that are shipped to a specific location. The tax rate stored here normally overrides the location-based tax that is defined during tax setup.
.
The primary key for this table is ITEM_EXCEPTION_RATE_ID.

Indexes
Index Type Tablespace Column
RA_ITEM_EXCEPTION_RATES_U1 UNIQUE APPS_TS_TX_IDX ITEM_EXCEPTION_RATE_ID
RA_ITEM_EXCEPTION_RATES_N1 NONUNIQUE APPS_TS_TX_IDX ITEM_ID
LOCATION_ID_SEGMENT_1
Columns
Name Datatype Length Mandatory Comments
ITEM_EXCEPTION_RATE_ID NUMBER (15) Y Unique identifier of the exception rate
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y 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).
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
ITEM_ID NUMBER
Y Unique identifier of the item for which the exception rate was created
RATE_CONTEXT VARCHAR2 (30) Y Location structure identifier. Internal ID that applies to the tax rate descriptive flexfield.
LOCATION1_RATE NUMBER

Internal location ID for the 1st segment of the tax rate flexfield
LOCATION2_RATE NUMBER

Internal location ID for the 2nd segment of the tax rate flexfield
LOCATION3_RATE NUMBER

Internal location ID for the 3rd segment of the tax rate flexfield
LOCATION4_RATE NUMBER

Internal location ID for the 4th segment of the tax rate flexfield
LOCATION5_RATE NUMBER

Internal location ID for the 5th segment of the tax rate flexfield
LOCATION6_RATE NUMBER

Internal location ID for the 6th segment of the tax rate flexfield
LOCATION7_RATE NUMBER

Internal location ID for the 7th segment of the tax rate flexfield
LOCATION8_RATE NUMBER

Internal location ID for the 8th segment of the tax rate flexfield
LOCATION9_RATE NUMBER

Internal location ID for the 9th segment of the tax rate flexfield
LOCATION10_RATE NUMBER

Internal location ID for the 10th segment of the tax rate flexfield
REASON_CODE VARCHAR2 (30) Y Reason for this exception
START_DATE DATE
Y First date that this exception is effective
END_DATE DATE

Last date that this exception is effective
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
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
LOCATION_CONTEXT VARCHAR2 (30) Y This column stores the structure number for the descriptive flexfield
LOCATION_ID_SEGMENT_1 NUMBER (15)
Internal location ID for the 1st segment of the Location Flexfield
LOCATION_ID_SEGMENT_2 NUMBER (15)
Internal location ID for the 2nd segment of the Location Flexfield
LOCATION_ID_SEGMENT_3 NUMBER (15)
Internal location ID for the 3rd segment of the Location Flexfield
LOCATION_ID_SEGMENT_4 NUMBER (15)
Internal location ID for the 4th segment of the Location Flexfield
LOCATION_ID_SEGMENT_5 NUMBER (15)
Internal location ID for the 5th segment of the Location Flexfield
LOCATION_ID_SEGMENT_6 NUMBER (15)
Internal location ID for the 6th segment of the Location Flexfield
LOCATION_ID_SEGMENT_7 NUMBER (15)
Internal location ID for the 7th segment of the Location Flexfield
LOCATION_ID_SEGMENT_8 NUMBER (15)
Internal location ID for the 8th segment of the Location Flexfield
LOCATION_ID_SEGMENT_9 NUMBER (15)
Internal location ID for the 9th segment of the Location Flexfield
LOCATION_ID_SEGMENT_10 NUMBER (15)
Internal location ID for the 10th segment of the Location Flexfield

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AR.RA_ITEM_EXCEPTION_RATES does not reference any database object

AR.RA_ITEM_EXCEPTION_RATES is referenced by following:

AR
VIEW - RA_ITEM_EXCEPTION_RATES#

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Table: RA_LINE_ORDERING_RULES

Description: AutoInvoice line ordering rules
Primary Key: RA_LINE_ORDERING_RULES_PK
  1. ORDERING_RULE_ID
Primary Key: RA_LINE_ORDERING_RULES_UK1
  1. NAME
Foreign Keys to this table:
Foreign Key Column Foreign Table
RA_GROUPING_RULES.ORDERING_RULE_ID RA_LINE_ORDERING_RULES
RA_LINE_ORDER_BYS.ORDERING_RULE_ID RA_LINE_ORDERING_RULES
Comments

The RA_LINE_ORDERING_RULES table represents a line ordering rule in each row. A line ordering rule is a collection of columns that AutoInvoice uses to sort transaction lines when grouping transactions into invoices, debit memos, and credit memos. Each line ordering rule is assigned to one or more grouping rules.
.
The primary key for this table is ORDERING_RULE_ID.

Indexes
Index Type Tablespace Column
RA_LINE_ORDERING_RULES_U1 UNIQUE APPS_TS_TX_IDX ORDERING_RULE_ID
ZD_EDITION_NAME
RA_LINE_ORDERING_RULES_U2 UNIQUE APPS_TS_TX_IDX NAME
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
ORDERING_RULE_ID NUMBER
Y Ordering rule identifier
NAME VARCHAR2 (40) Y Ordering rule name
START_DATE DATE
Y Start date
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
DESCRIPTION VARCHAR2 (80)
Description
END_DATE DATE

End date
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
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
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).
ZD_EDITION_NAME VARCHAR2 (30) Y

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AR.RA_LINE_ORDERING_RULES does not reference any database object

AR.RA_LINE_ORDERING_RULES is referenced by following:

AR
VIEW - RA_LINE_ORDERING_RULES#

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Table: RA_LINE_ORDER_BYS

Description: Columns to order by for each AutoInvoice line ordering rule
Primary Key: RA_LINE_ORDER_BYS_PK
  1. ORDERING_RULE_ID
  2. ORDER_BY_SEQUENCE
Foreign Keys from this table:
Foreign Key Column Foreign Table
RA_LINE_ORDER_BYS.ORDERING_RULE_ID RA_LINE_ORDERING_RULES
RA_LINE_ORDER_BYS.COLUMN_ID RA_LINE_ORDER_BY_COLUMNS
Comments

The RA_LINE_ORDER_BYS table contains a row for each column that you define to be part of an AutoInvoice line ordering rule.
.
The primary keys for this table are ORDERING_RULE_ID and ORDER_BY_SEQUENCE.

Indexes
Index Type Tablespace Column
RA_LINE_ORDER_BYS_U1 UNIQUE APPS_TS_TX_IDX ORDERING_RULE_ID
ORDER_BY_SEQUENCE
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
ORDERING_RULE_ID NUMBER
Y Ordering rule identifier, foreign key to the RA_LINE_ORDERING_RULES table.
ORDER_BY_SEQUENCE NUMBER
Y Column ordering sequence
COLUMN_ID NUMBER (15) Y Column identifier. Foreign key to the RA_LINE_ORDER_BY_COLUMNS table.
ORDER_BY_TYPE VARCHAR2 (1) Y Indicates the type of ordering. A for ascending, or D for descending.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
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
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
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).
ZD_EDITION_NAME VARCHAR2 (30) Y

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AR.RA_LINE_ORDER_BYS does not reference any database object

AR.RA_LINE_ORDER_BYS is referenced by following:

AR
VIEW - RA_LINE_ORDER_BYS#

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Table: RA_LINE_ORDER_BY_COLUMNS

Description: Table of columns to order by for AutoInvoice line ordering rules
Primary Key: RA_LINE_ORDER_BY_COLUMNS_PK
  1. COLUMN_ID
Primary Key: RA_LINE_ORDER_BY_COLUMNS_UK1
  1. COLUMN_NAME
Foreign Keys to this table:
Foreign Key Column Foreign Table
RA_LINE_ORDER_BYS.COLUMN_ID RA_LINE_ORDER_BY_COLUMNS
Comments

The RA_LINE_ORDER_BY_COLUMNS table stores the columns that can be used to define AutoInvoice line ordering rules. AutoInvoice uses line ordering rules to order transaction lines when grouping transactions into invoices, debit memos, and credit memos.
.
The primary key for this table is COLUMN_ID.

Indexes
Index Type Tablespace Column
RA_LINE_ORDER_BY_COLUMNS_U1 UNIQUE APPS_TS_TX_IDX COLUMN_ID
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
COLUMN_ID NUMBER (15) Y Ordering column identifier
COLUMN_NAME VARCHAR2 (30) Y Column name
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
DESCRIPTION VARCHAR2 (80)
Column description
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).
ZD_EDITION_NAME VARCHAR2 (30) Y

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AR.RA_LINE_ORDER_BY_COLUMNS does not reference any database object

AR.RA_LINE_ORDER_BY_COLUMNS is referenced by following:

AR
VIEW - RA_LINE_ORDER_BY_COLUMNS#

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Table: RA_MC_BATCHES

Description: Currency-related information about invoice batches for each reporting set of books
Comments

The RA_MC_BATCHES table is a Multiple Reporting Currencies (MRC) subtable of the RA_BATCHES_ALL table. This table stores currency-related information about each invoice batch for each reporting set of books that is associated with the parent record in the RA_BATCHES_ALL table.

Indexes
Index Type Tablespace Column
RA_MC_BATCHES_U1 UNIQUE APPS_TS_TX_IDX BATCH_ID
SET_OF_BOOKS_ID
Columns
Name Datatype Length Mandatory Comments
BATCH_ID NUMBER (15) Y Batch identifier
SET_OF_BOOKS_ID NUMBER (15) Y Set of Books identifier
EXCHANGE_RATE NUMBER

Currency conversion rate used to convert the transaction currency to the reporting currency
EXCHANGE_DATE DATE

Date that determines the currency conversion rate used to convert transaction currency amounts into your reporting currency
EXCHANGE_RATE_TYPE VARCHAR2 (30)
Currency conversion type used to convert the transaction currency amount to you reporting currency

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AR.RA_MC_BATCHES does not reference any database object

AR.RA_MC_BATCHES is referenced by following:

AR
VIEW - RA_MC_BATCHES#

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Table: RA_MC_CUSTOMER_TRX

Description: Currency-related information about invoice, debit memo, commitment, and credit memo header information
Primary Key: RA_MC_CUSTOMER_TRX_PK
  1. CUSTOMER_TRX_ID
  2. SET_OF_BOOKS_ID
Comments

The RA_MC_CUSTOMER_TRX table is a Multiple Reporting Currencies (MRC) subtable of the RA_CUSTOMER_TRX_ALL table. This table stores currency-related information about invoice, debit memo, commitment, and credit memo header information for each reporting set of books that is associated with the parent record in the RA_CUSTOMER_TRX_ALL table.
.
The primary keys for this table are CUSTOMER_TRX_ID and SET_OF_BOOKS_ID.

Indexes
Index Type Tablespace Column
RA_MC_CUSTOMER_TRX_U1 UNIQUE APPS_TS_TX_IDX CUSTOMER_TRX_ID
SET_OF_BOOKS_ID
Columns
Name Datatype Length Mandatory Comments
CUSTOMER_TRX_ID NUMBER (15) Y Invoice identifier
SET_OF_BOOKS_ID NUMBER (15) Y Set of Books identifier
EXCHANGE_RATE_TYPE VARCHAR2 (30)
Conversion type used to convert foreign currency transactions
EXCHANGE_DATE DATE

Date that determines currency conversion rate to convert transaction currency amounts into reporting currency amounts
EXCHANGE_RATE NUMBER

Currency conversion rate used to convert the transactional currency amount to reporting currency amount

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AR.RA_MC_CUSTOMER_TRX does not reference any database object

AR.RA_MC_CUSTOMER_TRX is referenced by following:

AR
VIEW - RA_MC_CUSTOMER_TRX#

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Table: RA_MC_CUSTOMER_TRX_LINES

Description: Stores currency-related information about transaction lines for each reporting set of books that is associated with the parent record
Comments

The RA_MC_CUSTOMER_TRX_LINES table is a Multiple Reporting Currencies (MRC) subtable of the RA_CUSTOMER_TRX_LINES_ALL table. This table stores currency-related information about transaction lines for each reporting set of books that is associated with the parent record in the RA_CUSTOMER_TRX_LINES_ALL table.

Indexes
Index Type Tablespace Column
RA_MC_CUSTOMER_TRX_LINES_U1 UNIQUE APPS_TS_TX_IDX CUSTOMER_TRX_LINE_ID
SET_OF_BOOKS_ID
Columns
Name Datatype Length Mandatory Comments
CUSTOMER_TRX_LINE_ID NUMBER (15) Y Transaction line identifier
SET_OF_BOOKS_ID NUMBER (15) Y Set of Books identifier
EXTENDED_ACCTD_AMOUNT NUMBER
Y Transaction line amount in functional currency for bills receivable
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y 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).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).

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AR.RA_MC_CUSTOMER_TRX_LINES does not reference any database object

AR.RA_MC_CUSTOMER_TRX_LINES is referenced by following:

AR
VIEW - RA_MC_CUSTOMER_TRX_LINES#

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Table: RA_MC_TRX_LINE_GL_DIST

Description: Currency and accounting records for revenue, unearned revenue and unbilled receivables
Primary Key: RA_MC_TRX_LINE_GL_DIST_PK
  1. CUST_TRX_LINE_GL_DIST_ID
  2. SET_OF_BOOKS_ID
Comments

The RA_MC_TRX_LINE_GL_DIST table is a Multiple Reporting Currencies (MRC) subtable of the RA_CUST_TRX_LINE_GL_DIST_ALL table. This table stores currency and accounting records for revenue, unearned revenue, and unbilled receivables for each reporting set of books that is associated with the parent record in the RA_CUST_TRX_LINE_GL_DIST_ALL table. Oracle Receivables uses information in this table to post the proper amounts to General Ledger.
.
The primary keys for this table are CUST_TRX_LINE_GL_DIST_ID and SET_OF_BOOKS_ID.

Indexes
Index Type Tablespace Column
RA_MC_TRX_LINE_GL_DIST_U1 UNIQUE APPS_TS_TX_IDX CUST_TRX_LINE_GL_DIST_ID
SET_OF_BOOKS_ID
RA_MC_TRX_LINE_GL_DIST_N1 NONUNIQUE APPS_TS_TX_IDX CUSTOMER_TRX_ID
ACCOUNT_CLASS
SET_OF_BOOKS_ID
RA_MC_TRX_LINE_GL_DIST_N2 NONUNIQUE APPS_TS_TX_IDX POSTING_CONTROL_ID
Columns
Name Datatype Length Mandatory Comments
CUST_TRX_LINE_GL_DIST_ID NUMBER (15) Y Revenue distribution identifier
SET_OF_BOOKS_ID NUMBER (15) Y Set of Books identifier
ACCOUNT_CLASS VARCHAR2 (20) Y Account type. Freight, Receivable, Revenue, AutoInvoice Clearing, Tax, Unbilled Receivable, Unearned Revenue, or Charges.
CUSTOMER_TRX_ID NUMBER (15) Y Invoice identifier
AMOUNT NUMBER

Amount of this record in foreign currency
GL_POSTED_DATE DATE

Date this transaction was transferred to the General Ledger
POSTING_CONTROL_ID NUMBER (15) Y Receivables posting batch identifier, -1, -2, and -4 for posted in previous releases and -3 for not posted
ACCTD_AMOUNT NUMBER

Amount in the functional currency
LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15)
Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).

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AR.RA_MC_TRX_LINE_GL_DIST does not reference any database object

AR.RA_MC_TRX_LINE_GL_DIST is referenced by following:

AR
VIEW - RA_MC_TRX_LINE_GL_DIST#

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Table: RA_PHONES

Description: Telephone and communications information
Primary Key: RA_PHONES_PK
  1. PHONE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
RA_PHONES.CUSTOMER_ID RA_CUSTOMERS
RA_PHONES.CONTACT_ID %
RA_PHONES.ADDRESS_ID RA_ADDRESSES_ALL
Foreign Keys to this table:
Foreign Key Column Foreign Table
AS_LEAD_CONTACTS_ALL.PHONE_ID RA_PHONES
AS_LIST_ENTRIES.PHONE_ID RA_PHONES
Comments
Indexes
Index Type Tablespace Column
RA_PHONES_U1 UNIQUE APPS_TS_ARCHIVE PHONE_ID
RA_PHONES_U2 UNIQUE APPS_TS_ARCHIVE ORIG_SYSTEM_REFERENCE
RA_PHONES_N1 NONUNIQUE APPS_TS_ARCHIVE CUSTOMER_ID
RA_PHONES_N2 NONUNIQUE APPS_TS_ARCHIVE ADDRESS_ID
RA_PHONES_N3 NONUNIQUE APPS_TS_ARCHIVE CONTACT_ID
RA_PHONES_N4 NONUNIQUE APPS_TS_ARCHIVE PHONE_NUMBER
Columns
Name Datatype Length Mandatory Comments
PHONE_ID NUMBER
Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
PHONE_NUMBER VARCHAR2 (25) Y
STATUS VARCHAR2 (1) Y
PHONE_TYPE VARCHAR2 (30) Y
LAST_UPDATE_LOGIN NUMBER (15)
CUSTOMER_ID NUMBER (15)
ADDRESS_ID NUMBER (15)
CONTACT_ID NUMBER (15)
AREA_CODE VARCHAR2 (10)
EXTENSION VARCHAR2 (20)
PRIMARY_FLAG VARCHAR2 (1)
ORIG_SYSTEM_REFERENCE VARCHAR2 (240)
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)
REQUEST_ID NUMBER (15)
PROGRAM_APPLICATION_ID NUMBER (15)
PROGRAM_ID NUMBER (15)
PROGRAM_UPDATE_DATE DATE

ATTRIBUTE11 VARCHAR2 (150)
ATTRIBUTE12 VARCHAR2 (150)
ATTRIBUTE13 VARCHAR2 (150)
ATTRIBUTE14 VARCHAR2 (150)
ATTRIBUTE15 VARCHAR2 (150)

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AR.RA_PHONES does not reference any database object

AR.RA_PHONES is referenced by following:

AR
VIEW - RA_PHONES#

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Table: RA_RECUR_INTERIM

Description: Temporary table that holds invoices to be copied
Primary Key: RA_RECUR_INTERIM_PK
  1. CUSTOMER_TRX_ID
  2. TRX_NUMBER
Primary Key: RA_RECUR_INTERIM_UK1
  1. CUSTOMER_TRX_ID
  2. TRX_NUMBER
Comments

The RA_RECUR_INTERIM table temporarily holds invoices that Oracle Receivables will copy in the future. Receivables deletes these records after the records are successfully loaded into permanent Receivables invoice tables. For example, if you create a recurring invoice for $1200 over 12 months, Receivables temporarily holds the invoice that you created for January in this table until the identical invoices are generated.
.
The primary keys for this table are CUSTOMER_TRX_ID and TRX_NUMBER.

Indexes
Index Type Tablespace Column
RA_RECUR_INTERIM_N1 NONUNIQUE APPS_TS_NOLOGGING TRX_NUMBER
Columns
Name Datatype Length Mandatory Comments
CUSTOMER_TRX_ID NUMBER (15) Y Unique identifier of the original invoice from which to recur invoices
TRX_NUMBER VARCHAR2 (20) Y The transaction number of the newly recurred invoices
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y 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).
TRX_DATE DATE
Y The transaction date of the newly recurred invoice
TERM_DUE_DATE DATE

The due date of the first installment of the newly recurred invoice
GL_DATE DATE

The General Ledger date of the newly recurred invoice
TERM_DISCOUNT_DATE DATE

No longer used
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).
DOC_SEQUENCE_VALUE NUMBER (15)
The value of the document sequence
NEW_CUSTOMER_TRX_ID NUMBER (15)
Unique identifier of the new recurred invoice
BILLING_DATE DATE

Billing date for balance forward transactions

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AR.RA_RECUR_INTERIM does not reference any database object

AR.RA_RECUR_INTERIM is referenced by following:

AR
VIEW - RA_RECUR_INTERIM#

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Table: RA_REMIT_TOS_ALL

Description: Links remit-to addresses with state and country
Primary Key: RA_REMIT_TOS_PK
  1. STATE
  2. COUNTRY
  3. POSTAL_CODE_LOW
  4. POSTAL_CODE_HIGH
Foreign Keys from this table:
Foreign Key Column Foreign Table
RA_REMIT_TOS_ALL.ADDRESS_ID HZ_CUST_ACCT_SITES_ALL
RA_REMIT_TOS_ALL.ADDRESS_ID HZ_CUST_ACCT_SITES_ALL
Comments

The RA_REMIT_TOS_ALL table stores information to link a remit-to address with a state and country. Oracle Receivables creates one row for each country and state combination that you want to associate with a remit-to address. Receivables uses this information to default your remit-to address during invoice and commitment entry. The COUNTRY column is required even though it is null allowed.
.
The primary keys for this table are COUNTRY, STATE, POSTAL_CODE_HIGH, and POSTAL_CODE_LOW.

Indexes
Index Type Tablespace Column
RA_REMIT_TOS_U1 UNIQUE APPS_TS_TX_IDX STATE
COUNTRY
POSTAL_CODE_LOW
POSTAL_CODE_HIGH
ORG_ID
Columns
Name Datatype Length Mandatory Comments
ADDRESS_ID NUMBER (15) Y Address identifier
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y 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).
STATUS VARCHAR2 (1) Y Remit to address status flag. Lookup code for CODE_STATUS.
COUNTRY VARCHAR2 (50)
Remit to country
STATE VARCHAR2 (50)
Remit to state
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
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
POSTAL_CODE_HIGH VARCHAR2 (60)
High postal code range for this remit to address
POSTAL_CODE_LOW VARCHAR2 (60)
Low postal code range for this remit to address
ORG_ID NUMBER (15)
Organization identifier

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AR.RA_REMIT_TOS_ALL does not reference any database object

AR.RA_REMIT_TOS_ALL is referenced by following:

AR
VIEW - RA_REMIT_TOS_ALL#

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Table: RA_RULES

Description: Invoicing and accounting rules
Primary Key: RA_RULES_PK
  1. RULE_ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
AR_MEMO_LINES_ALL_B.INVOICING_RULE_ID RA_RULES
AR_MEMO_LINES_ALL_B.ACCOUNTING_RULE_ID RA_RULES
MTL_SYSTEM_ITEMS_B.ACCOUNTING_RULE_ID RA_RULES
MTL_SYSTEM_ITEMS_B.INVOICING_RULE_ID RA_RULES
OE_AGREEMENTS_B.INVOICING_RULE_ID RA_RULES
OE_AGREEMENTS_B.ACCOUNTING_RULE_ID RA_RULES
OE_HEADERS_IFACE_ALL.ACCOUNTING_RULE_ID RA_RULES
OE_HEADERS_IFACE_ALL.INVOICING_RULE_ID RA_RULES
OE_HEADER_ACKS.ACCOUNTING_RULE_ID RA_RULES
OE_HEADER_ACKS.INVOICING_RULE_ID RA_RULES
OE_LINES_IFACE_ALL.ACCOUNTING_RULE_ID RA_RULES
OE_LINES_IFACE_ALL.INVOICING_RULE_ID RA_RULES
OE_LINE_ACKS.ACCOUNTING_RULE_ID RA_RULES
OE_LINE_ACKS.INVOICING_RULE_ID RA_RULES
OE_ORDER_HEADERS_ALL.ACCOUNTING_RULE_ID RA_RULES
OE_ORDER_HEADERS_ALL.INVOICING_RULE_ID RA_RULES
OE_ORDER_HEADERS_ALL.ACCOUNTING_RULE_ID RA_RULES
OE_ORDER_LINES_ALL.INVOICING_RULE_ID RA_RULES
OE_ORDER_LINES_ALL.ACCOUNTING_RULE_ID RA_RULES
OE_TRANSACTION_TYPES_ALL.ACCOUNTING_RULE_ID RA_RULES
OE_TRANSACTION_TYPES_ALL.INVOICING_RULE_ID RA_RULES
RA_CUSTOMER_TRX_LINES_ALL.ACCOUNTING_RULE_ID RA_RULES
RA_CUSTOMER_TRX_LINES_ALL.ACCOUNTING_RULE_ID RA_RULES
SO_AGREEMENTS_B.INVOICING_RULE_ID RA_RULES
SO_AGREEMENTS_B.ACCOUNTING_RULE_ID RA_RULES
SO_HEADERS_ALL.ACCOUNTING_RULE_ID RA_RULES
SO_HEADERS_INTERFACE_ALL.ACCOUNTING_RULE_ID RA_RULES
SO_HEADERS_INTERFACE_ALL.INVOICING_RULE_ID RA_RULES
SO_LINES_INTERFACE_ALL.ACCOUNTING_RULE_ID RA_RULES
SO_LINES_INTERFACE_ALL.INVOICING_RULE_ID RA_RULES
RA_RULES
RA_RULES
Comments

The RA_RULES table stores invoicing and accounting rules. Receivables creates one row in this table for each invoicing and accounting rule that you define.
.
Receivables uses invoicing rules to determine when to recognize a receivable for invoices that span more than one accounting period. Assign invoicing rules to invoices that are manually entered or imported into Receivables through AutoInvoice. Receivables provides two invoicing rules: the Bill in Advance rule tells Receivables to recognize your receivable immediately, while the Bill in Arrears rule tells Receivables to recognize the receivable at the end of the revenue recognition schedule.
.
Receivables uses accounting rules to determine revenue recognition schedules for invoice lines. Receivables stores revenue recognition schedules in the RA_RULE_SCHEDULES table. Use accounting rules to specify the number of periods and the percentage of the total revenue to recognize in each period.
.
The primary key for this table is RULE_ID.

Indexes
Index Type Tablespace Column
RA_RULES_U1 UNIQUE APPS_TS_TX_IDX RULE_ID
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
RULE_ID NUMBER (15) Y Revenue recognition rule identifier
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y 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).
NAME VARCHAR2 (30) Y Revenue recognition rule name
TYPE VARCHAR2 (10) Y Lookup code for RULE_TYPE
STATUS VARCHAR2 (1) Y Rule status flag. Lookup code for CODE_STATUS
FREQUENCY VARCHAR2 (15)
Frequency, such as daily or weekly
OCCURRENCES NUMBER

Number of accounting dates to recognize revenue
DESCRIPTION VARCHAR2 (80)
Description
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
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
DEFERRED_REVENUE_FLAG VARCHAR2 (1)
Deferred revenue flag
ZD_EDITION_NAME VARCHAR2 (30) Y

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AR.RA_RULES does not reference any database object

AR.RA_RULES is referenced by following:

AR
VIEW - RA_RULES#

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Table: RA_RULE_SCHEDULES

Description: Accounting schedules for invoices with rules
Primary Key: RA_RULE_SCHEDULES_PK
  1. RULE_ID
  2. RULE_DATE
Comments

The RA_RULE_SCHEDULES table stores revenue recognition schedules for invoices with accounting rules. Accounting rules determine the number of periods and percentage of total revenue to record in each accounting period. For example, this table stores ARREARS INVOICE or ADVANCED INVOICE.
.
The primary keys for this table are RULE_ID and RULE_DATE.

Indexes
Index Type Tablespace Column
RA_RULE_SCHEDULES_U1 UNIQUE APPS_TS_TX_IDX RULE_ID
PERIOD_NUMBER
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
RULE_ID NUMBER (15) Y Unique identifier
PERIOD_NUMBER NUMBER (15) Y Sequence number of this schedule
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y 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).
PERCENT NUMBER
Y Percent of the line amount to recognize on the General Ledger date
RULE_DATE DATE

Date on which to recognize revenue
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
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
ZD_EDITION_NAME VARCHAR2 (30) Y

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AR.RA_RULE_SCHEDULES does not reference any database object

AR.RA_RULE_SCHEDULES is referenced by following:

AR
VIEW - RA_RULE_SCHEDULES#

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Table: RA_SALESREP_TERRITORIES

Description: Territory information for salespeople
Primary Key: RA_SALESREP_TERRITORIES_PK
  1. SALESREP_TERRITORY_ID
Primary Key: RA_SALESREP_TERRITORIES_UK1
  1. SALESREP_ID
  2. TERRITORY_ID
Primary Key: RA_SALESREP_TERRITORIES_UK2
  1. SALESREP_TERRITORY_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
RA_SALESREP_TERRITORIES.SALESREP_ID RA_SALESREPS_ALL
RA_SALESREP_TERRITORIES.TERRITORY_ID RA_TERRITORIES
Comments

The RA_SALESREP_TERRITORIES table stores territory information for your salespeople. Territories let you track business information by region. You can assign a territory to a customer, salesperson, invoice, or commitment.
.
The primary key for this table is SALESREP_TERRITORY_ID.

Indexes
Index Type Tablespace Column
RA_SALESREP_TERRITORIES_U1 UNIQUE APPS_TS_TX_IDX SALESREP_TERRITORY_ID
RA_SALESREP_TERRITORIES_N1 NONUNIQUE APPS_TS_TX_IDX SALESREP_ID
Columns
Name Datatype Length Mandatory Comments
SALESREP_TERRITORY_ID NUMBER
Y Identifies the salesperson for a territory
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y 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).
SALESREP_ID NUMBER (15) Y Identifies the salesperson
TERRITORY_ID NUMBER (15) Y Identifies the territory
STATUS VARCHAR2 (30)
Salesperson territory status flag
START_DATE_ACTIVE DATE

First date that this salesperson's territory is active
END_DATE_ACTIVE DATE

Last date that this salesperson's territory is active
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
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
OBJECT_VERSION_NUMBER NUMBER

Sequential number used for database locking control.
SECURITY_GROUP_ID NUMBER

Column used for application hosting purposes
WH_UPDATE_DATE DATE

Date sent to data warehouse

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AR.RA_SALESREP_TERRITORIES does not reference any database object

AR.RA_SALESREP_TERRITORIES is referenced by following:

AR
VIEW - RA_SALESREP_TERRITORIES#

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Table: RA_SITE_USES_ALL

Description: Business purpose of a customer address
Primary Key: RA_SITE_USES_PK
  1. SITE_USE_ID
Primary Key: RA_SITE_USES_UK1
  1. ADDRESS_ID
  2. SITE_USE_CODE
Foreign Keys from this table:
Foreign Key Column Foreign Table
RA_SITE_USES_ALL.BILL_TO_SITE_USE_ID RA_SITE_USES_ALL
RA_SITE_USES_ALL.FINCHRG_RECEIVABLES_TRX_ID %
RA_SITE_USES_ALL.CONTACT_ID %
RA_SITE_USES_ALL.ADDRESS_ID RA_ADDRESSES_ALL
RA_SITE_USES_ALL.PAYMENT_TERM_ID RA_TERMS_B
RA_SITE_USES_ALL.ORDER_TYPE_ID SO_ORDER_TYPES_115_ALL
RA_SITE_USES_ALL.PRICE_LIST_ID SO_PRICE_LISTS_B
RA_SITE_USES_ALL.TERRITORY_ID RA_TERRITORIES
Foreign Keys to this table:
Foreign Key Column Foreign Table
AR_CUSTOMER_PROFILES.SITE_USE_ID RA_SITE_USES_ALL
AR_CUSTOMER_PROFILE_AMOUNTS.CUSTOMER_SITE_USE_ID RA_SITE_USES_ALL
RA_SITE_USES_ALL
AS_SCRIPT_ACTUAL_ANSWERS.ADDRESS_ID RA_SITE_USES_ALL
MRP_SR_ASSIGNMENTS.SHIP_TO_SITE_ID RA_SITE_USES_ALL
MTL_INTERCOMPANY_PARAMETERS.CUSTOMER_SITE_ID RA_SITE_USES_ALL
OE_HOLD_SOURCES_ALL.HOLD_ENTITY_ID RA_SITE_USES_ALL
PN_PAYMENT_ITEMS_ALL.CUSTOMER_SITE_USE_ID RA_SITE_USES_ALL
PN_PAYMENT_TERMS_ALL.CUSTOMER_SITE_USE_ID RA_SITE_USES_ALL
PO_LOCATION_ASSOCIATIONS.SITE_USE_ID RA_SITE_USES_ALL
RA_CUSTOMERS.DUNNING_SITE_USE_ID RA_SITE_USES_ALL
RA_CUSTOMERS.STATEMENT_SITE_USE_ID RA_SITE_USES_ALL
RA_SITE_USES_ALL.BILL_TO_SITE_USE_ID RA_SITE_USES_ALL
SO_AGREEMENTS_B.INVOICE_TO_SITE_USE_ID RA_SITE_USES_ALL
SO_DISCOUNT_CUSTOMERS.SITE_USE_ID RA_SITE_USES_ALL
SO_HEADERS_ALL.INVOICE_TO_SITE_USE_ID RA_SITE_USES_ALL
SO_HEADERS_ALL.SHIP_TO_SITE_USE_ID RA_SITE_USES_ALL
SO_HEADERS_INTERFACE_ALL.INVOICE_TO_SITE_USE_ID RA_SITE_USES_ALL
SO_HEADERS_INTERFACE_ALL.SHIP_TO_SITE_USE_ID RA_SITE_USES_ALL
SO_HOLD_RELEASES.HOLD_ENTITY_ID RA_SITE_USES_ALL
SO_HOLD_SOURCES_ALL.HOLD_ENTITY_ID RA_SITE_USES_ALL
SO_LINES_ALL.SHIP_TO_SITE_USE_ID RA_SITE_USES_ALL
SO_LINES_INTERFACE_ALL.SHIP_TO_SITE_USE_ID RA_SITE_USES_ALL
SO_PICKING_BATCHES_ALL.SITE_USE_ID RA_SITE_USES_ALL
SO_PICKING_HEADERS_ALL.SHIP_TO_SITE_USE_ID RA_SITE_USES_ALL
SO_PICKING_LINES_ALL.SHIP_TO_SITE_USE_ID RA_SITE_USES_ALL
SO_PICKING_RULES.SITE_USE_ID RA_SITE_USES_ALL
WSH_DELIVERIES.ULTIMATE_SHIP_TO_ID RA_SITE_USES_ALL
WSH_DELIVERIES.INTERMEDIATE_SHIP_TO_ID RA_SITE_USES_ALL
WSH_DELIVERY_TEMPLATES.ULTIMATE_SHIP_TO_ID RA_SITE_USES_ALL
WSH_DELIVERY_TEMPLATES.INTERMEDIATE_SHIP_TO_ID RA_SITE_USES_ALL
Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

Indexes
Index Type Tablespace Column
RA_SITE_USES_U1 UNIQUE APPS_TS_TX_IDX SITE_USE_ID
RA_SITE_USES_N1 NONUNIQUE APPS_TS_TX_IDX ADDRESS_ID
SITE_USE_CODE
PRIMARY_FLAG
RA_SITE_USES_N2 NONUNIQUE APPS_TS_TX_IDX REQUEST_ID
Columns
Name Datatype Length Mandatory Comments
SITE_USE_ID NUMBER (15) Y Site use identifier
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
SITE_USE_CODE VARCHAR2 (30) Y Business Purpose
ADDRESS_ID NUMBER (15) Y Address identifier
PRIMARY_FLAG VARCHAR2 (1) Y Y or N indicates whether site is primary
STATUS VARCHAR2 (1) Y Site use status flag; lookup code for 'CODE_STATUS'
LOCATION VARCHAR2 (40) Y Site use identifier
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).
CONTACT_ID NUMBER (15)
Contact identifier
BILL_TO_SITE_USE_ID NUMBER (15)
Bill to site use identifier
ORIG_SYSTEM_REFERENCE VARCHAR2 (240)
Site use identifier from foreign system
SIC_CODE VARCHAR2 (30)
Standard Industry Classification code
PAYMENT_TERM_ID NUMBER (15)
Payment term identifier
GSA_INDICATOR VARCHAR2 (1)
Flag to indicate whether this site is a public sector (Gov.) Service Agency
SHIP_PARTIAL VARCHAR2 (1)
Flag to indicate whether partial shipments are sent to this site
SHIP_VIA VARCHAR2 (25)
Name of shipping firm
FOB_POINT VARCHAR2 (30)
Group responsible for the freight
ORDER_TYPE_ID NUMBER (15)
Order type identifier
PRICE_LIST_ID NUMBER (15)
Price List identifier
FREIGHT_TERM VARCHAR2 (30)
Order Entry lookup code for FREIGHT_TERMS
WAREHOUSE_ID NUMBER (15)
Warehouse identifier
TERRITORY_ID NUMBER (15)
Territory identifier
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).
TAX_REFERENCE VARCHAR2 (50)
Taxpayer identification number
SORT_PRIORITY NUMBER (5)
Sort priority
TAX_CODE VARCHAR2 (50)
Tax code associated with this site
TAX_CLASSIFICATION VARCHAR2 (30)
Controls the classification of the bill to site. Using this field you can control which codes are used out of a tax group. Foreign key into ar_lookups (AR_TAX_CLASSIFICATION) used in ar_vat_tax (TAX_CLASSIFICATION).
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
ATTRIBUTE16 VARCHAR2 (150)
Descriptive Flexfield segment column
ATTRIBUTE17 VARCHAR2 (150)
Descriptive Flexfield segment column
ATTRIBUTE18 VARCHAR2 (150)
Descriptive Flexfield segment column
ATTRIBUTE19 VARCHAR2 (150)
Descriptive Flexfield segment column
ATTRIBUTE20 VARCHAR2 (150)
Descriptive Flexfield segment column
ATTRIBUTE21 VARCHAR2 (150)
Descriptive Flexfield segment column
ATTRIBUTE22 VARCHAR2 (150)
Descriptive Flexfield segment column
ATTRIBUTE23 VARCHAR2 (150)
Descriptive Flexfield segment column
ATTRIBUTE24 VARCHAR2 (150)
Descriptive Flexfield segment column
ATTRIBUTE25 VARCHAR2 (150)
Descriptive Flexfield segment column
LAST_ACCRUE_CHARGE_DATE DATE

This is the last date for which accrued finance charges were calculated for this site.
SECOND_LAST_ACCRUE_CHARGE_DATE DATE

This is the second to the last date for which accrued finance charges were calculated for this site.
LAST_UNACCRUE_CHARGE_DATE DATE

This is the last date for which unaccrued finance charges were calculated for this site.
SECOND_LAST_UNACCRUE_CHRG_DATE DATE

This is the second to the last date for which unaccrued finance charges were calculated for this site.
DEMAND_CLASS_CODE VARCHAR2 (30)
Demand class (user-defined Lookup used by Oracle Manufacturing)
TAX_EXEMPT VARCHAR2 (1)
No longer used
TAX_EXEMPT_NUM VARCHAR2 (30)
No longer used
TAX_EXEMPT_REASON_CODE VARCHAR2 (30)
No longer used
ORG_ID NUMBER (15)
Organization identifier
TAX_HEADER_LEVEL_FLAG VARCHAR2 (1)
Used By Oracle Sales Compensation
TAX_ROUNDING_RULE VARCHAR2 (30)
Tax Rounding Rule: Override System and Customer Tax Rounding Rule
WH_UPDATE_DATE DATE

Date Sent to Data Warehouse
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
PRIMARY_SALESREP_ID NUMBER (15)
Identifies a salesperson associated with a business site; this would also be used to default salesrep in the Transactions window. The hierarchy of defaulting would follow from Bill To - Ship To - Customer (if not a multi-org setup).
FINCHRG_RECEIVABLES_TRX_ID NUMBER (15)
Foreign key to AR_RECEIVABLES_TRX. Indicates the Receivables Activity to use to account for tax on finance charges.
GL_ID_REC NUMBER (15)
Code combination ID for the Receivable Account
GL_ID_REV NUMBER (15)
Code combination ID for the Receivable Account
GL_ID_TAX NUMBER (15)
Code combination ID for the Receivable Account
GL_ID_FREIGHT NUMBER (15)
Code combination ID for the Receivable Account
GL_ID_CLEARING NUMBER (15)
Code combination ID for the Receivable Account
GL_ID_UNBILLED NUMBER (15)
Code combination ID for the Receivable Account
GL_ID_UNEARNED NUMBER (15)
Code combination ID for the Receivable Account
DATES_NEGATIVE_TOLERANCE NUMBER

Negative tolerance for acceptable dates
DATES_POSITIVE_TOLERANCE NUMBER

Positive tolerance for acceptable dates
DATE_TYPE_PREFERENCE VARCHAR2 (20)
Preference for ship or arrival dates
OVER_SHIPMENT_TOLERANCE NUMBER

Percentage tolerance for over shipment
UNDER_SHIPMENT_TOLERANCE NUMBER

Percentage tolerance for under shipment
ITEM_CROSS_REF_PREF VARCHAR2 (30)
Lookup for item cross reference preference for placing orders
OVER_RETURN_TOLERANCE NUMBER

Percentage tolerance for over return
UNDER_RETURN_TOLERANCE NUMBER

Percentage tolerance for under return
SHIP_SETS_INCLUDE_LINES_FLAG VARCHAR2 (1)
Y if lines should automatically be included in ship sets
ARRIVALSETS_INCLUDE_LINES_FLAG VARCHAR2 (1)
Y if lines should automatically be included in arrival sets
SCHED_DATE_PUSH_FLAG VARCHAR2 (1)
Y if group schedule date should automatically be pushed
INVOICE_QUANTITY_RULE VARCHAR2 (30)
Rule to indicate whether to invoice for ordered quantity or fulfilled quantity
PRICING_EVENT VARCHAR2 (30)
Event at which to price orders. For example, at entry, at shipping, or at invoicing.

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AR.RA_SITE_USES_ALL does not reference any database object

AR.RA_SITE_USES_ALL is referenced by following:

AR
VIEW - RA_SITE_USES_ALL#

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Table: RA_TAX_EXEMPTIONS_ALL

Description: Percentage that a customer, site, or item is exempt from a tax code
Primary Key: RA_TAX_EXEMPTIONS_PK
  1. TAX_EXEMPTION_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
RA_TAX_EXEMPTIONS_ALL.LOCATION_ID_SEGMENT_7 AR_LOCATION_VALUES_OLD
RA_TAX_EXEMPTIONS_ALL.LOCATION_ID_SEGMENT_8 AR_LOCATION_VALUES_OLD
RA_TAX_EXEMPTIONS_ALL.LOCATION_ID_SEGMENT_9 AR_LOCATION_VALUES_OLD
RA_TAX_EXEMPTIONS_ALL.LOCATION_ID_SEGMENT_10 AR_LOCATION_VALUES_OLD
RA_TAX_EXEMPTIONS_ALL.CUSTOMER_ID HZ_CUST_ACCOUNTS
RA_TAX_EXEMPTIONS_ALL.SITE_USE_ID HZ_CUST_SITE_USES_ALL
RA_TAX_EXEMPTIONS_ALL.LOCATION_ID_SEGMENT_1 AR_LOCATION_VALUES_OLD
RA_TAX_EXEMPTIONS_ALL.LOCATION_ID_SEGMENT_2 AR_LOCATION_VALUES_OLD
RA_TAX_EXEMPTIONS_ALL.LOCATION_ID_SEGMENT_3 AR_LOCATION_VALUES_OLD
RA_TAX_EXEMPTIONS_ALL.LOCATION_ID_SEGMENT_4 AR_LOCATION_VALUES_OLD
RA_TAX_EXEMPTIONS_ALL.LOCATION_ID_SEGMENT_5 AR_LOCATION_VALUES_OLD
RA_TAX_EXEMPTIONS_ALL.LOCATION_ID_SEGMENT_6 AR_LOCATION_VALUES_OLD
RA_TAX_EXEMPTIONS_ALL.CUSTOMER_ID HZ_CUST_ACCOUNTS
RA_TAX_EXEMPTIONS_ALL.SITE_USE_ID HZ_CUST_SITE_USES_ALL
Foreign Keys to this table:
Foreign Key Column Foreign Table
RA_CUSTOMER_TRX_LINES_ALL.TAX_EXEMPTION_ID RA_TAX_EXEMPTIONS_ALL
Comments

The RA_TAX_EXEMPTIONS_ALL table stores tax exemptions for either customers and sites or items. Each tax exemption that you define includes a particular tax code and a particular exemption percentage. For example, a customer site can be 100% exempt from a particular tax code.
.
The primary key for this table is TAX_EXEMPTION_ID.

Indexes
Index Type Tablespace Column
RA_TAX_EXEMPTIONS_U1 UNIQUE APPS_TS_TX_IDX TAX_EXEMPTION_ID
RA_TAX_EXEMPTIONS_N1 NONUNIQUE APPS_TS_TX_IDX CUSTOMER_ID
STATUS
RA_TAX_EXEMPTIONS_N2 NONUNIQUE APPS_TS_TX_IDX INVENTORY_ITEM_ID
STATUS
RA_TAX_EXEMPTIONS_N3 NONUNIQUE APPS_TS_TX_IDX SITE_USE_ID
STATUS
RA_TAX_EXEMPTIONS_N4 NONUNIQUE APPS_TS_TX_IDX LOCATION_ID_SEGMENT_1
STATUS
Columns
Name Datatype Length Mandatory Comments
TAX_EXEMPTION_ID NUMBER (15) Y Internal exemption identifier
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
STATUS VARCHAR2 (30) Y Approval status for this exemption
INVENTORY_ITEM_ID NUMBER (15)
Inventory item that this exemption applies to
CUSTOMER_ID NUMBER (15)
Ship-to customer whom this exemption applies to
SITE_USE_ID NUMBER (15)
Ship-to site use that this exemption applies to
EXEMPTION_TYPE VARCHAR2 (30) Y Exemptions can be for customers at a location, or for items at a location, but not for customers and items at a location.
TAX_CODE VARCHAR2 (50) Y Tax code that this exemption applies to
PERCENT_EXEMPT NUMBER
Y Percentage that is exempt from tax. 100% means that this is a full exemption from tax.
CUSTOMER_EXEMPTION_NUMBER VARCHAR2 (80)
Exemption certificate number
START_DATE DATE
Y First date that this exemption is effective
END_DATE DATE

Last date that this exemption is effective
LOCATION_CONTEXT VARCHAR2 (30)
Location structure identifier, internal ID of the Sales Tax Location Flexfield
LOCATION_ID_SEGMENT_1 NUMBER (15)
Internal location ID for the 1st segment of the Location Flexfield
LOCATION_ID_SEGMENT_2 NUMBER (15)
Internal location ID for the 2nd segment of the Location Flexfield
LOCATION_ID_SEGMENT_3 NUMBER (15)
Internal location ID for the 3rd segment of the Location Flexfield
LOCATION_ID_SEGMENT_4 NUMBER (15)
Internal location ID for the 4th segment of the Location Flexfield
LOCATION_ID_SEGMENT_5 NUMBER (15)
Internal location ID for the 5th segment of the Location Flexfield
LOCATION_ID_SEGMENT_6 NUMBER (15)
Internal location ID for the 6th segment of the Location Flexfield
LOCATION_ID_SEGMENT_7 NUMBER (15)
Internal location ID for the 7th segment of the Location Flexfield
LOCATION_ID_SEGMENT_8 NUMBER (15)
Internal location ID for the 8th segment of the Location Flexfield
LOCATION_ID_SEGMENT_9 NUMBER (15)
Internal location ID for the 9th segment of the Location Flexfield
LOCATION_ID_SEGMENT_10 NUMBER (15)
Internal location ID for the 10th segment of the Location Flexfield
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
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
IN_USE_FLAG VARCHAR2 (1) Y Indicates if the exemptions have been used for invoice lines. Y for Yes, N for No.
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).
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).
REASON_CODE VARCHAR2 (30)
The reason for this exemption
ORG_ID NUMBER (15)
Organization identifier
EXEMPT_CONTEXT VARCHAR2 (30)
The context for this exemption
EXEMPT_PERCENT1 NUMBER

Percentage of the exemption to apply to this portion of the Sales Tax Location Flexfield
EXEMPT_PERCENT2 NUMBER

Percentage of the exemption to apply to this portion of the Sales Tax Location Flexfield
EXEMPT_PERCENT3 NUMBER

Percentage of the exemption to apply to this portion of the Sales Tax Location Flexfield
EXEMPT_PERCENT4 NUMBER

Percentage of the exemption to apply to this portion of the Sales Tax Location Flexfield
EXEMPT_PERCENT5 NUMBER

Percentage of the exemption to apply to this portion of the Sales Tax Location Flexfield
EXEMPT_PERCENT6 NUMBER

Percentage of the exemption to apply to this portion of the Sales Tax Location Flexfield
EXEMPT_PERCENT7 NUMBER

Percentage of the exemption to apply to this portion of the Sales Tax Location Flexfield
EXEMPT_PERCENT8 NUMBER

Percentage of the exemption to apply to this portion of the Sales Tax Location Flexfield
EXEMPT_PERCENT9 NUMBER

Percentage of the exemption to apply to this portion of the Sales Tax Location Flexfield
EXEMPT_PERCENT10 NUMBER

Percentage of the exemption to apply to this portion of the Sales Tax Location Flexfield

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AR.RA_TAX_EXEMPTIONS_ALL does not reference any database object

AR.RA_TAX_EXEMPTIONS_ALL is referenced by following:

AR
VIEW - RA_TAX_EXEMPTIONS_ALL#
- RA_TAX_EXEMPTIONS_ALL#

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Table: RA_TERMS_B

Description: Payment Term information
Primary Key: RA_TERMS_B_PK
  1. TERM_ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
AR_PAYMENT_SCHEDULES_ALL.TERM_ID RA_TERMS_B
AR_TRANSACTIONS_REP_ITF.TERM_ID RA_TERMS_B
MTL_SYSTEM_ITEMS_B.PAYMENT_TERMS_ID RA_TERMS_B
OE_HEADERS_IFACE_ALL.PAYMENT_TERM_ID RA_TERMS_B
OE_HEADERS_IFACE_ALL.CUSTOMER_PAYMENT_TERM_ID RA_TERMS_B
OE_HEADER_ACKS.CUSTOMER_PAYMENT_TERM_ID RA_TERMS_B
OE_HEADER_ACKS.PAYMENT_TERM_ID RA_TERMS_B
OE_LINES_IFACE_ALL.PAYMENT_TERM_ID RA_TERMS_B
OE_LINES_IFACE_ALL.CUSTOMER_PAYMENT_TERM_ID RA_TERMS_B
OE_LINE_ACKS.CUSTOMER_PAYMENT_TERM_ID RA_TERMS_B
OE_LINE_ACKS.PAYMENT_TERM_ID RA_TERMS_B
OE_ORDER_HEADERS_ALL.PAYMENT_TERM_ID RA_TERMS_B
OE_ORDER_LINES_ALL.PAYMENT_TERM_ID RA_TERMS_B
PA_AGREEMENTS_ALL.TERM_ID RA_TERMS_B
PA_AGREEMENT_TYPES.TERM_ID RA_TERMS_B
QP_LIST_HEADERS_B.TERMS_ID RA_TERMS_B
RA_CUSTOMERS.PAYMENT_TERM_ID RA_TERMS_B
RA_CUSTOMER_TRX_ALL.TERM_ID RA_TERMS_B
RA_CUST_TRX_TYPES_ALL.DEFAULT_TERM RA_TERMS_B
RA_SITE_USES_ALL.PAYMENT_TERM_ID RA_TERMS_B
RA_TERMS_LINES_DISCOUNTS.TERM_ID RA_TERMS_B
RA_TERMS_LINES.TERM_ID RA_TERMS_B
SO_AGREEMENTS_B.TERM_ID RA_TERMS_B
SO_HEADERS_ALL.TERMS_ID RA_TERMS_B
SO_HEADERS_INTERFACE_ALL.TERMS_ID RA_TERMS_B
SO_LINES_ALL.TERMS_ID RA_TERMS_B
SO_LINES_INTERFACE_ALL.TERMS_ID RA_TERMS_B
SO_PRICE_LISTS_B.TERMS_ID RA_TERMS_B
Comments

The RA_TERMS_B table stores standard payment term information. Oracle Receivables creates one row for each payment term that you define. Receivables uses this information to calculate when a payment is due and any discounts that are given for early payment. Receivables stores payment schedules in the AR_PAYMENT_SCHEDULES_ALL table.
.
The primary key for this table is TERM_ID.

Indexes
Index Type Tablespace Column
RA_TERMS_B_U1 UNIQUE APPS_TS_TX_IDX TERM_ID
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
TERM_ID NUMBER (15) Y Payment term identifier
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y 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).
CREDIT_CHECK_FLAG VARCHAR2 (1)
Credit checking flag
DUE_CUTOFF_DAY NUMBER

Cutoff day with proxima terms when due date is extended one month
PRINTING_LEAD_DAYS NUMBER

This is the number of days between the print date and the due date. If this column is null, the invoice is printed on the invoice date. If this column is filled in, the invoice is printed this number of days before the due date.
START_DATE_ACTIVE DATE
Y Date record becomes active
END_DATE_ACTIVE DATE

Date record becomes inactive
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
BASE_AMOUNT NUMBER
Y Sum of the relative amount for the installments
CALC_DISCOUNT_ON_LINES_FLAG VARCHAR2 (1) Y Flag to calculate discounts on line amounts only or on the entire invoice amount
FIRST_INSTALLMENT_CODE VARCHAR2 (12) Y Flag to put freight, tax on the first installment or to allocate it over all installments
IN_USE VARCHAR2 (1) Y Flag to indicate whether this payment term was referenced in a transaction
PARTIAL_DISCOUNT_FLAG VARCHAR2 (1) Y Flag to allow discounts on partial payments
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
PREPAYMENT_FLAG VARCHAR2 (1)
Indicates whether this payment term is enabled for prepayment
BILLING_CYCLE_ID NUMBER (15)
Billing cycle identifier
ZD_EDITION_NAME VARCHAR2 (30) Y

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AR.RA_TERMS_B does not reference any database object

AR.RA_TERMS_B is referenced by following:

AR
VIEW - RA_TERMS_B#

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Table: RA_TERMS_LINES

Description: Line information for Payment Terms
Primary Key: RA_TERMS_LINES_PK
  1. TERM_ID
  2. SEQUENCE_NUM
Primary Key: RA_TERMS_LINES_UK1
  1. TERM_ID
  2. SEQUENCE_NUM
Foreign Keys from this table:
Foreign Key Column Foreign Table
RA_TERMS_LINES.TERM_ID RA_TERMS_B
Comments

The RA_TERMS_LINES table stores detailed line information for each payment term that you define in the RA_TERMS_B table. Oracle Receivables creates one row for each payment term line. Split payment terms have more than one row in this table for a given record in the RA_TERMS_B table. Receivables uses this information to calculate when a payment is due.
.
Receivables stores discount information in the RA_TERMS_LINES_DISCOUNTS table.
.
The primary keys for this table are TERM_ID and SEQUENCE_NUM.

Indexes
Index Type Tablespace Column
RA_TERMS_LINES_U1 UNIQUE APPS_TS_TX_IDX TERM_ID
SEQUENCE_NUM
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
TERM_ID NUMBER (15) Y Payment term identifier
SEQUENCE_NUM NUMBER
Y Installment number
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y 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).
RELATIVE_AMOUNT NUMBER
Y Amount due this installment relative to the base amount
DUE_DAYS NUMBER

Number of days until due
DUE_DATE DATE

Fixed due date
DUE_DAY_OF_MONTH NUMBER

Day of the month when due
DUE_MONTHS_FORWARD NUMBER

Number of months until due
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
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
ZD_EDITION_NAME VARCHAR2 (30) Y

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AR.RA_TERMS_LINES does not reference any database object

AR.RA_TERMS_LINES is referenced by following:

AR
VIEW - RA_TERMS_LINES#

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Table: RA_TERMS_LINES_DISCOUNTS

Description: Discount information for Payment Terms
Primary Key: RA_TERMS_LINES_DISCOUNTS_PK
  1. TERMS_LINES_DISCOUNT_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
RA_TERMS_LINES_DISCOUNTS.TERM_ID RA_TERMS_B
Comments

The RA_TERMS_LINES_DISCOUNTS table stores discount information for each row in the RA_TERMS_LINES table. Each payment term line can have multiple discount rows in this table.
.
The primary key for this table is TERMS_LINES_DISCOUNT_ID.

Indexes
Index Type Tablespace Column
RA_TERMS_LINES_DISCOUNTS_U1 UNIQUE APPS_TS_TX_IDX TERMS_LINES_DISCOUNT_ID
ZD_EDITION_NAME
RA_TERMS_LINES_DISCOUNTS_N1 NONUNIQUE APPS_TS_TX_IDX TERM_ID
Columns
Name Datatype Length Mandatory Comments
TERMS_LINES_DISCOUNT_ID NUMBER (15) Y Unique identifier
TERM_ID NUMBER (15) Y Foreign key to the RA_TERMS table
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y 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).
SEQUENCE_NUM NUMBER
Y Payment schedule sequence number
DISCOUNT_PERCENT NUMBER
Y A percent to indicate the discount rate that customers with this payment term can take for this installment if they pay on or before this payment schedule line's due date
DISCOUNT_DAYS NUMBER

The number of days after the invoice's transaction date that this discount is available to your customer
DISCOUNT_DATE DATE

The date that the discount for this installment's discount line expires
DISCOUNT_DAY_OF_MONTH NUMBER

The day of the month that this discount expires
DISCOUNT_MONTHS_FORWARD NUMBER

The number of months ahead that the discount day of month refers to
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
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
ZD_EDITION_NAME VARCHAR2 (30) Y

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AR.RA_TERMS_LINES_DISCOUNTS does not reference any database object

AR.RA_TERMS_LINES_DISCOUNTS is referenced by following:

AR
VIEW - RA_TERMS_LINES_DISCOUNTS#

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Table: RA_TERMS_TL

Description: Multi-lingual support (MLS) for Payment Terms
Primary Key: RA_TERMS_TL_PK
  1. TERM_ID
  2. LANGUAGE
Comments

The RA_TERMS_TL table provides multilingual support (MLS) for each payment term that you define in Oracle Receivables. MLS lets you store and print data that you define in multiple languages.
.
The primary keys for this table are TERM_ID and LANGUAGE.

Indexes
Index Type Tablespace Column
RA_TERMS_TL_U1 UNIQUE APPS_TS_TX_IDX TERM_ID
LANGUAGE
ZD_EDITION_NAME
RA_TERMS_TL_N1 NONUNIQUE APPS_TS_TX_IDX NAME
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
TERM_ID NUMBER (15) Y Payment term identifier
DESCRIPTION VARCHAR2 (240)
Description of this payment term
NAME VARCHAR2 (15) Y Name of this payment term
LANGUAGE VARCHAR2 (4) Y Language code of the payment term text
SOURCE_LANG VARCHAR2 (4) Y Language code of the record from which this was copied during the upgrade
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated 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).
ZD_EDITION_NAME VARCHAR2 (30) Y

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AR.RA_TERMS_TL does not reference any database object

AR.RA_TERMS_TL is referenced by following:

AR
VIEW - RA_TERMS_TL#

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Table: RA_TERRITORIES

Description: Territory information
Primary Key: RA_TERRITORIES_PK
  1. TERRITORY_ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
HZ_CUST_ACCT_SITES_ALL.TERRITORY_ID RA_TERRITORIES
HZ_CUST_SITE_USES_ALL.TERRITORY_ID RA_TERRITORIES
RA_ADDRESSES_ALL.TERRITORY_ID RA_TERRITORIES
RA_CUSTOMER_TRX_ALL.TERRITORY_ID RA_TERRITORIES
RA_SALESREP_TERRITORIES.TERRITORY_ID RA_TERRITORIES
RA_SITE_USES_ALL.TERRITORY_ID RA_TERRITORIES
Comments

The RA_TERRITORIES table stores territory information that is assigned to salespersons in the RA_SALESREP_TERRITORIES table.
.
For example, this table might record information about the Northern California territory, which is assigned to Jane Smith in the RA_SALESREP_TERRITORIES table.
.
The primary key for this table is TERRITORY_ID.

Indexes
Index Type Tablespace Column
RA_TERRITORIES_U1 UNIQUE APPS_TS_TX_IDX TERRITORY_ID
Columns
Name Datatype Length Mandatory Comments
TERRITORY_ID NUMBER (15) Y Unique identifier
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE

Standard who column - date when this row was created.
CREATED_BY NUMBER (15)
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).
ENABLED_FLAG VARCHAR2 (1) Y Indicates if the territory is enabled or not. Y for enabled, N for disabled.
SUMMARY_FLAG VARCHAR2 (1)
Standard flexfield combination column
NAME VARCHAR2 (40)
Territory name
DESCRIPTION VARCHAR2 (240)
Description of the territory
STATUS VARCHAR2 (30)
Status of the territory
START_DATE_ACTIVE DATE

Effective start date
END_DATE_ACTIVE DATE

Effective end date
SEGMENT1 VARCHAR2 (25)
Key flexfield segment
SEGMENT2 VARCHAR2 (25)
Key flexfield segment
SEGMENT3 VARCHAR2 (25)
Key flexfield segment
SEGMENT4 VARCHAR2 (25)
Key flexfield segment
SEGMENT5 VARCHAR2 (25)
Key flexfield segment
SEGMENT6 VARCHAR2 (25)
Key flexfield segment
SEGMENT7 VARCHAR2 (25)
Key flexfield segment
SEGMENT8 VARCHAR2 (25)
Key flexfield segment
SEGMENT9 VARCHAR2 (25)
Key flexfield segment
SEGMENT10 VARCHAR2 (25)
Key flexfield segment
SEGMENT11 VARCHAR2 (25)
Key flexfield segment
SEGMENT12 VARCHAR2 (25)
Key flexfield segment
SEGMENT13 VARCHAR2 (25)
Key flexfield segment
SEGMENT14 VARCHAR2 (25)
Key flexfield segment
SEGMENT15 VARCHAR2 (25)
Key flexfield segment
SEGMENT16 VARCHAR2 (25)
Key flexfield segment
SEGMENT17 VARCHAR2 (25)
Key flexfield segment
SEGMENT18 VARCHAR2 (25)
Key flexfield segment
SEGMENT19 VARCHAR2 (25)
Key flexfield segment
SEGMENT20 VARCHAR2 (25)
Key flexfield segment
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
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

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AR.RA_TERRITORIES does not reference any database object

AR.RA_TERRITORIES is referenced by following:

AR
VIEW - RA_TERRITORIES#

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View: AP_PAYMENT_SCHEDULES_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
AMOUNT_REMAINING NUMBER

ATTRIBUTE1 VARCHAR2 (150)
ATTRIBUTE10 VARCHAR2 (150)
ATTRIBUTE11 VARCHAR2 (150)
ATTRIBUTE12 VARCHAR2 (150)
ATTRIBUTE13 VARCHAR2 (150)
ATTRIBUTE14 VARCHAR2 (150)
ATTRIBUTE15 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)
ATTRIBUTE_CATEGORY VARCHAR2 (150)
BATCH_ID NUMBER (15)
CREATED_BY NUMBER (15)
CREATION_DATE DATE

DISCOUNT_AMOUNT_AVAILABLE NUMBER

DISCOUNT_AMOUNT_REMAINING NUMBER

DISCOUNT_DATE DATE

DUE_DATE DATE

FUTURE_PAY_DUE_DATE DATE

GROSS_AMOUNT NUMBER

HOLD_FLAG VARCHAR2 (1)
INVOICE_ID NUMBER (15) Y
LAST_UPDATED_BY NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATE_LOGIN NUMBER (15)
PAYMENT_CROSS_RATE NUMBER
Y
PAYMENT_METHOD_CODE VARCHAR2 (30)
PAYMENT_NUM NUMBER (15) Y
PAYMENT_PRIORITY NUMBER (2)
PAYMENT_STATUS_FLAG VARCHAR2 (25)
SECOND_DISCOUNT_DATE DATE

SECOND_DISC_AMT_AVAILABLE NUMBER

THIRD_DISCOUNT_DATE DATE

THIRD_DISC_AMT_AVAILABLE NUMBER

BATCH_NAME VARCHAR2 (50)
INVOICE_NUM VARCHAR2 (50) Y
PAID_BY VARCHAR2 (4000)
PAID_DATE DATE

PAYMENT_ID NUMBER

PAYMENT_TYPE VARCHAR2 (4000)
GLOBAL_ATTRIBUTE_CATEGORY VARCHAR2 (150)
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)
ORG_ID NUMBER (15)
REMIT_TO_SUPPLIER_NAME VARCHAR2 (240)
REMIT_TO_SUPPLIER_ID NUMBER (15)
REMIT_TO_SUPPLIER_SITE VARCHAR2 (240)
REMIT_TO_SUPPLIER_SITE_ID NUMBER (15)
RELATIONSHIP_ID NUMBER (15)

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APPS.AP_PAYMENT_SCHEDULES_V references the following:

APPS
SYNONYM - AP_BATCHES_ALL
SYNONYM - AP_INVOICES_ALL
PACKAGE - AP_INVOICE_PAYMENTS_PKG
SYNONYM - AP_PAYMENT_SCHEDULES

APPS.AP_PAYMENT_SCHEDULES_V is not referenced by any database object

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View: ARBR_DOCS_RECEIVABLES_V

Comments
View Type

A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.

Columns
Name Datatype Length Mandatory Comments
ORDER_TANGIBLE_ID VARCHAR2 (80)
ORDER_EXT_ID NUMBER (15)
DOC_UNIQUE_REF NUMBER (15)
CALLING_APP_DOC_REF_NUMBER VARCHAR2 (0)
PO_NUMBER VARCHAR2 (50)
VAT_REF_NUMBER VARCHAR2 (0)
DOCUMENT_DATE DATE
Y
DOCUMENT_TYPE CHAR (7)
DOCUMENT_DESCRIPTION VARCHAR2 (20)
DOCUMENT_CURRENCY_CODE VARCHAR2 (15)
DOCUMENT_AMOUNT NUMBER

LOCAL_TAX_AMOUNT VARCHAR2 (0)
NATIONAL_TAX_AMOUNT VARCHAR2 (0)
VAT_TAX_AMOUNT VARCHAR2 (0)
DOCUMENT_CURR_CHARGE_AMOUNT VARCHAR2 (0)
SETTLEMENT_AMOUNT NUMBER
Y
DISCOUNT_AMOUNT VARCHAR2 (0)
FREIGHT_AMOUNT VARCHAR2 (0)
DUTY_AMOUNT VARCHAR2 (0)
PAYMENT_TRXN_EXTENSION_ID NUMBER (15)
LEGAL_ENTITY_ID NUMBER (15)
DOCUMENT_DISPUTED_FLAG VARCHAR2 (1)
SHIP_FROM_ADDRESS_ID VARCHAR2 (0)
SHIP_TO_ADDRESS_ID VARCHAR2 (0)
SPECIAL_INSTRUCTION VARCHAR2 (0)
COLLECTOR_NAME VARCHAR2 (0)
COMMENTS VARCHAR2 (0)
CUSTOMER_REFERENCE VARCHAR2 (30)
BR_DRAWEE_ISSUED_FLAG VARCHAR2 (1)
BR_SIGNED_FLAG VARCHAR2 (1)
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)
CREATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATE_LOGIN NUMBER (15)
OBJECT_VERSION_NUMBER NUMBER

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APPS.ARBR_DOCS_RECEIVABLES_V references the following:

APPS
SYNONYM - AR_TRANSACTION_HISTORY
PACKAGE - FND_GLOBAL
SYNONYM - RA_CUSTOMER_TRX
SYNONYM - RA_CUSTOMER_TRX_LINES
SYNONYM - RA_CUST_TRX_TYPES_ALL
- IBY_TRXN_EXTENSIONS_V
- IBY_FNDCPT_TRXN_PUB

APPS.ARBR_DOCS_RECEIVABLES_V is not referenced by any database object

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View: ARBR_DOCUMENT_LINES_V

Comments
View Type

A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.

Columns
Name Datatype Length Mandatory Comments
DOC_UNIQUE_REF CHAR (1)
PO_NUMBER VARCHAR2 (0)
LINE_NUMBER NUMBER

LINE_TYPE CHAR (1)
LINE_GROSS_AMOUNT NUMBER

DESCRIPTION VARCHAR2 (0)
UNIT_PRICE VARCHAR2 (0)
QUANTITY VARCHAR2 (0)
UNIT_OF_MEASURE VARCHAR2 (0)
INVENTORY_ITEM_ID VARCHAR2 (0)
EXTENDED_AMOUNT VARCHAR2 (0)
DISCOUNT_AMOUNT VARCHAR2 (0)
SALES_TAX_AMOUNT VARCHAR2 (0)
VAT_TAX_AMOUNT VARCHAR2 (0)
TAX_RATE VARCHAR2 (0)
TAX_CODE VARCHAR2 (0)
ATTRIBUTE_CATEGORY VARCHAR2 (0)
ATTRIBUTE1 VARCHAR2 (0)
ATTRIBUTE2 VARCHAR2 (0)
ATTRIBUTE3 VARCHAR2 (0)
ATTRIBUTE4 VARCHAR2 (0)
ATTRIBUTE5 VARCHAR2 (0)
ATTRIBUTE6 VARCHAR2 (0)
ATTRIBUTE7 VARCHAR2 (0)
ATTRIBUTE8 VARCHAR2 (0)
ATTRIBUTE9 VARCHAR2 (0)
ATTRIBUTE10 VARCHAR2 (0)
ATTRIBUTE11 VARCHAR2 (0)
ATTRIBUTE12 VARCHAR2 (0)
ATTRIBUTE13 VARCHAR2 (0)
ATTRIBUTE14 VARCHAR2 (0)
ATTRIBUTE15 VARCHAR2 (0)
CREATED_BY NUMBER

CREATION_DATE DATE

LAST_UPDATED_BY NUMBER

LAST_UPDATE_DATE DATE

LAST_UPDATE_LOGIN VARCHAR2 (0)
OBJECT_VERSION_NUMBER NUMBER

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APPS.ARBR_DOCUMENT_LINES_V references the following:

PUBLIC
SYNONYM - DUAL
- DUAL

APPS.ARBR_DOCUMENT_LINES_V is not referenced by any database object

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View: ARBR_FUNDS_CAPTURE_ORDERS_V

Comments
View Type

A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.

Columns
Name Datatype Length Mandatory Comments
CALL_APP_SERVICE_REQ_CODE VARCHAR2 (45)
SETTLEMENT_DATE DATE
Y
SETTLEMENT_DUE_DATE VARCHAR2 (0)
BR_MATURITY_DATE DATE
Y
ORDER_DESCRIPTION VARCHAR2 (20)
SETTLEMENT_CURRENCY_CODE VARCHAR2 (15) Y
SETTLEMENT_AMOUNT NUMBER

PAYMENT_TRXN_EXTENSION_ID NUMBER (15)
INTERNAL_BANK_ACCOUNT_ID NUMBER (15) Y
PAYER_PARTY_ID NUMBER (15) Y
CUST_ACCOUNT_ID NUMBER (15) Y
ACCT_SITE_USE_ID NUMBER (15)
ORG_ID NUMBER (15)
ORG_TYPE CHAR (14)
LEGAL_ENTITY_ID NUMBER (15)
BILL_TO_ADDRESS_ID NUMBER (15) Y
SETTLEMENT_CUSTOMER_REFERENCE VARCHAR2 (30)
BR_DRAWEE_ISSUED_FLAG VARCHAR2 (1)
BR_SIGNED_FLAG VARCHAR2 (1)
BR_DISPUTED_FLAG VARCHAR2 (1)
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)
CREATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATE_LOGIN NUMBER (15)
OBJECT_VERSION_NUMBER NUMBER

AR_RECEIPT_METHOD_ID NUMBER (15)
REMIT_METHOD_CODE VARCHAR2 (30)

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APPS.ARBR_FUNDS_CAPTURE_ORDERS_V references the following:

APPS
SYNONYM - AR_BATCHES
SYNONYM - AR_PAYMENT_SCHEDULES
SYNONYM - AR_RECEIPT_CLASSES
SYNONYM - AR_RECEIPT_METHODS
SYNONYM - AR_TRANSACTION_HISTORY
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_CUST_ACCT_SITES
SYNONYM - HZ_CUST_SITE_USES
SYNONYM - HZ_LOCATIONS
SYNONYM - HZ_PARTIES
SYNONYM - HZ_PARTY_SITES
SYNONYM - RA_CUSTOMER_TRX
SYNONYM - RA_CUST_TRX_TYPES
- CE_BANK_ACCT_USES_OU_V

APPS.ARBR_FUNDS_CAPTURE_ORDERS_V is not referenced by any database object

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View: ARBV_ADJUSTMENT_DISTRIBUTIONS

Comments
View Type

A Business Intelligence System view

This shows information about adjustment amounts posted to the General Ledger.

Columns
Name Datatype Length Mandatory Comments
ADJUSTMENT_ID NUMBER (15) Y
_LA:ACCOUNT_TYPE CHAR (41)
DEBIT_AMOUNT NUMBER

CREDIT_AMOUNT NUMBER

FUNCTIONAL_DEBIT_AMOUNT NUMBER

FUNCTIONAL_CREDIT_AMOUNT NUMBER

GENERAL_LEDGER_DATE DATE
Y
_LA:POSTED_FLAG CHAR (86)
CODE_COMBINATION_ID NUMBER (15)
ORG_ID NUMBER (15)
LAST_UPDATE_DATE DATE

LAST_UPDATED_BY NUMBER (15)
CREATION_DATE DATE

CREATED_BY NUMBER (15)
SET_OF_BOOKS_ID NUMBER (15) Y
PAYMENT_SCHEDULE_ID NUMBER (15)
TRANSACTION_ID NUMBER (15)
ADJUSTMENT_DATE DATE

_LA:ADJUSTMENT_REASON CHAR (52)
ADJUSTMENT_STATUS_CODE VARCHAR2 (30) Y

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APPS.ARBV_ADJUSTMENT_DISTRIBUTIONS references the following:

APPS
SYNONYM - AR_ADJUSTMENTS
VIEW - AR_XLA_ARD_LINES_V
SYNONYM - XLA_AE_HEADERS

APPS.ARBV_ADJUSTMENT_DISTRIBUTIONS is not referenced by any database object

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View: ARBV_ADJ_DISTS_ALT_CRNCY

Comments
View Type

A Business Intelligence System view

This shows Multiple Reporting Currencies (MRC) information about adjustment amounts posted to the General Ledger. Multiple Reporting Currencies is an Oracle General Ledger feature.

Columns
Name Datatype Length Mandatory Comments
FUNCTIONAL_DEBIT_AMOUNT NUMBER

FUNCTIONAL_CREDIT_AMOUNT NUMBER

_LA:POSTED_FLAG CHAR (71)
ADJUSTMENT_ID NUMBER (15) Y
SET_OF_BOOKS_ID NUMBER (15) Y

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APPS.ARBV_ADJ_DISTS_ALT_CRNCY references the following:

APPS
SYNONYM - AR_MC_ADJUSTMENTS

APPS.ARBV_ADJ_DISTS_ALT_CRNCY is not referenced by any database object

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View: ARBV_APPLICATION_DISTRIBUTIONS

Comments
View Type

A Business Intelligence System view

This shows information about cash receipt applications posted to the General Ledger.

Columns
Name Datatype Length Mandatory Comments
RECEIVABLE_APPLICATION_ID NUMBER (15)
_LA:ACCOUNT_TYPE VARCHAR2 (139)
DEBIT_AMOUNT NUMBER

CREDIT_AMOUNT NUMBER

FUNCTIONAL_DEBIT_AMOUNT NUMBER

FUNCTIONAL_CREDIT_AMOUNT NUMBER

GENERAL_LEDGER_DATE DATE

_LA:POSTED_FLAG CHAR (86)
OPERATING_UNIT VARCHAR2 (240)
_KF:ACCOUNT_NAME:_CO CHAR (17)
ORG_ID NUMBER (15)
ACCOUNT_ID NUMBER (15)
LAST_UPDATE_DATE DATE

LAST_UPDATED_BY NUMBER (15)
CREATION_DATE DATE

CREATED_BY NUMBER (15)

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APPS.ARBV_APPLICATION_DISTRIBUTIONS references the following:

APPS
SYNONYM - AR_RECEIVABLE_APPLICATIONS
VIEW - AR_XLA_ARD_LINES_V
SYNONYM - GL_CODE_COMBINATIONS
SYNONYM - HR_ALL_ORGANIZATION_UNITS
SYNONYM - XLA_AE_HEADERS

APPS.ARBV_APPLICATION_DISTRIBUTIONS is not referenced by any database object

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View: ARBV_APP_DISTS_ALT_CRNCY

Comments
View Type

A Business Intelligence System view

This shows Multiple Reporting Currencies (MRC) information about cash receipt applications posted to the General Ledger. ( Multiple Reporting Currencies is an Oracle General Ledger feature).

Columns
Name Datatype Length Mandatory Comments
FUNCTIONAL_DEBIT_AMOUNT NUMBER

FUNCTIONAL_CREDIT_AMOUNT NUMBER

_LA:POSTED_FLAG VARCHAR2 (73)
RECEIVABLE_APPLICATION_ID NUMBER (15)

_LA:ACCOUNT_TYPE VARCHAR2 (138)
SET_OF_BOOKS_ID NUMBER (15)

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APPS.ARBV_APP_DISTS_ALT_CRNCY references the following:

APPS
SYNONYM - AR_MC_RECEIVABLE_APPS

APPS.ARBV_APP_DISTS_ALT_CRNCY is not referenced by any database object

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View: ARBV_AR_CUSTOMER_TRANS_LINES

Comments
View Type

A Business Intelligence System view

This shows detailed information about transaction line items.

Columns
Name Datatype Length Mandatory Comments
TRANSACTION_LINE_ID NUMBER (15) Y
TRANSACTION_LINE_NUMBER NUMBER
Y
AMOUNT NUMBER
Y
_LA:REASON CHAR (55)
CUSTOMER_TRX_ID NUMBER (15) Y
PREVIOUS_CUSTOMER_TRX_ID NUMBER (15)
PREVIOUS_CUSTOMER_TRX_LINE_ID NUMBER (15)
INITIAL_CUSTOMER_TRX_LINE_ID NUMBER (15)
ORG_ID NUMBER (15)
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y

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APPS.ARBV_AR_CUSTOMER_TRANS_LINES references the following:

APPS
SYNONYM - RA_CUSTOMER_TRX_LINES

APPS.ARBV_AR_CUSTOMER_TRANS_LINES is not referenced by any database object

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View: ARBV_AR_PAYMENT_SCHEDULES

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
PAYMENT_SCHEDULE_ID NUMBER (15) Y
DUE_DATE DATE
Y
_LA:CLASS CHAR (38)
_LA:ITEM_STATUS CHAR (56)
EARNED_DISCOUNT_TAKEN NUMBER

UNEARNED_DISCOUNT_TAKEN NUMBER

GENERAL_LEDGER_DATE DATE
Y
ORIGINAL_AMOUNT_DUE NUMBER
Y
BALANCE_DUE NUMBER
Y
BALANCE_DUE_IN_FUNCTIONAL_CURR NUMBER
Y
ORIGINAL_LINE_AMOUNT NUMBER

REMAINING_LINE_AMOUNT NUMBER

ORIGINAL_FREIGHT NUMBER

REMAINING_FREIGHT NUMBER

ORIGINAL_TAX NUMBER

REMAINING_TAX NUMBER

AMOUNT_CREDITED NUMBER

RECEIVABLE_CHARGES_CHARGED NUMBER

RECEIVABLE_CHARGES_REMAINING NUMBER

CURRENCY_EXCHANGE_RATE NUMBER

CURRENCY_EXCHANGE_RATE_TYPE VARCHAR2 (30)
CURRENCY_EXCHANGE_RATE_DATE DATE

TOTAL_NUMBER_OF_INSTALLMENTS NUMBER (15) Y
INSTALLMENT_SEQUENCE_NUMBER NUMBER (15)
DISPUTE_AMOUNT NUMBER

DISPUTE_DATE DATE

SCHEDULE_CLOSED_DATE DATE
Y
ACTUAL_DATE_CLOSED DATE
Y
_LA:IN_COLLECTION_FLAG CHAR (46)
LAST_CALL_DATE DATE

_LA:LAST_FOLLOW_UP_OUTCOME CHAR (55)
LAST_FOLLOW_UP_DATE DATE

LAST_PROMISE_DUE_DATE DATE

LAST_PROMISE_AMOUNT NUMBER

_LA:EXCLUDE_DUNNING_FLAG CHAR (58)
STAGED_DUNNING_LEVEL NUMBER (2)
DUNNING_LEVEL_OVERRIDE_DATE DATE

CONSOLIDATED_BILLING_NUMBER VARCHAR2 (30)
COLLECTOR_LAST NUMBER (15)
INVOICE_CURRENCY_CODE VARCHAR2 (15) Y
CUSTOMER_TRX_ID NUMBER (15)
CASH_RECEIPT_ID NUMBER (15)
CUSTOMER_ID NUMBER (15)
TERM_ID NUMBER (15)
ORG_ID NUMBER (15)
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
CUSTOMER_SITE_USE_ID NUMBER (15)
CLASS_CODE VARCHAR2 (20) Y

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APPS.ARBV_AR_PAYMENT_SCHEDULES references the following:

APPS
SYNONYM - AR_CONS_INV
SYNONYM - AR_PAYMENT_SCHEDULES

APPS.ARBV_AR_PAYMENT_SCHEDULES is not referenced by any database object

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View: ARBV_AR_TAX_CODES

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
TAX_CODE_ID NUMBER (15) Y
TAX_CODE VARCHAR2 (50) Y
TAX_NAME VARCHAR2 (240)
START_EFFECTIVE_DATE DATE
Y
END_EFFECTIVE_DATE DATE

_LA:TAX_TYPE CHAR (64)
TAX_RATE NUMBER

_LA:ALLOW_EXEMPTION_FLAG CHAR (57)
_LA:TAX_INCLUSIVE_FLAG CHAR (54)
TAX_CODE_DESCRIPTION VARCHAR2 (240)
TAX_ACCOUNT_ID NUMBER

ORG_ID NUMBER (15) Y
CONTENT_OWNER_ID NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y

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APPS.ARBV_AR_TAX_CODES references the following:

APPS
SYNONYM - ZX_ACCOUNTS
SYNONYM - ZX_PARTY_TAX_PROFILE
SYNONYM - ZX_RATES_B
SYNONYM - ZX_RATES_TL
SYNONYM - ZX_REPORTING_CODES_B
SYNONYM - ZX_REPORTING_CODES_TL
SYNONYM - ZX_REPORTING_TYPES_B
SYNONYM - ZX_REPORT_CODES_ASSOC
SYNONYM - ZX_TAXES_B

APPS.ARBV_AR_TAX_CODES is not referenced by any database object

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View: ARBV_AR_TRANSACTIONS

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
TRANSACTION_ID NUMBER (15) Y
TRANSACTION_NUMBER VARCHAR2 (20) Y
DOCUMENT_SEQUENCE_NUMBER NUMBER (15)
TRANSACTION_DATE DATE
Y
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)
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_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)
CUST_TRX_TYPE_ID NUMBER (15) Y
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
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
SET_OF_BOOKS_ID NUMBER (15) Y
INVOICE_CURRENCY_CODE VARCHAR2 (15)
_LA:REASON CHAR (54)

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APPS.ARBV_AR_TRANSACTIONS references the following:

APPS
SYNONYM - RA_CUSTOMER_TRX

APPS.ARBV_AR_TRANSACTIONS is not referenced by any database object

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View: ARBV_CASH_APPLICATIONS

Comments
View Type

A Business Intelligence System view

This shows information about cash applied to customer transactions.

Columns
Name Datatype Length Mandatory Comments
RECEIVABLE_APPLICATION_ID NUMBER (15) Y
AMOUNT_APPLIED NUMBER
Y
AMOUNT_APPLIED_BASE NUMBER

ALLOCATED_RECEIPT_AMOUNT NUMBER

ALLOCATED_RECEIPT_AMOUNT_BASE NUMBER
Y
CROSS_CURRENCY_RATE NUMBER

APPLY_DATE DATE
Y
_LA:APPLICATION_STATUS CHAR (45)
LINE_AMOUNT_APPLIED NUMBER

TAX_AMOUNT_APPLIED NUMBER

FREIGHT_AMOUNT_APPLIED NUMBER

RECEIVABLES_CHARGES_APPLIED NUMBER

EARNED_DISCOUNT NUMBER

UNEARNED_DISCOUNT NUMBER

EARNED_DISCOUNT_BASE NUMBER

UNEARNED_DISCOUNT_BASE NUMBER

LINE_EARNED_DISCOUNT NUMBER

TAX_EARNED_DISCOUNT NUMBER

FREIGHT_EARNED_DISCOUNT NUMBER

CHARGES_EARNED_DISCOUNT NUMBER

LINE_UNEARNED_DISCOUNT NUMBER

TAX_UNEARNED_DISCOUNT NUMBER

FREIGHT_UNEARNED_DISCOUNT NUMBER

CHARGES_UNEARNED_DISCOUNT NUMBER

DAYS_LATE NUMBER (15)
_LA:CONFIRMED_FLAG CHAR (47)
USSGL_TRANSACTION_CODE VARCHAR2 (30)
COMMENTS VARCHAR2 (240)
ORG_ID NUMBER (15)
CASH_RECEIPT_ID NUMBER (15)
APPLIED_PAYMENT_SCHEDULE_ID NUMBER (15)
TRANSACTION_LINE_ID NUMBER (15)
SET_OF_BOOKS_ID NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
APPLICATION_STATUS_CODE VARCHAR2 (30) Y
TRANSACTION_ID NUMBER (15)

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APPS.ARBV_CASH_APPLICATIONS references the following:

APPS
SYNONYM - AR_RECEIVABLE_APPLICATIONS

APPS.ARBV_CASH_APPLICATIONS is not referenced by any database object

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View: ARBV_CASH_DISTRIBUTIONS

Comments
View Type

A Business Intelligence System view

This shows information about cash amounts posted to the General Ledger.

Columns
Name Datatype Length Mandatory Comments
LINE_ID NUMBER (15)
_LA:ACCOUNT_TYPE CHAR (262)
DEBIT_AMOUNT NUMBER

CREDIT_AMOUNT NUMBER

FUNCTIONAL_DEBIT_AMOUNT NUMBER

FUNCTIONAL_CREDIT_AMOUNT NUMBER

GENERAL_LEDGER_DATE DATE
Y
_LA:POSTED_FLAG CHAR (86)
CASH_RECEIPT_ID NUMBER (15) Y
ORG_ID NUMBER (15)
ACCOUNT_ID NUMBER (15)
LAST_UPDATE_DATE DATE

LAST_UPDATED_BY NUMBER (15)
CREATION_DATE DATE

CREATED_BY NUMBER (15)

[top of page]

APPS.ARBV_CASH_DISTRIBUTIONS references the following:

APPS
SYNONYM - AR_CASH_RECEIPT_HISTORY
VIEW - AR_XLA_ARD_LINES_V
SYNONYM - XLA_AE_HEADERS

APPS.ARBV_CASH_DISTRIBUTIONS is not referenced by any database object

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View: ARBV_CASH_DISTS_ALT_CRNCY

Comments
View Type

A Business Intelligence System view

This shows Multiple Reporting Currencies (MRC) information about cash amounts posted to the General Ledger. Multiple Reporting Currencies is an Oracle General Ledger feature that lets you report in your functional currency and in one or more foreign currencies.

Columns
Name Datatype Length Mandatory Comments
FUNCTIONAL_DEBIT_AMOUNT NUMBER

FUNCTIONAL_CREDIT_AMOUNT NUMBER

_LA:POSTED_FLAG CHAR (72)
LINE_ID NUMBER (15) Y
SET_OF_BOOKS_ID NUMBER (15) Y

[top of page]

APPS.ARBV_CASH_DISTS_ALT_CRNCY references the following:

APPS
SYNONYM - AR_MC_CASH_RECEIPT_HIST
SYNONYM - AR_MC_DISTRIBUTIONS_ALL

APPS.ARBV_CASH_DISTS_ALT_CRNCY is not referenced by any database object

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View: ARBV_CASH_RECEIPTS

Comments
View Type

A Business Intelligence System view

This shows information about receipts remitted by the customer as payment for goods or services.

Columns
Name Datatype Length Mandatory Comments
CASH_RECEIPT_ID NUMBER (15) Y
RECEIPT_NUMBER VARCHAR2 (30)
RECEIPT_AMOUNT NUMBER
Y
RECEIPT_DATE DATE
Y
DOCUMENT_SEQUENCE_NUMBER NUMBER (15)
CURRENCY_EXCHANGE_RATE NUMBER

CURRENCY_EXCHANGE_RATE_TYPE VARCHAR2 (30)
CURRENCY_EXCHANGE_RATE_DATE DATE

DEPOSIT_DATE DATE

_LA:RECEIPT_STATUS CHAR (45)
_LA:REVERSAL_REASON CHAR (60)
REVERSAL_DATE DATE

REVERSAL_COMMENTS VARCHAR2 (240)
_LA:REVERSAL_CATEGORY CHAR (66)
CUSTOMER_RECEIPT_REFERENCE VARCHAR2 (30)
_LA:FACTORING_FLAG CHAR (60)
FACTOR_DISCOUNT_AMOUNT NUMBER

_LA:OVERRIDE_REMIT_ACCOUNT CHAR (60)
ANTICIPATED_CLEARING_DATE DATE

NOTE_RECEIVABLE_ISSUER_NAME VARCHAR2 (50)
NOTE_RECEIVABLE_ISSUE_DATE DATE

COMMENTS VARCHAR2 (2000)
USSGL_TRANSACTION_CODE VARCHAR2 (30)
ORG_ID NUMBER (15)
CURRENCY_CODE VARCHAR2 (15) Y
RECEIPT_METHOD_ID NUMBER (15) Y
PAY_FROM_CUSTOMER NUMBER (15)
CUSTOMER_SITE_USE_ID NUMBER (15)
REMITTANCE_BANK_ACCOUNT_ID NUMBER (15)
CUSTOMER_BANK_ACCOUNT_ID NUMBER (15)
ISSUER_BANK_BRANCH_ID NUMBER (15)
SET_OF_BOOKS_ID NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
RECEIPT_STATUS_CODE VARCHAR2 (30)

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APPS.ARBV_CASH_RECEIPTS references the following:

APPS
SYNONYM - AR_CASH_RECEIPTS

APPS.ARBV_CASH_RECEIPTS is not referenced by any database object

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View: ARBV_COLLECTION_CALLS

Comments
View Type

A Business Intelligence System view

This shows information about telephone calls made to a customer regarding outstanding account balances.

Columns
Name Datatype Length Mandatory Comments
COLLECTION_CALL_ID NUMBER (15) Y
CALL_DATE DATE
Y
CALL_TIME NUMBER

_LA:CALL_STATUS CHAR (91)
CUSTOMER_LOCATION VARCHAR2 (40)
_LA:CUSTOMER_RESPONSE CHAR (63)
_LA:OUTCOME CHAR (52)
NOTES VARCHAR2 (2000)
_LA:FOLLOW_UP_ACTION CHAR (53)
FOLLOW_UP_DATE DATE

_LA:FOLLOW_UP_COMPLETE_FLAG CHAR (47)
PROMISE_DATE DATE

PROMISE_AMOUNT NUMBER

FORECAST_COLLECTIBLE_PERCENT NUMBER (3)
FORECAST_DATE DATE

CUSTOMER_ID NUMBER (15) Y
CONTACT_ID NUMBER (15)
COLLECTOR_ID NUMBER (15) Y
ORG_ID NUMBER (15)
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y

[top of page]

APPS.ARBV_COLLECTION_CALLS references the following:

APPS
SYNONYM - AR_CUSTOMER_CALLS
SYNONYM - AR_NOTES
SYNONYM - HZ_CUST_SITE_USES

APPS.ARBV_COLLECTION_CALLS is not referenced by any database object

[top of page]

View: ARBV_CREDITS

Comments
View Type

A Business Intelligence System view

This shows information about any item that you can apply to an open debit item to reduce a customer's account balance. Credit items remain open until they are fully applied.

Columns
Name Datatype Length Mandatory Comments
TRANSACTION_ID NUMBER (15) Y
TRANSACTION_NUMBER VARCHAR2 (20) Y
DOCUMENT_SEQUENCE_NUMBER NUMBER (15)
TRANSACTION_DATE DATE
Y
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)
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_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)
CUST_TRX_TYPE_ID NUMBER (15) Y
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
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y

[top of page]

APPS.ARBV_CREDITS references the following:

APPS
SYNONYM - RA_CUSTOMER_TRX
SYNONYM - RA_CUST_TRX_TYPES

APPS.ARBV_CREDITS is not referenced by any database object

[top of page]

View: ARBV_CREDIT_MEMO_APPLICATIONS

Comments
View Type

A Business Intelligence System view

This shows information about credits issued to the customer as settlement for one or more debit items.

Columns
Name Datatype Length Mandatory Comments
RECEIVABLE_APPLICATION_ID NUMBER (15) Y
AMOUNT_APPLIED NUMBER
Y
AMOUNT_APPLIED_BASE NUMBER

ALLOCATED_RECEIPT_AMOUNT_BASE NUMBER
Y
APPLY_DATE DATE
Y
LINE_AMOUNT_APPLIED NUMBER

TAX_AMOUNT_APPLIED NUMBER

FREIGHT_AMOUNT_APPLIED NUMBER

RECEIVABLES_CHARGES_APPLIED NUMBER

DAYS_LATE NUMBER (15)
USSGL_TRANSACTION_CODE VARCHAR2 (30)
COMMENTS VARCHAR2 (240)
ORG_ID NUMBER (15)
CUSTOMER_TRX_ID NUMBER (15)
APPLIED_PAYMENT_SCHEDULE_ID NUMBER (15)
TRANSACTION_LINE_ID NUMBER (15)
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y

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APPS.ARBV_CREDIT_MEMO_APPLICATIONS references the following:

APPS
SYNONYM - AR_RECEIVABLE_APPLICATIONS

APPS.ARBV_CREDIT_MEMO_APPLICATIONS is not referenced by any database object

[top of page]

View: ARBV_CREDIT_MEMO_ARS

Comments
View Type

A Business Intelligence System view

This shows information about credit memos. Credit memos are documents that partially or fully reverse an original invoice.

Columns
Name Datatype Length Mandatory Comments
TRANSACTION_ID NUMBER (15) Y
TRANSACTION_NUMBER VARCHAR2 (20) Y
DOCUMENT_SEQUENCE_NUMBER NUMBER (15)
TRANSACTION_DATE DATE
Y
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)
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_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) Y
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
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y

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APPS.ARBV_CREDIT_MEMO_ARS references the following:

APPS
SYNONYM - RA_CUSTOMER_TRX
SYNONYM - RA_CUST_TRX_TYPES

APPS.ARBV_CREDIT_MEMO_ARS is not referenced by any database object

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View: ARBV_CUSTOMERS

Comments
View Type

A Business Intelligence System view

This shows customer information. A customer is any organization or individual who purchases goods or services.

Columns
Name Datatype Length Mandatory Comments
CUSTOMER_ID NUMBER (15) Y
CUSTOMER_NAME VARCHAR2 (50)
CUSTOMER_NUMBER VARCHAR2 (30) Y
ALTERNATE_NAME VARCHAR2 (320)
_LA:ACTIVE_FLAG CHAR (44)
PROSPECT_FLAG CHAR (8)
ORIGINAL_SYSTEM_REFERENCE VARCHAR2 (240) Y
_LA:CUSTOMER_TYPE CHAR (53)
CUSTOMER_CLASS VARCHAR2 (30)
_LA:CUSTOMER_CATEGORY CHAR (56)
TAX_CODE VARCHAR2 (50)
SIC_CODE VARCHAR2 (30)
TAXPAYER_ID VARCHAR2 (20)
TAX_REGISTRATION_NUMBER VARCHAR2 (50)
_LA:TAX_ROUNDING_RULE CHAR (64)
_LA:TAX_HEADER_LEVEL_FLAG CHAR (54)
_LA:GSA_INDICATOR CHAR (50)
_LA:SHIP_PARTIAL_FLAG CHAR (45)
FREIGHT_CARRIER VARCHAR2 (30)
_LA:FOB_POINT CHAR (39)
_LA:FREIGHT_TERMS CHAR (52)
_LA:SALES_CHANNEL CHAR (55)
NUMBER_OF_EMPLOYEES NUMBER

YEAR_ESTABLISHED NUMBER

FISCAL_YEAR_END_MONTH VARCHAR2 (30)
ANALYSIS_YEAR VARCHAR2 (5)
CURRENT_YEAR_REVENUE NUMBER

NEXT_YEAR_REVENUE NUMBER

_LA:SALES_PARTNER_FLAG CHAR (46)
_LA:USE_AS_REFERENCE_FLAG CHAR (48)
_LA:COMPETITOR_FLAG CHAR (45)
MISSION_STATEMENT VARCHAR2 (2000)
_LA:ACCOUNT_STATUS CHAR (55)
_LA:CREDIT_RATING CHAR (53)
PERCENT_COLLECTABLE NUMBER

_LA:RISK_CODE CHAR (45)
_LA:CREDIT_CHECK_FLAG CHAR (48)
_LA:CREDIT_HOLD_FLAG CHAR (44)
STANDARD_TERMS VARCHAR2 (0)
_LA:OVERRIDE_TERMS_FLAG CHAR (47)
_LA:ALLOW_DISCOUNT_FLAG CHAR (47)
DISCOUNT_GRACE_DAYS NUMBER

RECEIPT_GRACE_DAYS NUMBER

_LA:DISPUTED_ITEM_FLAG CHAR (60)
_LA:SEND_STATEMENT_FLAG CHAR (48)
_LA:SEND_CREDIT_BALANCE CHAR (58)
_LA:SEND_DUNNING_LETTER_FLAG CHAR (48)
_LA:CONSOLIDATED_BILL_FLAG CHAR (46)
_LA:CONSOLIDATED_BILL_FORMAT CHAR (52)
_LA:CHARGE_INTEREST_FLAG CHAR (49)
_LA:COMPOUND_INTEREST_FLAG CHAR (62)
INTEREST_PERIOD_DAYS NUMBER

_LA:TAX_PRINTING_OPTION CHAR (65)
CLEARING_DAYS NUMBER (5)
_LA:LOCKBOX_MATCHING_OPTION CHAR (72)
CUSTOMER_WEB_SITE VARCHAR2 (2000)
WAREHOUSE_ID NUMBER (15)
PRIMARY_SALESREP_ID NUMBER (15)
DUNNING_SITE_USE_ID NUMBER

STATEMENT_SITE_USE_ID NUMBER

ORDER_TYPE_ID NUMBER (15)
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y

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APPS.ARBV_CUSTOMERS references the following:

APPS
SYNONYM - HZ_CUSTOMER_PROFILES
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_PARTIES

APPS.ARBV_CUSTOMERS is not referenced by any database object

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View: ARBV_CUSTOMER_SITES

Comments
View Type

A Business Intelligence System view

This shows information about a location where a customer does business. This can include address, telephone, and business purpose information.

Columns
Name Datatype Length Mandatory Comments
CUSTOMER_SITE_ID NUMBER (15) Y
_LA:SITE_USAGE CHAR (54)
LOCATION VARCHAR2 (40) Y
_LA:PRIMARY_LOCATION_FLAG CHAR (46)
_LA:ACTIVE_FLAG CHAR (45)
TAX_CODE VARCHAR2 (50)
TAX_REGISTRATION_NUMBER VARCHAR2 (50)
SIC_CODE VARCHAR2 (30)
_LA:FOB_POINT CHAR (40)
_LA:SHIP_PARTIAL_FLAG CHAR (46)
FREIGHT_CARRIER VARCHAR2 (30)
_LA:GSA_INDICATOR CHAR (47)
_LA:DEMAND_CLASS CHAR (65)
_LA:FREIGHT_TERMS CHAR (53)
_LA:TAX_CLASSIFICATION CHAR (67)
_LA:TAX_CALC_LEVEL_FLAG CHAR (55)
_LA:TAX_ROUNDING_RULE CHAR (65)
ORG_ID NUMBER (15)
ADDRESS_ID NUMBER (15) Y
BILL_TO_SITE_USE_ID NUMBER (15)
CONTACT_ID NUMBER (15)
WAREHOUSE_ID NUMBER (15)
TERRITORY_ID NUMBER (15)
ORDER_TYPE_ID NUMBER (15)
PRICE_LIST_ID NUMBER (15)
PRIMARY_SALESREP_ID NUMBER (15)
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y

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APPS.ARBV_CUSTOMER_SITES references the following:

APPS
SYNONYM - HZ_CUST_SITE_USES_ALL

APPS.ARBV_CUSTOMER_SITES is not referenced by any database object

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View: ARBV_DEBITS

Comments
View Type

A Business Intelligence System view

This shows information about items that increase your customer's receivable balance. Debit items remain open until the balance due is zero.

Columns
Name Datatype Length Mandatory Comments
TRANSACTION_ID NUMBER (15) Y
TRANSACTION_NUMBER VARCHAR2 (20) Y
DOCUMENT_SEQUENCE_NUMBER NUMBER (15)
TRANSACTION_DATE DATE
Y
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)
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_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)
CUST_TRX_TYPE_ID NUMBER (15) Y
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
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y

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APPS.ARBV_DEBITS references the following:

APPS
SYNONYM - RA_CUSTOMER_TRX
SYNONYM - RA_CUST_TRX_TYPES

APPS.ARBV_DEBITS is not referenced by any database object

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View: ARBV_FREIGHT_CHARGES

Comments
View Type

A Business Intelligence System view

This shows detailed information about freight charges associated with transaction line items.

Columns
Name Datatype Length Mandatory Comments
TRANSACTION_LINE_ID NUMBER (15) Y
AMOUNT NUMBER
Y
_LA:REASON CHAR (55)
FREIGHT_CARRIER VARCHAR2 (30)
SHIP_DATE DATE

SHIPPING_REFERENCE VARCHAR2 (50)
_LA:FOB_POINT CHAR (39)
CUSTOMER_TRX_ID NUMBER (15) Y
PREVIOUS_CUSTOMER_TRX_ID NUMBER (15)
PREVIOUS_CUSTOMER_TRX_LINE_ID NUMBER (15)
INITIAL_CUSTOMER_TRX_LINE_ID NUMBER (15)
LINK_TO_CUST_TRX_LINE_ID NUMBER (15)
ORG_ID NUMBER (15)
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y

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APPS.ARBV_FREIGHT_CHARGES references the following:

APPS
SYNONYM - RA_CUSTOMER_TRX
SYNONYM - RA_CUSTOMER_TRX_LINES

APPS.ARBV_FREIGHT_CHARGES is not referenced by any database object

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View: ARBV_FREIGHT_DISTRIBUTIONS

Comments
View Type

A Business Intelligence System view

This shows information about freight amounts posted to the General Ledger.

Columns
Name Datatype Length Mandatory Comments
TRANSACTION_DISTRIBUTION_ID NUMBER (15) Y
_LA:ACCOUNT_TYPE CHAR (53)
DEBIT_AMOUNT NUMBER

CREDIT_AMOUNT NUMBER

FUNCTIONAL_DEBIT_AMOUNT NUMBER

FUNCTIONAL_CREDIT_AMOUNT NUMBER

GENERAL_LEDGER_DATE DATE

POSTED_FLAG CHAR (86)
CUSTOMER_TRX_ID NUMBER (15) Y
CUSTOMER_TRX_LINE_ID NUMBER (15)
CODE_COMBINATION_ID NUMBER (15) Y
ORG_ID NUMBER (15)
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y

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APPS.ARBV_FREIGHT_DISTRIBUTIONS references the following:

APPS
VIEW - AR_XLA_CTLGD_LINES_V
SYNONYM - XLA_AE_HEADERS

APPS.ARBV_FREIGHT_DISTRIBUTIONS is not referenced by any database object

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View: ARBV_FREIGHT_DISTS_ALT_CRNCY

Comments
View Type

A Business Intelligence System view

This shows Multiple Reporting Currencies (MRC) information about freight amounts posted to the General Ledger. Multiple Reporting Currencies is an Oracle General Ledger feature that lets you report in your functional currency and in one or more foreign currencies.

Columns
Name Datatype Length Mandatory Comments
FUNCTIONAL_DEBIT_AMOUNT NUMBER

FUNCTIONAL_CREDIT_AMOUNT NUMBER

_LA:POSTED_FLAG CHAR (72)
CUST_TRX_LINE_GL_DIST_ID NUMBER (15) Y
SET_OF_BOOKS_ID NUMBER (15) Y
CUSTOMER_TRX_ID NUMBER (15) Y

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APPS.ARBV_FREIGHT_DISTS_ALT_CRNCY references the following:

APPS
SYNONYM - RA_MC_TRX_LINE_GL_DIST

APPS.ARBV_FREIGHT_DISTS_ALT_CRNCY is not referenced by any database object

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View: ARBV_INVOICE_ADJUSTMENTS

Comments
View Type

A Business Intelligence System view

This shows information about adjustments. An adjustment is an Oracle Receivables feature that lets you increase or decrease the balance due for a debit item.

Columns
Name Datatype Length Mandatory Comments
ADJUSTMENT_ID NUMBER (15) Y
ADJUSTMENT_NUMBER VARCHAR2 (20) Y
ADJUSTMENT_ACTIVITY_NAME VARCHAR2 (50) Y
_LA:ADJUSTMENT_TYPE CHAR (47)
ADJUSTMENT_AMOUNT NUMBER
Y
GENERAL_LEDGER_DATE DATE
Y
ADJUSTMENT_DATE DATE

_LA:ADJUSTMENT_REASON CHAR (52)
_LA:ADJUSTMENT_STATUS CHAR (47)
DOCUMENT_NUMBER NUMBER (15)
LINE_AMOUNT_ADJUSTED NUMBER

TAX_AMOUNT_ADJUSTED NUMBER

FREIGHT_AMOUNT_ADJUSTED NUMBER

RECEIVABLE_CHARGE_ADJUSTED NUMBER

ADJUSTMENT_APPROVED_BY VARCHAR2 (100)
PAYMENT_SCHEDULE_ID NUMBER (15)
ASSOCIATED_CASH_RECEIPT_ID NUMBER (15)
ASSOCIATED_APPLICATION_ID NUMBER (15)
CODE_COMBINATION_ID NUMBER (15)
CUSTOMER_TRX_ID NUMBER (15)
CUSTOMER_TRX_LINE_ID NUMBER (15)
RECEIVABLES_TRX_ID NUMBER (15)
ORG_ID NUMBER (15)
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y

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APPS.ARBV_INVOICE_ADJUSTMENTS references the following:

APPS
SYNONYM - AR_ADJUSTMENTS
SYNONYM - AR_RECEIVABLES_TRX
VIEW - AR_XLA_ARD_LINES_V
SYNONYM - FND_USER
SYNONYM - XLA_AE_HEADERS

APPS.ARBV_INVOICE_ADJUSTMENTS is not referenced by any database object

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View: ARBV_INVOICE_ARS

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
TRANSACTION_ID NUMBER (15) Y
TRANSACTION_NUMBER VARCHAR2 (20) Y
DOCUMENT_SEQUENCE_NUMBER NUMBER (15)
TRANSACTION_DATE DATE
Y
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)
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_ID NUMBER (15)
TERM_ID NUMBER (15)
INVOICING_RULE_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)
INITIAL_CUSTOMER_TRX_ID NUMBER (15)
CUST_TRX_TYPE_ID NUMBER (15) Y
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
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y

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APPS.ARBV_INVOICE_ARS references the following:

APPS
SYNONYM - RA_CUSTOMER_TRX
SYNONYM - RA_CUST_TRX_TYPES

APPS.ARBV_INVOICE_ARS is not referenced by any database object

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View: ARBV_LOCATIONS

Comments
View Type

A Business Intelligence System view

This shows information about locations where a customer does business.

Columns
Name Datatype Length Mandatory Comments
ADDRESS_ID NUMBER (15) Y
_LA:STATUS CHAR (47)
STREET_ADDRESS VARCHAR2 (963)
CITY VARCHAR2 (60)
STATE VARCHAR2 (60)
POSTAL_CODE VARCHAR2 (60)
PROVINCE VARCHAR2 (60)
COUNTRY VARCHAR2 (60) Y
ORIGINAL_SYSTEM_REFERENCE VARCHAR2 (240) Y
EDI_LOCATION VARCHAR2 (40)
_LA:PRIMARY_BILL_TO__FLAG CHAR (68)
ORG_ID NUMBER (15)
CUSTOMER_ID NUMBER (15) Y
LOCATION_ID NUMBER (15) Y
TERROTORY_ID NUMBER (15)
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y

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APPS.ARBV_LOCATIONS references the following:

APPS
SYNONYM - HZ_CUST_ACCT_SITES_ALL
SYNONYM - HZ_LOCATIONS
SYNONYM - HZ_LOC_ASSIGNMENTS
SYNONYM - HZ_PARTY_SITES

APPS.ARBV_LOCATIONS is not referenced by any database object

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View: ARBV_NON_REVENUE_CREDITS

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
SALES_CREDIT_ID NUMBER (15) Y
NON_REVENUE_AMOUNT NUMBER

NON_REVENUE_PERCENT_OF_CREDIT NUMBER

CUSTOMER_TRX_LINE_ID NUMBER (15)
SALESREP_ID NUMBER (15) Y
ORG_ID NUMBER (15)
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y

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APPS.ARBV_NON_REVENUE_CREDITS references the following:

APPS
SYNONYM - RA_CUST_TRX_LINE_SALESREPS

APPS.ARBV_NON_REVENUE_CREDITS is not referenced by any database object

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View: ARBV_ON_ACCOUNT_CREDIT_MEMOS

Comments
View Type

A Business Intelligence System view

This shows information about credits that you assign to your customer's account that are not related to a specific invoice.

Columns
Name Datatype Length Mandatory Comments
TRANSACTION_ID NUMBER (15) Y
TRANSACTION_NUMBER VARCHAR2 (20) Y
DOCUMENT_SEQUENCE_NUMBER NUMBER (15)
TRANSACTION_DATE DATE
Y
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)
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_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)
CUST_TRX_TYPE_ID NUMBER (15) Y
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
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y

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APPS.ARBV_ON_ACCOUNT_CREDIT_MEMOS references the following:

APPS
SYNONYM - RA_CUSTOMER_TRX
SYNONYM - RA_CUST_TRX_TYPES

APPS.ARBV_ON_ACCOUNT_CREDIT_MEMOS is not referenced by any database object

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View: ARBV_RECEIPT_HISTORIES

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
CASH_RECEIPT_HISTORY_ID NUMBER (15) Y
AMOUNT NUMBER
Y
FACTOR_DISCOUNT_AMOUNT NUMBER

FUNCTIONAL_AMOUNT NUMBER
Y
FUNC_FACTOR_DISCOUNT_AMOUNT NUMBER

_LA:RECEIPT_STATUS CHAR (57)
CURRENCY_EXCHANGE_DATE DATE

CURRENCY_EXCHANGE_RATE NUMBER

CURRENCY_EXCHANGE_RATE_TYPE VARCHAR2 (30)
_LA:CURRENT_RECORD_FLAG CHAR (53)
_LA:FACTORING_FLAG CHAR (45)
_LA:NOTE_STATUS CHAR (53)
ORG_ID NUMBER (15)
CASH_RECEIPT_ID NUMBER (15) Y
BATCH_ID NUMBER (15)
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y

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APPS.ARBV_RECEIPT_HISTORIES references the following:

APPS
SYNONYM - AR_CASH_RECEIPT_HISTORY

APPS.ARBV_RECEIPT_HISTORIES is not referenced by any database object

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View: ARBV_REVENUES

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
TRANSACTION_LINE_ID NUMBER (15) Y
AMOUNT NUMBER
Y
_LA:REASON CHAR (55)
ITEM_DESCRIPTION VARCHAR2 (240)
QUANTITY_ORDERED NUMBER

QUANTITY_INVOICED NUMBER

UNIT_PRICE NUMBER

SALES_ORDER_NUMBER VARCHAR2 (50)
SALES_ORDER_LINE VARCHAR2 (30)
SALES_ORDER_DATE DATE

ACCOUNTING_RULE_DURATION NUMBER (15)
CUSTOMER_TRX_ID NUMBER (15) Y
PREVIOUS_CUSTOMER_TRX_ID NUMBER (15)
PREVIOUS_CUSTOMER_TRX_LINE_ID NUMBER (15)
INITIAL_CUSTOMER_TRX_LINE_ID NUMBER (15)
INVENTORY_ITEM_ID NUMBER (15)
MEMO_LINE_ID NUMBER (15)
UOM_CODE VARCHAR2 (3)
ACCOUNTING_RULE_ID NUMBER (15)
ORG_ID NUMBER (15)
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y

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APPS.ARBV_REVENUES references the following:

APPS
SYNONYM - RA_CUSTOMER_TRX_LINES

APPS.ARBV_REVENUES is not referenced by any database object

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View: ARBV_REVENUE_CREDITS

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
SALES_CREDIT_ID NUMBER (15) Y
CREDIT_AMOUNT NUMBER

PERCENT_OF_CREDIT NUMBER

CUSTOMER_TRX_LINE_ID NUMBER (15)
SALESREP_ID NUMBER (15) Y
ORG_ID NUMBER (15)
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y

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APPS.ARBV_REVENUE_CREDITS references the following:

APPS
SYNONYM - RA_CUST_TRX_LINE_SALESREPS

APPS.ARBV_REVENUE_CREDITS is not referenced by any database object

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View: ARBV_REVENUE_DISTRIBUTIONS

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
TRANSACTION_DISTRIBUTION_ID NUMBER (15) Y
_LA:ACCOUNT_TYPE CHAR (53)
DEBIT_AMOUNT NUMBER

CREDIT_AMOUNT NUMBER

FUNCTIONAL_DEBIT_AMOUNT NUMBER

FUNCTIONAL_CREDIT_AMOUNT NUMBER

GENERAL_LEDGER_DATE DATE

_LA:POSTED_FLAG CHAR (86)
CUSTOMER_TRX_ID NUMBER (15) Y
CUSTOMER_TRX_LINE_ID NUMBER (15)
CUST_TRX_LINE_SALESREP_ID NUMBER (15)
CODE_COMBINATION_ID NUMBER (15) Y
ORG_ID NUMBER (15)
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y

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APPS.ARBV_REVENUE_DISTRIBUTIONS references the following:

APPS
VIEW - AR_XLA_CTLGD_LINES_V
SYNONYM - XLA_AE_HEADERS

APPS.ARBV_REVENUE_DISTRIBUTIONS is not referenced by any database object

[top of page]

View: ARBV_REVENUE_DISTS_ALT_CRNCY

Comments
View Type

A Business Intelligence System view

This shows Multiple Reporting Currencies (MRC) information about revenue amounts posted to the General Ledger. Multiple Reporting Currencies is an Oracle General Ledger feature that lets you report in your functional currency and in one or more foreign currencies.

Columns
Name Datatype Length Mandatory Comments
FUNCTIONAL_DEBIT_AMOUNT NUMBER

FUNCTIONAL_CREDIT_AMOUNT NUMBER

_LA:POSTED_FLAG CHAR (72)
CUST_TRX_LINE_GL_DIST_ID NUMBER (15) Y
SET_OF_BOOKS_ID NUMBER (15) Y
CUSTOMER_TRX_ID NUMBER (15) Y

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APPS.ARBV_REVENUE_DISTS_ALT_CRNCY references the following:

APPS
SYNONYM - RA_MC_TRX_LINE_GL_DIST

APPS.ARBV_REVENUE_DISTS_ALT_CRNCY is not referenced by any database object

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View: ARBV_SALES_CREDITS

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
SALES_CREDIT_ID NUMBER (15) Y
CUSTOMER_TRX_LINE_ID NUMBER (15)
SALESREP_ID NUMBER (15) Y
ORG_ID NUMBER (15)
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y

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APPS.ARBV_SALES_CREDITS references the following:

APPS
SYNONYM - RA_CUST_TRX_LINE_SALESREPS

APPS.ARBV_SALES_CREDITS is not referenced by any database object

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View: ARBV_TAXES

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
TRANSACTION_LINE_ID NUMBER (15) Y
AMOUNT NUMBER
Y
_LA:REASON CHAR (55)
TAX_RATE NUMBER

TAX_EXEMPTION_CERTIFICATE_NUM VARCHAR2 (80)
_LA:TAX_EXEMPT_REASON CHAR (60)
_LA:TAX_INCLUSIVE_FLAG CHAR (58)
CUSTOMER_TRX_ID NUMBER (15) Y
PREVIOUS_CUSTOMER_TRX_ID NUMBER (15)
PREVIOUS_CUSTOMER_TRX_LINE_ID NUMBER (15)
INITIAL_CUSTOMER_TRX_LINE_ID NUMBER (15)
LINK_TO_CUST_TRX_LINE_ID NUMBER (15)
ORG_ID NUMBER (15)
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y

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APPS.ARBV_TAXES references the following:

APPS
SYNONYM - RA_CUSTOMER_TRX_LINES_ALL

APPS.ARBV_TAXES is not referenced by any database object

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View: ARBV_TAX_DISTRIBUTIONS

Comments
View Type

A Business Intelligence System view

This shows information about tax amounts posted to the General Ledger.

Columns
Name Datatype Length Mandatory Comments
TRANSACTION_DISTRIBUTION_ID NUMBER (15) Y
_LA:ACCOUNT_TYPE CHAR (53)
DEBIT_AMOUNT NUMBER

CREDIT_AMOUNT NUMBER

FUNCTIONAL_DEBIT_AMOUNT NUMBER

FUNCTIONAL_CREDIT_AMOUNT NUMBER

GENERAL_LEDGER_DATE DATE

_LA:POSTED_FLAG CHAR (86)
CUSTOMER_TRX_ID NUMBER (15) Y
CUSTOMER_TRX_LINE_ID NUMBER (15)
CODE_COMBINATION_ID NUMBER (15) Y
ORG_ID NUMBER (15)
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y

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APPS.ARBV_TAX_DISTRIBUTIONS references the following:

APPS
VIEW - AR_XLA_CTLGD_LINES_V
SYNONYM - XLA_AE_HEADERS

APPS.ARBV_TAX_DISTRIBUTIONS is not referenced by any database object

[top of page]

View: ARBV_TAX_DISTS_ALT_CRNCY

Comments
View Type

A Business Intelligence System view

This shows Multiple Reporting Currencies (MRC) information about tax amounts posted to the General Ledger. Multiple Reporting Currencies is an Oracle General Ledger feature that lets you report in your functional currency and in one or more foreign currencies.

Columns
Name Datatype Length Mandatory Comments
FUNCTIONAL_DEBIT_AMOUNT NUMBER

FUNCTIONAL_CREDIT_AMOUNT NUMBER

_LA:POSTED_FLAG CHAR (72)
CUST_TRX_LINE_GL_DIST_ID NUMBER (15) Y
SET_OF_BOOKS_ID NUMBER (15) Y
CUSTOMER_TRX_ID NUMBER (15) Y

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APPS.ARBV_TAX_DISTS_ALT_CRNCY references the following:

APPS
SYNONYM - RA_MC_TRX_LINE_GL_DIST

APPS.ARBV_TAX_DISTS_ALT_CRNCY is not referenced by any database object

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View: ARBV_TRANSACTION_DISTRIBUTIONS

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
TRANSACTION_DISTRIBUTION_ID NUMBER (15) Y
_LA:ACCOUNT_TYPE CHAR (53)
DEBIT_AMOUNT NUMBER

CREDIT_AMOUNT NUMBER

FUNCTIONAL_DEBIT_AMOUNT NUMBER

FUNCTIONAL_CREDIT_AMOUNT NUMBER

GENERAL_LEDGER_DATE DATE

_LA:POSTED_FLAG CHAR (86)
CUSTOMER_TRX_ID NUMBER (15) Y
CUSTOMER_TRX_LINE_ID NUMBER (15)
CODE_COMBINATION_ID NUMBER (15) Y
ORG_ID NUMBER (15)
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y

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APPS.ARBV_TRANSACTION_DISTRIBUTIONS references the following:

APPS
VIEW - AR_XLA_CTLGD_LINES_V
SYNONYM - XLA_AE_HEADERS

APPS.ARBV_TRANSACTION_DISTRIBUTIONS is not referenced by any database object

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View: ARBV_UNREC_DISTRIBUTIONS

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
TRANSACTION_DISTRIBUTION_ID NUMBER (15) Y
_LA:ACCOUNT_TYPE CHAR (53)
DEBIT_AMOUNT NUMBER

CREDIT_AMOUNT NUMBER

FUNCTIONAL_DEBIT_AMOUNT NUMBER

FUNCTIONAL_CREDIT_AMOUNT NUMBER

GENERAL_LEDGER_DATE DATE

_LA:POSTED_FLAG CHAR (86)
CUSTOMER_TRX_ID NUMBER (15) Y
CUSTOMER_TRX_LINE_ID NUMBER (15)
CODE_COMBINATION_ID NUMBER (15) Y
ORG_ID NUMBER (15)
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y

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APPS.ARBV_UNREC_DISTRIBUTIONS references the following:

APPS
VIEW - AR_XLA_CTLGD_LINES_V
SYNONYM - XLA_AE_HEADERS

APPS.ARBV_UNREC_DISTRIBUTIONS is not referenced by any database object

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View: ARBV_UNREC_DISTS_ALT_CRNCY

Comments
View Type

A Business Intelligence System view

This shows Multiple Reporting Currencies (MRC) information about unbilled receivables amounts posted to the General Ledger ( posted to the General Ledger when the Bill in Arrears invoicing rule is used).

Columns
Name Datatype Length Mandatory Comments
FUNCTIONAL_DEBIT_AMOUNT NUMBER

FUNCTIONAL_CREDIT_AMOUNT NUMBER

_LA:POSTED_FLAG CHAR (72)
CUST_TRX_LINE_GL_DIST_ID NUMBER (15) Y
SET_OF_BOOKS_ID NUMBER (15) Y
CUSTOMER_TRX_ID NUMBER (15) Y

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APPS.ARBV_UNREC_DISTS_ALT_CRNCY references the following:

APPS
SYNONYM - RA_MC_TRX_LINE_GL_DIST

APPS.ARBV_UNREC_DISTS_ALT_CRNCY is not referenced by any database object

[top of page]

View: ARBV_UNREV_DISTRIBUTIONS

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
TRANSACTION_DISTRIBUTION_ID NUMBER (15) Y
_LA:ACCOUNT_TYPE CHAR (53)
DEBIT_AMOUNT NUMBER

CREDIT_AMOUNT NUMBER

FUNCTIONAL_DEBIT_AMOUNT NUMBER

FUNCTIONAL_CREDIT_AMOUNT NUMBER

GENERAL_LEDGER_DATE DATE

_LA:POSTED_FLAG CHAR (86)
CUSTOMER_TRX_ID NUMBER (15) Y
CUSTOMER_TRX_LINE_ID NUMBER (15)
CODE_COMBINATION_ID NUMBER (15) Y
ORG_ID NUMBER (15)
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y

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APPS.ARBV_UNREV_DISTRIBUTIONS references the following:

APPS
VIEW - AR_XLA_CTLGD_LINES_V
SYNONYM - XLA_AE_HEADERS

APPS.ARBV_UNREV_DISTRIBUTIONS is not referenced by any database object

[top of page]

View: ARBV_UNREV_DISTS_ALT_CRNCY

Comments
View Type

A Business Intelligence System view

This shows Multiple Reporting Currencies (MRC) information about unearned revenue amounts posted to the General Ledger. ( posted to the General Ledger when the Bill in Advance invoicing rule is used.)

Columns
Name Datatype Length Mandatory Comments
FUNCTIONAL_DEBIT_AMOUNT NUMBER

FUNCTIONAL_CREDIT_AMOUNT NUMBER

_LA:POSTED_FLAG CHAR (72)
CUST_TRX_LINE_GL_DIST_ID NUMBER (15) Y
SET_OF_BOOKS_ID NUMBER (15) Y
CUSTOMER_TRX_ID NUMBER (15) Y

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APPS.ARBV_UNREV_DISTS_ALT_CRNCY references the following:

APPS
SYNONYM - RA_MC_TRX_LINE_GL_DIST

APPS.ARBV_UNREV_DISTS_ALT_CRNCY is not referenced by any database object

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View: ARFV_ADJUSTMENT_DISTRIBUTIONS

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
ADJUSTMENT_ID NUMBER (15) Y
_LA:ACCOUNT_TYPE CHAR (41)
DEBIT_AMOUNT NUMBER

CREDIT_AMOUNT NUMBER

FUNCTIONAL_DEBIT_AMOUNT NUMBER

FUNCTIONAL_CREDIT_AMOUNT NUMBER

GENERAL_LEDGER_DATE DATE
Y
_LA:POSTED_FLAG CHAR (86)
_KF:ACCOUNT_NAME CHAR (17)
OPERATING_UNIT VARCHAR2 (240)
CODE_COMBINATION_ID NUMBER (15)
ORG_ID NUMBER (15)
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y

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APPS.ARFV_ADJUSTMENT_DISTRIBUTIONS references the following:

APPS
SYNONYM - AR_ADJUSTMENTS
VIEW - AR_XLA_ARD_LINES_V
SYNONYM - GL_CODE_COMBINATIONS
SYNONYM - HR_ALL_ORGANIZATION_UNITS
SYNONYM - XLA_AE_HEADERS

APPS.ARFV_ADJUSTMENT_DISTRIBUTIONS is not referenced by any database object

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View: ARFV_ADJ_DISTS_ALC_V

Comments
View Type

A multiple reporting currency view

This shows Alternate Currencies information about adjustment amounts transferred to the Subledger Accounting.

Columns
Name Datatype Length Mandatory Comments
FUNCTIONAL_DEBIT_AMOUNT NUMBER

Functional Debit Amount
FUNCTIONAL_CREDIT_AMOUNT NUMBER

Functional Credit Amount
_LA:POSTED_FLAG CHAR (77)
"La :Posted flag"
LEDGER_NAME VARCHAR2 (30) Y Ledger Name
ADJUSTMENT_ID NUMBER (15) Y Unique Identifier for Adjustment
LEDGER_ID NUMBER (15) Y Unique identifier for Ledger

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APPS.ARFV_ADJ_DISTS_ALC_V references the following:

APPS
SYNONYM - AR_DISTRIBUTIONS_ALL
SYNONYM - FND_CURRENCIES
SYNONYM - XLA_AE_HEADERS
SYNONYM - XLA_AE_LINES
SYNONYM - XLA_DISTRIBUTION_LINKS
- GL_LEDGERS_PUBLIC_V

APPS.ARFV_ADJ_DISTS_ALC_V is not referenced by any database object

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View: ARFV_ADJ_DISTS_ALT_CRNCY

Comments
View Type

A Business Intelligence System view

This shows Multiple Reporting Currencies (MRC) information about adjustment amounts posted to the General Ledger. Multiple Reporting Currencies is an Oracle General Ledger feature.

Columns
Name Datatype Length Mandatory Comments
FUNCTIONAL_DEBIT_AMOUNT NUMBER

Functional Debit Amount
FUNCTIONAL_CREDIT_AMOUNT NUMBER

Functional Credit Amount
_LA:POSTED_FLAG CHAR (71)
"La :Posted flag"
ADJUSTMENT_ID NUMBER (15) Y Unique Identifier for Adjustment
SET_OF_BOOKS_ID NUMBER (15) Y Unique identifier for Set Of Books

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APPS.ARFV_ADJ_DISTS_ALT_CRNCY references the following:

APPS
SYNONYM - AR_ADJUSTMENTS_ALL
SYNONYM - AR_DISTRIBUTIONS_ALL
SYNONYM - AR_MC_ADJUSTMENTS

APPS.ARFV_ADJ_DISTS_ALT_CRNCY is not referenced by any database object

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View: ARFV_APPLICATION_DISTRIBUTIONS

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
RECEIVABLE_APPLICATION_ID NUMBER (15)
_LA:ACCOUNT_TYPE VARCHAR2 (139)
DEBIT_AMOUNT NUMBER

CREDIT_AMOUNT NUMBER

FUNCTIONAL_DEBIT_AMOUNT NUMBER

FUNCTIONAL_CREDIT_AMOUNT NUMBER

GENERAL_LEDGER_DATE DATE

_LA:POSTED_FLAG CHAR (86)
OPERATING_UNIT VARCHAR2 (240)
_KF:ACCOUNT_NAME:_CO CHAR (17)
ORG_ID NUMBER (15)
ACCOUNT_ID NUMBER (15)
LAST_UPDATE_DATE DATE

LAST_UPDATED_BY NUMBER (15)
CREATION_DATE DATE

CREATED_BY NUMBER (15)

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APPS.ARFV_APPLICATION_DISTRIBUTIONS references the following:

APPS
SYNONYM - AR_RECEIVABLE_APPLICATIONS
VIEW - AR_XLA_ARD_LINES_V
SYNONYM - GL_CODE_COMBINATIONS
SYNONYM - HR_ALL_ORGANIZATION_UNITS
SYNONYM - XLA_AE_HEADERS

APPS.ARFV_APPLICATION_DISTRIBUTIONS is not referenced by any database object

[top of page]

View: ARFV_APP_DISTS_ALC_V

Comments
View Type

A multiple reporting currency view

This shows Alternate Currencies information about cash receipt applications transferred to the Subledger Accounting.

Columns
Name Datatype Length Mandatory Comments
FUNCTIONAL_DEBIT_AMOUNT NUMBER

The debit amount converted to functional currency.
FUNCTIONAL_CREDIT_AMOUNT NUMBER

The credit amount converted to functional currency.
_LA:POSTED_FLAG CHAR (77)
Posted flag
LEDGER_NAME VARCHAR2 (30) Y Ledger Name
RECEIVABLE_APPLICATION_ID NUMBER (15) Y Unique Identifier for Receivable Application
_LA:ACCOUNT_TYPE VARCHAR2 (113)
Account Type
LEDGER_ID NUMBER (15) Y Unique Identifier for Ledger
ACCOUNTING_CLASS_CODE VARCHAR2 (30) Y

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APPS.ARFV_APP_DISTS_ALC_V references the following:

APPS
SYNONYM - AR_DISTRIBUTIONS_ALL
SYNONYM - FND_CURRENCIES
SYNONYM - XLA_AE_HEADERS
SYNONYM - XLA_AE_LINES
SYNONYM - XLA_DISTRIBUTION_LINKS
- GL_LEDGERS_PUBLIC_V

APPS.ARFV_APP_DISTS_ALC_V is not referenced by any database object

[top of page]

View: ARFV_APP_DISTS_ALT_CRNCY

Comments
View Type

A Business Intelligence System view

This shows Multiple Reporting Currencies (MRC) information about cash receipt applications posted to the General Ledger.

Columns
Name Datatype Length Mandatory Comments
FUNCTIONAL_DEBIT_AMOUNT NUMBER

The debit amount converted to functional currency.
FUNCTIONAL_CREDIT_AMOUNT NUMBER

The credit amount converted to functional currency.
_LA:POSTED_FLAG VARCHAR2 (76)
Posted flag
SET_OF_BOOKS_NAME VARCHAR2 (30)
Set Of Books Name
RECEIVABLE_APPLICATION_ID NUMBER (15)
Unique Identifier for Receivable Application
_LA:ACCOUNT_TYPE VARCHAR2 (146)
Account Type
SET_OF_BOOKS_ID NUMBER (15)
Unique Identifier for Set Of Books

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APPS.ARFV_APP_DISTS_ALT_CRNCY references the following:

APPS
SYNONYM - AR_MC_RECEIVABLE_APPS
- GL_SETS_OF_BOOKS

APPS.ARFV_APP_DISTS_ALT_CRNCY is not referenced by any database object

[top of page]

View: ARFV_AR_CUSTOMER_TRANS_LINES

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
TRANSACTION_LINE_ID NUMBER (15) Y
TRANSACTION_LINE_NUMBER NUMBER
Y
AMOUNT NUMBER
Y
_LA:REASON CHAR (55)
ITEM_DESCRIPTION VARCHAR2 (240)
QUANTITY_ORDERED NUMBER

QUANTITY_CREDITED NUMBER

QUANTITY_INVOICED NUMBER

UNIT_PRICE NUMBER

SALES_ORDER_NUMBER VARCHAR2 (50)
SALES_ORDER_LINE VARCHAR2 (30)
SALES_ORDER_DATE DATE

ACCOUNTING_RULE_DURATION NUMBER (15)
RULE_START_DATE DATE

TRANSACTION_NUMBER VARCHAR2 (20) Y
TRANSACTION_DATE DATE
Y
TRANSACTION_COMPLETE VARCHAR2 (1) Y
CREDITED_TRANSACTION_NUMBER VARCHAR2 (20)
CREDITED_TRANSACTION_LINE_NUM NUMBER

COMMITMENT_TRANSACTION_NUMBER VARCHAR2 (20)
COMMITMENT_LINE_NUMBER NUMBER

UNIT_OF_MEASURE VARCHAR2 (25)
ACCOUNTING_RULE VARCHAR2 (30)
OPERATING_UNIT VARCHAR2 (240)
_DF:INV_LINE_INFO CHAR (32)
_DF:LINE_TRANS CHAR (29)
_DF:GLOBAL_FLEX CHAR (35)
CUSTOMER_TRX_ID NUMBER (15) Y
PREVIOUS_CUSTOMER_TRX_ID NUMBER (15)
PREVIOUS_CUSTOMER_TRX_LINE_ID NUMBER (15)
INITIAL_CUSTOMER_TRX_LINE_ID NUMBER (15)
INVENTORY_ITEM_ID NUMBER (15)
MEMO_LINE_ID NUMBER (15)
UOM_CODE VARCHAR2 (3)
ACCOUNTING_RULE_ID NUMBER (15)
ORG_ID NUMBER (15)
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y

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APPS.ARFV_AR_CUSTOMER_TRANS_LINES references the following:

APPS
SYNONYM - HR_ALL_ORGANIZATION_UNITS
SYNONYM - RA_CUSTOMER_TRX
SYNONYM - RA_CUSTOMER_TRX_LINES
SYNONYM - RA_RULES
- MTL_UNITS_OF_MEASURE

APPS.ARFV_AR_CUSTOMER_TRANS_LINES is not referenced by any database object

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View: ARFV_AR_PAYMENT_SCHEDULES

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
PAYMENT_SCHEDULE_ID NUMBER (15) Y
DUE_DATE DATE
Y
_LA:CLASS CHAR (38)
_LA:ITEM_STATUS CHAR (56)
EARNED_DISCOUNT_TAKEN NUMBER

UNEARNED_DISCOUNT_TAKEN NUMBER

GENERAL_LEDGER_DATE DATE
Y
ORIGINAL_AMOUNT_DUE NUMBER
Y
BALANCE_DUE NUMBER
Y
BALANCE_DUE_IN_FUNCTIONAL_CURR NUMBER
Y
ORIGINAL_LINE_AMOUNT NUMBER

REMAINING_LINE_AMOUNT NUMBER

ORIGINAL_FREIGHT NUMBER

REMAINING_FREIGHT NUMBER

ORIGINAL_TAX NUMBER

REMAINING_TAX NUMBER

AMOUNT_CREDITED NUMBER

RECEIVABLE_CHARGES_CHARGED NUMBER

RECEIVABLE_CHARGES_REMAINING NUMBER

CURRENCY_EXCHANGE_RATE NUMBER

CURRENCY_EXCHANGE_RATE_TYPE VARCHAR2 (30)
CURRENCY_EXCHANGE_RATE_DATE DATE

TOTAL_NUMBER_OF_INSTALLMENTS NUMBER (15) Y
INSTALLMENT_SEQUENCE_NUMBER NUMBER (15)
DISPUTE_AMOUNT NUMBER

DISPUTE_DATE DATE

SCHEDULE_CLOSED_DATE DATE
Y
ACTUAL_DATE_CLOSED DATE
Y
_LA:IN_COLLECTION_FLAG CHAR (46)
LAST_CALL_DATE DATE

_LA:LAST_FOLLOW_UP_OUTCOME CHAR (55)
LAST_FOLLOW_UP_DATE DATE

LAST_PROMISE_DUE_DATE DATE

LAST_PROMISE_AMOUNT NUMBER

_LA:EXCLUDE_DUNNING_FLAG CHAR (58)
STAGED_DUNNING_LEVEL NUMBER (2)
DUNNING_LEVEL_OVERRIDE_DATE DATE

CONSOLIDATED_BILLING_NUMBER VARCHAR2 (30)
LAST_COLLECTOR_CALLED VARCHAR2 (30)
CURRENCY_DESCRIPTION VARCHAR2 (240)
TRANSACTION_NUMBER VARCHAR2 (20)
RECEIPT_NUMBER VARCHAR2 (30)
CUSTOMER_NAME VARCHAR2 (50)
PAYMENT_TERM_NAME VARCHAR2 (15)
OPERATING_UNIT VARCHAR2 (240)
_DF CHAR (30)
COLLECTOR_LAST NUMBER (15)
INVOICE_CURRENCY_CODE VARCHAR2 (15) Y
CUSTOMER_TRX_ID NUMBER (15)
CASH_RECEIPT_ID NUMBER (15)
CUSTOMER_ID NUMBER (15)
TERM_ID NUMBER (15)
ORG_ID NUMBER (15)
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y

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APPS.ARFV_AR_PAYMENT_SCHEDULES references the following:

APPS
SYNONYM - AR_CASH_RECEIPTS
SYNONYM - AR_COLLECTORS
SYNONYM - AR_CONS_INV
SYNONYM - AR_PAYMENT_SCHEDULES
SYNONYM - HR_ALL_ORGANIZATION_UNITS
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_PARTIES
SYNONYM - RA_CUSTOMER_TRX
- RA_TERMS
- FND_CURRENCIES_VL

APPS.ARFV_AR_PAYMENT_SCHEDULES is not referenced by any database object

[top of page]

View: ARFV_AR_TAX_CODES

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
TAX_CODE_ID NUMBER (15) Y
TAX_CODE VARCHAR2 (50) Y Tax Code
TAX_NAME VARCHAR2 (240)
START_EFFECTIVE_DATE DATE
Y
END_EFFECTIVE_DATE DATE

_LA:TAX_TYPE CHAR (64)
TAX_RATE NUMBER

_LA:ALLOW_EXEMPTION_FLAG CHAR (57)
_LA:TAX_INCLUSIVE_FLAG CHAR (54)
TAX_CODE_DESCRIPTION VARCHAR2 (240)
_KF:TAX_ACCOUNT_NAME CHAR (17)
TAX_GROUP_NAME VARCHAR2 (0)
OPERATING_UNIT VARCHAR2 (240) Y
TAX_ACCOUNT_ID NUMBER

ORG_ID NUMBER (15) Y
CONTENT_OWNER_ID NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y

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APPS.ARFV_AR_TAX_CODES references the following:

APPS
SYNONYM - GL_CODE_COMBINATIONS
SYNONYM - HR_ALL_ORGANIZATION_UNITS
SYNONYM - ZX_ACCOUNTS
SYNONYM - ZX_PARTY_TAX_PROFILE
SYNONYM - ZX_RATES_B
SYNONYM - ZX_RATES_TL
SYNONYM - ZX_REPORTING_CODES_B
SYNONYM - ZX_REPORTING_CODES_TL
SYNONYM - ZX_REPORTING_TYPES_B
SYNONYM - ZX_REPORT_CODES_ASSOC
SYNONYM - ZX_TAXES_B

APPS.ARFV_AR_TAX_CODES is not referenced by any database object

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View: ARFV_AR_TERMS

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
TERM_ID NUMBER (15) Y
PAYMENT_TERM_NAME VARCHAR2 (15) Y
PAYMENT_TERM_DESCRIPTION VARCHAR2 (240)
_LA:CREDIT_CHECK_FLAG CHAR (50)
CUTOFF_DAY NUMBER

_LA:PARTIAL_DISCOUNT_FLAG CHAR (54)
START_EFFECTIVE_DATE DATE
Y
END_EFFECTIVE_DATE DATE

_LA:FIRST_INSTALLMENT_OPTION CHAR (67)
PRINT_LEAD_DAYS NUMBER

_LA:DISCOUNT_BASIS CHAR (68)
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y

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APPS.ARFV_AR_TERMS references the following:

- RA_TERMS

APPS.ARFV_AR_TERMS is not referenced by any database object

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View: ARFV_AR_TRANSACTIONS

Comments
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.

Columns
Name Datatype Length Mandatory Comments
TRANSACTION_ID NUMBER (15) Y
TRANSACTION_NUMBER VARCHAR2 (20) Y
DOCUMENT_SEQUENCE_NUMBER NUMBER (15)
TRANSACTION_DATE DATE
Y
INVOICE_CURRENCY_CODE VARCHAR2 (15)
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 (150)
_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)
BATCH_SOURCE_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)
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)
OPERATING_UNIT VARCHAR2 (240)
_DF:TRANS_INFO CHAR (25)
_DF:INVOICE_TRANS CHAR (29)
_DF:GLOBAL_FLEX CHAR (28)
BATCH_ID NUMBER (15)
BATCH_SOURCE_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)
CUST_TRX_TYPE_ID NUMBER (15) Y
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
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
INTERNAL_NOTES VARCHAR2 (240)
COMMENTS VARCHAR2 (1760)
ACCOUNTING_AFFECT_FLAG VARCHAR2 (1) Y
AGREEMENT_ID NUMBER (15)
RECURRED_FROM_TRX_NUMBER VARCHAR2 (20)
RELATED_ORDER_NUMBER VARCHAR2 (150)

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APPS.ARFV_AR_TRANSACTIONS references the following:

APPS
SYNONYM - AR_RECEIPT_METHODS
SYNONYM - HR_ALL_ORGANIZATION_UNITS
PACKAGE - HZ_COMMON_PUB
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_CUST_SITE_USES
SYNONYM - HZ_PARTIES
SYNONYM - IBY_CREDITCARD
SYNONYM - IBY_EXT_BANK_ACCOUNTS
SYNONYM - IBY_FNDCPT_PMT_CHNNLS_B
SYNONYM - IBY_FNDCPT_TX_EXTENSIONS
SYNONYM - IBY_PMT_INSTR_USES_ALL
SYNONYM - RA_BATCHES
SYNONYM - RA_BATCH_SOURCES
SYNONYM - RA_CUSTOMER_TRX
SYNONYM - RA_CUST_TRX_TYPES
VIEW - RA_SALESREPS

APPS.ARFV_AR_TRANSACTIONS is not referenced by any database object

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View: ARFV_CASH_APPLICATIONS

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
RECEIVABLE_APPLICATION_ID NUMBER (15) Y
AMOUNT_APPLIED NUMBER
Y
AMOUNT_APPLIED_BASE NUMBER

ALLOCATED_RECEIPT_AMOUNT NUMBER

ALLOCATED_RECEIPT_AMOUNT_BASE NUMBER
Y
CROSS_CURRENCY_RATE NUMBER

APPLY_DATE DATE
Y
_LA:APPLICATION_STATUS CHAR (45)
LINE_AMOUNT_APPLIED NUMBER

TAX_AMOUNT_APPLIED NUMBER

FREIGHT_AMOUNT_APPLIED NUMBER

RECEIVABLES_CHARGES_APPLIED NUMBER

EARNED_DISCOUNT NUMBER

UNEARNED_DISCOUNT NUMBER

EARNED_DISCOUNT_BASE NUMBER

UNEARNED_DISCOUNT_BASE NUMBER

LINE_EARNED_DISCOUNT NUMBER

TAX_EARNED_DISCOUNT NUMBER

FREIGHT_EARNED_DISCOUNT NUMBER

CHARGES_EARNED_DISCOUNT NUMBER

LINE_UNEARNED_DISCOUNT NUMBER

TAX_UNEARNED_DISCOUNT NUMBER

FREIGHT_UNEARNED_DISCOUNT NUMBER

CHARGES_UNEARNED_DISCOUNT NUMBER

DAYS_LATE NUMBER (15)
_LA:CONFIRMED_FLAG CHAR (47)
USSGL_TRANSACTION_CODE VARCHAR2 (30)
COMMENTS VARCHAR2 (240)
_DF:APP_INFO CHAR (36)
_DF:GLOBAL_FLEX CHAR (39)
OPERATING_UNIT VARCHAR2 (240)
RECEIPT_NUMBER VARCHAR2 (30)
APPLIED_TRANSACTION_NUMBER VARCHAR2 (30)
TRANSACTION_LINE_NUMBER NUMBER

ORG_ID NUMBER (15)
CASH_RECEIPT_ID NUMBER (15)
APPLIED_PAYMENT_SCHEDULE_ID NUMBER (15)
TRANSACTION_LINE_ID NUMBER (15)
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y

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APPS.ARFV_CASH_APPLICATIONS references the following:

APPS
SYNONYM - AR_CASH_RECEIPTS
SYNONYM - AR_PAYMENT_SCHEDULES
SYNONYM - AR_RECEIVABLE_APPLICATIONS
SYNONYM - HR_ALL_ORGANIZATION_UNITS
SYNONYM - RA_CUSTOMER_TRX_LINES

APPS.ARFV_CASH_APPLICATIONS is not referenced by any database object

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View: ARFV_CASH_DISTRIBUTIONS

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
LINE_ID NUMBER (15)
_LA:ACCOUNT_TYPE CHAR (262)
DEBIT_AMOUNT NUMBER

CREDIT_AMOUNT NUMBER

FUNCTIONAL_DEBIT_AMOUNT NUMBER

FUNCTIONAL_CREDIT_AMOUNT NUMBER

GENERAL_LEDGER_DATE DATE
Y
_LA:POSTED_FLAG CHAR (86)
RECEIPT_NUMBER VARCHAR2 (30)
OPERATING_UNIT VARCHAR2 (240)
_KF:ACCOUNT_NAME CHAR (17)
CASH_RECEIPT_ID NUMBER (15) Y
ORG_ID NUMBER (15)
ACCOUNT_ID NUMBER (15)
LAST_UPDATE_DATE DATE

LAST_UPDATED_BY NUMBER (15)
CREATION_DATE DATE

CREATED_BY NUMBER (15)

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APPS.ARFV_CASH_DISTRIBUTIONS references the following:

APPS
SYNONYM - AR_CASH_RECEIPTS
SYNONYM - AR_CASH_RECEIPT_HISTORY
VIEW - AR_XLA_ARD_LINES_V
SYNONYM - GL_CODE_COMBINATIONS
SYNONYM - HR_ALL_ORGANIZATION_UNITS
SYNONYM - XLA_AE_HEADERS

APPS.ARFV_CASH_DISTRIBUTIONS is not referenced by any database object

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View: ARFV_CASH_DISTS_ALC_V

Comments
View Type

A multiple reporting currency view

This shows Alternate Currencies information about cash amounts transferred to the Subledger Accounting.

Columns
Name Datatype Length Mandatory Comments
FUNCTIONAL_DEBIT_AMOUNT NUMBER

Functional Debit Amount
FUNCTIONAL_CREDIT_AMOUNT NUMBER

Functional Credit Amount
_LA:POSTED_FLAG CHAR (77)
Posted flag
LEDGER_NAME VARCHAR2 (30) Y Ledger Name
LINE_ID NUMBER (15) Y Unique Identifier for Line
LEDGER_ID NUMBER (15) Y Unique Identifier for Ledger
CASH_RECEIPT_HISTORY_ID NUMBER (15) Y
ACCOUNTING_CLASS_CODE VARCHAR2 (30) Y

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APPS.ARFV_CASH_DISTS_ALC_V references the following:

APPS
SYNONYM - AR_DISTRIBUTIONS_ALL
SYNONYM - FND_CURRENCIES
SYNONYM - XLA_AE_HEADERS
SYNONYM - XLA_AE_LINES
SYNONYM - XLA_DISTRIBUTION_LINKS
- GL_LEDGERS_PUBLIC_V

APPS.ARFV_CASH_DISTS_ALC_V is not referenced by any database object

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View: ARFV_CASH_DISTS_ALT_CRNCY

Comments
View Type

A Business Intelligence System view

This shows Multiple Reporting Currencies (MRC) information about cash amounts posted to the General Ledger. ( Multiple Reporting Currencies is an Oracle General Ledger feature).

Columns
Name Datatype Length Mandatory Comments
FUNCTIONAL_DEBIT_AMOUNT NUMBER

Functional Debit Amount
FUNCTIONAL_CREDIT_AMOUNT NUMBER

Functional Credit Amount
_LA:POSTED_FLAG CHAR (75)
Posted flag
SET_OF_BOOKS_NAME VARCHAR2 (30) Y Set Of Books Name
LINE_ID NUMBER (15) Y Unique Identifier for Line
SET_OF_BOOKS_ID NUMBER (15) Y Unique Identifier for Set Of Books

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APPS.ARFV_CASH_DISTS_ALT_CRNCY references the following:

APPS
SYNONYM - AR_MC_CASH_RECEIPT_HIST
SYNONYM - AR_MC_DISTRIBUTIONS_ALL
- GL_SETS_OF_BOOKS

APPS.ARFV_CASH_DISTS_ALT_CRNCY is not referenced by any database object

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View: ARFV_CASH_RECEIPTS

Comments
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.

Columns
Name Datatype Length Mandatory Comments
CASH_RECEIPT_ID NUMBER (15) Y
RECEIPT_NUMBER VARCHAR2 (30)
RECEIPT_AMOUNT NUMBER
Y
RECEIPT_DATE DATE
Y
DOCUMENT_SEQUENCE_NUMBER NUMBER (15)
CURRENCY_EXCHANGE_RATE NUMBER

CURRENCY_EXCHANGE_RATE_TYPE VARCHAR2 (30)
CURRENCY_EXCHANGE_RATE_DATE DATE

DEPOSIT_DATE DATE

_LA:RECEIPT_STATUS CHAR (45)
_LA:REVERSAL_REASON CHAR (60)
REVERSAL_DATE DATE

REVERSAL_COMMENTS VARCHAR2 (240)
_LA:REVERSAL_CATEGORY CHAR (66)
CUSTOMER_RECEIPT_REFERENCE VARCHAR2 (30)
_LA:FACTORING_FLAG CHAR (60)
FACTOR_DISCOUNT_AMOUNT NUMBER

_LA:OVERRIDE_REMIT_ACCOUNT CHAR (60)
ANTICIPATED_CLEARING_DATE DATE

NOTE_RECEIVABLE_ISSUER_NAME VARCHAR2 (50)
NOTE_RECEIVABLE_ISSUE_DATE DATE

COMMENTS VARCHAR2 (2000)
USSGL_TRANSACTION_CODE VARCHAR2 (30)
_DF:RECEIPT_INFO CHAR (26)
_DF:GLOBAL_FLEX CHAR (29)
OPERATING_UNIT VARCHAR2 (240)
CURRENCY_DESCRIPTION VARCHAR2 (240)
PAYMENT_METHOD_NAME VARCHAR2 (30) Y
CUSTOMER_NAME VARCHAR2 (50)
LOCATION VARCHAR2 (40)
REMITTANCE_BANK_NAME VARCHAR2 (360) Y
REMITTANCE_BANK_BRANCH_NAME VARCHAR2 (360) Y
REMITTANCE_BANK_ACCOUNT_NUMBER VARCHAR2 (30)
CUSTOMER_BANK_NAME VARCHAR2 (360)
CUSTOMER_BANK_BRANCH_NAME VARCHAR2 (360)
CUSTOMER_BANK_ACCOUNT_NUMBER VARCHAR2 (100)
ISSUER_BANK_NAME VARCHAR2 (360)
ISSUER_BANK_BRANCH_NAME VARCHAR2 (360)
ORG_ID NUMBER (15)
CURRENCY_CODE VARCHAR2 (15) Y
RECEIPT_METHOD_ID NUMBER (15) Y
PAY_FROM_CUSTOMER NUMBER (15)
CUSTOMER_SITE_USE_ID NUMBER (15)
REMITTANCE_BANK_ACCOUNT_ID NUMBER (15)
CUSTOMER_BANK_ACCOUNT_ID NUMBER (15)
ISSUER_BANK_BRANCH_ID NUMBER (15)
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y

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APPS.ARFV_CASH_RECEIPTS references the following:

APPS
SYNONYM - AR_CASH_RECEIPTS
SYNONYM - AR_RECEIPT_METHODS
SYNONYM - CE_BANK_ACCOUNTS
SYNONYM - CE_BANK_ACCT_USES_ALL
PACKAGE - FND_GLOBAL
SYNONYM - HR_ALL_ORGANIZATION_UNITS
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_CUST_SITE_USES
SYNONYM - HZ_PARTIES
- IBY_FNDCPT_TRXN_PUB
- CE_BANK_BRANCHES_V
- FND_CURRENCIES_VL
- IBY_FNDCPT_PAYER_ASSGN_INSTR_V
- IBY_TRXN_EXTENSIONS_V

APPS.ARFV_CASH_RECEIPTS is not referenced by any database object

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View: ARFV_COLLECTION_CALLS

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
COLLECTION_CALL_ID NUMBER (15) Y
CALL_DATE DATE
Y
CALL_TIME NUMBER

_LA:CALL_STATUS CHAR (91)
CUSTOMER_LOCATION VARCHAR2 (40)
_LA:CUSTOMER_RESPONSE CHAR (63)
_LA:OUTCOME CHAR (52)
NOTES VARCHAR2 (2000)
_LA:FOLLOW_UP_ACTION CHAR (53)
FOLLOW_UP_DATE DATE

_LA:FOLLOW_UP_COMPLETE_FLAG CHAR (47)
PROMISE_DATE DATE

PROMISE_AMOUNT NUMBER

FORECAST_COLLECTIBLE_PERCENT NUMBER (3)
FORECAST_DATE DATE

CUSTOMER_NAME VARCHAR2 (50)
CUSTOMER_CONTACT_NAME VARCHAR2 (301)
COLLECTOR_NAME VARCHAR2 (30)
OPERATING_UNIT VARCHAR2 (240)
CUSTOMER_ID NUMBER (15) Y
CONTACT_ID NUMBER (15)
COLLECTOR_ID NUMBER (15) Y
ORG_ID NUMBER (15)
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y

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APPS.ARFV_COLLECTION_CALLS references the following:

APPS
SYNONYM - AR_COLLECTORS
SYNONYM - AR_CUSTOMER_CALLS
SYNONYM - AR_NOTES
SYNONYM - HR_ALL_ORGANIZATION_UNITS
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_CUST_ACCOUNT_ROLES
SYNONYM - HZ_CUST_SITE_USES
SYNONYM - HZ_ORG_CONTACTS
SYNONYM - HZ_PARTIES
SYNONYM - HZ_RELATIONSHIPS

APPS.ARFV_COLLECTION_CALLS is not referenced by any database object

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View: ARFV_CREDITS

Comments
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.

Columns
Name Datatype Length Mandatory Comments
TRANSACTION_ID NUMBER (15) Y
TRANSACTION_NUMBER VARCHAR2 (20) Y
DOCUMENT_SEQUENCE_NUMBER NUMBER (15)
TRANSACTION_DATE DATE
Y
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)
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)
CUST_TRX_TYPE_ID NUMBER (15) Y
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
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
INTERNAL_NOTES VARCHAR2 (240)
COMMENTS VARCHAR2 (1760)

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APPS.ARFV_CREDITS references the following:

APPS
SYNONYM - AR_RECEIPT_METHODS
PACKAGE - FND_GLOBAL
SYNONYM - HR_ALL_ORGANIZATION_UNITS
PACKAGE - HZ_COMMON_PUB
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_CUST_SITE_USES
SYNONYM - HZ_PARTIES
SYNONYM - IBY_EXT_BANK_ACCOUNTS
SYNONYM - RA_BATCHES
SYNONYM - RA_CUSTOMER_TRX
SYNONYM - RA_CUST_TRX_TYPES
VIEW - RA_SALESREPS
SYNONYM - RA_TERMS
- IBY_FNDCPT_TRXN_PUB
- IBY_TRXN_EXTENSIONS_V

APPS.ARFV_CREDITS is not referenced by any database object

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View: ARFV_CREDIT_MEMO_APPLICATIONS

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
RECEIVABLE_APPLICATION_ID NUMBER (15) Y
AMOUNT_APPLIED NUMBER
Y
AMOUNT_APPLIED_BASE NUMBER

ALLOCATED_RECEIPT_AMOUNT_BASE NUMBER
Y
APPLY_DATE DATE
Y
LINE_AMOUNT_APPLIED NUMBER

TAX_AMOUNT_APPLIED NUMBER

FREIGHT_AMOUNT_APPLIED NUMBER

RECEIVABLES_CHARGES_APPLIED NUMBER

DAYS_LATE NUMBER (15)
USSGL_TRANSACTION_CODE VARCHAR2 (30)
COMMENTS VARCHAR2 (240)
_DF:APP_INFO CHAR (36)
_DF:GLOBAL_FLEX CHAR (39)
OPERATING_UNIT VARCHAR2 (240)
CREDIT_TRANSACTION_NUMBER VARCHAR2 (20) Y
CREDIT_TRANSACTION_DATE DATE
Y
REASON_CODE VARCHAR2 (30)
APPLIED_TRANSACTION_NUMBER VARCHAR2 (30)
TRANSACTION_LINE_NUMBER NUMBER

ORG_ID NUMBER (15)
CUSTOMER_TRX_ID NUMBER (15) Y
APPLIED_PAYMENT_SCHEDULE_ID NUMBER (15)
TRANSACTION_LINE_ID NUMBER (15)
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y

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APPS.ARFV_CREDIT_MEMO_APPLICATIONS references the following:

APPS
SYNONYM - AR_PAYMENT_SCHEDULES
SYNONYM - AR_RECEIVABLE_APPLICATIONS
SYNONYM - HR_ALL_ORGANIZATION_UNITS
SYNONYM - RA_CUSTOMER_TRX
SYNONYM - RA_CUSTOMER_TRX_LINES

APPS.ARFV_CREDIT_MEMO_APPLICATIONS is not referenced by any database object

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View: ARFV_CREDIT_MEMO_ARS

Comments
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.

Columns
Name Datatype Length Mandatory Comments
TRANSACTION_ID NUMBER (15) Y
TRANSACTION_NUMBER VARCHAR2 (20) Y
DOCUMENT_SEQUENCE_NUMBER NUMBER (15)
TRANSACTION_DATE DATE
Y
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) Y
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
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y

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APPS.ARFV_CREDIT_MEMO_ARS references the following:

APPS
SYNONYM - AR_RECEIPT_METHODS
PACKAGE - FND_GLOBAL
SYNONYM - HR_ALL_ORGANIZATION_UNITS
PACKAGE - HZ_COMMON_PUB
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_CUST_SITE_USES
SYNONYM - HZ_PARTIES
SYNONYM - IBY_EXT_BANK_ACCOUNTS
SYNONYM - RA_BATCHES
SYNONYM - RA_CUSTOMER_TRX
SYNONYM - RA_CUST_TRX_TYPES
VIEW - RA_SALESREPS
SYNONYM - RA_TERMS
- IBY_TRXN_EXTENSIONS_V
- IBY_FNDCPT_TRXN_PUB

APPS.ARFV_CREDIT_MEMO_ARS is not referenced by any database object

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View: ARFV_CUSTOMERS

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
CUSTOMER_ID NUMBER (15) Y
CUSTOMER_NAME VARCHAR2 (360) Y
CUSTOMER_NUMBER VARCHAR2 (30) Y
ALTERNATE_NAME VARCHAR2 (320)
_LA:ACTIVE_FLAG CHAR (51)
_LA:PROSPECT_FLAG CHAR (131)
ORIGINAL_SYSTEM_REFERENCE VARCHAR2 (240) Y
_LA:CUSTOMER_TYPE CHAR (60)
CUSTOMER_CLASS VARCHAR2 (30)
_LA:CUSTOMER_CATEGORY CHAR (60)
TAX_CODE VARCHAR2 (50)
SIC_CODE VARCHAR2 (30)
TAXPAYER_ID VARCHAR2 (20)
TAX_REGISTRATION_NUMBER VARCHAR2 (50)
_LA:TAX_ROUNDING_RULE CHAR (71)
_LA:TAX_HEADER_LEVEL_FLAG CHAR (61)
_LA:GSA_INDICATOR CHAR (107)
_LA:SHIP_PARTIAL_FLAG CHAR (52)
FREIGHT_CARRIER VARCHAR2 (30)
_LA:FOB_POINT CHAR (46)
PRICE_LIST VARCHAR2 (240)
_LA:FREIGHT_TERMS CHAR (59)
_LA:SALES_CHANNEL CHAR (65)
NUMBER_OF_EMPLOYEES NUMBER

YEAR_ESTABLISHED NUMBER

FISCAL_YEAR_END_MONTH VARCHAR2 (30)
ANALYSIS_YEAR VARCHAR2 (5)
CURRENT_YEAR_REVENUE NUMBER

NEXT_YEAR_REVENUE NUMBER

_LA:SALES_PARTNER_FLAG CHAR (46)
_LA:USE_AS_REFERENCE_FLAG CHAR (48)
_LA:COMPETITOR_FLAG CHAR (45)
MISSION_STATEMENT VARCHAR2 (2000)
_LA:ACCOUNT_STATUS CHAR (55)
_LA:CREDIT_RATING CHAR (53)
PERCENT_COLLECTABLE NUMBER

_LA:RISK_CODE CHAR (45)
_LA:CREDIT_CHECK_FLAG CHAR (48)
_LA:CREDIT_HOLD_FLAG CHAR (44)
STANDARD_TERMS VARCHAR2 (15)
_LA:OVERRIDE_TERMS_FLAG CHAR (47)
_LA:ALLOW_DISCOUNT_FLAG CHAR (47)
DISCOUNT_GRACE_DAYS NUMBER

RECEIPT_GRACE_DAYS NUMBER

_LA:DISPUTED_ITEM_FLAG CHAR (60)
_LA:SEND_STATEMENT_FLAG CHAR (48)
_LA:SEND_CREDIT_BALANCE CHAR (58)
STATEMENT_CYCLE VARCHAR2 (15)
_LA:SEND_DUNNING_LETTER_FLAG CHAR (48)
_LA:CONSOLIDATED_BILL_FLAG CHAR (46)
_LA:CONSOLIDATED_BILL_FORMAT CHAR (52)
_LA:CHARGE_INTEREST_FLAG CHAR (49)
_LA:COMPOUND_INTEREST_FLAG CHAR (62)
INTEREST_PERIOD_DAYS NUMBER

_LA:TAX_PRINTING_OPTION CHAR (65)
INVOICE_LINE_GROUPING_RULE VARCHAR2 (40)
CLEARING_DAYS NUMBER (5)
AUTOCASH_RULE_SET VARCHAR2 (30)
_LA:LOCKBOX_MATCHING_OPTION CHAR (72)
REMAINDER_RULE_SET VARCHAR2 (30)
CUSTOMER_WEB_SITE VARCHAR2 (2000)
WAREHOUSE VARCHAR2 (240)
SALESPERSON VARCHAR2 (360)
DUNNING_SITE VARCHAR2 (0)
STATEMENT_SITE VARCHAR2 (0)
ORDER_TYPE VARCHAR2 (30)
_DF:CUST CHAR (32)
_DF:CUST_PROFILE CHAR (30)
_DF:GLOBAL_FLEX CHAR (33)
WAREHOUSE_ID NUMBER (15)
PRIMARY_SALESREP_ID NUMBER (15)
DUNNING_SITE_USE_ID NUMBER

STATEMENT_SITE_USE_ID NUMBER

ORDER_TYPE_ID NUMBER (15)
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y

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APPS.ARFV_CUSTOMERS references the following:

APPS
SYNONYM - AR_AUTOCASH_HIERARCHIES
SYNONYM - AR_STATEMENT_CYCLES
SYNONYM - HR_ALL_ORGANIZATION_UNITS
SYNONYM - HZ_CUSTOMER_PROFILES
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_PARTIES
PACKAGE - QP_PRICE_LIST_PVT
SYNONYM - RA_GROUPING_RULES
VIEW - RA_SALESREPS
SYNONYM - SO_ORDER_TYPES
SYNONYM - SO_PRICE_LISTS
- RA_TERMS

APPS.ARFV_CUSTOMERS is not referenced by any database object

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View: ARFV_CUSTOMER_SITES

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
CUSTOMER_SITE_ID NUMBER (15) Y
_LA:SITE_USAGE CHAR (54)
LOCATION VARCHAR2 (40) Y
_LA:PRIMARY_LOCATION_FLAG CHAR (46)
_LA:ACTIVE_FLAG CHAR (45)
TAX_CODE VARCHAR2 (50)
TAX_REGISTRATION_NUMBER VARCHAR2 (50)
SIC_CODE VARCHAR2 (30)
_LA:FOB_POINT CHAR (40)
_LA:SHIP_PARTIAL_FLAG CHAR (46)
FREIGHT_CARRIER VARCHAR2 (30)
_LA:GSA_INDICATOR CHAR (47)
_LA:DEMAND_CLASS CHAR (65)
PRICE_LIST VARCHAR2 (240)
_LA:FREIGHT_TERMS CHAR (53)
_LA:TAX_CLASSIFICATION CHAR (67)
_LA:TAX_CALC_LEVEL_FLAG CHAR (55)
_LA:TAX_ROUNDING_RULE CHAR (65)
OPERATING_UNIT VARCHAR2 (240)
ADDRESS VARCHAR2 (1236)
PAYMENT_TERM_NAME VARCHAR2 (15)
CONTACT_NAME VARCHAR2 (302)
WAREHOUSE VARCHAR2 (240)
TERRITORY_NAME VARCHAR2 (40)
ORDER_TYPE_NAME VARCHAR2 (30)
SALESREP_NAME VARCHAR2 (360)
_DF:GLOBAL_FLEX CHAR (26)
_DF:SITE_USE_INFO CHAR (26)
ORG_ID NUMBER (15)
ADDRESS_ID NUMBER (15) Y
PAYMENT_TERM_ID NUMBER (15)
CONTACT_ID NUMBER (15)
WAREHOUSE_ID NUMBER (15)
TERRITORY_ID NUMBER (15)
ORDER_TYPE_ID NUMBER (15)
PRICE_LIST_ID NUMBER (15)
PRIMARY_SALESREP_ID NUMBER (15)
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y

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APPS.ARFV_CUSTOMER_SITES references the following:

APPS
SYNONYM - HR_ALL_ORGANIZATION_UNITS
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_CUST_ACCOUNT_ROLES
SYNONYM - HZ_CUST_ACCT_SITES
SYNONYM - HZ_CUST_SITE_USES
SYNONYM - HZ_LOCATIONS
SYNONYM - HZ_ORG_CONTACTS
SYNONYM - HZ_PARTIES
SYNONYM - HZ_PARTY_SITES
SYNONYM - HZ_RELATIONSHIPS
PACKAGE - QP_PRICE_LIST_PVT
VIEW - RA_SALESREPS
SYNONYM - RA_TERRITORIES
SYNONYM - SO_ORDER_TYPES
SYNONYM - SO_PRICE_LISTS
- RA_TERMS
- FND_TERRITORIES_VL
- ORG_ORGANIZATION_DEFINITIONS

APPS.ARFV_CUSTOMER_SITES is not referenced by any database object

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View: ARFV_DEBITS

Comments
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.

Columns
Name Datatype Length Mandatory Comments
TRANSACTION_ID NUMBER (15) Y
TRANSACTION_NUMBER VARCHAR2 (20) Y
DOCUMENT_SEQUENCE_NUMBER NUMBER (15)
TRANSACTION_DATE DATE
Y
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)
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)
CUST_TRX_TYPE_ID NUMBER (15) Y
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
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
INTERNAL_NOTES VARCHAR2 (240)
COMMENTS VARCHAR2 (1760)

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APPS.ARFV_DEBITS references the following:

APPS
SYNONYM - AR_RECEIPT_METHODS
PACKAGE - FND_GLOBAL
SYNONYM - HR_ALL_ORGANIZATION_UNITS
PACKAGE - HZ_COMMON_PUB
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_CUST_SITE_USES
SYNONYM - HZ_PARTIES
SYNONYM - IBY_EXT_BANK_ACCOUNTS
SYNONYM - RA_BATCHES
SYNONYM - RA_CUSTOMER_TRX
SYNONYM - RA_CUST_TRX_TYPES
VIEW - RA_SALESREPS
SYNONYM - RA_TERMS
- IBY_FNDCPT_TRXN_PUB
- IBY_TRXN_EXTENSIONS_V

APPS.ARFV_DEBITS is not referenced by any database object

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View: ARFV_FREIGHT_CHARGES

Comments
View Type

A Business Intelligence System view

Columns
Name Datatype Length Mandatory Comments
TRANSACTION_LINE_ID NUMBER (15) Y
AMOUNT NUMBER
Y
_LA:REASON CHAR (55)
FREIGHT_CARRIER VARCHAR2 (30)
SHIP_DATE DATE

SHIPPING_REFERENCE VARCHAR2 (50)
_LA:FOB_POINT CHAR (39)
TRANSACTION_NUMBER VARCHAR2 (20) Y
CREDITED_TRANSACTION_NUMBER VARCHAR2 (20)
CREDITED_TRANSACTION_LINE_NUM NUMBER

COMMITMENT_TRANSACTION_NUMBER VARCHAR2 (20)
COMMITMENT_LINE_NUMBER NUMBER

OPERATING_UNIT VARCHAR2 (240)
_DF:INV_LINE_INFO CHAR (32)
_DF:LINE_TRANS CHAR (29)
_DF:GLOBAL_FLEX CHAR (35)
CUSTOMER_TRX_ID NUMBER (15) Y
PREVIOUS_CUSTOMER_TRX_ID NUMBER (15)
PREVIOUS_CUSTOMER_TRX_LINE_ID NUMBER (15)
INITIAL_CUSTOMER_TRX_LINE_ID NUMBER (15)
LINK_TO_CUST_TRX_LINE_ID NUMBER (15)
ORG_ID NUMBER (15)
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y

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APPS.ARFV_FREIGHT_CHARGES references the following:

APPS
SYNONYM - HR_ALL_ORGANIZATION_UNITS
SYNONYM - RA_CUSTOMER_TRX
SYNONYM - RA_CUSTOMER_TRX_LINES

APPS.ARFV_FREIGHT_CHARGES is not referenced by any database object

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View: ARFV_FREIGHT_DISTRIBUTIONS

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
TRANSACTION_DISTRIBUTION_ID NUMBER (15) Y
_LA:ACCOUNT_TYPE CHAR (53)
DEBIT_AMOUNT NUMBER

CREDIT_AMOUNT NUMBER

FUNCTIONAL_DEBIT_AMOUNT NUMBER

FUNCTIONAL_CREDIT_AMOUNT NUMBER

GENERAL_LEDGER_DATE DATE

_LA:POSTED_FLAG CHAR (86)
_DF CHAR (36)
TRANSACTION_NUMBER VARCHAR2 (20)
TRANSACTION_LINE_NUMBER NUMBER

_KF:ACCOUNT_NAME CHAR (17)
OPERATING_UNIT VARCHAR2 (240)
CUSTOMER_TRX_ID NUMBER (15) Y
CUSTOMER_TRX_LINE_ID NUMBER (15)
CODE_COMBINATION_ID NUMBER (15) Y
ORG_ID NUMBER (15)
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y

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APPS.ARFV_FREIGHT_DISTRIBUTIONS references the following:

APPS
VIEW - AR_XLA_CTLGD_LINES_V
SYNONYM - GL_CODE_COMBINATIONS
SYNONYM - HR_ALL_ORGANIZATION_UNITS
SYNONYM - RA_CUSTOMER_TRX
SYNONYM - RA_CUSTOMER_TRX_LINES
SYNONYM - XLA_AE_HEADERS

APPS.ARFV_FREIGHT_DISTRIBUTIONS is not referenced by any database object

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View: ARFV_FREIGHT_DISTS_ALC_V

Comments
View Type

A multiple reporting currency view

This shows Alternate Currencies information about freight amounts transferred to the Subledger Accounting.

Columns
Name Datatype Length Mandatory Comments
FUNCTIONAL_DEBIT_AMOUNT NUMBER

Functional Debit Amount
FUNCTIONAL_CREDIT_AMOUNT NUMBER

Functional Credit Amount
_LA:POSTED_FLAG CHAR (77)
Posted flag
LEDGER_NAME VARCHAR2 (30) Y Ledger Name
TRANSACTION_NUMBER VARCHAR2 (20) Y Transaction Number
CUST_TRX_LINE_GL_DIST_ID NUMBER (15) Y Unique Identifier for Customer Transaction Line General Ledger Distribution
LEDGER_ID NUMBER (15) Y Unique Identifier for Ledger
CUSTOMER_TRX_ID NUMBER (15) Y Unique Identifier for Customer Transaction

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APPS.ARFV_FREIGHT_DISTS_ALC_V references the following:

APPS
SYNONYM - FND_CURRENCIES
SYNONYM - RA_CUSTOMER_TRX_ALL
SYNONYM - RA_CUST_TRX_LINE_GL_DIST_ALL
SYNONYM - XLA_AE_HEADERS
SYNONYM - XLA_AE_LINES
SYNONYM - XLA_DISTRIBUTION_LINKS
- GL_LEDGERS_PUBLIC_V

APPS.ARFV_FREIGHT_DISTS_ALC_V is not referenced by any database object

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View: ARFV_FREIGHT_DISTS_ALT_CRNCY

Comments
View Type

A Business Intelligence System view

This shows Multiple Reporting Currencies (MRC) information about posting freight amounts to the General Ledger. ( Multiple Reporting Currencies is an Oracle General Ledger feature).

Columns
Name Datatype Length Mandatory Comments
FUNCTIONAL_DEBIT_AMOUNT NUMBER

Functional Debit Amount
FUNCTIONAL_CREDIT_AMOUNT NUMBER

Functional Credit Amount
_LA:POSTED_FLAG CHAR (75)
Posted flag
SET_OF_BOOKS_NAME VARCHAR2 (30) Y Set Of Books Name
TRANSACTION_NUMBER VARCHAR2 (20) Y Transaction Number
CUST_TRX_LINE_GL_DIST_ID NUMBER (15) Y Unique Identifier for Customer Transaction Line General Ledger Distribution
SET_OF_BOOKS_ID NUMBER (15) Y Unique Identifier for Set Of Books
CUSTOMER_TRX_ID NUMBER (15) Y Unique Identifier for Customer Transaction

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APPS.ARFV_FREIGHT_DISTS_ALT_CRNCY references the following:

APPS
SYNONYM - RA_CUSTOMER_TRX_ALL
SYNONYM - RA_MC_TRX_LINE_GL_DIST
- GL_SETS_OF_BOOKS

APPS.ARFV_FREIGHT_DISTS_ALT_CRNCY is not referenced by any database object

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View: ARFV_INVOICE_ADJUSTMENTS

Comments
View Type

A Business Intelligence System view

Columns
Name Datatype Length Mandatory Comments
ADJUSTMENT_ID NUMBER (15) Y
ADJUSTMENT_NUMBER VARCHAR2 (20) Y
ADJUSTMENT_ACTIVITY_NAME VARCHAR2 (50) Y
_LA:ADJUSTMENT_TYPE CHAR (47)
ADJUSTMENT_AMOUNT NUMBER
Y
GENERAL_LEDGER_DATE DATE
Y
ADJUSTMENT_DATE DATE

_LA:ADJUSTMENT_REASON CHAR (52)
_LA:ADJUSTMENT_STATUS CHAR (47)
DOCUMENT_NUMBER NUMBER (15)
LINE_AMOUNT_ADJUSTED NUMBER

TAX_AMOUNT_ADJUSTED NUMBER

FREIGHT_AMOUNT_ADJUSTED NUMBER

RECEIVABLE_CHARGE_ADJUSTED NUMBER

ADJUSTMENT_APPROVED_BY VARCHAR2 (100)
_DF CHAR (25)
ASSOCIATED_CASH_RECEIPT_NUMBER VARCHAR2 (30)
_KF:ACCOUNT_NAME CHAR (17)
ADJUSTED_TRANSACTION_NUMBER VARCHAR2 (20)
ADJUSTED_TRANSACTION_LINE_NUM NUMBER

ASSOCIATED_CHARGEBACK_NUMBER VARCHAR2 (20)
OPERATING_UNIT VARCHAR2 (240)
PAYMENT_SCHEDULE_ID NUMBER (15)
ASSOCIATED_CASH_RECEIPT_ID NUMBER (15)
ASSOCIATED_APPLICATION_ID NUMBER (15)
CODE_COMBINATION_ID NUMBER (15)
CUSTOMER_TRX_ID NUMBER (15)
CUSTOMER_TRX_LINE_ID NUMBER (15)
CHARGEBACK_CUSTOMER_TRX_ID NUMBER (15)
RECEIVABLES_TRX_ID NUMBER (15)
ORG_ID NUMBER (15)
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y

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APPS.ARFV_INVOICE_ADJUSTMENTS references the following:

APPS
SYNONYM - AR_ADJUSTMENTS
SYNONYM - AR_CASH_RECEIPTS
SYNONYM - AR_RECEIVABLES_TRX
VIEW - AR_XLA_ARD_LINES_V
SYNONYM - FND_USER
SYNONYM - GL_CODE_COMBINATIONS
SYNONYM - HR_ALL_ORGANIZATION_UNITS
SYNONYM - RA_CUSTOMER_TRX
SYNONYM - RA_CUSTOMER_TRX_LINES
SYNONYM - XLA_AE_HEADERS

APPS.ARFV_INVOICE_ADJUSTMENTS is not referenced by any database object

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View: ARFV_INVOICE_ARS

Comments
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.

Columns
Name Datatype Length Mandatory Comments
TRANSACTION_ID NUMBER (15) Y
TRANSACTION_NUMBER VARCHAR2 (20) Y
DOCUMENT_SEQUENCE_NUMBER NUMBER (15)
TRANSACTION_DATE DATE
Y
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)
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)
INVOICING_RULE VARCHAR2 (30)
COMMITMENT_TRANSACTION_NUMBER VARCHAR2 (20)
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)
INVOICING_RULE_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)
INITIAL_CUSTOMER_TRX_ID NUMBER (15)
CUST_TRX_TYPE_ID NUMBER (15) Y
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
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
INTERNAL_NOTES VARCHAR2 (240)
COMMENTS VARCHAR2 (1760)

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APPS.ARFV_INVOICE_ARS references the following:

APPS
SYNONYM - AR_RECEIPT_METHODS
PACKAGE - FND_GLOBAL
SYNONYM - HR_ALL_ORGANIZATION_UNITS
PACKAGE - HZ_COMMON_PUB
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_CUST_SITE_USES
SYNONYM - HZ_PARTIES
SYNONYM - IBY_EXT_BANK_ACCOUNTS
SYNONYM - RA_BATCHES
SYNONYM - RA_CUSTOMER_TRX
SYNONYM - RA_CUST_TRX_TYPES
SYNONYM - RA_RULES
VIEW - RA_SALESREPS
SYNONYM - RA_TERMS
- IBY_TRXN_EXTENSIONS_V
- IBY_FNDCPT_TRXN_PUB

APPS.ARFV_INVOICE_ARS is not referenced by any database object

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View: ARFV_LOCATIONS

Comments
View Type

A Business Intelligence System view

Columns
Name Datatype Length Mandatory Comments
ADDRESS_ID NUMBER (15) Y
_LA:STATUS CHAR (47)
STREET_ADDRESS VARCHAR2 (963)
CITY VARCHAR2 (60)
STATE VARCHAR2 (60)
POSTAL_CODE VARCHAR2 (60)
PROVINCE VARCHAR2 (60)
COUNTRY VARCHAR2 (80)
ORIGINAL_SYSTEM_REFERENCE VARCHAR2 (240) Y
EDI_LOCATION VARCHAR2 (40)
_LA:PRIMARY_BILL_TO_FLAG CHAR (77)
OPERATING_UNIT VARCHAR2 (240)
CUSTOMER_NAME VARCHAR2 (50)
TERRITORY_NAME VARCHAR2 (40)
ORG_ID NUMBER (15)
CUSTOMER_ID NUMBER (15) Y
LOCATION_ID NUMBER

TERROTORY_ID NUMBER (15)
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y

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APPS.ARFV_LOCATIONS references the following:

APPS
SYNONYM - HR_ALL_ORGANIZATION_UNITS
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_CUST_ACCT_SITES
SYNONYM - HZ_LOCATIONS
SYNONYM - HZ_LOC_ASSIGNMENTS
SYNONYM - HZ_PARTIES
SYNONYM - HZ_PARTY_SITES
SYNONYM - RA_TERRITORIES
- FND_TERRITORIES_VL

APPS.ARFV_LOCATIONS is not referenced by any database object

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View: ARFV_NON_REVENUE_CREDITS

Comments
View Type

A Business Intelligence System view

Columns
Name Datatype Length Mandatory Comments
SALES_CREDIT_ID NUMBER (15) Y
NON_REVENUE_AMOUNT NUMBER

NON_REVENUE_PERCENT_OF_CREDIT NUMBER

_DF: CHAR (37)
OPERATING_UNIT VARCHAR2 (240)
SALES_ORDER_NUMBER VARCHAR2 (50)
SALESPERSON_NAME VARCHAR2 (360)
SALESPERSON_NUMBER VARCHAR2 (30)
TRANSACTION_NUMBER VARCHAR2 (20) Y
TRANSACTION_LINE_NUMBER NUMBER

CUSTOMER_TRX_ID NUMBER (15) Y
CUSTOMER_TRX_LINE_ID NUMBER (15)
SALESREP_ID NUMBER (15) Y
ORG_ID NUMBER (15)
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y

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APPS.ARFV_NON_REVENUE_CREDITS references the following:

APPS
SYNONYM - HR_ALL_ORGANIZATION_UNITS
SYNONYM - RA_CUSTOMER_TRX
SYNONYM - RA_CUSTOMER_TRX_LINES
SYNONYM - RA_CUST_TRX_LINE_SALESREPS
VIEW - RA_SALESREPS

APPS.ARFV_NON_REVENUE_CREDITS is not referenced by any database object

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View: ARFV_ON_ACCOUNT_CREDIT_MEMOS

Comments
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.

Columns
Name Datatype Length Mandatory Comments
TRANSACTION_ID NUMBER (15) Y
TRANSACTION_NUMBER VARCHAR2 (20) Y
DOCUMENT_SEQUENCE_NUMBER NUMBER (15)
TRANSACTION_DATE DATE
Y
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)
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)
CUST_TRX_TYPE_ID NUMBER (15) Y
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
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y

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APPS.ARFV_ON_ACCOUNT_CREDIT_MEMOS references the following:

APPS
SYNONYM - AR_RECEIPT_METHODS
PACKAGE - FND_GLOBAL
SYNONYM - HR_ALL_ORGANIZATION_UNITS
PACKAGE - HZ_COMMON_PUB
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_CUST_SITE_USES
SYNONYM - HZ_PARTIES
SYNONYM - IBY_EXT_BANK_ACCOUNTS
SYNONYM - RA_BATCHES
SYNONYM - RA_CUSTOMER_TRX
SYNONYM - RA_CUST_TRX_TYPES
VIEW - RA_SALESREPS
SYNONYM - RA_TERMS
- IBY_FNDCPT_TRXN_PUB
- IBY_TRXN_EXTENSIONS_V

APPS.ARFV_ON_ACCOUNT_CREDIT_MEMOS is not referenced by any database object

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View: ARFV_RECEIPT_HISTORIES

Comments
View Type

A Business Intelligence System view

Columns
Name Datatype Length Mandatory Comments
CASH_RECEIPT_HISTORY_ID NUMBER (15) Y
AMOUNT NUMBER
Y
FACTOR_DISCOUNT_AMOUNT NUMBER

FUNCTIONAL_AMOUNT NUMBER
Y
FUNC_FACTOR_DISCOUNT_AMOUNT NUMBER

_LA:RECEIPT_STATUS CHAR (57)
CURRENCY_EXCHANGE_DATE DATE

CURRENCY_EXCHANGE_RATE NUMBER

CURRENCY_EXCHANGE_RATE_TYPE VARCHAR2 (30)
_LA:CURRENT_RECORD_FLAG CHAR (53)
_LA:FACTORING_FLAG CHAR (45)
_LA:NOTE_STATUS CHAR (53)
OPERATING_UNIT VARCHAR2 (240)
RECEIPT_NUMBER VARCHAR2 (30)
RECEIPT_BATCH_NAME VARCHAR2 (20)
ORG_ID NUMBER (15)
CASH_RECEIPT_ID NUMBER (15) Y
BATCH_ID NUMBER (15)
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y

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APPS.ARFV_RECEIPT_HISTORIES references the following:

APPS
SYNONYM - AR_BATCHES
SYNONYM - AR_CASH_RECEIPTS
SYNONYM - AR_CASH_RECEIPT_HISTORY
SYNONYM - HR_ALL_ORGANIZATION_UNITS

APPS.ARFV_RECEIPT_HISTORIES is not referenced by any database object

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View: ARFV_REVENUES

Comments
View Type

A Business Intelligence System view

This shows detailed information about the revenue associated with transaction line items.

Columns
Name Datatype Length Mandatory Comments
TRANSACTION_LINE_ID NUMBER (15) Y
TRANSACTION_LINE_NUMBER NUMBER
Y
AMOUNT NUMBER
Y
_LA:REASON CHAR (55)
ITEM_DESCRIPTION VARCHAR2 (240)
QUANTITY_ORDERED NUMBER

QUANTITY_CREDITED NUMBER

QUANTITY_INVOICED NUMBER

UNIT_PRICE NUMBER

SALES_ORDER_NUMBER VARCHAR2 (50)
SALES_ORDER_LINE VARCHAR2 (30)
SALES_ORDER_DATE DATE

ACCOUNTING_RULE_DURATION NUMBER (15)
RULE_START_DATE DATE

TRANSACTION_NUMBER VARCHAR2 (20) Y
TRANSACTION_DATE DATE
Y
TRANSACTION_COMPLETE VARCHAR2 (1) Y
CREDITED_TRANSACTION_NUMBER VARCHAR2 (20)
CREDITED_TRANSACTION_LINE_NUM NUMBER

COMMITMENT_TRANSACTION_NUMBER VARCHAR2 (20)
COMMITMENT_LINE_NUMBER NUMBER

UNIT_OF_MEASURE VARCHAR2 (25)
ACCOUNTING_RULE VARCHAR2 (30)
OPERATING_UNIT VARCHAR2 (240)
_DF:INV_LINE_INFO CHAR (32)
_DF:LINE_TRANS CHAR (29)
_DF:GLOBAL_FLEX CHAR (35)
CUSTOMER_TRX_ID NUMBER (15) Y
PREVIOUS_CUSTOMER_TRX_ID NUMBER (15)
PREVIOUS_CUSTOMER_TRX_LINE_ID NUMBER (15)
INITIAL_CUSTOMER_TRX_LINE_ID NUMBER (15)
INVENTORY_ITEM_ID NUMBER (15)
MEMO_LINE_ID NUMBER (15)
UOM_CODE VARCHAR2 (3)
ACCOUNTING_RULE_ID NUMBER (15)
ORG_ID NUMBER (15)
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y

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APPS.ARFV_REVENUES references the following:

APPS
SYNONYM - HR_ALL_ORGANIZATION_UNITS
SYNONYM - RA_CUSTOMER_TRX
SYNONYM - RA_CUSTOMER_TRX_LINES
SYNONYM - RA_RULES
- MTL_UNITS_OF_MEASURE

APPS.ARFV_REVENUES is not referenced by any database object

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View: ARFV_REVENUE_CREDITS

Comments
View Type

A Business Intelligence System view

This shows revenue credit information for a transaction.

Columns
Name Datatype Length Mandatory Comments
SALES_CREDIT_ID NUMBER (15) Y
CREDIT_AMOUNT NUMBER

PERCENT_OF_CREDIT NUMBER

_DF: CHAR (37)
OPERATING_UNIT VARCHAR2 (240)
SALES_ORDER_NUMBER VARCHAR2 (50)
SALESPERSON_NAME VARCHAR2 (360)
SALESPERSON_NUMBER VARCHAR2 (30)
TRANSACTION_NUMBER VARCHAR2 (20) Y
TRANSACTION_LINE_NUMBER NUMBER

CUSTOMER_TRX_ID NUMBER (15) Y
CUSTOMER_TRX_LINE_ID NUMBER (15)
SALESREP_ID NUMBER (15) Y
ORG_ID NUMBER (15)
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y

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APPS.ARFV_REVENUE_CREDITS references the following:

APPS
SYNONYM - HR_ALL_ORGANIZATION_UNITS
SYNONYM - RA_CUSTOMER_TRX
SYNONYM - RA_CUSTOMER_TRX_LINES
SYNONYM - RA_CUST_TRX_LINE_SALESREPS
VIEW - RA_SALESREPS

APPS.ARFV_REVENUE_CREDITS is not referenced by any database object

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View: ARFV_REVENUE_DISTRIBUTIONS

Comments
View Type

A Business Intelligence System view

This shows information about revenue amounts posted to the General Ledger.

Columns
Name Datatype Length Mandatory Comments
TRANSACTION_DISTRIBUTION_ID NUMBER (15) Y
_LA:ACCOUNT_TYPE CHAR (53)
DEBIT_AMOUNT NUMBER

CREDIT_AMOUNT NUMBER

FUNCTIONAL_DEBIT_AMOUNT NUMBER

FUNCTIONAL_CREDIT_AMOUNT NUMBER

GENERAL_LEDGER_DATE DATE

_LA:POSTED_FLAG CHAR (86)
_DF CHAR (36)
TRANSACTION_NUMBER VARCHAR2 (20)
TRANSACTION_LINE_NUMBER NUMBER

_KF:ACCOUNT_NAME CHAR (17)
OPERATING_UNIT VARCHAR2 (240)
CUSTOMER_TRX_ID NUMBER (15) Y
CUSTOMER_TRX_LINE_ID NUMBER (15)
CUST_TRX_LINE_SALESREP_ID NUMBER (15)
CODE_COMBINATION_ID NUMBER (15) Y
ORG_ID NUMBER (15)
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y

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APPS.ARFV_REVENUE_DISTRIBUTIONS references the following:

APPS
VIEW - AR_XLA_CTLGD_LINES_V
SYNONYM - GL_CODE_COMBINATIONS
SYNONYM - HR_ALL_ORGANIZATION_UNITS
SYNONYM - RA_CUSTOMER_TRX
SYNONYM - RA_CUSTOMER_TRX_LINES
SYNONYM - XLA_AE_HEADERS

APPS.ARFV_REVENUE_DISTRIBUTIONS is not referenced by any database object

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View: ARFV_REVENUE_DISTS_ALC_V

Comments
View Type

A multiple reporting currency view

This shows Alternate Currencies information about revenue amounts transferred to the Subledger Accounting.

Columns
Name Datatype Length Mandatory Comments
FUNCTIONAL_DEBIT_AMOUNT NUMBER

Functional Debit Amount
FUNCTIONAL_CREDIT_AMOUNT NUMBER

Functional Credit Amount
_LA:POSTED_FLAG CHAR (77)
Posted flag
LEDGER_NAME VARCHAR2 (30) Y Ledger Name
TRANSACTION_NUMBER VARCHAR2 (20) Y Transaction Number
CUST_TRX_LINE_GL_DIST_ID NUMBER (15) Y Unique Identifier for Customer Transaction Line General Ledger Distribution
LEDGER_ID NUMBER (15) Y Unique Identifier for Ledger
CUSTOMER_TRX_ID NUMBER (15) Y Unique Identifier for Customer Transaction

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APPS.ARFV_REVENUE_DISTS_ALC_V references the following:

APPS
SYNONYM - FND_CURRENCIES
SYNONYM - RA_CUSTOMER_TRX_ALL
SYNONYM - RA_CUST_TRX_LINE_GL_DIST_ALL
SYNONYM - XLA_AE_HEADERS
SYNONYM - XLA_AE_LINES
SYNONYM - XLA_DISTRIBUTION_LINKS
- GL_LEDGERS_PUBLIC_V

APPS.ARFV_REVENUE_DISTS_ALC_V is not referenced by any database object

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View: ARFV_REVENUE_DISTS_ALT_CRNCY

Comments
View Type

A Business Intelligence System view

This shows Multiple Reporting Currencies (MRC) information about revenue amounts posted to the General Ledger. ( Multiple Reporting Currencies is an Oracle General Ledger feature ).

Columns
Name Datatype Length Mandatory Comments
FUNCTIONAL_DEBIT_AMOUNT NUMBER

Functional Debit Amount
FUNCTIONAL_CREDIT_AMOUNT NUMBER

Functional Credit Amount
_LA:POSTED_FLAG CHAR (75)
Posted flag
SET_OF_BOOKS_NAME VARCHAR2 (30) Y Set Of Books Name
TRANSACTION_NUMBER VARCHAR2 (20) Y Transaction Number
CUST_TRX_LINE_GL_DIST_ID NUMBER (15) Y Unique Identifier for Customer Transaction Line General Ledger Distribution
SET_OF_BOOKS_ID NUMBER (15) Y Unique Identifier for Set Of Books
CUSTOMER_TRX_ID NUMBER (15) Y Unique Identifier for Customer Transaction

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APPS.ARFV_REVENUE_DISTS_ALT_CRNCY references the following:

APPS
SYNONYM - RA_CUSTOMER_TRX_ALL
SYNONYM - RA_MC_TRX_LINE_GL_DIST
- GL_SETS_OF_BOOKS

APPS.ARFV_REVENUE_DISTS_ALT_CRNCY is not referenced by any database object

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View: ARFV_SALES_CREDITS

Comments
View Type

A Business Intelligence System view

This shows sales credit information for a transaction.

Columns
Name Datatype Length Mandatory Comments
SALES_CREDIT_ID NUMBER (15) Y
_DF: CHAR (37)
OPERATING_UNIT VARCHAR2 (240)
SALES_ORDER_NUMBER VARCHAR2 (50)
SALESPERSON_NAME VARCHAR2 (360)
SALESPERSON_NUMBER VARCHAR2 (30)
TRANSACTION_NUMBER VARCHAR2 (20) Y
TRANSACTION_LINE_NUMBER NUMBER

CUSTOMER_TRX_ID NUMBER (15) Y
CUSTOMER_TRX_LINE_ID NUMBER (15)
SALESREP_ID NUMBER (15) Y
ORG_ID NUMBER (15)
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y

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APPS.ARFV_SALES_CREDITS references the following:

APPS
SYNONYM - HR_ALL_ORGANIZATION_UNITS
SYNONYM - RA_CUSTOMER_TRX
SYNONYM - RA_CUSTOMER_TRX_LINES
SYNONYM - RA_CUST_TRX_LINE_SALESREPS
VIEW - RA_SALESREPS

APPS.ARFV_SALES_CREDITS is not referenced by any database object

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View: ARFV_TAXES

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
TRANSACTION_LINE_ID NUMBER (15) Y
LINE_AMOUNT NUMBER
Y
TAX_AMOUNT NUMBER
Y
_LA:REASON CHAR (55)
TAX_RATE NUMBER

TAX_EXEMPTION_CERTIFICATE_NUM VARCHAR2 (80)
_LA:TAX_EXEMPT_REASON CHAR (60)
_LA:TAX_INCLUSIVE_FLAG CHAR (58)
TRANSACTION_NUMBER VARCHAR2 (20) Y
TRANSACTION_DATE DATE
Y
TRANSACTION_COMPLETE VARCHAR2 (1) Y
CREDITED_TRANSACTION_NUMBER VARCHAR2 (20)
CREDITED_TRANSACTION_LINE_NUM NUMBER

COMMITMENT_TRANSACTION_NUMBER VARCHAR2 (20)
COMMITMENT_LINE_NUMBER NUMBER

ASSOCIATED_LINE_NUMBER NUMBER
Y
OPERATING_UNIT VARCHAR2 (240)
_DF:INV_LINE_INFO CHAR (32)
_DF:LINE_TRANS CHAR (29)
_DF:GLOBAL_FLEX CHAR (35)
CUSTOMER_TRX_ID NUMBER (15) Y
PREVIOUS_CUSTOMER_TRX_ID NUMBER (15)
PREVIOUS_CUSTOMER_TRX_LINE_ID NUMBER (15)
INITIAL_CUSTOMER_TRX_LINE_ID NUMBER (15)
LINK_TO_CUST_TRX_LINE_ID NUMBER (15)
ORG_ID NUMBER (15)
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y

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APPS.ARFV_TAXES references the following:

APPS
SYNONYM - HR_ALL_ORGANIZATION_UNITS
SYNONYM - RA_CUSTOMER_TRX_ALL
SYNONYM - RA_CUSTOMER_TRX_LINES_ALL

APPS.ARFV_TAXES is not referenced by any database object

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View: ARFV_TAX_DISTRIBUTIONS

Comments
View Type

A Business Intelligence System view

This shows information about tax amounts posted to the General Ledger.

Columns
Name Datatype Length Mandatory Comments
TRANSACTION_DISTRIBUTION_ID NUMBER (15) Y
_LA:ACCOUNT_TYPE CHAR (53)
DEBIT_AMOUNT NUMBER

CREDIT_AMOUNT NUMBER

FUNCTIONAL_DEBIT_AMOUNT NUMBER

FUNCTIONAL_CREDIT_AMOUNT NUMBER

GENERAL_LEDGER_DATE DATE

_LA:POSTED_FLAG CHAR (86)
_DF CHAR (36)
TRANSACTION_NUMBER VARCHAR2 (20)
TRANSACTION_LINE_NUMBER NUMBER

_KF:ACCOUNT_NAME CHAR (17)
OPERATING_UNIT VARCHAR2 (240)
CUSTOMER_TRX_ID NUMBER (15) Y
CUSTOMER_TRX_LINE_ID NUMBER (15)
CODE_COMBINATION_ID NUMBER (15) Y
ORG_ID NUMBER (15)
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y

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APPS.ARFV_TAX_DISTRIBUTIONS references the following:

APPS
VIEW - AR_XLA_CTLGD_LINES_V
SYNONYM - GL_CODE_COMBINATIONS
SYNONYM - HR_ALL_ORGANIZATION_UNITS
SYNONYM - RA_CUSTOMER_TRX
SYNONYM - RA_CUSTOMER_TRX_LINES
SYNONYM - XLA_AE_HEADERS

APPS.ARFV_TAX_DISTRIBUTIONS is not referenced by any database object

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View: ARFV_TAX_DISTS_ALC_V

Comments
View Type

A multiple reporting currency view

This shows Alternate Currencies information about tax amounts transferred to the Subledger Accounting.

Columns
Name Datatype Length Mandatory Comments
FUNCTIONAL_DEBIT_AMOUNT NUMBER

Functional Debit Amount
FUNCTIONAL_CREDIT_AMOUNT NUMBER

Functional Credit Amount
_LA:POSTED_FLAG CHAR (77)
Posted flag
LEDGER_NAME VARCHAR2 (30) Y Ledger Name
TRANSACTION_NUMBER VARCHAR2 (20) Y Transaction Number
CUST_TRX_LINE_GL_DIST_ID NUMBER (15) Y Unique Identifier for Customer Transaction Line General Ledger Distribution
LEDGER_ID NUMBER (15) Y Unique Identifier for Ledger
CUSTOMER_TRX_ID NUMBER (15) Y Unique Identifier for Customer Transaction

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APPS.ARFV_TAX_DISTS_ALC_V references the following:

APPS
SYNONYM - FND_CURRENCIES
SYNONYM - RA_CUSTOMER_TRX_ALL
SYNONYM - RA_CUST_TRX_LINE_GL_DIST_ALL
SYNONYM - XLA_AE_HEADERS
SYNONYM - XLA_AE_LINES
SYNONYM - XLA_DISTRIBUTION_LINKS
- GL_LEDGERS_PUBLIC_V

APPS.ARFV_TAX_DISTS_ALC_V is not referenced by any database object

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View: ARFV_TAX_DISTS_ALT_CRNCY

Comments
View Type

A Business Intelligence System view

This shows Multiple Reporting Currencies (MRC) information about tax amounts posted to the General Ledger. ( Multiple Reporting Currencies is an Oracle General Ledger feature ).

Columns
Name Datatype Length Mandatory Comments
FUNCTIONAL_DEBIT_AMOUNT NUMBER

Functional Debit Amount
FUNCTIONAL_CREDIT_AMOUNT NUMBER

Functional Credit Amount
_LA:POSTED_FLAG CHAR (72)
Posted flag
SET_OF_BOOKS_NAME VARCHAR2 (30) Y Set Of Books Name
TRANSACTION_NUMBER VARCHAR2 (20) Y Transaction Number
CUST_TRX_LINE_GL_DIST_ID NUMBER (15) Y Unique Identifier for Customer Transaction Line General Ledger Distribution
SET_OF_BOOKS_ID NUMBER (15) Y Unique Identifier for Set Of Books
CUSTOMER_TRX_ID NUMBER (15) Y Unique Identifier for Customer Transaction

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APPS.ARFV_TAX_DISTS_ALT_CRNCY references the following:

APPS
SYNONYM - RA_CUSTOMER_TRX_ALL
SYNONYM - RA_MC_TRX_LINE_GL_DIST
- GL_SETS_OF_BOOKS

APPS.ARFV_TAX_DISTS_ALT_CRNCY is not referenced by any database object

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View: ARFV_TRANSACTION_DISTRIBUTIONS

Comments
View Type

A Business Intelligence System view

Columns
Name Datatype Length Mandatory Comments
TRANSACTION_DISTRIBUTION_ID NUMBER (15) Y
_LA:ACCOUNT_TYPE CHAR (53)
DEBIT_AMOUNT NUMBER

CREDIT_AMOUNT NUMBER

FUNCTIONAL_DEBIT_AMOUNT NUMBER

FUNCTIONAL_CREDIT_AMOUNT NUMBER

GENERAL_LEDGER_DATE DATE

_LA:POSTED_FLAG CHAR (86)
_DF CHAR (36)
TRANSACTION_NUMBER VARCHAR2 (20)
TRANSACTION_LINE_NUMBER NUMBER

_KF:ACCOUNT_NAME CHAR (17)
OPERATING_UNIT VARCHAR2 (240)
CUSTOMER_TRX_ID NUMBER (15) Y
CUSTOMER_TRX_LINE_ID NUMBER (15)
CODE_COMBINATION_ID NUMBER (15) Y
ORG_ID NUMBER (15)
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y

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APPS.ARFV_TRANSACTION_DISTRIBUTIONS references the following:

APPS
VIEW - AR_XLA_CTLGD_LINES_V
SYNONYM - GL_CODE_COMBINATIONS
SYNONYM - HR_ALL_ORGANIZATION_UNITS
SYNONYM - RA_CUSTOMER_TRX
SYNONYM - RA_CUSTOMER_TRX_LINES
SYNONYM - XLA_AE_HEADERS

APPS.ARFV_TRANSACTION_DISTRIBUTIONS is not referenced by any database object

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View: ARFV_UNREC_DISTRIBUTIONS

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
TRANSACTION_DISTRIBUTION_ID NUMBER (15) Y
_LA:ACCOUNT_TYPE CHAR (53)
DEBIT_AMOUNT NUMBER

CREDIT_AMOUNT NUMBER

FUNCTIONAL_DEBIT_AMOUNT NUMBER

FUNCTIONAL_CREDIT_AMOUNT NUMBER

GENERAL_LEDGER_DATE DATE

_LA:POSTED_FLAG CHAR (86)
_DF CHAR (36)
TRANSACTION_NUMBER VARCHAR2 (20)
TRANSACTION_LINE_NUMBER NUMBER

_KF:ACCOUNT_NAME CHAR (17)
OPERATING_UNIT VARCHAR2 (240)
CUSTOMER_TRX_ID NUMBER (15) Y
CUSTOMER_TRX_LINE_ID NUMBER (15)
CODE_COMBINATION_ID NUMBER (15) Y
ORG_ID NUMBER (15)
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y

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APPS.ARFV_UNREC_DISTRIBUTIONS references the following:

APPS
VIEW - AR_XLA_CTLGD_LINES_V
SYNONYM - GL_CODE_COMBINATIONS
SYNONYM - HR_ALL_ORGANIZATION_UNITS
SYNONYM - RA_CUSTOMER_TRX
SYNONYM - RA_CUSTOMER_TRX_LINES
SYNONYM - XLA_AE_HEADERS

APPS.ARFV_UNREC_DISTRIBUTIONS is not referenced by any database object

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View: ARFV_UNREC_DISTS_ALC_V

Comments
View Type

A multiple reporting currency view

This shows Alternate Currencies information about unbilled receivables amounts transferred to the Subledger Accounting.

Columns
Name Datatype Length Mandatory Comments
FUNCTIONAL_DEBIT_AMOUNT NUMBER

Functional Debit Amount
FUNCTIONAL_CREDIT_AMOUNT NUMBER

Functional Credit Amount
_LA:POSTED_FLAG CHAR (77)
Posted flag
LEDGER_NAME VARCHAR2 (30) Y Ledger Name
TRANSACTION_NUMBER VARCHAR2 (20) Y Transaction Number
CUST_TRX_LINE_GL_DIST_ID NUMBER (15) Y Unique Identifier for Customer Transaction Line General Ledger Distribution
LEDGER_ID NUMBER (15) Y Unique Identifier for Ledger
CUSTOMER_TRX_ID NUMBER (15) Y Unique Identifier for Customer Transaction

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APPS.ARFV_UNREC_DISTS_ALC_V references the following:

APPS
SYNONYM - FND_CURRENCIES
SYNONYM - RA_CUSTOMER_TRX_ALL
SYNONYM - RA_CUST_TRX_LINE_GL_DIST_ALL
SYNONYM - XLA_AE_HEADERS
SYNONYM - XLA_AE_LINES
SYNONYM - XLA_DISTRIBUTION_LINKS
- GL_LEDGERS_PUBLIC_V

APPS.ARFV_UNREC_DISTS_ALC_V is not referenced by any database object

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View: ARFV_UNREC_DISTS_ALT_CRNCY

Comments
View Type

A Business Intelligence System view

This shows Multiple Reporting Currencies (MRC) information about unbilled receivables amounts posted to the General Ledger when the Bill in Arrears invoicing rule is used.

Columns
Name Datatype Length Mandatory Comments
FUNCTIONAL_DEBIT_AMOUNT NUMBER

Functional Debit Amount
FUNCTIONAL_CREDIT_AMOUNT NUMBER

Functional Credit Amount
_LA:POSTED_FLAG CHAR (75)
Posted flag
SET_OF_BOOKS_NAME VARCHAR2 (30) Y Set Of Books Name
TRANSACTION_NUMBER VARCHAR2 (20) Y Transaction Number
CUST_TRX_LINE_GL_DIST_ID NUMBER (15) Y Unique Identifier for Customer Transaction Line General Ledger Distribution
SET_OF_BOOKS_ID NUMBER (15) Y Unique Identifier for Set Of Books
CUSTOMER_TRX_ID NUMBER (15) Y Unique Identifier for Customer Transaction

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APPS.ARFV_UNREC_DISTS_ALT_CRNCY references the following:

APPS
SYNONYM - RA_CUSTOMER_TRX_ALL
SYNONYM - RA_MC_TRX_LINE_GL_DIST
- GL_SETS_OF_BOOKS

APPS.ARFV_UNREC_DISTS_ALT_CRNCY is not referenced by any database object

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View: ARFV_UNREV_DISTRIBUTIONS

Comments
View Type

A Business Intelligence System view

Columns
Name Datatype Length Mandatory Comments
TRANSACTION_DISTRIBUTION_ID NUMBER (15) Y
_LA:ACCOUNT_TYPE CHAR (53)
DEBIT_AMOUNT NUMBER

CREDIT_AMOUNT NUMBER

FUNCTIONAL_DEBIT_AMOUNT NUMBER

FUNCTIONAL_CREDIT_AMOUNT NUMBER

GENERAL_LEDGER_DATE DATE

_LA:POSTED_FLAG CHAR (86)
_DF CHAR (36)
TRANSACTION_NUMBER VARCHAR2 (20)
TRANSACTION_LINE_NUMBER NUMBER

_KF:ACCOUNT_NAME CHAR (17)
OPERATING_UNIT VARCHAR2 (240)
CUSTOMER_TRX_ID NUMBER (15) Y
CUSTOMER_TRX_LINE_ID NUMBER (15)
CODE_COMBINATION_ID NUMBER (15) Y
ORG_ID NUMBER (15)
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y

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APPS.ARFV_UNREV_DISTRIBUTIONS references the following:

APPS
VIEW - AR_XLA_CTLGD_LINES_V
SYNONYM - GL_CODE_COMBINATIONS
SYNONYM - HR_ALL_ORGANIZATION_UNITS
SYNONYM - RA_CUSTOMER_TRX
SYNONYM - RA_CUSTOMER_TRX_LINES
SYNONYM - XLA_AE_HEADERS

APPS.ARFV_UNREV_DISTRIBUTIONS is not referenced by any database object

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View: ARFV_UNREV_DISTS_ALC_V

Comments
View Type

A multiple reporting currency view

This shows Alternate Currencies information about unearned revenue amounts transferred to the Subledger Accounting.

Columns
Name Datatype Length Mandatory Comments
FUNCTIONAL_DEBIT_AMOUNT NUMBER

Functional Debit Amount
FUNCTIONAL_CREDIT_AMOUNT NUMBER

Functional Credit Amount
_LA:POSTED_FLAG CHAR (77)
Posted flag
LEDGER_NAME VARCHAR2 (30) Y Ledger Name
TRANSACTION_NUMBER VARCHAR2 (20) Y Transaction Number
CUST_TRX_LINE_GL_DIST_ID NUMBER (15) Y Unique Identifier for Customer Transaction Line General Ledger Distribution
LEDGER_ID NUMBER (15) Y Unique Identifier for Ledger
CUSTOMER_TRX_ID NUMBER (15) Y Unique Identifier for Customer Transaction

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APPS.ARFV_UNREV_DISTS_ALC_V references the following:

APPS
SYNONYM - FND_CURRENCIES
SYNONYM - RA_CUSTOMER_TRX_ALL
SYNONYM - RA_CUST_TRX_LINE_GL_DIST_ALL
SYNONYM - XLA_AE_HEADERS
SYNONYM - XLA_AE_LINES
SYNONYM - XLA_DISTRIBUTION_LINKS
- GL_LEDGERS_PUBLIC_V

APPS.ARFV_UNREV_DISTS_ALC_V is not referenced by any database object

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View: ARFV_UNREV_DISTS_ALT_CRNCY

Comments
View Type

A Business Intelligence System view

This shows Multiple Reporting Currencies (MRC) information about unearned revenue amounts posted to the General Ledger when the Bill in Advance invoicing rule is used .

Columns
Name Datatype Length Mandatory Comments
FUNCTIONAL_DEBIT_AMOUNT NUMBER

Functional Debit Amount
FUNCTIONAL_CREDIT_AMOUNT NUMBER

Functional Credit Amount
_LA:POSTED_FLAG CHAR (76)
Posted flag
SET_OF_BOOKS_NAME VARCHAR2 (30) Y Set Of Books Name
TRANSACTION_NUMBER VARCHAR2 (20) Y Transaction Number
CUST_TRX_LINE_GL_DIST_ID NUMBER (15) Y Unique Identifier for Customer Transaction Line General Ledger Distribution
SET_OF_BOOKS_ID NUMBER (15) Y Unique Identifier for Set Of Books
CUSTOMER_TRX_ID NUMBER (15) Y Unique Identifier for Customer Transaction

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APPS.ARFV_UNREV_DISTS_ALT_CRNCY references the following:

APPS
SYNONYM - RA_CUSTOMER_TRX_ALL
SYNONYM - RA_MC_TRX_LINE_GL_DIST
- GL_SETS_OF_BOOKS

APPS.ARFV_UNREV_DISTS_ALT_CRNCY is not referenced by any database object

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View: ARI_CUSTOMER_SEARCH_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
CUSTOMER_ID NUMBER (15)
Customer account identifier
DETAILS_LEVEL CHAR (4)
CUSTOMER_NUMBER VARCHAR2 (30)
CUSTOMER_NAME VARCHAR2 (360)
ADDRESS_ID NUMBER

CONCATENATED_ADDRESS VARCHAR2 (4000)
CONTACT_NAME VARCHAR2 (0)
CONTACT_PHONE VARCHAR2 (0)
BILL_TO_SITE_USE_ID NUMBER

SITE_USES VARCHAR2 (0)
ORG_ID NUMBER

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APPS.ARI_CUSTOMER_SEARCH_V references the following:

APPS
PACKAGE - ARP_ADDR_PKG
SYNONYM - FND_TERRITORIES_TL
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_CUST_ACCT_SITES
SYNONYM - HZ_LOCATIONS
SYNONYM - HZ_PARTIES
SYNONYM - HZ_PARTY_SITES

APPS.ARI_CUSTOMER_SEARCH_V is not referenced by any database object

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View: AR_ACTIONS_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
CCT_ROWID ROWID (10)
CCT_CUSTOMER_CALL_TOPIC_ID NUMBER

CCT_CUSTOMER_CALL_ID NUMBER

CA_ROWID ROWID (10)
CALL_ACTION_ID NUMBER

CA_CUSTOMER_CALL_TOPIC_ID NUMBER

CA_CUSTOMER_CALL_ID NUMBER

FOLLOW_UP_DATE DATE

FOLLOW_UP_ACTION VARCHAR2 (4000)
FOLLOW_UP_ACTION_CODE VARCHAR2 (30)
FOLLOW_UP_COMPLETE VARCHAR2 (1)
ACTION_DATE DATE

ACTION VARCHAR2 (4000)
ACTION_COMPLETE VARCHAR2 (1)
AMOUNT NUMBER

ACTION_NOTES VARCHAR2 (2000)
NOTIFY VARCHAR2 (100)
CALL_ID NUMBER (15)
COLLECTOR VARCHAR2 (30)
COLLECTOR_ID NUMBER (15)
CALL_DATE DATE

CALL_TIME NUMBER

STATUS VARCHAR2 (30)
CUSTOMER_ID NUMBER (15)
CUSTOMER_NAME VARCHAR2 (360)
CUSTOMER_NUMBER VARCHAR2 (30)
CUSTOMER_LOCATION VARCHAR2 (40)
ADDRESS VARCHAR2 (4000)
FIRST_NAME VARCHAR2 (40)
LAST_NAME VARCHAR2 (50)
JOB_TITLE VARCHAR2 (100)
PHONE_AREA_CODE VARCHAR2 (4000)
PHONE_NUMBER VARCHAR2 (4000)
PHONE_EXTENTION VARCHAR2 (4000)
OUTCOME VARCHAR2 (4000)
RESPONSE VARCHAR2 (4000)
PROMISE_DATE DATE

CURRENCY_CODE VARCHAR2 (15)
PROMISE_AMOUNT NUMBER

FORECAST_DATE DATE

FORECAST_PERCENT NUMBER (3)
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)
CUSTOMER_TRX_ID NUMBER

INVOICE_NUMBER VARCHAR2 (30)
DUE_DATE DATE

DAYS_LATE NUMBER

BALANCE_DUE NUMBER

LINE_NUMBER NUMBER

LINE_AMOUNT NUMBER

NOTES VARCHAR2 (2000)
FAX_AREA_CODE VARCHAR2 (4000)
FAX_NUMBER VARCHAR2 (4000)
CLASS VARCHAR2 (20)
CUSTOMER_SITE_USE_ID NUMBER (15)

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APPS.AR_ACTIONS_V references the following:

APPS
SYNONYM - AR_ACTION_NOTIFICATIONS
SYNONYM - AR_CALL_ACTIONS
SYNONYM - AR_COLLECTORS
SYNONYM - AR_CUSTOMER_CALLS
SYNONYM - AR_CUSTOMER_CALL_TOPICS
SYNONYM - AR_NOTES
SYNONYM - AR_PAYMENT_SCHEDULES
SYNONYM - FND_USER
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_CUST_ACCOUNT_ROLES
SYNONYM - HZ_CUST_SITE_USES
SYNONYM - HZ_ORG_CONTACTS
SYNONYM - HZ_PARTIES
SYNONYM - HZ_RELATIONSHIPS
SYNONYM - RA_CUSTOMER_TRX_LINES
- ARPT_SQL_FUNC_UTIL

APPS.AR_ACTIONS_V is not referenced by any database object

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View: AR_ACTIVE_REMIT_TO_ADDRESSES_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ADDRESS_ID NUMBER (15) Y
CONCATENATED_ADDRESS VARCHAR2 (4000)
ADDRESS1 VARCHAR2 (240) Y
ADDRESS2 VARCHAR2 (240)
ADDRESS3_DB VARCHAR2 (240)
ADDRESS3 VARCHAR2 (264)
CITY VARCHAR2 (60)
COUNTY VARCHAR2 (60)
STATE VARCHAR2 (60)
PROVINCE VARCHAR2 (60)
POSTAL_CODE VARCHAR2 (60)
STATE_OR_PROVINCE VARCHAR2 (60)
COUNTRY VARCHAR2 (80) Y

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APPS.AR_ACTIVE_REMIT_TO_ADDRESSES_V references the following:

APPS
PACKAGE - ARH_ADDR_PKG
SYNONYM - HZ_CUST_ACCT_SITES
SYNONYM - HZ_LOCATIONS
SYNONYM - HZ_PARTY_SITES
SYNONYM - RA_REMIT_TOS
- FND_TERRITORIES_VL

APPS.AR_ACTIVE_REMIT_TO_ADDRESSES_V is not referenced by any database object

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View: AR_ADDRESSES_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
ADDRESS_ID NUMBER (15) Y
CUSTOMER_ID NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
OBJECT_VERSION NUMBER

LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
STATUS VARCHAR2 (1) Y
ORIG_SYSTEM_REFERENCE VARCHAR2 (240) Y
COUNTRY VARCHAR2 (60) Y
TERRITORY_SHORT_NAME VARCHAR2 (80)
ADDRESS_STYLE VARCHAR2 (30)
ADDRESS1 VARCHAR2 (240) Y
ADDRESS2 VARCHAR2 (240)
ADDRESS3 VARCHAR2 (240)
ADDRESS4 VARCHAR2 (240)
CITY VARCHAR2 (60)
COUNTY VARCHAR2 (60)
STATE VARCHAR2 (60)
PROVINCE VARCHAR2 (60)
POSTAL_CODE VARCHAR2 (60)
CONCATENATED_ADDRESS VARCHAR2 (4000)
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).
TERRITORY_ID NUMBER (15)
ADDRESS_KEY VARCHAR2 (500)
SU_BILL_TO_FLAG CHAR (1)
SU_BILL_TO_SITE_USE_ID NUMBER

SU_SHIP_TO_FLAG CHAR (1)
SHIP_TO_SITE_USE_ID NUMBER

SU_MARKET_FLAG CHAR (1)
MARKET_SITE_USES_ID NUMBER

SU_DUN_FLAG CHAR (1)
DUN_SITE_USE_ID NUMBER

SU_STMT_FLAG CHAR (1)
STMT_SITE_USE_ID NUMBER

SU_LEGAL_FLAG CHAR (1)
LEGAL_SITE_USE_ID NUMBER

KEY_ACCOUNT_FLAG VARCHAR2 (1)
LANGUAGE VARCHAR2 (4)
LANGUAGE_DESCRIPTION VARCHAR2 (255)
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
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
ADDRESS_LINES_PHONETIC VARCHAR2 (560)
CUSTOMER_CATEGORY VARCHAR2 (30)
CUSTOMER_CATEGORY_MEANING VARCHAR2 (80)
EDI_LOCATION VARCHAR2 (40)
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)
TERRITORY VARCHAR2 (30)
TRANSLATED_CUSTOMER_NAME VARCHAR2 (50)
SALES_TAX_GEOCODE VARCHAR2 (30)
SALES_TAX_INSIDE_CITY_LIMITS VARCHAR2 (30)
PARTY_SITE_ID NUMBER (15) Y
PARTY_ID NUMBER (15) Y
PARTY_LOCATION_ID NUMBER (15) Y
SITE_NUMBER VARCHAR2 (30) Y
IDENTIFYING_ADDRESS_FLAG VARCHAR2 (1) Y
ATTRIBUTE16 VARCHAR2 (150)
ATTRIBUTE17 VARCHAR2 (150)
ATTRIBUTE18 VARCHAR2 (150)
ATTRIBUTE19 VARCHAR2 (150)
ATTRIBUTE20 VARCHAR2 (150)
PARTY_SITE_LAST_UPDATE_DATE DATE
Y
PARTY_SITE_OBJECT_VERSION NUMBER

LOC_LAST_UPDATE_DATE DATE
Y
LOC_OBJECT_VERSION NUMBER

ADDRESSEE VARCHAR2 (360)
DESCRIPTION VARCHAR2 (2000)
SHORT_DESCRIPTION VARCHAR2 (240)
FLOOR VARCHAR2 (50)
HOUSE_NUMBER VARCHAR2 (50)
LOCATION_DIRECTIONS VARCHAR2 (640)
POSTAL_PLUS4_CODE VARCHAR2 (10)
PO_BOX_NUMBER VARCHAR2 (50)
STREET VARCHAR2 (50)
STREET_NUMBER VARCHAR2 (50)
STREET_SUFFIX VARCHAR2 (50)
SUITE VARCHAR2 (50)
ORG_ID NUMBER (15)
Operating Unit Identifier

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APPS.AR_ADDRESSES_V references the following:

APPS
PACKAGE - ARP_ADDR_PKG
VIEW - AR_LOOKUPS
VIEW - FND_LANGUAGES_VL
VIEW - FND_TERRITORIES_VL
SYNONYM - HZ_CUST_ACCT_SITES
SYNONYM - HZ_LOCATIONS
SYNONYM - HZ_LOC_ASSIGNMENTS
SYNONYM - HZ_PARTY_SITES
APPS.AR_ADDRESSES_V is referenced by following:

APPS
VIEW - AR_CUSTOMER_SEARCH_V
VIEW - OKL_BPD_INV_SRCH_V

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View: AR_ADDR_CATEGORIES_ACTIVE_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
LOOKUP_CODE VARCHAR2 (30) Y
MEANING VARCHAR2 (80) Y
DESCRIPTION VARCHAR2 (240)

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APPS.AR_ADDR_CATEGORIES_ACTIVE_V references the following:

- AR_LOOKUPS

APPS.AR_ADDR_CATEGORIES_ACTIVE_V is not referenced by any database object

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View: AR_ADJUSTMENTS_ALL_MRC_V

Comments
View Type

A multiple reporting currency view

Columns
Name Datatype Length Mandatory Comments
ADJUSTMENT_ID NUMBER (15) Y Adjustment identifier
SET_OF_BOOKS_ID NUMBER (15) Y Set of Books identifier
GL_POSTED_DATE DATE

Date this record was transferred to the General Ledger
POSTING_CONTROL_ID NUMBER (15) Y Receivables posting batch identifier, -1, -2, and -4 for posted in previous releases and -3 for not posted
ACCTD_AMOUNT NUMBER
Y Adjustment amount in functional currency
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
AMOUNT NUMBER
Y Adjustment amount
APPLY_DATE DATE

Date adjustment applied to payment
GL_DATE DATE
Y General Ledger date
CODE_COMBINATION_ID NUMBER (15)
General Ledger account code combination
TYPE VARCHAR2 (15) Y Lookup code for adjustment type in AR_LOOKUPS
ADJUSTMENT_TYPE VARCHAR2 (3) Y Lookup code for adjustment creation type in AR_LOOKUPS
STATUS VARCHAR2 (30) Y Approval status, A for approve, U for unaccrued adjustments, R for rejected, and any other code for unapproved
LINE_ADJUSTED NUMBER

Line amount adjusted as part of this adjustment
FREIGHT_ADJUSTED NUMBER

Freight amount adjusted as part of this adjustment
TAX_ADJUSTED NUMBER

Tax amount adjusted as part of this adjustment
RECEIVABLES_CHARGES_ADJUSTED NUMBER

Charges adjusted as part of this adjustment
ASSOCIATED_CASH_RECEIPT_ID NUMBER (15)
Identifier of cash receipt associated with this adjustment
CHARGEBACK_CUSTOMER_TRX_ID NUMBER (15)
Identifier of chargeback transaction associated with this adjustment
BATCH_ID NUMBER (15)
Identifier of batch associated with this adjustment
CUSTOMER_TRX_ID NUMBER (15)
Identifier of customer transaction associated with this adjustment
CUSTOMER_TRX_LINE_ID NUMBER (15)
Identifier of customer transaction line associated with this adjustment
SUBSEQUENT_TRX_ID NUMBER (15)
CUSTOMER_TRX_ID of the invoice against the guarantee
PAYMENT_SCHEDULE_ID NUMBER (15)
Identifier of payment schedule associated with this adjustment
RECEIVABLES_TRX_ID NUMBER (15)
Identifier of receivables transaction associated with this adjustment
DISTRIBUTION_SET_ID NUMBER (15)
Identifier of distribution set associated with this adjustment
COMMENTS VARCHAR2 (2000)
Comments
AUTOMATICALLY_GENERATED VARCHAR2 (1)
Y or N. No longer used.
CREATED_FROM VARCHAR2 (30) Y Form or concurrent program name that this adjustment was created from
REASON_CODE VARCHAR2 (30)
Identifier of reason for this adjustment
POSTABLE VARCHAR2 (1)
Y or null indicates whether this adjustment is postable or not.
APPROVED_BY NUMBER (15)
Identifier of user approving the adjustment
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
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
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).
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).
ADJUSTMENT_NUMBER VARCHAR2 (20) Y Adjustment number automatically generated from AR_ADJUSTMENT_NUMBER_S
ORG_ID NUMBER (15)
Organization identifier
USSGL_TRANSACTION_CODE VARCHAR2 (30)
Value for the USSGL Transaction Code Flexfield
USSGL_TRANSACTION_CODE_CONTEXT VARCHAR2 (30)
Context value for the USSGL Transaction Code Flexfield
DOC_SEQUENCE_VALUE NUMBER (15)
Document sequence number
DOC_SEQUENCE_ID NUMBER (15)
Document sequence identifier
ASSOCIATED_APPLICATION_ID NUMBER (15)
Identifier of the receipt application associated with this adjustment
CONS_INV_ID NUMBER (15)
Consolidated invoice number on which this transaction appeared
MRC_GL_POSTED_DATE VARCHAR2 (2000)
Concatenated string of reporting Set of Books identifier and posted date for reporting book or books. MRC only.
MRC_POSTING_CONTROL_ID VARCHAR2 (2000)
Concatenated string of reporting Set of Books identifier and receivables posting batch identifier. MRC only.
MRC_ACCTD_AMOUNT VARCHAR2 (2000)
Concatenated string of reporting Set of Books identifier and amount in reporting currency or currencies. MRC only.
ADJ_TAX_ACCT_RULE VARCHAR2 (3)
Numeric code that identifies the tax accounting rule used to create the accounting
GLOBAL_ATTRIBUTE_CATEGORY VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE1 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE2 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE3 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE4 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE5 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE6 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE7 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE8 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE9 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE10 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE11 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE12 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE13 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE14 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE15 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE16 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE17 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE18 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE19 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE20 VARCHAR2 (150)
Reserved for country-specific functionality
LINK_TO_TRX_HIST_ID NUMBER (15)
Transaction history record identifier, associated with movement of deferred tax due to maturity date event or subsequent reversal event

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APPS.AR_ADJUSTMENTS_ALL_MRC_V references the following:

APPS
SYNONYM - AR_ADJUSTMENTS_ALL
SYNONYM - AR_MC_ADJUSTMENTS
APPS.AR_ADJUSTMENTS_ALL_MRC_V is referenced by following:

APPS
VIEW - AR_AEL_SL_ADJ_MRC_V

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View: AR_ADJUSTMENTS_H_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
ADJ_ID NUMBER (15) Y
ADJ_NUMBER VARCHAR2 (20) Y
ADJ_TAX_ACCT_RULE VARCHAR2 (3)
ADJ_ADJ_TYPE VARCHAR2 (3) Y
ADJ_APPLY_DATE DATE

ADJ_ATTR1 VARCHAR2 (150)
ADJ_ATTR10 VARCHAR2 (150)
ADJ_ATTR11 VARCHAR2 (150)
ADJ_ATTR12 VARCHAR2 (150)
ADJ_ATTR13 VARCHAR2 (150)
ADJ_ATTR14 VARCHAR2 (150)
ADJ_ATTR15 VARCHAR2 (150)
ADJ_ATTR2 VARCHAR2 (150)
ADJ_ATTR3 VARCHAR2 (150)
ADJ_ATTR4 VARCHAR2 (150)
ADJ_ATTR5 VARCHAR2 (150)
ADJ_ATTR6 VARCHAR2 (150)
ADJ_ATTR7 VARCHAR2 (150)
ADJ_ATTR8 VARCHAR2 (150)
ADJ_ATTR9 VARCHAR2 (150)
ADJ_ATTR_CAT VARCHAR2 (30)
ADJ_CODE_COMBINATION_ID NUMBER (15)
ADJ_COMMENTS VARCHAR2 (240)
ADJ_DISTRIB_SET_ID NUMBER (15)
ADJ_DOC_SEQUENCE_ID NUMBER (15)
ADJ_DOC_SEQUENCE_VALUE NUMBER (15)
ADJ_DOC_SEQUENCE_CATEGORY VARCHAR2 (50)
ADJ_GL_DATE DATE
Y
ADJ_REASON_CODE VARCHAR2 (30)
ADJ_TYPE VARCHAR2 (15) Y
ADJ_USSGL_TRX_CODE VARCHAR2 (30)
ADJ_USSGL_TRX_CODE_CT VARCHAR2 (30)
EVENT_ID NUMBER (15)
XLA_PARTY_TYPE CHAR (1)
ADJ_XLA_APPLIED_TO_APP_ID NUMBER

ADJ_ENTITY_CODE CHAR (11)

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APPS.AR_ADJUSTMENTS_H_V references the following:

APPS
SYNONYM - AR_ADJUSTMENTS_ALL
SYNONYM - AR_RECEIVABLES_TRX_ALL
SYNONYM - AR_XLA_LINES_EXTRACT
APPS.AR_ADJUSTMENTS_H_V is referenced by following:

APPS
VIEW - OKL_AR_ADJUSTMENTS_H_V

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View: AR_ADJUSTMENTS_MRC_V

Comments
View Type

A multiple reporting currency view

Columns
Name Datatype Length Mandatory Comments
ADJUSTMENT_ID NUMBER (15) Y Adjustment identifier
SET_OF_BOOKS_ID NUMBER (15) Y Set of Books identifier
GL_POSTED_DATE DATE

Date this record was transferred to the General Ledger
POSTING_CONTROL_ID NUMBER (15) Y Receivables posting batch identifier, -1, -2, and -4 for posted in previous releases and -3 for not posted
ACCTD_AMOUNT NUMBER
Y Adjustment amount in functional currency
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
AMOUNT NUMBER
Y Adjustment amount
APPLY_DATE DATE

Date adjustment applied to payment
GL_DATE DATE
Y General Ledger date
CODE_COMBINATION_ID NUMBER (15)
General Ledger account code combination
TYPE VARCHAR2 (15) Y Lookup code for adjustment type in AR_LOOKUPS
ADJUSTMENT_TYPE VARCHAR2 (3) Y Lookup code for adjustment creation type. Values exist in AR_LOOKUPS and are CHARGES, FREIGHT, INVOICE, LINE and TAX.
STATUS VARCHAR2 (30) Y Approval status, A for approve, U for unaccrued adjustments, R for rejected, and any other code for unapproved
LINE_ADJUSTED NUMBER

Line amount adjusted as part of this adjustment
FREIGHT_ADJUSTED NUMBER

Freight amount adjusted as part of this adjustment
TAX_ADJUSTED NUMBER

Tax amount adjusted as part of this adjustment
RECEIVABLES_CHARGES_ADJUSTED NUMBER

Charges adjusted as part of this adjustment
ASSOCIATED_CASH_RECEIPT_ID NUMBER (15)
Identifier of cash receipt associated with this adjustment
CHARGEBACK_CUSTOMER_TRX_ID NUMBER (15)
Identifier of chargeback transaction associated with this adjustment
BATCH_ID NUMBER (15)
Identifier of batch associated with this adjustment
CUSTOMER_TRX_ID NUMBER (15)
Identifier of customer transaction associated with this adjustment
CUSTOMER_TRX_LINE_ID NUMBER (15)
Identifier of customer transaction line associated with this adjustment
SUBSEQUENT_TRX_ID NUMBER (15)
CUSTOMER_TRX_ID of the invoice against the guarantee
PAYMENT_SCHEDULE_ID NUMBER (15)
Identifier of payment schedule associated with this adjustment
RECEIVABLES_TRX_ID NUMBER (15)
Identifier of receivables transaction associated with this adjustment
DISTRIBUTION_SET_ID NUMBER (15)
Identifier of distribution set associated with this adjustment
COMMENTS VARCHAR2 (2000)
Comments
AUTOMATICALLY_GENERATED VARCHAR2 (1)
Y or N. No longer used.
CREATED_FROM VARCHAR2 (30) Y Form or concurrent program name that this adjustment was created from
REASON_CODE VARCHAR2 (30)
Identifier of reason for this adjustment
POSTABLE VARCHAR2 (1)
Y or null indicates whether this adjustment is postable or not.
APPROVED_BY NUMBER (15)
Identifier of user approving the adjustment
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
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
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).
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).
ADJUSTMENT_NUMBER VARCHAR2 (20) Y Adjustment number automatically generated from AR_ADJUSTMENT_NUMBER_S
ORG_ID NUMBER (15)
Organization identifier
USSGL_TRANSACTION_CODE VARCHAR2 (30)
Value for the USSGL Transaction Code Flexfield
USSGL_TRANSACTION_CODE_CONTEXT VARCHAR2 (30)
Context value for the USSGL Transaction Code Flexfield
DOC_SEQUENCE_VALUE NUMBER (15)
Document sequence number
DOC_SEQUENCE_ID NUMBER (15)
Document sequence identifier
ASSOCIATED_APPLICATION_ID NUMBER (15)
Identifier of the receipt application associated with this adjustment
CONS_INV_ID NUMBER (15)
Consolidated invoice number on which this transaction appeared
ADJ_TAX_ACCT_RULE VARCHAR2 (3)
Numeric code that identifies the tax accounting rule used to create the accounting
GLOBAL_ATTRIBUTE_CATEGORY VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE1 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE2 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE3 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE4 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE5 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE6 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE7 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE8 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE9 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE10 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE11 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE12 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE13 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE14 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE15 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE16 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE17 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE18 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE19 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE20 VARCHAR2 (150)
Reserved for country-specific functionality
LINK_TO_TRX_HIST_ID NUMBER (15)
Transaction history record identifier, associated with movement of deferred tax due to maturity date event or subsequent reversal event

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APPS.AR_ADJUSTMENTS_MRC_V references the following:

APPS
SYNONYM - AR_ADJUSTMENTS_ALL
SYNONYM - AR_MC_ADJUSTMENTS

APPS.AR_ADJUSTMENTS_MRC_V is not referenced by any database object

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View: AR_ADJUSTMENTS_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
ACCTD_AMOUNT NUMBER
Y
ADJUSTMENT_ID NUMBER (15) Y
ADJUSTMENT_NUMBER VARCHAR2 (20) Y
ADJUSTMENT_TYPE VARCHAR2 (3) Y
AMOUNT NUMBER
Y
APPLY_DATE DATE

APPROVED_BY NUMBER (15)
ASSOCIATED_APPLICATION_ID NUMBER (15)
ASSOCIATED_CASH_RECEIPT_ID NUMBER (15)
ATTRIBUTE1 VARCHAR2 (150)
ATTRIBUTE10 VARCHAR2 (150)
ATTRIBUTE11 VARCHAR2 (150)
ATTRIBUTE12 VARCHAR2 (150)
ATTRIBUTE13 VARCHAR2 (150)
ATTRIBUTE14 VARCHAR2 (150)
ATTRIBUTE15 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)
ATTRIBUTE_CATEGORY VARCHAR2 (30)
AUTOMATICALLY_GENERATED VARCHAR2 (1)
BATCH_ID NUMBER (15)
CHARGEBACK_CUSTOMER_TRX_ID NUMBER (15)
CODE_COMBINATION_ID NUMBER (15)
COMMENTS VARCHAR2 (2000)
CREATED_BY NUMBER (15) Y
CREATED_FROM VARCHAR2 (30) Y
CREATION_DATE DATE
Y
CUSTOMER_TRX_ID NUMBER (15)
CUSTOMER_TRX_LINE_ID NUMBER (15)
DISTRIBUTION_SET_ID NUMBER (15)
DOC_SEQUENCE_ID NUMBER (15)
DOC_SEQUENCE_VALUE NUMBER (15)
FREIGHT_ADJUSTED NUMBER

GL_DATE DATE
Y
GL_POSTED_DATE DATE

LAST_UPDATED_BY NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATE_LOGIN NUMBER (15)
LINE_ADJUSTED NUMBER

ORG_ID NUMBER (15)
PAYMENT_SCHEDULE_ID NUMBER (15)
POSTABLE VARCHAR2 (1)
POSTING_CONTROL_ID NUMBER (15) Y
PROGRAM_APPLICATION_ID NUMBER (15)
PROGRAM_ID NUMBER (15)
PROGRAM_UPDATE_DATE DATE

REASON_CODE VARCHAR2 (30)
RECEIVABLES_CHARGES_ADJUSTED NUMBER

REC_CHARGES_ADJUSTED NUMBER

RECEIVABLES_TRX_ID NUMBER (15)
REQUEST_ID NUMBER (15)
SET_OF_BOOKS_ID NUMBER (15) Y
STATUS VARCHAR2 (30) Y
SUBSEQUENT_TRX_ID NUMBER (15)
TAX_ADJUSTED NUMBER

TYPE VARCHAR2 (15) Y
USSGL_TRANSACTION_CODE VARCHAR2 (30)
USSGL_TRANSACTION_CODE_CONTEXT VARCHAR2 (30)
ACTIVITY_NAME VARCHAR2 (50) Y
ACTIVITY_TYPE VARCHAR2 (30)
REASON_MEANING VARCHAR2 (80)
STATUS_MEANING VARCHAR2 (80) Y
TYPE_MEANING VARCHAR2 (80) Y
LINE_NUMBER NUMBER

TRX_NUMBER VARCHAR2 (20)
TRX_TYPE VARCHAR2 (20)
TRX_CLASS VARCHAR2 (20)
CREATION_SIGN VARCHAR2 (30)
ALLOW_OVERAPPLICATION_FLAG VARCHAR2 (1)
NATURAL_APPLICATION_ONLY_FLAG VARCHAR2 (1)
CUSTOMER_ID NUMBER (15) Y
CUSTOMER_NAME VARCHAR2 (50)
CUSTOMER_NUMBER VARCHAR2 (30) Y
INVOICE_CURRENCY_CODE VARCHAR2 (15)
DUE_DATE DATE

TRX_GL_DATE DATE

TRX_DATE DATE

AMOUNT_DUE_ORIGINAL NUMBER

TAX_ORIGINAL NUMBER

FREIGHT_ORIGINAL NUMBER

RECEIVABLES_CHARGES_ORIGINAL NUMBER

AMOUNT_LINE_ITEMS_ORIGINAL NUMBER

AMOUNT_DUE_REMAINING NUMBER

TAX_REMAINING NUMBER

FREIGHT_REMAINING NUMBER

RECEIVABLES_CHARGES_REMAINING NUMBER

AMOUNT_LINE_ITEMS_REMAINING NUMBER

CHARGEBACK_NUMBER VARCHAR2 (20)
SELECTED_FOR_RECEIPT_BATCH VARCHAR2 (1)
SOURCE VARCHAR2 (50)
CREATOR VARCHAR2 (100)
UPDATED_BY VARCHAR2 (100)
ATCHMT_FLAG VARCHAR2 (4000)
GL_ACCOUNT_SOURCE VARCHAR2 (30)
TAX_CODE_SOURCE VARCHAR2 (30)
AMOUNT_APPROVED NUMBER

AMOUNT_PENDING NUMBER

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APPS.AR_ADJUSTMENTS_V references the following:

APPS
SYNONYM - AR_ADJUSTMENTS
VIEW - AR_LOOKUPS
SYNONYM - AR_PAYMENT_SCHEDULES_ALL
SYNONYM - AR_RECEIVABLES_TRX_ALL
PACKAGE - FND_ATTACHMENT_UTIL_PKG
SYNONYM - FND_USER
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_PARTIES
SYNONYM - RA_BATCH_SOURCES_ALL
SYNONYM - RA_CUSTOMER_TRX_ALL
SYNONYM - RA_CUSTOMER_TRX_LINES_ALL
SYNONYM - RA_CUST_TRX_TYPES_ALL
APPS.AR_ADJUSTMENTS_V is referenced by following:

APPS
VIEW - OKL_BPD_AR_ADJUSTMENTS_V
VIEW - OKL_BPD_AR_ADJ_LINES_V

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View: AR_ADJ_DIST_UPG_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
LINE_ID NUMBER

Uniquely identifier for rows in this table - primarily when these rows are passed to General Ledger
SOURCE_ID NUMBER (15)
Identifier for record in SOURCE_TABLE that created this distribution.
SOURCE_TABLE VARCHAR2 (10)
Possible values are CRH for the AR_CASH_RECEIPT_HISTORY_ALL table, RA for the AR_RECEIVABLE_APPLICATIONS_ALL table, ADJ for the AR_ADJUSTMENTS_ALL table, MCD for the AR_MISC_CASH_DISTRIBUTIONS_ALL table, or TH for the AR_TRANSACTION_HISTORY_ALL table.
SOURCE_TYPE VARCHAR2 (30)
Account type of transaction for which distribution is posted.
CODE_COMBINATION_ID NUMBER (15)
Foreign key to GL_CODE_COMBINATIONS.CODE_COMBINATION_ID. It is the account to create the journals for.
AMOUNT_DR NUMBER

Journal entry debit amount
AMOUNT_CR NUMBER

Journal entry credit amount
ACCTD_AMOUNT_DR NUMBER

Journal entry accounted debit amount
ACCTD_AMOUNT_CR NUMBER

Journal entry accounted credit amount
ORG_ID NUMBER (15)
Organization identifier
SOURCE_TABLE_SECONDARY VARCHAR2 (10)
Abbreviation that represents another table
SOURCE_ID_SECONDARY NUMBER

Foreign key for entity in the SOURCE_TABLE_SECONDARY column
CURRENCY_CODE VARCHAR2 (15)
Code defined for a currency
CURRENCY_CONVERSION_RATE NUMBER

Exchange rate
CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
Supports multiple currency exchange rates for the same date
CURRENCY_CONVERSION_DATE DATE

Date the currency was converted using the given exchange rate
TAXABLE_ENTERED_DR NUMBER

Taxable debit that lines of type Tax apply to
TAXABLE_ENTERED_CR NUMBER

Taxable credit that lines of type Tax apply to
TAXABLE_ACCOUNTED_DR NUMBER

Accounted taxable debit amount
TAXABLE_ACCOUNTED_CR NUMBER

Accounted taxable credit amount
TAX_LINK_ID NUMBER

Links tax and taxable lines within the AR_DISTRIBUTIONS table
THIRD_PARTY_ID NUMBER

Bill-to customer ID for transactions, paid-from customer ID for receipts
THIRD_PARTY_SUB_ID NUMBER

Bill-to site use ID for transactions, customer site use ID for receipts
REVERSED_SOURCE_ID NUMBER

The source ID that the reversal record was created from. Used for receipt application (APP) records to get the debit/credit for the gain/loss account.
TAX_CODE_ID NUMBER

Foreign key to the AR_VAT_TAX table
LOCATION_SEGMENT_ID NUMBER

Foreign key to the AR_LOCATION_VALUES table
SOURCE_TYPE_SECONDARY VARCHAR2 (30)
Source Type Secondary
TAX_GROUP_CODE_ID NUMBER

Foreign key to the AR_TAX_GROUP_CODES table to identify the tax code's tax group
REF_CUSTOMER_TRX_LINE_ID NUMBER (15)
transaction line identifyer
REF_CUST_TRX_LINE_GL_DIST_ID NUMBER (15)
transaction line distribution identifyer
REF_LINE_ID NUMBER

Reference to another distribution created via an adjustment
REF_ACCOUNT_CLASS VARCHAR2 (30)
Account Class to each this distribution is affected
ACTIVITY_BUCKET VARCHAR2 (30)
Amount bucket to each this distribution is associated
FROM_AMOUNT_DR NUMBER

Debit amount in the currency of the cash receipt
FROM_AMOUNT_CR NUMBER

credit amount in the currency of the cash receipt
FROM_ACCTD_AMOUNT_DR NUMBER

debit amount in the functional currency based on the receipt
FROM_ACCTD_AMOUNT_CR NUMBER

credit amount in the functional currency based on the receipt
REF_DIST_CCID NUMBER (15)
Maintains accounting code combination ID at time of application. Optimizes performance when CCID comes from distribution outside AR, such as PSA multi-funded CCID.
ORIGIN_EXTRACT_TABLE VARCHAR2 (19)
REF_MF_DIST_FLAG VARCHAR2 (1)

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APPS.AR_ADJ_DIST_UPG_V references the following:

APPS
SYNONYM - AR_ADJUSTMENTS_ALL
SYNONYM - AR_DISTRIBUTIONS_ALL
PACKAGE - AR_NUM_RAN_PKG
SYNONYM - PSA_MF_ADJ_DIST_ALL
SYNONYM - RA_CUSTOMER_TRX_ALL
SYNONYM - RA_CUST_TRX_LINE_GL_DIST_ALL

APPS.AR_ADJ_DIST_UPG_V is not referenced by any database object

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View: AR_ADJ_INF_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
ADJUSTMENT_ID NUMBER (15) Y Adjustment identifier
CUSTOMER_NAME VARCHAR2 (240)
Name of this party
CUSTOMER_NUMBER VARCHAR2 (30) Y Account Number
ADJUSTMENT_NUMBER VARCHAR2 (20) Y Adjustment number automatically generated from AR_ADJUSTMENT_NUMBER_S
ADJUSTMENT_DOCUMENT_NUMBER NUMBER (15)
Document sequence number
ADJUSTMENT_CREATION_DATE DATE
Y Standard who column - date when this row was created.
ADJUSTMENT_TYPE VARCHAR2 (15) Y Lookup code for adjustment type in AR_LOOKUPS

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APPS.AR_ADJ_INF_V references the following:

APPS
SYNONYM - AR_ADJUSTMENTS_ALL
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_PARTIES
SYNONYM - RA_CUSTOMER_TRX_ALL

APPS.AR_ADJ_INF_V is not referenced by any database object

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View: AR_AEL_GL_ADJ_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
JE_HEADER_ID NUMBER (15) Y
JE_LINE_NUM NUMBER (15) Y
APPLICATION_ID NUMBER

SET_OF_BOOKS_ID NUMBER (15) Y
ORG_ID NUMBER (15)
TRX_CLASS VARCHAR2 (30) Y
TRX_CLASS_NAME VARCHAR2 (80) Y
TRX_TYPE_N NUMBER (15)
TRX_TYPE_NAME VARCHAR2 (50)
TRX_NUMBER_DISPLAYED VARCHAR2 (20) Y
TRX_NUMBER_C VARCHAR2 (20) Y
TRX_DATE DATE

COMMENTS VARCHAR2 (2000)
DOC_SEQUENCE_ID NUMBER (15)
DOC_SEQUENCE_NAME VARCHAR2 (30)
DOC_SEQUENCE_VALUE NUMBER (15)
TRX_HDR_TABLE CHAR (3)
TRX_HDR_ID NUMBER (15) Y
ACCT_LINE_TYPE VARCHAR2 (30) Y
ACCT_LINE_TYPE_NAME VARCHAR2 (80) Y
CODE_COMBINATION_ID NUMBER (15) Y
CURRENCY_CODE VARCHAR2 (15)
ENTERED_DR NUMBER

ENTERED_CR NUMBER

ACCOUNTED_DR NUMBER

ACCOUNTED_CR NUMBER

CURRENCY_CONVERSION_DATE DATE

CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
CURRENCY_USER_CONVERSION_TYPE VARCHAR2 (30)
CURRENCY_CONVERSION_RATE NUMBER

THIRD_PARTY_TYPE CHAR (1)
THIRD_PARTY_ID NUMBER (15) Y
THIRD_PARTY_NUMBER VARCHAR2 (30) Y
THIRD_PARTY_NAME VARCHAR2 (50)
THIRD_PARTY_SUB_ID NUMBER (15) Y
THIRD_PARTY_SUB_NAME VARCHAR2 (40) Y
ACCOUNTING_DATE DATE
Y
GL_TRANSFER_STATUS_NAME VARCHAR2 (80) Y
GL_TRANSFER_STATUS VARCHAR2 (1)
SOURCE_TABLE VARCHAR2 (10) Y
SOURCE_ID NUMBER (15) Y
AEL_ID NUMBER (15) Y
AEL_TABLE CHAR (3)
AE_LINE_REFERENCE VARCHAR2 (101)
AE_LINE_REFERENCE_INTERNAL VARCHAR2 (20)
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
LAST_UPDATE_LOGIN NUMBER (15)
ACCOUNTING_BASIS CHAR (7)
TAX_CODE VARCHAR2 (50)
TAX_CODE_ID NUMBER (15)
TAX_LINK_ID NUMBER (15)
TAXABLE_ENTERED_DR NUMBER

TAXABLE_ENTERED_CR NUMBER

TAXABLE_ACCOUNTED_DR NUMBER

TAXABLE_ACCOUNTED_CR NUMBER

AR_ADJUSTMENT_CREATION_TYPE VARCHAR2 (80) Y
AR_ADJUSTMENT_TYPE VARCHAR2 (80) Y
CHARGEBACK_NUMBER VARCHAR2 (20)
APPLIED_TO_TRX_HDR_TABLE CHAR (2)
APPLIED_TO_TRX_HDR_ID NUMBER (15) Y
APPLIED_TO_TRX_HDR_NUMBER_C VARCHAR2 (20) Y
APPLIED_TO_TRX_HDR_NUMBER_DISP VARCHAR2 (20) Y
APPLIED_TO_TRX_HDR_CURRENCY VARCHAR2 (15)
APPLIED_TO_TRX_HDR_DATE DATE
Y

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APPS.AR_AEL_GL_ADJ_V references the following:

APPS
SYNONYM - AR_ADJUSTMENTS_ALL
SYNONYM - AR_DISTRIBUTIONS_ALL
VIEW - AR_LOOKUPS
SYNONYM - AR_RECEIVABLES_TRX_ALL
SYNONYM - AR_VAT_TAX_ALL
SYNONYM - FND_DOCUMENT_SEQUENCES
SYNONYM - GL_DAILY_CONVERSION_TYPES
SYNONYM - GL_IMPORT_REFERENCES
SYNONYM - GL_JE_HEADERS
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_CUST_SITE_USES_ALL
SYNONYM - HZ_PARTIES
SYNONYM - RA_CUSTOMER_TRX_ALL
SYNONYM - RA_CUST_TRX_TYPES_ALL
APPS.AR_AEL_GL_ADJ_V is referenced by following:

APPS
VIEW - XLA_AR_ADJ_AEL_GL_V

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View: AR_AEL_GL_CB_REC_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
JE_HEADER_ID NUMBER (15)
JE_LINE_NUM NUMBER (15)
APPLICATION_ID NUMBER

SET_OF_BOOKS_ID NUMBER (15)
ORG_ID NUMBER (15)
TRX_CLASS VARCHAR2 (20)
TRX_CLASS_NAME VARCHAR2 (80)
TRX_TYPE_N NUMBER (15)
TRX_TYPE_NAME VARCHAR2 (30)
TRX_NUMBER_DISPLAYED VARCHAR2 (30)
TRX_NUMBER_C VARCHAR2 (30)
TRX_DATE DATE

COMMENTS VARCHAR2 (2000)
DOC_SEQUENCE_ID NUMBER (15)
DOC_SEQUENCE_NAME VARCHAR2 (30)
DOC_SEQUENCE_VALUE NUMBER (15)
TRX_HDR_TABLE CHAR (2)
TRX_HDR_ID NUMBER (15)
ACCT_LINE_TYPE VARCHAR2 (30)
ACCT_LINE_TYPE_NAME VARCHAR2 (80)
CODE_COMBINATION_ID NUMBER (15)
CURRENCY_CODE VARCHAR2 (15)
ENTERED_DR NUMBER

ENTERED_CR NUMBER

ACCOUNTED_DR NUMBER

ACCOUNTED_CR NUMBER

CURRENCY_CONVERSION_DATE DATE

CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
CURRENCY_USER_CONVERSION_TYPE VARCHAR2 (30)
CURRENCY_CONVERSION_RATE NUMBER

THIRD_PARTY_TYPE CHAR (1)
THIRD_PARTY_ID NUMBER

THIRD_PARTY_NUMBER VARCHAR2 (30)
THIRD_PARTY_NAME VARCHAR2 (50)
THIRD_PARTY_SUB_ID NUMBER

THIRD_PARTY_SUB_NAME VARCHAR2 (40)
ACCOUNTING_DATE DATE

GL_TRANSFER_STATUS_NAME VARCHAR2 (80)
GL_TRANSFER_STATUS VARCHAR2 (1)
SOURCE_TABLE VARCHAR2 (10)
SOURCE_ID NUMBER (15)
AEL_ID NUMBER (15)
AEL_TABLE VARCHAR2 (3)
AE_LINE_REFERENCE VARCHAR2 (182)
AE_LINE_REFERENCE_INTERNAL VARCHAR2 (111)
LAST_UPDATE_DATE DATE

LAST_UPDATED_BY NUMBER (15)
CREATION_DATE DATE

CREATED_BY NUMBER (15)
LAST_UPDATE_LOGIN NUMBER (15)
ACCOUNTING_BASIS CHAR (4)
TAX_CODE VARCHAR2 (0)
TAX_CODE_ID NUMBER

TAX_LINK_ID NUMBER

TAXABLE_ENTERED_DR NUMBER

TAXABLE_ENTERED_CR NUMBER

TAXABLE_ACCOUNTED_DR NUMBER

TAXABLE_ACCOUNTED_CR NUMBER

TRX_HDR_CURRENCY VARCHAR2 (15)
BANK_ACCOUNT_NAME VARCHAR2 (100)
REVERSAL_COMMENTS VARCHAR2 (240)
REVERSAL_DATE DATE

APPLICATION_DATE DATE

PAYMENT_DEPOSIT_DATE DATE

APPLIED_TO_TRX_HDR_TABLE VARCHAR2 (2)
APPLIED_TO_TRX_HDR_ID NUMBER

APPLIED_TO_TRX_HDR_NUMBER_C VARCHAR2 (20)
APPLIED_TO_TRX_HDR_NUMBER_DISP VARCHAR2 (20)
APPLIED_TO_TRX_HDR_CURRENCY VARCHAR2 (15)
APPLIED_TO_TRX_HDR_DATE DATE

APPLIED_TO_TRX_LINE_TYPE_NAME VARCHAR2 (80)
APPLIED_TO_TRX_LINE_TYPE VARCHAR2 (20)
APPLIED_TO_TRX_LINE_NUMBER NUMBER

AR_ACTIVITY_NAME VARCHAR2 (50)
DISTRIBUTION_SET_NAME VARCHAR2 (50)

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APPS.AR_AEL_GL_CB_REC_V references the following:

APPS
SYNONYM - AR_CASH_BASIS_DISTS_ALL
SYNONYM - AR_CASH_RECEIPTS_ALL
SYNONYM - AR_CASH_RECEIPT_HISTORY_ALL
SYNONYM - AR_DISTRIBUTIONS_ALL
SYNONYM - AR_DISTRIBUTION_SETS_ALL
VIEW - AR_LOOKUPS
SYNONYM - AR_MISC_CASH_DISTRIBUTIONS_ALL
SYNONYM - AR_RECEIPT_METHODS
SYNONYM - AR_RECEIVABLES_TRX_ALL
SYNONYM - AR_RECEIVABLE_APPLICATIONS_ALL
SYNONYM - AR_SYSTEM_PARAMETERS_ALL
SYNONYM - CE_BANK_ACCOUNTS
VIEW - CE_BANK_ACCT_USES
PACKAGE - FND_ACCESS_CONTROL_UTIL
SYNONYM - FND_DOCUMENT_SEQUENCES
PACKAGE - FND_GLOBAL
PACKAGE - FND_PROFILE
SYNONYM - GL_DAILY_CONVERSION_TYPES
SYNONYM - GL_IMPORT_REFERENCES
SYNONYM - GL_JE_HEADERS
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_CUST_SITE_USES_ALL
SYNONYM - HZ_PARTIES
PACKAGE - MO_GLOBAL
SYNONYM - RA_CUSTOMER_TRX_ALL
SYNONYM - RA_CUSTOMER_TRX_LINES_ALL
SYNONYM - RA_CUST_TRX_TYPES_ALL
PACKAGE - XTR_USER_ACCESS
APPS.AR_AEL_GL_CB_REC_V is referenced by following:

APPS
VIEW - AR_AEL_GL_REC_ALL_V

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View: AR_AEL_GL_INV_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
JE_HEADER_ID NUMBER (15)
JE_LINE_NUM NUMBER (15)
APPLICATION_ID NUMBER

SET_OF_BOOKS_ID NUMBER (15)
ORG_ID NUMBER (15)
Organization identifier
TRX_CLASS VARCHAR2 (20)
TRX_CLASS_NAME VARCHAR2 (80)
TRX_TYPE_N NUMBER (15)
TRX_TYPE_NAME VARCHAR2 (20)
TRX_NUMBER_DISPLAYED VARCHAR2 (20)
TRX_NUMBER_C VARCHAR2 (20)
TRX_DATE DATE

COMMENTS VARCHAR2 (240)
DOC_SEQUENCE_ID NUMBER (15)
DOC_SEQUENCE_NAME VARCHAR2 (30)
DOC_SEQUENCE_VALUE NUMBER (15)
TRX_HDR_TABLE CHAR (2)
TRX_HDR_ID NUMBER (15)
ACCT_LINE_TYPE VARCHAR2 (30)
ACCT_LINE_TYPE_NAME VARCHAR2 (80)
CODE_COMBINATION_ID NUMBER (15)
CURRENCY_CODE VARCHAR2 (15)
ENTERED_DR NUMBER

ENTERED_CR NUMBER

ACCOUNTED_DR NUMBER

ACCOUNTED_CR NUMBER

CURRENCY_CONVERSION_DATE DATE

CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
CURRENCY_USER_CONVERSION_TYPE VARCHAR2 (30)
CURRENCY_CONVERSION_RATE NUMBER

THIRD_PARTY_TYPE CHAR (1)
THIRD_PARTY_ID NUMBER (15)
THIRD_PARTY_NUMBER VARCHAR2 (30)
THIRD_PARTY_NAME VARCHAR2 (50)
THIRD_PARTY_SUB_ID NUMBER (15)
THIRD_PARTY_SUB_NAME VARCHAR2 (40)
ACCOUNTING_DATE DATE

GL_TRANSFER_STATUS_NAME VARCHAR2 (80)
GL_TRANSFER_STATUS VARCHAR2 (1)
SOURCE_TABLE VARCHAR2 (10)
SOURCE_ID NUMBER

ACCOUNTING_RULE_NAME VARCHAR2 (30)
AEL_ID NUMBER (15)
AE_LINE_REFERENCE VARCHAR2 (285)
AE_LINE_REFERENCE_INTERNAL VARCHAR2 (285)
AEL_TABLE VARCHAR2 (5)
LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15)
Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE

Standard who column - date when this row was created.
CREATED_BY NUMBER (15)
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).
REQUEST_ID NUMBER

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

Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID).
PROGRAM_ID NUMBER

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).
TRX_SOURCE_NAME VARCHAR2 (50)
TRX_SOURCE_ID NUMBER

TAX_EXEMPT_NUMBER VARCHAR2 (80)
INVENTORY_ITEM_ID NUMBER

TRX_DETAIL_LINE_NUMBER NUMBER

TRX_LINE_NUMBER NUMBER

TRX_LINE_TYPE VARCHAR2 (20)
TRX_LINE_TYPE_NAME VARCHAR2 (80)
TRX_QUANTITY NUMBER

SALES_ORDER_NUMBER VARCHAR2 (50)
SALESREP_NAME VARCHAR2 (240)
TAX_CODE VARCHAR2 (50)
TAX_CODE_ID NUMBER

TAX_RATE NUMBER

UNIT_SELLING_PRICE NUMBER

TRX_UOM VARCHAR2 (25)
APPLICATION_DATE DATE

APPLIED_TO_TRX_HDR_TABLE VARCHAR2 (2)
APPLIED_TO_TRX_HDR_ID NUMBER

APPLIED_TO_TRX_HDR_NUMBER_C VARCHAR2 (20)
APPLIED_TO_TRX_HDR_NUMBER_DISP VARCHAR2 (20)
APPLIED_TO_TRX_HDR_CURRENCY VARCHAR2 (15)
APPLIED_TO_TRX_HDR_DATE DATE

APPLIED_TO_TRX_LINE_TYPE_NAME VARCHAR2 (80)
APPLIED_TO_TRX_LINE_TYPE VARCHAR2 (20)
APPLIED_TO_TRX_LINE_NUMBER NUMBER

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APPS.AR_AEL_GL_INV_V references the following:

APPS
SYNONYM - AR_DISTRIBUTIONS_ALL
VIEW - AR_LOOKUPS
SYNONYM - AR_RECEIVABLE_APPLICATIONS_ALL
SYNONYM - AR_VAT_TAX_ALL
SYNONYM - FND_DOCUMENT_SEQUENCES
SYNONYM - GL_DAILY_CONVERSION_TYPES
SYNONYM - GL_IMPORT_REFERENCES
SYNONYM - GL_JE_HEADERS
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_CUST_SITE_USES_ALL
SYNONYM - HZ_PARTIES
SYNONYM - MTL_UNITS_OF_MEASURE
SYNONYM - RA_BATCH_SOURCES_ALL
SYNONYM - RA_CUSTOMER_TRX_ALL
SYNONYM - RA_CUSTOMER_TRX_LINES_ALL
SYNONYM - RA_CUST_TRX_LINE_GL_DIST_ALL
SYNONYM - RA_CUST_TRX_LINE_SALESREPS_ALL
SYNONYM - RA_CUST_TRX_TYPES_ALL
SYNONYM - RA_RULES
SYNONYM - RA_SALESREPS_ALL
APPS.AR_AEL_GL_INV_V is referenced by following:

APPS
VIEW - XLA_AR_INV_AEL_GL_V

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View: AR_AEL_GL_REC_ALL_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
JE_HEADER_ID NUMBER (15)
JE_LINE_NUM NUMBER (15)
ACCOUNTED_CR NUMBER

ACCOUNTED_DR NUMBER

ACCOUNTING_DATE DATE

AEL_ID NUMBER (15)
AEL_TABLE VARCHAR2 (3)
AE_LINE_REFERENCE VARCHAR2 (4000)
ACCT_LINE_TYPE VARCHAR2 (30)
ACCT_LINE_TYPE_NAME VARCHAR2 (4000)
APPLICATION_ID NUMBER

CODE_COMBINATION_ID NUMBER (15)
COMMENTS VARCHAR2 (2000)
CURRENCY_CODE VARCHAR2 (15)
CURRENCY_CONVERSION_DATE DATE

CURRENCY_CONVERSION_RATE NUMBER

CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
CURRENCY_USER_CONVERSION_TYPE VARCHAR2 (30)
DOC_SEQUENCE_ID NUMBER (15)
DOC_SEQUENCE_NAME VARCHAR2 (30)
DOC_SEQUENCE_VALUE NUMBER (15)
ENTERED_CR NUMBER

ENTERED_DR NUMBER

GL_TRANSFER_STATUS VARCHAR2 (1)
GL_TRANSFER_STATUS_NAME VARCHAR2 (4000)
ORG_ID NUMBER (15)
Organization identifier
SET_OF_BOOKS_ID NUMBER (15)
SOURCE_ID NUMBER (15)
SOURCE_TABLE VARCHAR2 (10)
TAX_CODE VARCHAR2 (50)
THIRD_PARTY_ID NUMBER

THIRD_PARTY_NAME VARCHAR2 (50)
THIRD_PARTY_NUMBER VARCHAR2 (30)
THIRD_PARTY_SUB_ID NUMBER

THIRD_PARTY_SUB_NAME VARCHAR2 (40)
THIRD_PARTY_TYPE CHAR (1)
TRX_CLASS VARCHAR2 (20)
TRX_CLASS_NAME VARCHAR2 (4000)
TRX_DATE DATE

TRX_HDR_ID NUMBER (15)
TRX_HDR_TABLE CHAR (2)
TRX_NUMBER_DISPLAYED VARCHAR2 (30)
TRX_NUMBER_C VARCHAR2 (30)
TRX_NUMBER_N NUMBER

TRX_TYPE_C VARCHAR2 (0)
TRX_TYPE_N NUMBER (15)
TRX_TYPE_NAME VARCHAR2 (30)
LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15)
Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE

Standard who column - date when this row was created.
CREATED_BY NUMBER (15)
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).
REQUEST_ID NUMBER

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

Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID).
PROGRAM_ID NUMBER

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).
ACCOUNTING_RULE_NAME VARCHAR2 (0)
INVENTORY_ITEM_ID NUMBER

TRX_QUANTITY NUMBER

SALESREP_NAME VARCHAR2 (0)
SALES_ORDER_NUMBER VARCHAR2 (0)
TAX_EXEMPT_NUMBER VARCHAR2 (0)
TAX_RATE NUMBER

TRX_LINE_NUMBER NUMBER

TRX_DETAIL_LINE_NUMBER NUMBER

TRX_LINE_TYPE VARCHAR2 (0)
TRX_LINE_TYPE_NAME VARCHAR2 (0)
TRX_UOM VARCHAR2 (0)
TRX_SOURCE_NAME VARCHAR2 (0)
TRX_SOURCE_ID NUMBER

UNIT_SELLING_PRICE NUMBER

ACCOUNTING_BASIS VARCHAR2 (7)
TAX_CODE_ID NUMBER

TAX_LINK_ID NUMBER

TAXABLE_ENTERED_DR NUMBER

TAXABLE_ENTERED_CR NUMBER

TAXABLE_ACCOUNTED_DR NUMBER

TAXABLE_ACCOUNTED_CR NUMBER

TRX_HDR_CURRENCY VARCHAR2 (15)
BANK_ACCOUNT_NAME VARCHAR2 (100)
REVERSAL_COMMENTS VARCHAR2 (240)
REVERSAL_DATE DATE

APPLICATION_DATE DATE

PAYMENT_DEPOSIT_DATE DATE

AR_ACTIVITY_NAME VARCHAR2 (50)
DISTRIBUTION_SET_NAME VARCHAR2 (50)
AR_ADJUSTMENT_CREATION_TYPE VARCHAR2 (0)
AR_ADJUSTMENT_TYPE VARCHAR2 (0)
CHARGEBACK_NUMBER VARCHAR2 (0)
APPLIED_TO_TRX_HDR_TABLE VARCHAR2 (2)
APPLIED_TO_TRX_HDR_ID NUMBER

APPLIED_TO_TRX_HDR_NUMBER_C VARCHAR2 (20)
APPLIED_TO_TRX_HDR_NUMBER_DISP VARCHAR2 (20)
APPLIED_TO_TRX_HDR_CURRENCY VARCHAR2 (15)
APPLIED_TO_TRX_HDR_DATE DATE

APPLIED_TO_TRX_LINE_TYPE_NAME VARCHAR2 (4000)
APPLIED_TO_TRX_LINE_TYPE VARCHAR2 (20)
APPLIED_TO_TRX_LINE_NUMBER NUMBER

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APPS.AR_AEL_GL_REC_ALL_V references the following:

APPS
PACKAGE - ARPT_SQL_FUNC_UTIL
VIEW - AR_AEL_GL_CB_REC_V
VIEW - AR_AEL_GL_REC_V
PACKAGE - FND_ACCESS_CONTROL_UTIL
PACKAGE - FND_GLOBAL
PACKAGE - FND_PROFILE
PACKAGE - MO_GLOBAL
PACKAGE - XTR_USER_ACCESS
APPS.AR_AEL_GL_REC_ALL_V is referenced by following:

APPS
VIEW - XLA_AR_REC_AEL_GL_V

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View: AR_AEL_GL_REC_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
JE_HEADER_ID NUMBER (15)
JE_LINE_NUM NUMBER (15)
APPLICATION_ID NUMBER

SET_OF_BOOKS_ID NUMBER (15)
ORG_ID NUMBER (15)
TRX_CLASS VARCHAR2 (20)
TRX_CLASS_NAME VARCHAR2 (4000)
TRX_TYPE_N NUMBER (15)
TRX_TYPE_NAME VARCHAR2 (30)
TRX_NUMBER_DISPLAYED VARCHAR2 (30)
TRX_NUMBER_C VARCHAR2 (30)
TRX_DATE DATE

COMMENTS VARCHAR2 (2000)
DOC_SEQUENCE_ID NUMBER (15)
DOC_SEQUENCE_NAME VARCHAR2 (30)
DOC_SEQUENCE_VALUE NUMBER (15)
TRX_HDR_TABLE CHAR (2)
TRX_HDR_ID NUMBER (15)
ACCT_LINE_TYPE VARCHAR2 (30)
ACCT_LINE_TYPE_NAME VARCHAR2 (4000)
CODE_COMBINATION_ID NUMBER (15)
CURRENCY_CODE VARCHAR2 (15)
ENTERED_DR NUMBER

ENTERED_CR NUMBER

ACCOUNTED_DR NUMBER

ACCOUNTED_CR NUMBER

CURRENCY_CONVERSION_DATE DATE

CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
CURRENCY_USER_CONVERSION_TYPE VARCHAR2 (30)
CURRENCY_CONVERSION_RATE NUMBER

THIRD_PARTY_TYPE CHAR (1)
THIRD_PARTY_ID NUMBER

THIRD_PARTY_NUMBER VARCHAR2 (30)
THIRD_PARTY_NAME VARCHAR2 (50)
THIRD_PARTY_SUB_ID NUMBER

THIRD_PARTY_SUB_NAME VARCHAR2 (40)
ACCOUNTING_DATE DATE

GL_TRANSFER_STATUS_NAME VARCHAR2 (4000)
GL_TRANSFER_STATUS VARCHAR2 (1)
SOURCE_TABLE VARCHAR2 (10)
SOURCE_ID NUMBER (15)
AEL_ID NUMBER (15)
AEL_TABLE CHAR (3)
AE_LINE_REFERENCE VARCHAR2 (4000)
AE_LINE_REFERENCE_INTERNAL VARCHAR2 (30)
LAST_UPDATE_DATE DATE

LAST_UPDATED_BY NUMBER (15)
CREATION_DATE DATE

CREATED_BY NUMBER (15)
LAST_UPDATE_LOGIN NUMBER (15)
ACCOUNTING_BASIS CHAR (7)
TAX_CODE VARCHAR2 (50)
TAX_CODE_ID NUMBER (15)
TAX_LINK_ID NUMBER (15)
TAXABLE_ENTERED_DR NUMBER

TAXABLE_ENTERED_CR NUMBER

TAXABLE_ACCOUNTED_DR NUMBER

TAXABLE_ACCOUNTED_CR NUMBER

TRX_HDR_CURRENCY VARCHAR2 (15)
BANK_ACCOUNT_NAME VARCHAR2 (100)
REVERSAL_COMMENTS VARCHAR2 (240)
REVERSAL_DATE DATE

APPLICATION_DATE DATE

PAYMENT_DEPOSIT_DATE DATE

APPLIED_TO_TRX_HDR_TABLE VARCHAR2 (2)
APPLIED_TO_TRX_HDR_ID NUMBER

APPLIED_TO_TRX_HDR_NUMBER_C VARCHAR2 (20)
APPLIED_TO_TRX_HDR_NUMBER_DISP VARCHAR2 (20)
APPLIED_TO_TRX_HDR_CURRENCY VARCHAR2 (15)
APPLIED_TO_TRX_HDR_DATE DATE

APPLIED_TO_TRX_LINE_TYPE_NAME VARCHAR2 (4000)
APPLIED_TO_TRX_LINE_TYPE VARCHAR2 (20)
APPLIED_TO_TRX_LINE_NUMBER NUMBER

AR_ACTIVITY_NAME VARCHAR2 (50)
DISTRIBUTION_SET_NAME VARCHAR2 (50)

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APPS.AR_AEL_GL_REC_V references the following:

APPS
PACKAGE - ARPT_SQL_FUNC_UTIL
SYNONYM - AR_CASH_RECEIPTS_ALL
SYNONYM - AR_CASH_RECEIPT_HISTORY_ALL
SYNONYM - AR_DISTRIBUTIONS_ALL
SYNONYM - AR_DISTRIBUTION_SETS_ALL
SYNONYM - AR_MISC_CASH_DISTRIBUTIONS_ALL
SYNONYM - AR_RECEIPT_METHODS
SYNONYM - AR_RECEIVABLES_TRX_ALL
SYNONYM - AR_RECEIVABLE_APPLICATIONS_ALL
SYNONYM - AR_SYSTEM_PARAMETERS_ALL
SYNONYM - AR_VAT_TAX_ALL
SYNONYM - CE_BANK_ACCOUNTS
VIEW - CE_BANK_ACCT_USES
PACKAGE - FND_ACCESS_CONTROL_UTIL
SYNONYM - FND_DOCUMENT_SEQUENCES
PACKAGE - FND_GLOBAL
PACKAGE - FND_PROFILE
SYNONYM - GL_DAILY_CONVERSION_TYPES
SYNONYM - GL_IMPORT_REFERENCES
SYNONYM - GL_JE_HEADERS
SYNONYM - GL_JE_LINES
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_CUST_SITE_USES_ALL
SYNONYM - HZ_PARTIES
PACKAGE - MO_GLOBAL
SYNONYM - RA_CUSTOMER_TRX_ALL
SYNONYM - RA_CUSTOMER_TRX_LINES_ALL
SYNONYM - RA_CUST_TRX_TYPES_ALL
PACKAGE - XTR_USER_ACCESS
APPS.AR_AEL_GL_REC_V is referenced by following:

APPS
VIEW - AR_AEL_GL_REC_ALL_V

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View: AR_AEL_SL_ADJ_MRC_V

Comments
View Type

A multiple reporting currency view

Columns
Name Datatype Length Mandatory Comments
APPLICATION_ID NUMBER

SET_OF_BOOKS_ID NUMBER (15) Y
ORG_ID NUMBER (15)
Organization identifier
TRX_CLASS VARCHAR2 (30) Y
TRX_CLASS_NAME VARCHAR2 (80) Y
TRX_TYPE_N NUMBER (15)
TRX_TYPE_NAME VARCHAR2 (50)
TRX_NUMBER_DISPLAYED VARCHAR2 (20) Y
TRX_NUMBER_C VARCHAR2 (20) Y
TRX_DATE DATE

COMMENTS VARCHAR2 (2000)
DOC_SEQUENCE_ID NUMBER (15)
DOC_SEQUENCE_NAME VARCHAR2 (30)
DOC_SEQUENCE_VALUE NUMBER (15)
TRX_HDR_TABLE CHAR (3)
TRX_HDR_ID NUMBER (15) Y
ACCT_LINE_TYPE VARCHAR2 (30) Y
ACCT_LINE_TYPE_NAME VARCHAR2 (80) Y
CODE_COMBINATION_ID NUMBER (15) Y
CURRENCY_CODE VARCHAR2 (15)
ENTERED_DR NUMBER

ENTERED_CR NUMBER

ACCOUNTED_DR NUMBER

ACCOUNTED_CR NUMBER

CURRENCY_CONVERSION_DATE DATE

CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
CURRENCY_USER_CONVERSION_TYPE VARCHAR2 (30)
CURRENCY_CONVERSION_RATE NUMBER

THIRD_PARTY_TYPE CHAR (1)
THIRD_PARTY_ID NUMBER (15)
THIRD_PARTY_NUMBER VARCHAR2 (30) Y
THIRD_PARTY_NAME VARCHAR2 (50)
THIRD_PARTY_SUB_ID NUMBER (15)
THIRD_PARTY_SUB_NAME VARCHAR2 (40) Y
ACCOUNTING_DATE DATE
Y
GL_TRANSFER_STATUS_NAME VARCHAR2 (80) Y
GL_TRANSFER_STATUS VARCHAR2 (1)
SOURCE_TABLE VARCHAR2 (10) Y
SOURCE_ID NUMBER (15) Y
AEL_ID NUMBER (15) Y
AEL_TABLE CHAR (3)
AE_LINE_REFERENCE VARCHAR2 (101)
AE_LINE_REFERENCE_INTERNAL VARCHAR2 (20)
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER (15) Y Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
ACCOUNTING_BASIS CHAR (7)
TAX_CODE VARCHAR2 (50)
TAX_CODE_ID NUMBER (15)
TAX_LINK_ID NUMBER

TAXABLE_ENTERED_DR NUMBER

TAXABLE_ENTERED_CR NUMBER

TAXABLE_ACCOUNTED_DR NUMBER

TAXABLE_ACCOUNTED_CR NUMBER

AR_ADJUSTMENT_CREATION_TYPE VARCHAR2 (80) Y
AR_ADJUSTMENT_TYPE VARCHAR2 (80) Y
CHARGEBACK_NUMBER VARCHAR2 (20)
APPLIED_TO_TRX_HDR_TABLE CHAR (2)
APPLIED_TO_TRX_HDR_ID NUMBER (15) Y
APPLIED_TO_TRX_HDR_NUMBER_C VARCHAR2 (20) Y
APPLIED_TO_TRX_HDR_NUMBER_DISP VARCHAR2 (20) Y
APPLIED_TO_TRX_HDR_CURRENCY VARCHAR2 (15)
APPLIED_TO_TRX_HDR_DATE DATE
Y

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APPS.AR_AEL_SL_ADJ_MRC_V references the following:

APPS
VIEW - AR_ADJUSTMENTS_ALL_MRC_V
VIEW - AR_DISTRIBUTIONS_ALL_MRC_V
VIEW - AR_LOOKUPS
SYNONYM - AR_RECEIVABLES_TRX_ALL
SYNONYM - AR_VAT_TAX_ALL
SYNONYM - FND_DOCUMENT_SEQUENCES
SYNONYM - GL_DAILY_CONVERSION_TYPES
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_CUST_SITE_USES_ALL
SYNONYM - HZ_PARTIES
VIEW - RA_CUSTOMER_TRX_ALL_MRC_V
SYNONYM - RA_CUST_TRX_TYPES_ALL
APPS.AR_AEL_SL_ADJ_MRC_V is referenced by following:

APPS
VIEW - XLA_AR_ADJ_AEL_SL_MRC_V

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View: AR_AEL_SL_ADJ_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
APPLICATION_ID NUMBER

SET_OF_BOOKS_ID NUMBER (15) Y
ORG_ID NUMBER (15)
Organization identifier
TRX_CLASS VARCHAR2 (30) Y
TRX_CLASS_NAME VARCHAR2 (80) Y
TRX_TYPE_N NUMBER (15)
TRX_TYPE_NAME VARCHAR2 (50)
TRX_NUMBER_DISPLAYED VARCHAR2 (20) Y
TRX_NUMBER_C VARCHAR2 (20) Y
TRX_DATE DATE

COMMENTS VARCHAR2 (2000)
DOC_SEQUENCE_ID NUMBER (15)
DOC_SEQUENCE_NAME VARCHAR2 (30)
DOC_SEQUENCE_VALUE NUMBER (15)
TRX_HDR_TABLE CHAR (3)
TRX_HDR_ID NUMBER (15) Y
ACCT_LINE_TYPE VARCHAR2 (30) Y
ACCT_LINE_TYPE_NAME VARCHAR2 (80) Y
CODE_COMBINATION_ID NUMBER (15) Y
CURRENCY_CODE VARCHAR2 (15)
ENTERED_DR NUMBER

ENTERED_CR NUMBER

ACCOUNTED_DR NUMBER

ACCOUNTED_CR NUMBER

CURRENCY_CONVERSION_DATE DATE

CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
CURRENCY_USER_CONVERSION_TYPE VARCHAR2 (30)
CURRENCY_CONVERSION_RATE NUMBER

THIRD_PARTY_TYPE CHAR (1)
THIRD_PARTY_ID NUMBER (15)
THIRD_PARTY_NUMBER VARCHAR2 (30) Y
THIRD_PARTY_NAME VARCHAR2 (50)
THIRD_PARTY_SUB_ID NUMBER (15)
THIRD_PARTY_SUB_NAME VARCHAR2 (40) Y
ACCOUNTING_DATE DATE
Y
GL_TRANSFER_STATUS_NAME VARCHAR2 (80) Y
GL_TRANSFER_STATUS VARCHAR2 (1)
SOURCE_TABLE VARCHAR2 (10) Y
SOURCE_ID NUMBER (15) Y
AEL_ID NUMBER (15) Y
AEL_TABLE CHAR (3)
AE_LINE_REFERENCE VARCHAR2 (101)
AE_LINE_REFERENCE_INTERNAL VARCHAR2 (20)
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y 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).
ACCOUNTING_BASIS CHAR (7)
TAX_CODE VARCHAR2 (50)
TAX_CODE_ID NUMBER (15)
TAX_LINK_ID NUMBER (15)
TAXABLE_ENTERED_DR NUMBER

TAXABLE_ENTERED_CR NUMBER

TAXABLE_ACCOUNTED_DR NUMBER

TAXABLE_ACCOUNTED_CR NUMBER

AR_ADJUSTMENT_CREATION_TYPE VARCHAR2 (80) Y
AR_ADJUSTMENT_TYPE VARCHAR2 (80) Y
CHARGEBACK_NUMBER VARCHAR2 (20)
APPLIED_TO_TRX_HDR_TABLE CHAR (2)
APPLIED_TO_TRX_HDR_ID NUMBER (15) Y
APPLIED_TO_TRX_HDR_NUMBER_C VARCHAR2 (20) Y
APPLIED_TO_TRX_HDR_NUMBER_DISP VARCHAR2 (20) Y
APPLIED_TO_TRX_HDR_CURRENCY VARCHAR2 (15)
APPLIED_TO_TRX_HDR_DATE DATE
Y

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APPS.AR_AEL_SL_ADJ_V references the following:

APPS
SYNONYM - AR_ADJUSTMENTS_ALL
SYNONYM - AR_DISTRIBUTIONS_ALL
VIEW - AR_LOOKUPS
SYNONYM - AR_RECEIVABLES_TRX_ALL
SYNONYM - AR_VAT_TAX_ALL
SYNONYM - FND_DOCUMENT_SEQUENCES
SYNONYM - GL_DAILY_CONVERSION_TYPES
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_CUST_SITE_USES_ALL
SYNONYM - HZ_PARTIES
SYNONYM - RA_CUSTOMER_TRX_ALL
SYNONYM - RA_CUST_TRX_TYPES_ALL
APPS.AR_AEL_SL_ADJ_V is referenced by following:

APPS
VIEW - XLA_AR_ADJ_AEL_SL_V

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View: AR_AEL_SL_CB_REC_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
APPLICATION_ID NUMBER

SET_OF_BOOKS_ID NUMBER (15)
ORG_ID NUMBER (15)
TRX_CLASS VARCHAR2 (20)
TRX_CLASS_NAME VARCHAR2 (80)
TRX_TYPE_N NUMBER (15)
TRX_TYPE_NAME VARCHAR2 (30)
TRX_NUMBER_DISPLAYED VARCHAR2 (30)
TRX_NUMBER_C VARCHAR2 (30)
TRX_DATE DATE

COMMENTS VARCHAR2 (2000)
DOC_SEQUENCE_ID NUMBER (15)
DOC_SEQUENCE_NAME VARCHAR2 (30)
DOC_SEQUENCE_VALUE NUMBER (15)
TRX_HDR_TABLE CHAR (2)
TRX_HDR_ID NUMBER (15)
ACCT_LINE_TYPE VARCHAR2 (30)
ACCT_LINE_TYPE_NAME VARCHAR2 (80)
CODE_COMBINATION_ID NUMBER (15)
CURRENCY_CODE VARCHAR2 (15)
ENTERED_DR NUMBER

ENTERED_CR NUMBER

ACCOUNTED_DR NUMBER

ACCOUNTED_CR NUMBER

CURRENCY_CONVERSION_DATE DATE

CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
CURRENCY_USER_CONVERSION_TYPE VARCHAR2 (30)
CURRENCY_CONVERSION_RATE NUMBER

THIRD_PARTY_TYPE CHAR (1)
THIRD_PARTY_ID NUMBER

THIRD_PARTY_NUMBER VARCHAR2 (30)
THIRD_PARTY_NAME VARCHAR2 (50)
THIRD_PARTY_SUB_ID NUMBER

THIRD_PARTY_SUB_NAME VARCHAR2 (40)
ACCOUNTING_DATE DATE

GL_TRANSFER_STATUS_NAME VARCHAR2 (80)
GL_TRANSFER_STATUS VARCHAR2 (1)
SOURCE_TABLE VARCHAR2 (10)
SOURCE_ID NUMBER (15)
AEL_ID NUMBER (15)
AEL_TABLE VARCHAR2 (3)
AE_LINE_REFERENCE VARCHAR2 (182)
AE_LINE_REFERENCE_INTERNAL VARCHAR2 (111)
LAST_UPDATE_DATE DATE

LAST_UPDATED_BY NUMBER (15)
CREATION_DATE DATE

CREATED_BY NUMBER (15)
LAST_UPDATE_LOGIN NUMBER (15)
ACCOUNTING_BASIS CHAR (4)
TAX_CODE VARCHAR2 (0)
TAX_CODE_ID NUMBER

TAX_LINK_ID NUMBER

TAXABLE_ENTERED_DR NUMBER

TAXABLE_ENTERED_CR NUMBER

TAXABLE_ACCOUNTED_DR NUMBER

TAXABLE_ACCOUNTED_CR NUMBER

TRX_HDR_CURRENCY VARCHAR2 (15)
BANK_ACCOUNT_NAME VARCHAR2 (100)
REVERSAL_COMMENTS VARCHAR2 (240)
REVERSAL_DATE DATE

APPLICATION_DATE DATE

PAYMENT_DEPOSIT_DATE DATE

APPLIED_TO_TRX_HDR_TABLE VARCHAR2 (2)
APPLIED_TO_TRX_HDR_ID NUMBER

APPLIED_TO_TRX_HDR_NUMBER_C VARCHAR2 (20)
APPLIED_TO_TRX_HDR_NUMBER_DISP VARCHAR2 (20)
APPLIED_TO_TRX_HDR_CURRENCY VARCHAR2 (15)
APPLIED_TO_TRX_HDR_DATE DATE

APPLIED_TO_TRX_LINE_TYPE_NAME VARCHAR2 (80)
APPLIED_TO_TRX_LINE_TYPE VARCHAR2 (20)
APPLIED_TO_TRX_LINE_NUMBER NUMBER

AR_ACTIVITY_NAME VARCHAR2 (50)
DISTRIBUTION_SET_NAME VARCHAR2 (50)

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APPS.AR_AEL_SL_CB_REC_V references the following:

APPS
SYNONYM - AR_CASH_BASIS_DISTS_ALL
SYNONYM - AR_CASH_RECEIPTS_ALL
SYNONYM - AR_CASH_RECEIPT_HISTORY_ALL
SYNONYM - AR_DISTRIBUTIONS_ALL
SYNONYM - AR_DISTRIBUTION_SETS_ALL
VIEW - AR_LOOKUPS
SYNONYM - AR_MISC_CASH_DISTRIBUTIONS_ALL
SYNONYM - AR_RECEIPT_METHODS
SYNONYM - AR_RECEIVABLES_TRX_ALL
SYNONYM - AR_RECEIVABLE_APPLICATIONS_ALL
SYNONYM - AR_SYSTEM_PARAMETERS_ALL
SYNONYM - CE_BANK_ACCOUNTS
VIEW - CE_BANK_ACCT_USES
PACKAGE - FND_ACCESS_CONTROL_UTIL
SYNONYM - FND_DOCUMENT_SEQUENCES
PACKAGE - FND_GLOBAL
PACKAGE - FND_PROFILE
SYNONYM - GL_DAILY_CONVERSION_TYPES
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_CUST_SITE_USES_ALL
SYNONYM - HZ_PARTIES
PACKAGE - MO_GLOBAL
SYNONYM - RA_CUSTOMER_TRX_ALL
SYNONYM - RA_CUSTOMER_TRX_LINES_ALL
SYNONYM - RA_CUST_TRX_TYPES_ALL
PACKAGE - XTR_USER_ACCESS
APPS.AR_AEL_SL_CB_REC_V is referenced by following:

APPS
VIEW - XLA_AR_CB_REC_AEL_SL_V

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View: AR_AEL_SL_INV_MRC_V

Comments
View Type

A multiple reporting currency view

Columns
Name Datatype Length Mandatory Comments
APPLICATION_ID NUMBER

SET_OF_BOOKS_ID NUMBER (15)
ORG_ID NUMBER (15)
Organization identifier
TRX_CLASS VARCHAR2 (20)
TRX_CLASS_NAME VARCHAR2 (80)
TRX_TYPE_N NUMBER (15)
TRX_TYPE_NAME VARCHAR2 (20)
TRX_NUMBER_DISPLAYED VARCHAR2 (20)
TRX_NUMBER_C VARCHAR2 (20)
TRX_DATE DATE

COMMENTS VARCHAR2 (240)
DOC_SEQUENCE_ID NUMBER (15)
DOC_SEQUENCE_NAME VARCHAR2 (30)
DOC_SEQUENCE_VALUE NUMBER (15)
TRX_HDR_TABLE CHAR (2)
TRX_HDR_ID NUMBER (15)
ACCT_LINE_TYPE VARCHAR2 (30)
ACCT_LINE_TYPE_NAME VARCHAR2 (80)
CODE_COMBINATION_ID NUMBER (15)
CURRENCY_CODE VARCHAR2 (15)
ENTERED_DR NUMBER

ENTERED_CR NUMBER

ACCOUNTED_DR NUMBER

ACCOUNTED_CR NUMBER

CURRENCY_CONVERSION_DATE DATE

CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
CURRENCY_USER_CONVERSION_TYPE VARCHAR2 (30)
CURRENCY_CONVERSION_RATE NUMBER

THIRD_PARTY_TYPE CHAR (1)
THIRD_PARTY_ID NUMBER (15)
THIRD_PARTY_NUMBER VARCHAR2 (30)
THIRD_PARTY_NAME VARCHAR2 (50)
THIRD_PARTY_SUB_ID NUMBER (15)
THIRD_PARTY_SUB_NAME VARCHAR2 (40)
ACCOUNTING_DATE DATE

GL_TRANSFER_STATUS_NAME VARCHAR2 (80)
GL_TRANSFER_STATUS VARCHAR2 (1)
SOURCE_TABLE VARCHAR2 (10)
SOURCE_ID NUMBER

ACCOUNTING_RULE_NAME VARCHAR2 (30)
AEL_ID NUMBER (15)
AE_LINE_REFERENCE VARCHAR2 (285)
AE_LINE_REFERENCE_INTERNAL VARCHAR2 (285)
AEL_TABLE VARCHAR2 (5)
LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15)
Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE

Standard who column - date when this row was created.
CREATED_BY NUMBER (15)
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).
REQUEST_ID NUMBER

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

Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID).
PROGRAM_ID NUMBER

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).
TRX_SOURCE_NAME VARCHAR2 (50)
TRX_SOURCE_ID NUMBER

TAX_EXEMPT_NUMBER VARCHAR2 (80)
INVENTORY_ITEM_ID NUMBER

TRX_DETAIL_LINE_NUMBER NUMBER

TRX_LINE_NUMBER NUMBER

TRX_LINE_TYPE VARCHAR2 (20)
TRX_LINE_TYPE_NAME VARCHAR2 (80)
TRX_QUANTITY NUMBER

SALES_ORDER_NUMBER VARCHAR2 (50)
SALESREP_NAME VARCHAR2 (240)
TAX_CODE VARCHAR2 (50)
TAX_CODE_ID NUMBER

TAX_RATE NUMBER

UNIT_SELLING_PRICE NUMBER

TRX_UOM VARCHAR2 (25)
APPLICATION_DATE DATE

APPLIED_TO_TRX_HDR_TABLE VARCHAR2 (2)
APPLIED_TO_TRX_HDR_ID NUMBER

APPLIED_TO_TRX_HDR_NUMBER_C VARCHAR2 (20)
APPLIED_TO_TRX_HDR_NUMBER_DISP VARCHAR2 (20)
APPLIED_TO_TRX_HDR_CURRENCY VARCHAR2 (15)
APPLIED_TO_TRX_HDR_DATE DATE

APPLIED_TO_TRX_LINE_TYPE_NAME VARCHAR2 (80)
APPLIED_TO_TRX_LINE_TYPE VARCHAR2 (20)
APPLIED_TO_TRX_LINE_NUMBER NUMBER

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APPS.AR_AEL_SL_INV_MRC_V references the following:

APPS
VIEW - AR_DISTRIBUTIONS_ALL_MRC_V
VIEW - AR_LOOKUPS
VIEW - AR_RECEIVABLE_APPS_ALL_MRC_V
SYNONYM - AR_VAT_TAX_ALL
SYNONYM - FND_DOCUMENT_SEQUENCES
SYNONYM - GL_DAILY_CONVERSION_TYPES
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_CUST_SITE_USES_ALL
SYNONYM - HZ_PARTIES
SYNONYM - MTL_UNITS_OF_MEASURE
SYNONYM - RA_BATCH_SOURCES_ALL
VIEW - RA_CUSTOMER_TRX_ALL_MRC_V
SYNONYM - RA_CUSTOMER_TRX_LINES_ALL
SYNONYM - RA_CUST_TRX_TYPES_ALL
SYNONYM - RA_RULES
SYNONYM - RA_SALESREPS_ALL
VIEW - RA_TRX_LINE_GL_DIST_ALL_MRC_V
APPS.AR_AEL_SL_INV_MRC_V is referenced by following:

APPS
VIEW - XLA_AR_INV_AEL_SL_MRC_V

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View: AR_AEL_SL_INV_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
APPLICATION_ID NUMBER

SET_OF_BOOKS_ID NUMBER (15)
ORG_ID NUMBER (15)
TRX_CLASS VARCHAR2 (20)
TRX_CLASS_NAME VARCHAR2 (80)
TRX_TYPE_N NUMBER (15)
TRX_TYPE_NAME VARCHAR2 (20)
TRX_NUMBER_DISPLAYED VARCHAR2 (20)
TRX_NUMBER_C VARCHAR2 (20)
TRX_DATE DATE

COMMENTS VARCHAR2 (240)
DOC_SEQUENCE_ID NUMBER (15)
DOC_SEQUENCE_NAME VARCHAR2 (30)
DOC_SEQUENCE_VALUE NUMBER (15)
TRX_HDR_TABLE CHAR (2)
TRX_HDR_ID NUMBER (15)
ACCT_LINE_TYPE VARCHAR2 (30)
ACCT_LINE_TYPE_NAME VARCHAR2 (80)
CODE_COMBINATION_ID NUMBER (15)
CURRENCY_CODE VARCHAR2 (4000)
ENTERED_DR NUMBER

ENTERED_CR NUMBER

ACCOUNTED_DR NUMBER

ACCOUNTED_CR NUMBER

CURRENCY_CONVERSION_DATE DATE

CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
CURRENCY_USER_CONVERSION_TYPE VARCHAR2 (30)
CURRENCY_CONVERSION_RATE NUMBER

THIRD_PARTY_TYPE CHAR (1)
THIRD_PARTY_ID NUMBER (15)
THIRD_PARTY_NUMBER VARCHAR2 (30)
THIRD_PARTY_NAME VARCHAR2 (50)
THIRD_PARTY_SUB_ID NUMBER (15)
THIRD_PARTY_SUB_NAME VARCHAR2 (40)
ACCOUNTING_DATE DATE

GL_TRANSFER_STATUS_NAME VARCHAR2 (80)
GL_TRANSFER_STATUS VARCHAR2 (1)
SOURCE_TABLE VARCHAR2 (10)
SOURCE_ID NUMBER

ACCOUNTING_RULE_NAME VARCHAR2 (30)
AEL_ID NUMBER (15)
AE_LINE_REFERENCE VARCHAR2 (285)
AE_LINE_REFERENCE_INTERNAL VARCHAR2 (285)
AEL_TABLE VARCHAR2 (5)
LAST_UPDATE_DATE DATE

LAST_UPDATED_BY NUMBER (15)
CREATION_DATE DATE

CREATED_BY NUMBER (15)
LAST_UPDATE_LOGIN NUMBER (15)
REQUEST_ID NUMBER

PROGRAM_APPLICATION_ID NUMBER

PROGRAM_ID NUMBER

PROGRAM_UPDATE_DATE DATE

TRX_SOURCE_NAME VARCHAR2 (50)
TRX_SOURCE_ID NUMBER

TAX_EXEMPT_NUMBER VARCHAR2 (80)
INVENTORY_ITEM_ID NUMBER

TRX_DETAIL_LINE_NUMBER NUMBER

TRX_LINE_NUMBER NUMBER

TRX_LINE_TYPE VARCHAR2 (20)
TRX_LINE_TYPE_NAME VARCHAR2 (80)
TRX_QUANTITY NUMBER

SALES_ORDER_NUMBER VARCHAR2 (50)
SALESREP_NAME VARCHAR2 (240)
TAX_CODE VARCHAR2 (50)
TAX_CODE_ID NUMBER

TAX_RATE NUMBER

UNIT_SELLING_PRICE NUMBER

TRX_UOM VARCHAR2 (25)
APPLICATION_DATE DATE

APPLIED_TO_TRX_HDR_TABLE VARCHAR2 (2)
APPLIED_TO_TRX_HDR_ID NUMBER

APPLIED_TO_TRX_HDR_NUMBER_C VARCHAR2 (30)
APPLIED_TO_TRX_HDR_NUMBER_DISP VARCHAR2 (30)
APPLIED_TO_TRX_HDR_CURRENCY VARCHAR2 (15)
APPLIED_TO_TRX_HDR_DATE DATE

APPLIED_TO_TRX_LINE_TYPE_NAME VARCHAR2 (80)
APPLIED_TO_TRX_LINE_TYPE VARCHAR2 (20)
APPLIED_TO_TRX_LINE_NUMBER NUMBER

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APPS.AR_AEL_SL_INV_V references the following:

APPS
PACKAGE - ARPT_SQL_FUNC_UTIL
SYNONYM - AR_DISTRIBUTIONS_ALL
VIEW - AR_LOOKUPS
SYNONYM - AR_PAYMENT_SCHEDULES
SYNONYM - AR_RECEIVABLE_APPLICATIONS_ALL
SYNONYM - AR_VAT_TAX_ALL
SYNONYM - FND_DOCUMENT_SEQUENCES
SYNONYM - GL_DAILY_CONVERSION_TYPES
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_CUST_SITE_USES_ALL
SYNONYM - HZ_PARTIES
SYNONYM - MTL_UNITS_OF_MEASURE
SYNONYM - RA_BATCH_SOURCES_ALL
SYNONYM - RA_CUSTOMER_TRX_ALL
SYNONYM - RA_CUSTOMER_TRX_LINES_ALL
SYNONYM - RA_CUST_TRX_LINE_GL_DIST_ALL
SYNONYM - RA_CUST_TRX_TYPES_ALL
SYNONYM - RA_RULES
SYNONYM - RA_SALESREPS_ALL
APPS.AR_AEL_SL_INV_V is referenced by following:

APPS
VIEW - XLA_AR_INV_AEL_SL_V

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View: AR_AEL_SL_REC_MRC_V

Comments
View Type

A multiple reporting currency view

Columns
Name Datatype Length Mandatory Comments
APPLICATION_ID NUMBER

SET_OF_BOOKS_ID NUMBER (15)
ORG_ID NUMBER (15)
TRX_CLASS VARCHAR2 (20)
TRX_CLASS_NAME VARCHAR2 (4000)
TRX_TYPE_N NUMBER (15)
TRX_TYPE_NAME VARCHAR2 (30)
TRX_NUMBER_DISPLAYED VARCHAR2 (30)
TRX_NUMBER_C VARCHAR2 (30)
TRX_DATE DATE

COMMENTS VARCHAR2 (2000)
DOC_SEQUENCE_ID NUMBER (15)
DOC_SEQUENCE_NAME VARCHAR2 (30)
DOC_SEQUENCE_VALUE NUMBER (15)
TRX_HDR_TABLE CHAR (2)
TRX_HDR_ID NUMBER (15)
ACCT_LINE_TYPE VARCHAR2 (30)
ACCT_LINE_TYPE_NAME VARCHAR2 (4000)
CODE_COMBINATION_ID NUMBER (15)
CURRENCY_CODE VARCHAR2 (15)
ENTERED_DR NUMBER

ENTERED_CR NUMBER

ACCOUNTED_DR NUMBER

ACCOUNTED_CR NUMBER

CURRENCY_CONVERSION_DATE DATE

CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
CURRENCY_USER_CONVERSION_TYPE VARCHAR2 (30)
CURRENCY_CONVERSION_RATE NUMBER

THIRD_PARTY_TYPE CHAR (1)
THIRD_PARTY_ID NUMBER (15)
THIRD_PARTY_NUMBER VARCHAR2 (30)
THIRD_PARTY_NAME VARCHAR2 (50)
THIRD_PARTY_SUB_ID NUMBER (15)
THIRD_PARTY_SUB_NAME VARCHAR2 (40)
ACCOUNTING_DATE DATE

GL_TRANSFER_STATUS_NAME VARCHAR2 (4000)
GL_TRANSFER_STATUS VARCHAR2 (1)
SOURCE_TABLE VARCHAR2 (10)
SOURCE_ID NUMBER (15)
AEL_ID NUMBER (15)
AEL_TABLE CHAR (3)
AE_LINE_REFERENCE VARCHAR2 (4000)
AE_LINE_REFERENCE_INTERNAL VARCHAR2 (30)
LAST_UPDATE_DATE DATE

LAST_UPDATED_BY NUMBER (15)
CREATION_DATE DATE

CREATED_BY NUMBER (15)
LAST_UPDATE_LOGIN NUMBER (15)
ACCOUNTING_BASIS CHAR (7)
TAX_CODE VARCHAR2 (50)
TAX_CODE_ID NUMBER (15)
TAX_LINK_ID NUMBER

TAXABLE_ENTERED_DR NUMBER

TAXABLE_ENTERED_CR NUMBER

TAXABLE_ACCOUNTED_DR NUMBER

TAXABLE_ACCOUNTED_CR NUMBER

TRX_HDR_CURRENCY VARCHAR2 (15)
BANK_ACCOUNT_NAME VARCHAR2 (100)
REVERSAL_COMMENTS VARCHAR2 (240)
REVERSAL_DATE DATE

APPLICATION_DATE DATE

PAYMENT_DEPOSIT_DATE DATE

APPLIED_TO_TRX_HDR_TABLE VARCHAR2 (2)
APPLIED_TO_TRX_HDR_ID NUMBER

APPLIED_TO_TRX_HDR_NUMBER_C VARCHAR2 (20)
APPLIED_TO_TRX_HDR_NUMBER_DISP VARCHAR2 (20)
APPLIED_TO_TRX_HDR_CURRENCY VARCHAR2 (15)
APPLIED_TO_TRX_HDR_DATE DATE

APPLIED_TO_TRX_LINE_TYPE_NAME VARCHAR2 (80)
APPLIED_TO_TRX_LINE_TYPE VARCHAR2 (20)
APPLIED_TO_TRX_LINE_NUMBER NUMBER

AR_ACTIVITY_NAME VARCHAR2 (50)
DISTRIBUTION_SET_NAME VARCHAR2 (50)

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APPS.AR_AEL_SL_REC_MRC_V references the following:

APPS
PACKAGE - ARPT_SQL_FUNC_UTIL
VIEW - AR_CASH_RECEIPTS_ALL_MRC_V
VIEW - AR_CASH_RECEIPT_HIST_ALL_MRC_V
VIEW - AR_DISTRIBUTIONS_ALL_MRC_V
SYNONYM - AR_DISTRIBUTION_SETS_ALL
VIEW - AR_LOOKUPS
VIEW - AR_MISC_CASH_DISTS_ALL_MRC_V
VIEW - AR_PAYMENT_SCHEDULES_ALL_MRC_V
SYNONYM - AR_RECEIPT_METHODS
SYNONYM - AR_RECEIVABLES_TRX_ALL
VIEW - AR_RECEIVABLE_APPS_ALL_MRC_V
SYNONYM - AR_VAT_TAX_ALL
SYNONYM - CE_BANK_ACCOUNTS
VIEW - CE_BANK_ACCT_USES
PACKAGE - FND_ACCESS_CONTROL_UTIL
SYNONYM - FND_DOCUMENT_SEQUENCES
PACKAGE - FND_GLOBAL
PACKAGE - FND_PROFILE
SYNONYM - GL_DAILY_CONVERSION_TYPES
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_CUST_SITE_USES_ALL
SYNONYM - HZ_PARTIES
PACKAGE - MO_GLOBAL
VIEW - RA_CUSTOMER_TRX_ALL_MRC_V
SYNONYM - RA_CUSTOMER_TRX_LINES_ALL
SYNONYM - RA_CUST_TRX_TYPES_ALL
PACKAGE - XTR_USER_ACCESS
APPS.AR_AEL_SL_REC_MRC_V is referenced by following:

APPS
VIEW - XLA_AR_REC_AEL_SL_MRC_V

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View: AR_AEL_SL_REC_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
APPLICATION_ID NUMBER

SET_OF_BOOKS_ID NUMBER (15)
ORG_ID NUMBER (15)
TRX_CLASS VARCHAR2 (20)
TRX_CLASS_NAME VARCHAR2 (4000)
TRX_TYPE_N NUMBER (15)
TRX_TYPE_NAME VARCHAR2 (30)
TRX_NUMBER_DISPLAYED VARCHAR2 (30)
TRX_NUMBER_C VARCHAR2 (30)
TRX_DATE DATE

COMMENTS VARCHAR2 (2000)
DOC_SEQUENCE_ID NUMBER (15)
DOC_SEQUENCE_NAME VARCHAR2 (30)
DOC_SEQUENCE_VALUE NUMBER (15)
TRX_HDR_TABLE CHAR (2)
TRX_HDR_ID NUMBER (15)
ACCT_LINE_TYPE VARCHAR2 (30)
ACCT_LINE_TYPE_NAME VARCHAR2 (4000)
CODE_COMBINATION_ID NUMBER (15)
CURRENCY_CODE VARCHAR2 (4000)
ENTERED_DR NUMBER

ENTERED_CR NUMBER

ACCOUNTED_DR NUMBER

ACCOUNTED_CR NUMBER

CURRENCY_CONVERSION_DATE DATE

CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
CURRENCY_USER_CONVERSION_TYPE VARCHAR2 (30)
CURRENCY_CONVERSION_RATE NUMBER

THIRD_PARTY_TYPE CHAR (1)
THIRD_PARTY_ID NUMBER (15)
THIRD_PARTY_NUMBER VARCHAR2 (30)
THIRD_PARTY_NAME VARCHAR2 (50)
THIRD_PARTY_SUB_ID NUMBER (15)
THIRD_PARTY_SUB_NAME VARCHAR2 (40)
ACCOUNTING_DATE DATE

GL_TRANSFER_STATUS_NAME VARCHAR2 (4000)
GL_TRANSFER_STATUS VARCHAR2 (1)
SOURCE_TABLE VARCHAR2 (10)
SOURCE_ID NUMBER (15)
AEL_ID NUMBER (15)
AEL_TABLE CHAR (3)
AE_LINE_REFERENCE VARCHAR2 (4000)
AE_LINE_REFERENCE_INTERNAL VARCHAR2 (30)
LAST_UPDATE_DATE DATE

LAST_UPDATED_BY NUMBER (15)
CREATION_DATE DATE

CREATED_BY NUMBER (15)
LAST_UPDATE_LOGIN NUMBER (15)
ACCOUNTING_BASIS CHAR (7)
TAX_CODE VARCHAR2 (50)
TAX_CODE_ID NUMBER (15)
TAX_LINK_ID NUMBER (15)
TAXABLE_ENTERED_DR NUMBER

TAXABLE_ENTERED_CR NUMBER

TAXABLE_ACCOUNTED_DR NUMBER

TAXABLE_ACCOUNTED_CR NUMBER

TRX_HDR_CURRENCY VARCHAR2 (15)
BANK_ACCOUNT_NAME VARCHAR2 (100)
REVERSAL_COMMENTS VARCHAR2 (240)
REVERSAL_DATE DATE

APPLICATION_DATE DATE

PAYMENT_DEPOSIT_DATE DATE

APPLIED_TO_TRX_HDR_TABLE VARCHAR2 (2)
APPLIED_TO_TRX_HDR_ID NUMBER

APPLIED_TO_TRX_HDR_NUMBER_C VARCHAR2 (20)
APPLIED_TO_TRX_HDR_NUMBER_DISP VARCHAR2 (20)
APPLIED_TO_TRX_HDR_CURRENCY VARCHAR2 (15)
APPLIED_TO_TRX_HDR_DATE DATE

APPLIED_TO_TRX_LINE_TYPE_NAME VARCHAR2 (80)
APPLIED_TO_TRX_LINE_TYPE VARCHAR2 (20)
APPLIED_TO_TRX_LINE_NUMBER NUMBER

AR_ACTIVITY_NAME VARCHAR2 (50)
DISTRIBUTION_SET_NAME VARCHAR2 (50)

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APPS.AR_AEL_SL_REC_V references the following:

APPS
PACKAGE - ARPT_SQL_FUNC_UTIL
SYNONYM - AR_CASH_RECEIPTS_ALL
SYNONYM - AR_CASH_RECEIPT_HISTORY_ALL
SYNONYM - AR_DISTRIBUTIONS_ALL
SYNONYM - AR_DISTRIBUTION_SETS_ALL
VIEW - AR_LOOKUPS
SYNONYM - AR_MISC_CASH_DISTRIBUTIONS_ALL
SYNONYM - AR_PAYMENT_SCHEDULES_ALL
SYNONYM - AR_RECEIPT_METHODS
SYNONYM - AR_RECEIVABLES_TRX_ALL
SYNONYM - AR_RECEIVABLE_APPLICATIONS_ALL
SYNONYM - AR_VAT_TAX_ALL
SYNONYM - CE_BANK_ACCOUNTS
VIEW - CE_BANK_ACCT_USES
PACKAGE - FND_ACCESS_CONTROL_UTIL
SYNONYM - FND_DOCUMENT_SEQUENCES
PACKAGE - FND_GLOBAL
PACKAGE - FND_PROFILE
SYNONYM - GL_DAILY_CONVERSION_TYPES
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_CUST_SITE_USES_ALL
SYNONYM - HZ_PARTIES
PACKAGE - MO_GLOBAL
SYNONYM - RA_CUSTOMER_TRX_ALL
SYNONYM - RA_CUSTOMER_TRX_LINES_ALL
SYNONYM - RA_CUST_TRX_TYPES_ALL
PACKAGE - XTR_USER_ACCESS
APPS.AR_AEL_SL_REC_V is referenced by following:

APPS
VIEW - XLA_AR_REC_AEL_SL_V

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View: AR_AGING_BUCKET_LINES_VL

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
AGING_BUCKET_LINE_ID NUMBER (15) Y
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
AGING_BUCKET_ID NUMBER (15) Y
BUCKET_SEQUENCE_NUM NUMBER (15)
DAYS_START NUMBER

DAYS_TO NUMBER

TYPE VARCHAR2 (30) Y
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
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
REPORT_HEADING1 VARCHAR2 (15)
REPORT_HEADING2 VARCHAR2 (15)

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APPS.AR_AGING_BUCKET_LINES_VL references the following:

APPS
SYNONYM - AR_AGING_BUCKET_LINES_B
SYNONYM - AR_AGING_BUCKET_LINES_TL
APPS.AR_AGING_BUCKET_LINES_VL is referenced by following:

APPS
SYNONYM - AR_AGING_BUCKET_LINES
VIEW - IEX_AGING_TRANSACTIONS_V
VIEW - IEX_DELINQUENCIES_BALI_V
VIEW - IEX_DEL_V
VIEW - IEX_DUNNING_UWQ_V
VIEW - IEX_PAYING_DUNNINGS_BALI_V

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View: AR_AGREEMENTS_S_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
AGREEMENT_ID NUMBER
Y System-generated identifier for the agreement
AGREEMENT_NUM VARCHAR2 (50)
User-defined number for this agreement
AGREEMENT_TYPE_CODE VARCHAR2 (30)
Code used to group agreements for reporting
EVENT_ID NUMBER (15)
LINE_NUMBER NUMBER (15)
LEDGER_ID NUMBER (15)

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APPS.AR_AGREEMENTS_S_V references the following:

APPS
SYNONYM - AR_XLA_LINES_EXTRACT
SYNONYM - OE_AGREEMENTS_B

APPS.AR_AGREEMENTS_S_V is not referenced by any database object

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View: AR_AGREEMENTS_S_VL

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
AGREEMENT_NAME VARCHAR2 (240) Y
EVENT_ID NUMBER (15)
LINE_NUMBER NUMBER (15)
LANGUAGE VARCHAR2 (4) Y
LEDGER_ID NUMBER (15)

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APPS.AR_AGREEMENTS_S_VL references the following:

APPS
SYNONYM - AR_XLA_LINES_EXTRACT
SYNONYM - OE_AGREEMENTS_TL

APPS.AR_AGREEMENTS_S_VL is not referenced by any database object

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View: AR_AI_BATCH_SOURCE_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
NAME VARCHAR2 (50)
Batch source name
DESCRIPTION VARCHAR2 (240)
BATCH_SOURCE_ID NUMBER

ORG_ID NUMBER

GET_ALL CHAR (1)

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APPS.AR_AI_BATCH_SOURCE_V references the following:

APPS
SYNONYM - RA_BATCH_SOURCES_ALL

APPS.AR_AI_BATCH_SOURCE_V is not referenced by any database object

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View: AR_AI_ORG_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
ORGANIZATION VARCHAR2 (240)
ORG_ID NUMBER

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APPS.AR_AI_ORG_V references the following:

APPS
VIEW - AR_LOOKUPS
SYNONYM - AR_SYSTEM_PARAMETERS
- HR_OPERATING_UNITS

APPS.AR_AI_ORG_V is not referenced by any database object

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View: AR_ALL_ENABLED_CURRENCIES_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
CURRENCY_CODE VARCHAR2 (15) Y
NAME VARCHAR2 (80) Y
DESCRIPTION VARCHAR2 (240)

PRECISION NUMBER (1)

EXTENDED_PRECISION NUMBER (2)

MINIMUM_ACCOUNTABLE_UNIT NUMBER


START_DATE_ACTIVE DATE


END_DATE_ACTIVE DATE


ISSUING_TERRITORY_CODE VARCHAR2 (2)

SYMBOL VARCHAR2 (12)

LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER (15) Y Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
CONTEXT VARCHAR2 (80)

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
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

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APPS.AR_ALL_ENABLED_CURRENCIES_V references the following:

- GL_SETS_OF_BOOKS
- FND_CURRENCIES_VL
- AR_SYSTEM_PARAMETERS

APPS.AR_ALL_ENABLED_CURRENCIES_V is not referenced by any database object

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View: AR_APPROVAL_ACTION_HISTORY_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
APPROVAL_ACTION_HISTORY_ID NUMBER (15) Y
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
ACTION_DATE DATE
Y
ACTION_NAME VARCHAR2 (20) Y
ADJUSTMENT_ID NUMBER (15) Y
COMMENTS VARCHAR2 (2000)

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
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
ACTION_MEANING VARCHAR2 (80)

CREATOR VARCHAR2 (100)

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APPS.AR_APPROVAL_ACTION_HISTORY_V references the following:

APPS
SYNONYM - AR_APPROVAL_ACTION_HISTORY
SYNONYM - FND_USER
- AR_LOOKUPS

APPS.AR_APPROVAL_ACTION_HISTORY_V is not referenced by any database object

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View: AR_APP_ADJ_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
PAYMENT_SCHEDULE_ID NUMBER (15)
TRX_REC_NUMBER VARCHAR2 (4000)
TYPE VARCHAR2 (4000)
CLASS VARCHAR2 (4000)
APPLY_DATE DATE

AMOUNT NUMBER

STATUS VARCHAR2 (30)
STATUS_MEANING VARCHAR2 (4000)
CURRENCY VARCHAR2 (15)
TRX_OR_RECEIPT_AMOUNT NUMBER

LINE NUMBER

GL_DATE DATE

DISCOUNT NUMBER

TOTAL_AMOUNT NUMBER

CASH_RECEIPT_ID NUMBER

CUSTOMER_TRX_ID NUMBER

ADJUSTMENT_ID NUMBER

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)
LAST_UPDATED_BY NUMBER (15)
LAST_UPDATE_DATE DATE

LAST_UPDATE_LOGIN NUMBER (15)
CREATED_BY NUMBER (15)
CREATION_DATE DATE

REASON_CODE VARCHAR2 (30)
REASON_MEANING VARCHAR2 (4000)
MATURITY_DATE DATE

RECEIPT_STATE VARCHAR2 (4000)
APPLIED_PAYMENT_SCHEDULE_ID NUMBER

APPLIED_TERMS_SEQ_NUMBER NUMBER

PS_CLASS VARCHAR2 (20)
LINE_AMOUNT NUMBER

TAX_AMOUNT NUMBER

FREIGHT_AMOUNT NUMBER

CHARGES_AMOUNT NUMBER

APPLICATION_REF_TYPE VARCHAR2 (30)
APPLICATION_REF_TYPE_MEANING VARCHAR2 (4000)
APPLICATION_REF_NUM VARCHAR2 (150)
APPLICATION_REF_REASON VARCHAR2 (30)
APPLICATION_REF_REASON_MEANING VARCHAR2 (4000)
CUSTOMER_REFERENCE VARCHAR2 (100)
CUSTOMER_REASON VARCHAR2 (30)
COMMENTS VARCHAR2 (240)
REC_ACTIVITY_NAME VARCHAR2 (50)
PURCHASE_ORDER VARCHAR2 (50)
SECONDARY_APPLICATION_REF_NUM VARCHAR2 (150)
SECONDARY_APPLICATION_REF_TYPE VARCHAR2 (30)
SECONDARY_APP_REF_TYPE_MEANING VARCHAR2 (4000)
CREATED_BY_NAME VARCHAR2 (100)

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APPS.AR_APP_ADJ_V references the following:

APPS
PACKAGE - ARP_DEDUCTION
SYNONYM - AR_ADJUSTMENTS
SYNONYM - AR_CASH_RECEIPTS
SYNONYM - AR_CASH_RECEIPT_HISTORY
SYNONYM - AR_PAYMENT_SCHEDULES
SYNONYM - AR_RECEIPT_METHODS
SYNONYM - AR_RECEIVABLES_TRX
SYNONYM - AR_RECEIVABLE_APPLICATIONS
SYNONYM - FND_USER
SYNONYM - RA_CUSTOMER_TRX
SYNONYM - RA_CUSTOMER_TRX_LINES
SYNONYM - RA_CUST_TRX_TYPES
- ARPT_SQL_FUNC_UTIL

APPS.AR_APP_ADJ_V is not referenced by any database object

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View: AR_APP_DIST_UPG_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
LINE_ID NUMBER

Uniquely identifier for rows in this table - primarily when these rows are passed to General Ledger
SOURCE_ID NUMBER (15)
Identifier for record in SOURCE_TABLE that created this distribution.
SOURCE_TABLE VARCHAR2 (10)
Possible values are CRH for the AR_CASH_RECEIPT_HISTORY_ALL table, RA for the AR_RECEIVABLE_APPLICATIONS_ALL table, ADJ for the AR_ADJUSTMENTS_ALL table, MCD for the AR_MISC_CASH_DISTRIBUTIONS_ALL table, or TH for the AR_TRANSACTION_HISTORY_ALL table.
SOURCE_TYPE VARCHAR2 (30)
Account type of transaction for which distribution is posted.
CODE_COMBINATION_ID NUMBER (15)
Foreign key to GL_CODE_COMBINATIONS.CODE_COMBINATION_ID. It is the account to create the journals for.
AMOUNT_DR NUMBER

Journal entry debit amount
AMOUNT_CR NUMBER

Journal entry credit amount
ACCTD_AMOUNT_DR NUMBER

Journal entry accounted debit amount
ACCTD_AMOUNT_CR NUMBER

Journal entry accounted credit amount
ORG_ID NUMBER (15)
Organization identifier
SOURCE_TABLE_SECONDARY VARCHAR2 (10)
Abbreviation that represents another table
SOURCE_ID_SECONDARY NUMBER

Foreign key for entity in the SOURCE_TABLE_SECONDARY column
CURRENCY_CODE VARCHAR2 (15)
Code defined for a currency
CURRENCY_CONVERSION_RATE NUMBER

Exchange rate
CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
Supports multiple currency exchange rates for the same date
CURRENCY_CONVERSION_DATE DATE

Date the currency was converted using the given exchange rate
TAXABLE_ENTERED_DR NUMBER

Taxable debit that lines of type Tax apply to
TAXABLE_ENTERED_CR NUMBER

Taxable credit that lines of type Tax apply to
TAXABLE_ACCOUNTED_DR NUMBER

Accounted taxable debit amount
TAXABLE_ACCOUNTED_CR NUMBER

Accounted taxable credit amount
TAX_LINK_ID NUMBER

Links tax and taxable lines within the AR_DISTRIBUTIONS table
THIRD_PARTY_ID NUMBER

Bill-to customer ID for transactions, paid-from customer ID for receipts
THIRD_PARTY_SUB_ID NUMBER

Bill-to site use ID for transactions, customer site use ID for receipts
REVERSED_SOURCE_ID NUMBER

The source ID that the reversal record was created from. Used for receipt application (APP) records to get the debit/credit for the gain/loss account.
TAX_CODE_ID NUMBER

Foreign key to the AR_VAT_TAX table
LOCATION_SEGMENT_ID NUMBER

Foreign key to the AR_LOCATION_VALUES table
SOURCE_TYPE_SECONDARY VARCHAR2 (30)
Source Type Secondary
TAX_GROUP_CODE_ID NUMBER

Foreign key to the AR_TAX_GROUP_CODES table to identify the tax code's tax group
REF_CUSTOMER_TRX_LINE_ID NUMBER (15)
transaction line identifyer
REF_CUST_TRX_LINE_GL_DIST_ID NUMBER (15)
transaction line distribution identifyer
REF_LINE_ID NUMBER

Reference to another distribution created via an adjustment
REF_ACCOUNT_CLASS VARCHAR2 (30)
Account Class to each this distribution is affected
ACTIVITY_BUCKET VARCHAR2 (30)
Amount bucket to each this distribution is associated
FROM_AMOUNT_DR NUMBER

Debit amount in the currency of the cash receipt
FROM_AMOUNT_CR NUMBER

credit amount in the currency of the cash receipt
FROM_ACCTD_AMOUNT_DR NUMBER

debit amount in the functional currency based on the receipt
FROM_ACCTD_AMOUNT_CR NUMBER

credit amount in the functional currency based on the receipt
REF_DIST_CCID NUMBER (15)
Maintains accounting code combination ID at time of application. Optimizes performance when CCID comes from distribution outside AR, such as PSA multi-funded CCID.
ORIGIN_EXTRACT_TABLE VARCHAR2 (23)
REF_MF_DIST_FLAG VARCHAR2 (1)

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APPS.AR_APP_DIST_UPG_V references the following:

APPS
SYNONYM - AR_CASH_BASIS_DISTS_ALL
SYNONYM - AR_DISTRIBUTIONS_ALL
PACKAGE - AR_NUM_RAN_PKG
SYNONYM - AR_RECEIVABLE_APPLICATIONS_ALL
SYNONYM - PSA_MF_RCT_DIST_ALL
SYNONYM - RA_CUSTOMER_TRX_ALL
SYNONYM - RA_CUST_TRX_LINE_GL_DIST_ALL

APPS.AR_APP_DIST_UPG_V is not referenced by any database object

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View: AR_AP_TAX_CODES_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ORG_ID NUMBER

Organization identifier
SET_OF_BOOKS_ID NUMBER (15)
TAX_CODE_ID NUMBER (15)
TAX_TYPE VARCHAR2 (30)
VAT_TRANSACTION_TYPE VARCHAR2 (30)
TAX_CLASS VARCHAR2 (1)
TAX_CODE VARCHAR2 (50)
TAX_RATE NUMBER

DESCRIPTION VARCHAR2 (240)
PRODUCT CHAR (2)
START_DATE DATE

END_DATE DATE

PRINTED_TAX_NAME VARCHAR2 (60)

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APPS.AR_AP_TAX_CODES_V references the following:

APPS
SYNONYM - AP_TAX_CODES_ALL
VIEW - AR_VAT_TAX_ALL_VL

APPS.AR_AP_TAX_CODES_V is not referenced by any database object

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View: AR_AUTOMATIC_RECEIPTS_FORMAT_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
RECEIPT_NUMBER VARCHAR2 (30)

RECEIPT_CURRENCY VARCHAR2 (15) Y
RECEIPT_AMOUNT NUMBER
Y
RECEIPT_DATE DATE
Y
MATURITY_DATE DATE
Y
PAYMENT_METHOD VARCHAR2 (30)
RECEIPT_EXCHANGE_RATE NUMBER

CUSTOMER_NAME VARCHAR2 (50)
CUSTOMER_NUMBER VARCHAR2 (30) Y
CUSTOMER_SITE_LOCATION VARCHAR2 (40)
CUSTOMER_BANK_NAME VARCHAR2 (0)
CUSTOMER_BANK_BRANCH_NAME VARCHAR2 (0)
CUSTOMER_BANK_BRANCH_NUMBER VARCHAR2 (0)
CUSTOMER_BANK_ACCOUNT_NAME VARCHAR2 (0)
CUSTOMER_BANK_ACCOUNT_NUMBER VARCHAR2 (100)
REMIT_BANK_NAME VARCHAR2 (360) Y
REMIT_BANK_BRANCH_NAME VARCHAR2 (360) Y
REMIT_BANK_BRANCH_NUMBER VARCHAR2 (30)
REMIT_BANK_ACCOUNT_NAME VARCHAR2 (100) Y
REMIT_BANK_ACCOUNT_NUMBER VARCHAR2 (30)
RECEIPT_BATCH_NAME VARCHAR2 (20) Y
RECEIPT_BATCH_DATE DATE
Y
RECEIPT_BATCH_MEDIA_REFERENCE VARCHAR2 (80)
CASH_RECEIPT_ID NUMBER (15) Y
CUSTOMER_ID NUMBER (15) Y
CUSTOMER_BANK_ACCOUNT_ID VARCHAR2 (0)
REMIT_BANK_ACCOUNT_ID NUMBER (15)
RECEIPT_BATCH_ID NUMBER (15) Y
PAYMENT_TRXN_EXTENSION_ID NUMBER (15)
PAYMENT_CHANNEL_CODE VARCHAR2 (30)

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APPS.AR_AUTOMATIC_RECEIPTS_FORMAT_V references the following:

APPS
SYNONYM - AR_BATCHES
SYNONYM - AR_CASH_RECEIPTS
SYNONYM - AR_CASH_RECEIPT_HISTORY
SYNONYM - AR_PAYMENT_SCHEDULES
SYNONYM - AR_RECEIPT_CLASSES
SYNONYM - AR_RECEIPT_METHODS
SYNONYM - CE_BANK_ACCOUNTS
PACKAGE - FND_ACCESS_CONTROL_UTIL
PACKAGE - FND_GLOBAL
PACKAGE - FND_PROFILE
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_CUST_SITE_USES
SYNONYM - HZ_PARTIES
SYNONYM - IBY_CREDITCARD
SYNONYM - IBY_EXT_BANK_ACCOUNTS
SYNONYM - IBY_FNDCPT_PMT_CHNNLS_B
SYNONYM - IBY_FNDCPT_TX_EXTENSIONS
SYNONYM - IBY_PMT_INSTR_USES_ALL
PACKAGE - XTR_USER_ACCESS
- MO_GLOBAL
- CE_BANK_ACCT_USES
- CE_BANK_BRANCHES_V

APPS.AR_AUTOMATIC_RECEIPTS_FORMAT_V is not referenced by any database object

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View: AR_BATCHES_ALL_MRC_V

Comments
View Type

A multiple reporting currency view

Columns
Name Datatype Length Mandatory Comments
BATCH_ID NUMBER (15) Y
SET_OF_BOOKS_ID NUMBER (15) Y
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
NAME VARCHAR2 (20) Y
BATCH_DATE DATE
Y
GL_DATE DATE

STATUS VARCHAR2 (20)
DEPOSIT_DATE DATE

CLOSED_DATE DATE

TYPE VARCHAR2 (30) Y
BATCH_SOURCE_ID NUMBER (15) Y
CONTROL_COUNT NUMBER (15)
CONTROL_AMOUNT NUMBER

BATCH_APPLIED_STATUS VARCHAR2 (30) Y
CURRENCY_CODE VARCHAR2 (15) Y
EXCHANGE_RATE_TYPE VARCHAR2 (30)
EXCHANGE_DATE DATE

EXCHANGE_RATE NUMBER

TRANSMISSION_REQUEST_ID NUMBER (15)
LOCKBOX_ID NUMBER (15)
LOCKBOX_BATCH_NAME VARCHAR2 (25)
COMMENTS VARCHAR2 (240)
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
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
MEDIA_REFERENCE VARCHAR2 (80)
OPERATION_REQUEST_ID NUMBER (15)
RECEIPT_METHOD_ID NUMBER (15)
REMITTANCE_BANK_ACCOUNT_ID NUMBER (15)
RECEIPT_CLASS_ID NUMBER (15)
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).
REMITTANCE_BANK_BRANCH_ID NUMBER (15)
REMIT_METHOD_CODE VARCHAR2 (30)
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).
TRANSMISSION_ID NUMBER (15)
BANK_DEPOSIT_NUMBER VARCHAR2 (30)
ORG_ID NUMBER (15)
Organization identifier
PURGED_CHILDREN_FLAG VARCHAR2 (1)
WITH_RECOURSE_FLAG VARCHAR2 (1)
AUTO_PRINT_PROGRAM_ID NUMBER (15)
AUTO_TRANS_PROGRAM_ID NUMBER (15)

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APPS.AR_BATCHES_ALL_MRC_V references the following:

APPS
SYNONYM - AR_BATCHES_ALL
SYNONYM - AR_MC_BATCHES

APPS.AR_BATCHES_ALL_MRC_V is not referenced by any database object

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View: AR_BATCHES_MRC_V

Comments
View Type

A multiple reporting currency view

Columns
Name Datatype Length Mandatory Comments
BATCH_ID NUMBER (15) Y
SET_OF_BOOKS_ID NUMBER (15) Y
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
NAME VARCHAR2 (20) Y
BATCH_DATE DATE
Y
GL_DATE DATE

STATUS VARCHAR2 (20)
DEPOSIT_DATE DATE

CLOSED_DATE DATE

TYPE VARCHAR2 (30) Y
BATCH_SOURCE_ID NUMBER (15) Y
CONTROL_COUNT NUMBER (15)
CONTROL_AMOUNT NUMBER

BATCH_APPLIED_STATUS VARCHAR2 (30) Y
CURRENCY_CODE VARCHAR2 (15) Y
EXCHANGE_RATE_TYPE VARCHAR2 (30)
EXCHANGE_DATE DATE

EXCHANGE_RATE NUMBER

TRANSMISSION_REQUEST_ID NUMBER (15)
LOCKBOX_ID NUMBER (15)
LOCKBOX_BATCH_NAME VARCHAR2 (25)
COMMENTS VARCHAR2 (240)
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
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
MEDIA_REFERENCE VARCHAR2 (80)
OPERATION_REQUEST_ID NUMBER (15)
RECEIPT_METHOD_ID NUMBER (15)
REMITTANCE_BANK_ACCOUNT_ID NUMBER (15)
RECEIPT_CLASS_ID NUMBER (15)
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).
REMITTANCE_BANK_BRANCH_ID NUMBER (15)
REMIT_METHOD_CODE VARCHAR2 (30)
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).
TRANSMISSION_ID NUMBER (15)
BANK_DEPOSIT_NUMBER VARCHAR2 (30)
ORG_ID NUMBER (15)
Organization identifier
PURGED_CHILDREN_FLAG VARCHAR2 (1)
WITH_RECOURSE_FLAG VARCHAR2 (1)
AUTO_PRINT_PROGRAM_ID NUMBER (15)
AUTO_TRANS_PROGRAM_ID NUMBER (15)

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APPS.AR_BATCHES_MRC_V references the following:

APPS
SYNONYM - AR_BATCHES_ALL
SYNONYM - AR_MC_BATCHES

APPS.AR_BATCHES_MRC_V is not referenced by any database object

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View: AR_BATCHES_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
SET_OF_BOOKS_ID NUMBER (15) Y
NAME VARCHAR2 (20) Y
BATCH_ID NUMBER (15) Y
TYPE VARCHAR2 (30)
BATCH_SOURCE_ID NUMBER (15) Y
CREATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATE_LOGIN NUMBER (15)
PROGRAM_APPLICATION_ID NUMBER (15)
PROGRAM_ID NUMBER (15)
PROGRAM_UPDATE_DATE DATE

BATCH_SOURCE_NAME VARCHAR2 (50)
AUTO_BATCH_NUMBERING VARCHAR2 (30)
CURRENCY_CODE VARCHAR2 (15) Y
BATCH_DATE DATE
Y
GL_DATE DATE

DEPOSIT_DATE DATE

CLOSED_DATE DATE

EXCHANGE_DATE DATE

EXCHANGE_RATE NUMBER

EXCHANGE_RATE_TYPE VARCHAR2 (30)
EXCHANGE_RATE_TYPE_DSP VARCHAR2 (30)
RECEIPT_CLASS_ID NUMBER (15)
RECEIPT_METHOD_ID NUMBER (15)
REMIT_METHOD_CODE VARCHAR2 (30)
RECEIPT_CLASS_NAME VARCHAR2 (30)
RECEIPT_METHOD_NAME VARCHAR2 (30)
CONTROL_COUNT NUMBER (15)
CONTROL_AMOUNT NUMBER

TRANSMISSION_ID NUMBER (15)
TRANSMISSION_NAME VARCHAR2 (30)
LOCKBOX_ID NUMBER (15)
LOCKBOX_NUMBER VARCHAR2 (30)
LOCKBOX_BATCH_NAME VARCHAR2 (25)
MEDIA_REFERENCE VARCHAR2 (80)
RECEIPT_METHOD_CODE_MEANING VARCHAR2 (80)
REMIT_BANK_ACCT_USE_ID NUMBER (15)
REMITTANCE_BANK_BRANCH_ID NUMBER (15)
BANK_BRANCH_ID NUMBER

BANK_NAME VARCHAR2 (360)
BANK_BRANCH_NAME VARCHAR2 (360)
INSTITUTION_TYPE VARCHAR2 (30)
BANK_ACCOUNT_NUMBER VARCHAR2 (30)
BANK_DEPOSIT_NUMBER VARCHAR2 (30)
COMMENTS VARCHAR2 (240)
STATUS VARCHAR2 (20)
BATCH_APPLIED_STATUS VARCHAR2 (30) Y
BATCH_STATUS_MEANING VARCHAR2 (80)
BATCH_APPLIED_STATUS_MEANING VARCHAR2 (80)
REQUEST_ID NUMBER (15)
OPERATION_REQUEST_ID NUMBER (15)
TRANSMISSION_REQUEST_ID NUMBER (15)
OVERRIDE_REMIT_BANK VARCHAR2 (1)
REMITTANCE_REQUIRED_FLAG VARCHAR2 (1)
RECEIPT_CREATION_STATUS VARCHAR2 (30)
CONFIRM_REQUIRED_FLAG VARCHAR2 (1)
RECEIPT_CREATION_STATUS_DSP VARCHAR2 (80)
BANK_CURRENCY VARCHAR2 (15)
PURGED_CHILDREN_FLAG VARCHAR2 (1)
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)
ORG_ID NUMBER (15)

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APPS.AR_BATCHES_V references the following:

APPS
SYNONYM - AR_BATCHES
SYNONYM - AR_BATCH_SOURCES_ALL
SYNONYM - AR_LOCKBOXES
VIEW - AR_LOOKUPS
SYNONYM - AR_RECEIPT_CLASSES
SYNONYM - AR_RECEIPT_METHODS
SYNONYM - AR_RECEIPT_METHOD_ACCOUNTS_ALL
SYNONYM - AR_TRANSMISSIONS_ALL
SYNONYM - CE_BANK_ACCOUNTS
PACKAGE - FND_ACCESS_CONTROL_UTIL
PACKAGE - FND_GLOBAL
PACKAGE - FND_PROFILE
SYNONYM - GL_DAILY_CONVERSION_TYPES
SYNONYM - HZ_CODE_ASSIGNMENTS
SYNONYM - HZ_PARTIES
SYNONYM - HZ_RELATIONSHIPS
PACKAGE - XTR_USER_ACCESS
- MO_GLOBAL
- CE_BANK_ACCT_USES

APPS.AR_BATCHES_V is not referenced by any database object

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View: AR_BATCH_REMIT_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
NAME VARCHAR2 (20) Y
BATCH_ID NUMBER (15) Y
TYPE VARCHAR2 (80) Y
BATCH_SOURCE_ID NUMBER (15) Y
CURRENCY_CODE VARCHAR2 (15) Y
BATCH_DATE DATE
Y
GL_DATE DATE

RECEIPT_CLASS_ID NUMBER (15)
RECEIPT_METHOD_ID NUMBER (15)
REMIT_METHOD_CODE VARCHAR2 (30)
RECEIPT_CLASS_NAME VARCHAR2 (30) Y
RECEIPT_METHOD_NAME VARCHAR2 (30) Y
CONTROL_COUNT NUMBER (15)
CONTROL_AMOUNT NUMBER

WITH_RECOURSE_FLAG VARCHAR2 (1)
AUTO_TRANS_PROGRAM_ID NUMBER (15)
AUTO_TRANS_PROGRAM_NAME VARCHAR2 (50)
AUTO_PRINT_PROGRAM_ID NUMBER (15)
AUTO_PRINT_PROGRAM_NAME VARCHAR2 (50)
MEDIA_REFERENCE VARCHAR2 (80)
REMIT_BANK_ACCT_USE_ID NUMBER (15)
CHECK_DIGITS VARCHAR2 (30)
BANK_ACCOUNT_NAME VARCHAR2 (100)
BANK_ACCOUNT_NUMBER VARCHAR2 (30)
REMITTANCE_BANK_BRANCH_ID NUMBER (15)
BANK_BRANCH_NAME VARCHAR2 (360) Y
BANK_NAME VARCHAR2 (360) Y
BANK_BRANCH_NUM VARCHAR2 (30)
BANK_NUMBER VARCHAR2 (30)
BANK_CURRENCY VARCHAR2 (15)
BANK_DEPOSIT_NUMBER VARCHAR2 (30)
COMMENTS VARCHAR2 (240)
STATUS VARCHAR2 (20)
BATCH_APPLIED_MEANING VARCHAR2 (80) Y
BATCH_APPLIED_STATUS VARCHAR2 (30) Y
REQUEST_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)
CREATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATE_LOGIN NUMBER (15)
ORG_ID NUMBER (15)

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APPS.AR_BATCH_REMIT_V references the following:

APPS
SYNONYM - AP_PAYMENT_PROGRAMS
SYNONYM - AR_RECEIPT_CLASSES
SYNONYM - AR_RECEIPT_METHODS
SYNONYM - AR_RECEIPT_METHOD_ACCOUNTS_ALL
SYNONYM - CE_BANK_ACCOUNTS
SYNONYM - CE_BANK_ACCT_USES_ALL
SYNONYM - HZ_ORGANIZATION_PROFILES
SYNONYM - HZ_PARTIES
SYNONYM - HZ_RELATIONSHIPS
- AR_BATCHES
- AR_LOOKUPS

APPS.AR_BATCH_REMIT_V is not referenced by any database object

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View: AR_BILL_DRAWEE_ADDRESS_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
CUSTOMER_NAME VARCHAR2 (50)
CUSTOMER_NUMBER VARCHAR2 (30) Y
ADDRESS1 VARCHAR2 (240) Y
ADDRESS2 VARCHAR2 (240)
ADDRESS3 VARCHAR2 (263)
ADDRESS3_DB VARCHAR2 (240)
ADDRESS VARCHAR2 (306)
LOCATION VARCHAR2 (40) Y
PRIMARY_FLAG VARCHAR2 (1) Y
PRIMARY_FLAG_MEANING VARCHAR2 (80) Y
CITY VARCHAR2 (60)
COUNTY VARCHAR2 (60)
STATE VARCHAR2 (60)
PROVINCE VARCHAR2 (60)
COUNTRY VARCHAR2 (60) Y
POSTAL_CODE VARCHAR2 (60)
TERRITORY_ID NUMBER (15)
SITE_USE_STATUS VARCHAR2 (1) Y
ADDRESS_STATUS VARCHAR2 (1) Y
SITE_USE_ID NUMBER (15) Y
ADDRESS_ID NUMBER (15) Y
CUSTOMER_ID NUMBER (15) Y
LOCATION_ID NUMBER

PRIMARY_SALESREP_ID NUMBER (15)
CONTACT_ID NUMBER (15)
CONTACT_NAME VARCHAR2 (91)
CONTACT_FIRST_NAME VARCHAR2 (40)
CONTACT_LAST_NAME VARCHAR2 (50)

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APPS.AR_BILL_DRAWEE_ADDRESS_V references the following:

APPS
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_CUST_ACCOUNT_ROLES
SYNONYM - HZ_CUST_ACCT_SITES
SYNONYM - HZ_CUST_SITE_USES
SYNONYM - HZ_LOCATIONS
SYNONYM - HZ_PARTIES
SYNONYM - HZ_PARTY_SITES
SYNONYM - HZ_RELATIONSHIPS
- FND_TERRITORIES_VL
- AR_LOOKUPS
- HZ_LOC_ASSIGNMENTS

APPS.AR_BILL_DRAWEE_ADDRESS_V is not referenced by any database object

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View: AR_BILL_TO_ADDRESSES_ACTIVE_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
ADDRESS_ID NUMBER (15) Y
CUSTOMER_ID NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
STATUS VARCHAR2 (1) Y
ORIG_SYSTEM_REFERENCE VARCHAR2 (240) Y
COUNTRY VARCHAR2 (60) Y
TERRITORY_SHORT_NAME VARCHAR2 (80)
ADDRESS_STYLE VARCHAR2 (30)
ADDRESS1 VARCHAR2 (240) Y
ADDRESS2 VARCHAR2 (240)
ADDRESS3 VARCHAR2 (240)
ADDRESS4 VARCHAR2 (240)
CITY VARCHAR2 (60)
COUNTY VARCHAR2 (60)
STATE VARCHAR2 (60)
PROVINCE VARCHAR2 (60)
POSTAL_CODE VARCHAR2 (60)
CONCATENATED_ADDRESS VARCHAR2 (4000)
SITE_USE_ID NUMBER (15) Y
LOCATION VARCHAR2 (40) Y
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).
TERRITORY_ID NUMBER (15)
ADDRESS_KEY VARCHAR2 (500)
KEY_ACCOUNT_FLAG VARCHAR2 (1)
LANGUAGE VARCHAR2 (4)
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
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
ADDRESS_LINES_PHONETIC VARCHAR2 (560)
EDI_LOCATION VARCHAR2 (40)

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APPS.AR_BILL_TO_ADDRESSES_ACTIVE_V references the following:

APPS
PACKAGE - ARH_ADDR_PKG
SYNONYM - HZ_CUST_ACCT_SITES
SYNONYM - HZ_CUST_SITE_USES
SYNONYM - HZ_LOCATIONS
SYNONYM - HZ_PARTY_SITES
- FND_TERRITORIES_VL

APPS.AR_BILL_TO_ADDRESSES_ACTIVE_V is not referenced by any database object

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View: AR_BILL_TO_CUSTOMERS_S_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
BILL_CUST_ACCOUNT_NUMBER VARCHAR2 (30) Y Account Number
BILL_CUST_TYPE VARCHAR2 (30)
Receivables lookup code for the CUSTOMER_TYPE attribute. I for internal customers, R for revenue generating external customers.
BILL_CUST_ACCOUNT_ID NUMBER (15) Y Customer account identifier
BILL_CUST_GLOBAL_ATTR1 VARCHAR2 (150)
Reserved for country-specific functionality
BILL_CUST_GLOBAL_ATTR10 VARCHAR2 (150)
Reserved for country-specific functionality
BILL_CUST_GLOBAL_ATTR12 VARCHAR2 (150)
Reserved for country-specific functionality
BILL_CUST_GLOBAL_ATTR9 VARCHAR2 (150)
Reserved for country-specific functionality
BILL_CUST_GLOBAL_ATTR_CAT VARCHAR2 (30)
Reserved for country-specific functionality
BILL_CUST_NPA_NUMBER VARCHAR2 (60)
Identifies an account with a Number Plan Area (NPA) used in telecommunications.
BILL_CUST_CAT_CODE VARCHAR2 (30)
User-definable category. Lookup type is CUSTOMER_CATEGORY
BILL_CUST_CITY VARCHAR2 (60)
City of the Identifying address
BILL_CUST_COUNTRY VARCHAR2 (60) Y The country listed in the TERRITORY_CODE column of the FND_TERRITORY table. for the Identifying address.
BILL_CUST_COUNTY VARCHAR2 (60)
County of the Identifying address
BILL_CUST_GROUP_TYPE VARCHAR2 (30)
Lookup for group type
BILL_CUST_GSA_FLAG VARCHAR2 (1)
Indicates if this is a US federal agency supported by the General Services Administration (GSA). Y for organizations served by the GSA, N for organizations that are not served by the GSA.
BILL_CUST_FISCAL_CODE VARCHAR2 (20)
Taxpayer identification number, often unique identifier of person or organization. Can be SSN or income taxpayer ID in US, fiscal code or NIF in Europe
BILL_CUST_ALTERNATE_NAME VARCHAR2 (240)
An alias or other name by which a party is known
BILL_CUST_PARTY_ID NUMBER (15) Y Party identifier
BILL_CUST_PARTY_NAME VARCHAR2 (240)
Name of this party
BILL_CUST_PARTY_NUMBER VARCHAR2 (30) Y Unique identification number for this party
BILL_CUST_PARTY_TYPE VARCHAR2 (30) Y The party type can only be Person, Organization, Group or Relationship.
BILL_CUST_POSTAL_CODE VARCHAR2 (60)
Postal Code of the Identifying address
BILL_CUST_PROVINCE VARCHAR2 (60)
Province of the Identifying address
BILL_CUST_STATE VARCHAR2 (60)
State of the Identifying address
BILL_CUST_TAX_REFERENCE VARCHAR2 (50)
Taxpayer registration number, also known as the VAT number.
EVENT_ID NUMBER (15)
LINE_NUMBER NUMBER (15)
LEDGER_ID NUMBER (15)
BILL_CUSTOMER_CLASS_CODE VARCHAR2 (30)

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APPS.AR_BILL_TO_CUSTOMERS_S_V references the following:

APPS
SYNONYM - AR_XLA_LINES_EXTRACT
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_CUST_ACCT_SITES
SYNONYM - HZ_CUST_SITE_USES
SYNONYM - HZ_LOCATIONS
SYNONYM - HZ_PARTIES
SYNONYM - HZ_PARTY_SITES

APPS.AR_BILL_TO_CUSTOMERS_S_V is not referenced by any database object

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View: AR_BILL_TO_SITE_USES_S_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
BILL_SITE_CUST_CAT_CODE VARCHAR2 (30)
User-definable category. The lookup type is CUSTOMER_CATEGORY.
BILL_SITE_CUST_ACCT_SITE_ID NUMBER (15) Y Customer site identifier
BILL_SITE_GLOBAL_ATTR1 VARCHAR2 (150)
Reserved for country-specific functionality
BILL_SITE_GLOBAL_ATTR2 VARCHAR2 (150)
Reserved for country-specific functionality
BILL_SITE_GLOBAL_ATTR3 VARCHAR2 (150)
Reserved for country-specific functionality
BILL_SITE_GLOBAL_ATTR4 VARCHAR2 (150)
Reserved for country-specific functionality
BILL_SITE_GLOBAL_ATTR5 VARCHAR2 (150)
Reserved for country-specific functionality
BILL_SITE_GLOBAL_ATTR6 VARCHAR2 (150)
Reserved for country-specific functionality
BILL_SITE_GLOBAL_ATTR7 VARCHAR2 (150)
Reserved for country-specific functionality
BILL_SITE_GLOBAL_ATTR8 VARCHAR2 (150)
Reserved for country-specific functionality
BILL_SITE_GLOBAL_ATTR9 VARCHAR2 (150)
Reserved for country-specific functionality
BILL_SITE_GLOBAL_ATTR_CAT VARCHAR2 (30)
Reserved for country-specific functionality
BILL_SITE_TRNSL_CUST_NAME VARCHAR2 (50)
Translated customer name
BILL_USES_GLOBAL_ATTR1 VARCHAR2 (150)
Reserved for country-specific functionality
BILL_USES_GLOBAL_ATTR_CAT VARCHAR2 (30)
Reserved for country-specific functionality
BILL_USES_CLEARING_CCID NUMBER (15)
Code combination ID for the Clearing Account
BILL_USES_FREIGHT_CCID NUMBER (15)
Code combination ID for the Freight Account
BILL_USES_REC_CCID NUMBER (15)
Code combination ID for the Receivable Account
BILL_USES_REV_CCID NUMBER (15)
Code combination ID for the Revenue Account
BILL_USES_TAX_CCID NUMBER (15)
Code combination ID for the Tax Account
BILL_USES_UNBILLED_CCID NUMBER (15)
Code combination ID for the Unbilled Account
BILL_USES_UNEARNED_CCID NUMBER (15)
Code combination ID for the Unearned Account
BILL_USES_GSA_INDICATOR VARCHAR2 (1)
Indicates if this is a US federal agency supported by the General Services Administration (GSA). Y for organizations served by the GSA, N for organizations that are not served by the GSA.
BILL_USES_LOCATION VARCHAR2 (40) Y Site use identifier
BILL_USES_SITE_USE_CODE VARCHAR2 (30) Y Business purpose assigned to customer site account, such as Bill-To, Market, and Statements.
BILL_USES_SITE_USE_ID NUMBER (15) Y Site use identifier
BILL_USES_TAX_REFERENCE VARCHAR2 (50)
Taxpayer identification number
BILL_TERRITORY_DESCRIPTION VARCHAR2 (240)
Description of the territory
BILL_TERRITORY_NAME VARCHAR2 (40)
Territory name
BILL_TERRITORY_SEGMENT1 VARCHAR2 (25)
Key flexfield segment
BILL_TERRITORY_SEGMENT10 VARCHAR2 (25)
Key flexfield segment
BILL_TERRITORY_SEGMENT11 VARCHAR2 (25)
Key flexfield segment
BILL_TERRITORY_SEGMENT12 VARCHAR2 (25)
Key flexfield segment
BILL_TERRITORY_SEGMENT13 VARCHAR2 (25)
Key flexfield segment
BILL_TERRITORY_SEGMENT14 VARCHAR2 (25)
Key flexfield segment
BILL_TERRITORY_SEGMENT15 VARCHAR2 (25)
Key flexfield segment
BILL_TERRITORY_SEGMENT16 VARCHAR2 (25)
Key flexfield segment
BILL_TERRITORY_SEGMENT17 VARCHAR2 (25)
Key flexfield segment
BILL_TERRITORY_SEGMENT18 VARCHAR2 (25)
Key flexfield segment
BILL_TERRITORY_SEGMENT19 VARCHAR2 (25)
Key flexfield segment
BILL_TERRITORY_SEGMENT2 VARCHAR2 (25)
Key flexfield segment
BILL_TERRITORY_SEGMENT20 VARCHAR2 (25)
Key flexfield segment
BILL_TERRITORY_SEGMENT3 VARCHAR2 (25)
Key flexfield segment
BILL_TERRITORY_SEGMENT4 VARCHAR2 (25)
Key flexfield segment
BILL_TERRITORY_SEGMENT5 VARCHAR2 (25)
Key flexfield segment
BILL_TERRITORY_SEGMENT6 VARCHAR2 (25)
Key flexfield segment
BILL_TERRITORY_SEGMENT7 VARCHAR2 (25)
Key flexfield segment
BILL_TERRITORY_SEGMENT8 VARCHAR2 (25)
Key flexfield segment
BILL_TERRITORY_SEGMENT9 VARCHAR2 (25)
Key flexfield segment
BILL_TERRITORY_ID NUMBER (15)
Unique identifier
BILL_SITE_PARTY_SITE_ID NUMBER (15) Y Identifier for a party site. Foreign key to the HZ_PARTY_SITES table
EVENT_ID NUMBER (15)
LINE_NUMBER NUMBER (15)
LEDGER_ID NUMBER (15)

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APPS.AR_BILL_TO_SITE_USES_S_V references the following:

APPS
SYNONYM - AR_XLA_LINES_EXTRACT
SYNONYM - HZ_CUST_ACCT_SITES_ALL
SYNONYM - HZ_CUST_SITE_USES_ALL
SYNONYM - RA_TERRITORIES

APPS.AR_BILL_TO_SITE_USES_S_V is not referenced by any database object

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View: AR_BOE_AUTO_RECEIPTS_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
CASH_RECEIPT_ID NUMBER

RECEIPT_NUMBER VARCHAR2 (30)
TRX_NUMBER VARCHAR2 (20)
SELECTED_FOR_RECEIPT_BATCH_ID NUMBER (15)
TERMS_SEQUENCE_NUMBER NUMBER (15)
CURRENCY_CODE VARCHAR2 (15)
CUSTOMER_TRX_ID NUMBER (15)
TRX_BATCH_SOURCE_ID NUMBER (15)
TRX_BATCH_SOURCE_NAME VARCHAR2 (50)
DOCUMENT_NUMBER NUMBER (15)
AMOUNT_APPLIED NUMBER

CUST_TRX_TYPE_ID NUMBER (15)
CUSTOMER_TRX_TYPE_NAME VARCHAR2 (20)
TRX_DATE DATE

TERM_DUE_DATE DATE

CUSTOMER_ID NUMBER (15)
CUSTOMER_NAME VARCHAR2 (50)
CUSTOMER_NUMBER VARCHAR2 (30)
CUSTOMER_SITE_USE_ID NUMBER (15)
BILLING_LOCATION VARCHAR2 (40)
CUSTOMER_BANK_ACCOUNT_ID NUMBER (15)
BILL_TO_CUSTOMER_ID NUMBER (15)
BILL_TO_SITE_USE_ID NUMBER (15)
PAYING_CUSTOMER_ID NUMBER (15)
PAYING_CUSTOMER_NAME VARCHAR2 (50)
PAYING_CUSTOMER_NUMBER VARCHAR2 (30)
BANK_BRANCH_ID VARCHAR2 (0)
BANK_NAME VARCHAR2 (360)
BANK_BRANCH_NAME VARCHAR2 (360)
BANK_ACCOUNT_NUMBER VARCHAR2 (100)
BATCH_ID NUMBER (15)
BATCH_APPLIED_STATUS VARCHAR2 (30)
TYPE VARCHAR2 (30)
BATCH_NAME VARCHAR2 (20)
BATCH_DATE DATE

PAYMENT_SCHEDULE_ID NUMBER (15)
RA_STATUS VARCHAR2 (30)
RECEIVABLE_APPLICATION_ID NUMBER

APPLIED_PAYMENT_SCHEDULE_ID NUMBER

CASH_RECEIPT_HISTORY_ID NUMBER

CRH_STATUS 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)
CONS_INV_ID NUMBER (15)
CONS_BILLING_NUMBER VARCHAR2 (30)
PAYMENT_TRXN_EXTENSION_ID NUMBER (15)

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APPS.AR_BOE_AUTO_RECEIPTS_V references the following:

APPS
SYNONYM - AR_BATCHES
SYNONYM - AR_CASH_RECEIPTS
SYNONYM - AR_CASH_RECEIPT_HISTORY
SYNONYM - AR_CONS_INV
SYNONYM - AR_PAYMENT_SCHEDULES
SYNONYM - AR_RECEIVABLE_APPLICATIONS
SYNONYM - FND_APPLICATION
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_CUST_SITE_USES
SYNONYM - HZ_PARTIES
SYNONYM - IBY_CREDITCARD
SYNONYM - IBY_EXT_BANK_ACCOUNTS
SYNONYM - IBY_FNDCPT_PMT_CHNNLS_B
SYNONYM - IBY_FNDCPT_PMT_CHNNLS_TL
SYNONYM - IBY_FNDCPT_TX_EXTENSIONS
SYNONYM - IBY_PMT_INSTR_USES_ALL
SYNONYM - RA_BATCH_SOURCES
SYNONYM - RA_CUSTOMER_TRX
SYNONYM - RA_CUST_TRX_TYPES

APPS.AR_BOE_AUTO_RECEIPTS_V is not referenced by any database object

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View: AR_BOE_REMIT_RECEIPTS_CBR_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
SELECTION_TYPE CHAR (22)
CASH_RECEIPT_ID NUMBER (15) Y
CURRENCY_CODE VARCHAR2 (15) Y
BATCH_ID NUMBER (15) Y
RECEIPT_NUMBER VARCHAR2 (30)
RECEIPT_METHOD_ID NUMBER (15) Y
SELECTED_REMITTANCE_BATCH_ID NUMBER

RECEIPT_METHOD_NAME VARCHAR2 (30) Y
AMOUNT NUMBER
Y
BANK_CHARGES NUMBER

CASH_RECEIPT_HISTORY_ID NUMBER (15) Y
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
Y
MATURITY_DATE DATE

PAYMENT_SCHEDULE_ID NUMBER (15)
BATCH_NAME VARCHAR2 (20) Y
BATCH_APPLIED_STATUS VARCHAR2 (30) Y
BATCH_BANK_ACCOUNT_ID NUMBER

REMIT_METHOD_CODE CHAR (2)
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)

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APPS.AR_BOE_REMIT_RECEIPTS_CBR_V references the following:

APPS
SYNONYM - AR_BATCHES
SYNONYM - AR_CASH_RECEIPTS
SYNONYM - AR_CASH_RECEIPT_HISTORY
SYNONYM - AR_PAYMENT_SCHEDULES
SYNONYM - AR_RECEIPT_METHODS
SYNONYM - CE_BANK_ACCOUNTS
PACKAGE - FND_ACCESS_CONTROL_UTIL
PACKAGE - FND_GLOBAL
PACKAGE - FND_PROFILE
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_PARTIES
SYNONYM - IBY_CREDITCARD
SYNONYM - IBY_EXT_BANK_ACCOUNTS
SYNONYM - IBY_FNDCPT_PMT_CHNNLS_B
SYNONYM - IBY_FNDCPT_TX_EXTENSIONS
SYNONYM - IBY_PMT_INSTR_USES_ALL
PACKAGE - XTR_USER_ACCESS
- MO_GLOBAL
- CE_BANK_ACCT_USES
- CE_BANK_BRANCHES_V

APPS.AR_BOE_REMIT_RECEIPTS_CBR_V is not referenced by any database object

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View: AR_BOE_REMIT_RECEIPTS_CBUNR_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
SELECTION_TYPE CHAR (24)
CASH_RECEIPT_ID NUMBER (15) Y
CURRENCY_CODE VARCHAR2 (15) Y
BATCH_ID NUMBER (15) Y
RECEIPT_NUMBER VARCHAR2 (30)
RECEIPT_METHOD_ID NUMBER (15) Y
SELECTED_REMITTANCE_BATCH_ID NUMBER (15)
RECEIPT_METHOD_NAME VARCHAR2 (30) Y
AMOUNT NUMBER
Y
BANK_CHARGES NUMBER

CASH_RECEIPT_HISTORY_ID NUMBER (15) Y
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
Y
MATURITY_DATE DATE

PAYMENT_SCHEDULE_ID NUMBER (15)
BATCH_NAME VARCHAR2 (20) Y
BATCH_APPLIED_STATUS VARCHAR2 (30) Y
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)

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APPS.AR_BOE_REMIT_RECEIPTS_CBUNR_V references the following:

APPS
SYNONYM - AR_BATCHES
SYNONYM - AR_CASH_RECEIPTS
SYNONYM - AR_CASH_RECEIPT_HISTORY
SYNONYM - AR_PAYMENT_SCHEDULES
SYNONYM - AR_RECEIPT_CLASSES
SYNONYM - AR_RECEIPT_METHODS
SYNONYM - CE_BANK_ACCOUNTS
PACKAGE - FND_ACCESS_CONTROL_UTIL
PACKAGE - FND_GLOBAL
PACKAGE - FND_PROFILE
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_PARTIES
SYNONYM - IBY_CREDITCARD
SYNONYM - IBY_EXT_BANK_ACCOUNTS
SYNONYM - IBY_FNDCPT_PMT_CHNNLS_B
SYNONYM - IBY_FNDCPT_TX_EXTENSIONS
SYNONYM - IBY_PMT_INSTR_USES_ALL
PACKAGE - XTR_USER_ACCESS
- MO_GLOBAL
- CE_BANK_ACCT_USES
- CE_BANK_BRANCHES_V

APPS.AR_BOE_REMIT_RECEIPTS_CBUNR_V is not referenced by any database object

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View: AR_BOE_REMIT_RECEIPTS_NONCBR_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
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)

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APPS.AR_BOE_REMIT_RECEIPTS_NONCBR_V references the following:

APPS
SYNONYM - AR_BATCHES
SYNONYM - AR_CASH_RECEIPTS
SYNONYM - AR_CASH_RECEIPT_HISTORY
SYNONYM - AR_PAYMENT_SCHEDULES
SYNONYM - AR_RECEIPT_CLASSES
SYNONYM - AR_RECEIPT_METHODS
SYNONYM - AR_RECEIPT_METHOD_ACCOUNTS
SYNONYM - CE_BANK_ACCOUNTS
PACKAGE - FND_GLOBAL
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_PARTIES
- CE_BANK_ACCT_USES_OU_V
- CE_BANK_BRANCHES_V
- IBY_FNDCPT_TRXN_PUB
- IBY_TRXN_EXTENSIONS_V

APPS.AR_BOE_REMIT_RECEIPTS_NONCBR_V is not referenced by any database object

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View: AR_BOE_REMIT_RECEIPTS_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
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 NUMBER (15)
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)

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APPS.AR_BOE_REMIT_RECEIPTS_V references the following:

APPS
SYNONYM - AR_BATCHES
SYNONYM - AR_CASH_RECEIPTS
SYNONYM - AR_CASH_RECEIPT_HISTORY
SYNONYM - AR_PAYMENT_SCHEDULES
SYNONYM - AR_RECEIPT_CLASSES
SYNONYM - AR_RECEIPT_METHODS
SYNONYM - AR_RECEIPT_METHOD_ACCOUNTS
SYNONYM - CE_BANK_ACCOUNTS
PACKAGE - FND_ACCESS_CONTROL_UTIL
PACKAGE - FND_GLOBAL
PACKAGE - FND_PROFILE
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_PARTIES
PACKAGE - XTR_USER_ACCESS
- IBY_FNDCPT_TRXN_PUB
- IBY_TRXN_EXTENSIONS_V
- MO_GLOBAL
- CE_BANK_BRANCHES_V
- CE_BANK_ACCT_USES

APPS.AR_BOE_REMIT_RECEIPTS_V is not referenced by any database object

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View: AR_BPA_CONTENT_AREAS_VL

Comments
View Type

MultiLingual view (a language resolved view of the data.)

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
URL_ID NUMBER (15)
CONTENT_AREA_ID NUMBER (15) Y
DISPLAY_LEVEL VARCHAR2 (30) Y
CONTENT_TYPE NUMBER
Y
CONTENT_ORIENTATION NUMBER

TEMPLATE_ID NUMBER (15) Y
CONTENT_STYLE_ID NUMBER (15)
ITEM_ID NUMBER (15)
DISPLAY_SEQUENCE NUMBER
Y
CONTENT_AREA_WIDTH VARCHAR2 (80)
CONTENT_AREA_LEFT_SPACE NUMBER

CONTENT_AREA_RIGHT_SPACE NUMBER

CONTENT_AREA_TOP_SPACE NUMBER

CONTENT_AREA_BOTTOM_SPACE NUMBER

CONTENT_COUNT NUMBER

LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
LINE_REGION_FLAG VARCHAR2 (1)
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
ITEM_LABEL_STYLE VARCHAR2 (30)
ITEM_VALUE_STYLE VARCHAR2 (30)
CONTENT_DISP_PROMPT_STYLE VARCHAR2 (30)
INVOICE_LINE_TYPE VARCHAR2 (30)
AREA_CODE VARCHAR2 (30)
PARENT_AREA_CODE VARCHAR2 (30)
CONTENT_AREA_NAME VARCHAR2 (80)
CONTENT_DISPLAY_PROMPT VARCHAR2 (80)
ITEM_COLUMN_WIDTH NUMBER (15)

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APPS.AR_BPA_CONTENT_AREAS_VL references the following:

APPS
SYNONYM - AR_BPA_CONTENT_AREAS_B
SYNONYM - AR_BPA_CONTENT_AREAS_TL

APPS.AR_BPA_CONTENT_AREAS_VL is not referenced by any database object

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View: AR_BPA_DATASRC_APPS_VL

Comments
View Type

MultiLingual view (a language resolved view of the data.)

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
APPLICATION_ID NUMBER (15) Y
INTERFACE_CONTEXT VARCHAR2 (30)
ENABLED_FLAG VARCHAR2 (1)
SEEDED_FLAG VARCHAR2 (1)
PRIMARY_FLAG VARCHAR2 (1)
DATASRC_APP_NAME VARCHAR2 (80) Y
DATASRC_APP_DESC VARCHAR2 (240)

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APPS.AR_BPA_DATASRC_APPS_VL references the following:

APPS
SYNONYM - AR_BPA_DATASRC_APPS_B
SYNONYM - AR_BPA_DATASRC_APPS_TL

APPS.AR_BPA_DATASRC_APPS_VL is not referenced by any database object

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View: AR_BPA_DATA_SOURCES_VL

Comments
View Type

MultiLingual view (a language resolved view of the data.)

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
OBJECT_TYPE VARCHAR2 (30)
OBJECT_NAME VARCHAR2 (80)
VO_USAGE_NAME VARCHAR2 (50)
VO_USAGE_FULL_NAME VARCHAR2 (100)
VO_INIT_SEQUENCE NUMBER
Y
DISPLAY_LEVEL VARCHAR2 (30) Y
LINK_TO_DATA_SOURCE_ID NUMBER (15)
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
INVOICED_LINE_ACCTG_LEVEL VARCHAR2 (15)
TAX_SOURCE_FLAG VARCHAR2 (1)
SOURCE_LINE_TYPE VARCHAR2 (30)
ENABLED_FLAG VARCHAR2 (1)
SEEDED_FLAG VARCHAR2 (1)
DATA_SOURCE_ID NUMBER (15) Y
APPLICATION_ID NUMBER (15) Y
DATASRC_VIEW_NAME VARCHAR2 (80) Y
DATASRC_VIEW_DESC VARCHAR2 (240)

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APPS.AR_BPA_DATA_SOURCES_VL references the following:

APPS
SYNONYM - AR_BPA_DATA_SOURCES_B
SYNONYM - AR_BPA_DATA_SOURCES_TL

APPS.AR_BPA_DATA_SOURCES_VL is not referenced by any database object

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View: AR_BPA_ITEMS_VL

Comments
View Type

MultiLingual view (a language resolved view of the data.)

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
ITEM_ID NUMBER (15) Y
ITEM_CODE VARCHAR2 (80)
ITEM_SOURCE VARCHAR2 (30) Y
ITEM_TYPE VARCHAR2 (30) Y
DISPLAY_LEVEL VARCHAR2 (30) Y
DATA_SOURCE_ID NUMBER (15)
DISPLAY_ENABLED_FLAG VARCHAR2 (1)
ASSIGNMENT_ENABLED_FLAG VARCHAR2 (1)
AMOUNT_ITEM_FLAG VARCHAR2 (1)
URL_ID NUMBER (15)
ITEM_IMAGE_FILENAME VARCHAR2 (240)
ITEM_MESSAGE_NAME VARCHAR2 (240)
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y 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).
DISPLAYED_MULTI_LEVEL_FLAG VARCHAR2 (1)
SEEDED_APPLICATION_ID NUMBER (15)
TAX_ITEM_FLAG VARCHAR2 (1)
TOTALS_ENABLED_FLAG VARCHAR2 (1)
LINK_ENABLED_FLAG VARCHAR2 (1)
DATA_TYPE VARCHAR2 (30)
URLCFG_ENABLED_FLAG VARCHAR2 (1)
FLEXFIELD_ITEM_FLAG VARCHAR2 (1)
COLUMN_NAME VARCHAR2 (30)
ITEM_NAME VARCHAR2 (80) Y
ITEM_TEXT_VALUE VARCHAR2 (2000)
DISPLAY_PROMPT VARCHAR2 (80)
ITEM_DESCRIPTION VARCHAR2 (240)

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APPS.AR_BPA_ITEMS_VL references the following:

APPS
SYNONYM - AR_BPA_ITEMS_B
SYNONYM - AR_BPA_ITEMS_TL

APPS.AR_BPA_ITEMS_VL is not referenced by any database object

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View: AR_BPA_PAGE_SETUPS_VL

Comments
View Type

MultiLingual view (a language resolved view of the data.)

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
PAGE_SETUP_ID NUMBER (15) Y
PAGE_SETUP_NAME VARCHAR2 (80) Y
PAGE_SETUP_DESC VARCHAR2 (240)
PAGE_WIDTH NUMBER (15) Y
PAGE_HEIGHT NUMBER (15) Y
TOP_MARGIN NUMBER (15) Y
BOTTOM_MARGIN NUMBER (15) Y
LEFT_MARGIN NUMBER (15) Y
RIGHT_MARGIN NUMBER (15) Y
PAGE_NUMBER_LOC VARCHAR2 (30) Y
SEEDED_FLAG VARCHAR2 (1)
PAGE_UNIT_OF_MEASURE VARCHAR2 (30) Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
LAST_UPDATE_LOGIN NUMBER (15)
PRINT_FONT_FAMILY VARCHAR2 (30) Y Stores the font name
PRINT_FONT_SIZE VARCHAR2 (30) Y Stores the font Size

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APPS.AR_BPA_PAGE_SETUPS_VL references the following:

APPS
SYNONYM - AR_BPA_PAGE_SETUPS_B
SYNONYM - AR_BPA_PAGE_SETUPS_TL

APPS.AR_BPA_PAGE_SETUPS_VL is not referenced by any database object

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View: AR_BPA_RULES_VL

Comments
View Type

MultiLingual view (a language resolved view of the data.)

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
SAME_PRINTING_TEMPLATE_FLAG VARCHAR2 (1)
RULE_ID NUMBER (15) Y
PRIMARY_APP_ID NUMBER (15) Y
SECONDARY_APP_ID NUMBER (15)
RULE_SEARCH_ORDER NUMBER

MATCH_ALL_ATTRIBUTES VARCHAR2 (30) Y
SEEDED_FLAG VARCHAR2 (1)
CREATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATE_LOGIN NUMBER (15)
RULE_NAME VARCHAR2 (80) Y
RULE_DESCRIPTION VARCHAR2 (240)
PRINT_RULE_SEARCH_ORDER NUMBER

CM_SAME_PRT_TMPLT_FLAG VARCHAR2 (1)
DM_SAME_PRT_TMPLT_FLAG VARCHAR2 (1)
CB_SAME_PRT_TMPLT_FLAG VARCHAR2 (1)
DEP_SAME_PRT_TMPLT_FLAG VARCHAR2 (1)
GUAR_SAME_PRT_TMPLT_FLAG VARCHAR2 (1)

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APPS.AR_BPA_RULES_VL references the following:

APPS
SYNONYM - AR_BPA_RULES_B
SYNONYM - AR_BPA_RULES_TL

APPS.AR_BPA_RULES_VL is not referenced by any database object

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View: AR_BPA_RULE_ATTRIBUTES_VL

Comments
View Type

MultiLingual view (a language resolved view of the data.)

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
RULE_ATTRIBUTE_ID NUMBER (15) Y
RULE_ID NUMBER (15) Y
ITEM_ID NUMBER (15) Y
MATCH_CONDITION VARCHAR2 (30) Y
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
ATTRIBUTE_VALUE VARCHAR2 (80) Y

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APPS.AR_BPA_RULE_ATTRIBUTES_VL references the following:

APPS
SYNONYM - AR_BPA_RULE_ATTRIBUTES_B
SYNONYM - AR_BPA_RULE_ATTRIBUTES_TL

APPS.AR_BPA_RULE_ATTRIBUTES_VL is not referenced by any database object

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View: AR_BPA_TEMPLATES_VL

Comments
View Type

MultiLingual view (a language resolved view of the data.)

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
TEMPLATE_ID NUMBER (15) Y
REF_TEMPLATE_ID NUMBER (15)
PRIMARY_APP_ID NUMBER (15) Y
SECONDARY_APP_ID NUMBER (15)
CONTRACT_LINE_TYPE VARCHAR2 (30)
SHOW_LINE_DETAILS_FLAG VARCHAR2 (1)
SHOW_LINE_GROUPING_FLAG VARCHAR2 (1)
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
LAST_UPDATE_LOGIN NUMBER (15)
SHOW_SEQUENCE_FLAG VARCHAR2 (1)
SHOW_ITEMIZED_TAX_FLAG VARCHAR2 (1)
USE_AR_TAXOPTION_FLAG VARCHAR2 (1)
TAX_SUMMARY_GRPBY VARCHAR2 (30)
COMPLETED_FLAG VARCHAR2 (1)
SEEDED_FLAG VARCHAR2 (1)
TEMPLATE_NAME VARCHAR2 (80) Y
TEMPLATE_DESCRIPTION VARCHAR2 (240)
HEADER_HEIGHT NUMBER (15)
FOOTER_HEIGHT NUMBER (15)
HEADER_SHOW_TYPE VARCHAR2 (30)
FOOTER_SHOW_TYPE VARCHAR2 (30)
PAGE_WIDTH NUMBER (15)
PAGE_HEIGHT NUMBER (15)
TOP_MARGIN NUMBER (15)
BOTTOM_MARGIN NUMBER (15)
LEFT_MARGIN NUMBER (15)
RIGHT_MARGIN NUMBER (15)
PAGE_NUMBER_LOC VARCHAR2 (30)
PAGE_SETUP_ID NUMBER (15)
SECONDARY_HEADER_HEIGHT NUMBER (15)
EXTERNAL_TEMPLATE_FLAG VARCHAR2 (1)
TEMPLATE_TYPE VARCHAR2 (30)
PRINT_LINES_FLAG VARCHAR2 (1)
PRINT_FONT_FAMILY VARCHAR2 (30)
PRINT_FONT_SIZE VARCHAR2 (30)
TRX_CLASS VARCHAR2 (30)
TEMPLATE_FORMAT VARCHAR2 (30)

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APPS.AR_BPA_TEMPLATES_VL references the following:

APPS
SYNONYM - AR_BPA_TEMPLATES_B
SYNONYM - AR_BPA_TEMPLATES_TL

APPS.AR_BPA_TEMPLATES_VL is not referenced by any database object

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View: AR_BPA_URLS_VL

Comments
View Type

MultiLingual view (a language resolved view of the data.)

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
URL_ID NUMBER (15) Y
URL_ADDRESS VARCHAR2 (240) Y
FULL_URL_ADDRESS VARCHAR2 (2000) Y
SEEDED_FLAG VARCHAR2 (1)
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
DISPLAY_AREA VARCHAR2 (30)
APPLICATION_ID NUMBER (15)
DATA_SOURCE_ID NUMBER (15)
URL_NAME VARCHAR2 (80) Y
URL_DESCRIPTION VARCHAR2 (240)

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APPS.AR_BPA_URLS_VL references the following:

APPS
SYNONYM - AR_BPA_URLS_B
SYNONYM - AR_BPA_URLS_TL

APPS.AR_BPA_URLS_VL is not referenced by any database object

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View: AR_BR_ACTIVITIES_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
SEQUENCE_ID NUMBER (15)
ACTIVITY_LINE_ID NUMBER (15)
ACTIVITY_LINE_NUMBER VARCHAR2 (30)
APPLIED_CUSTOMER_TRX_ID NUMBER (15)
APPLY_DATE DATE

GL_DATE DATE

CLASS VARCHAR2 (30)
CLASS_MEANING VARCHAR2 (80)
BR_AMOUNT_DUE_ORIGINAL NUMBER

BR_AMOUNT_APPLIED NUMBER

BR_AMOUNT_ADJUSTED NUMBER

BR_AMOUNT_EXCHANGED NUMBER

BR_AMOUNT_DUE_REMAINING NUMBER

ACCTD_AMOUNT_DUE_REMAINING NUMBER

ACTIVITY_AMOUNT NUMBER

TYPE VARCHAR2 (20)
TYPE_MEANING VARCHAR2 (80)
CURRENCY_CODE VARCHAR2 (15)
EXCHANGE_RATE NUMBER

STATUS VARCHAR2 (30)
STATUS_MEANING VARCHAR2 (80)
CREATION_DATE DATE

Standard who column - date when this row was created.
CREATED_BY NUMBER (15)
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).
LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15)
Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).

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APPS.AR_BR_ACTIVITIES_V references the following:

APPS
SYNONYM - AR_ADJUSTMENTS
SYNONYM - AR_PAYMENT_SCHEDULES
SYNONYM - AR_RECEIVABLE_APPLICATIONS
SYNONYM - AR_TRANSACTION_HISTORY_ALL
SYNONYM - RA_CUST_TRX_TYPES
- AR_LOOKUPS

APPS.AR_BR_ACTIVITIES_V is not referenced by any database object

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View: AR_BR_ASSIGNMENTS_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
CUSTOMER_TRX_LINE_ID NUMBER (15) Y
CUSTOMER_TRX_ID NUMBER (15) Y
BR_REF_CUSTOMER_TRX_ID NUMBER (15)
BR_REF_PAYMENT_SCHEDULE_ID NUMBER (15)
EXTENDED_AMOUNT NUMBER
Y
EXTENDED_ACCTD_AMOUNT NUMBER

TRX_NUMBER VARCHAR2 (20) Y
DOC_SEQUENCE_VALUE NUMBER (15)
TRX_DATE DATE
Y
COMMENTS VARCHAR2 (1760)
PURCHASE_ORDER VARCHAR2 (50)
INVOICE_CURRENCY_CODE VARCHAR2 (15) Y
AMOUNT_DUE_ORIGINAL NUMBER
Y
ACCTD_AMOUNT_DUE_ORIGINAL NUMBER

AMOUNT_DUE_REMAINING NUMBER
Y
ACCTD_AMOUNT_DUE_REMAINING NUMBER
Y
DUE_DATE DATE
Y
EXCHANGE_RATE NUMBER

TERMS_SEQUENCE_NUMBER NUMBER (15)
JGZZ_FISCAL_CODE VARCHAR2 (20)
CUSTOMER_NUMBER VARCHAR2 (30) Y
CUSTOMER_NAME VARCHAR2 (50)
CUSTOMER_CLASS_CODE VARCHAR2 (30)
CUSTOMER_CATEGORY_CODE VARCHAR2 (30)
CUSTOMER_CATEGORY VARCHAR2 (80)
TRX_TYPE_NAME VARCHAR2 (20)
TRX_TYPE_CLASS VARCHAR2 (80) Y
TRX_TYPE_TYPE VARCHAR2 (20)
RECEIPT_METHOD_NAME VARCHAR2 (30)
RECEIPT_METHOD_ID NUMBER (15)
LOCATION VARCHAR2 (40) Y
SITE_USE_ID NUMBER (15)
BANK_NAME VARCHAR2 (0)
BANK_BRANCH_ID VARCHAR2 (0)
BANK_ACCOUNT_ID VARCHAR2 (0)
CONS_BILLING_NUMBER VARCHAR2 (30)
CONS_INV_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)

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APPS.AR_BR_ASSIGNMENTS_V references the following:

APPS
SYNONYM - AR_CONS_INV_ALL
VIEW - AR_LOOKUPS
SYNONYM - AR_PAYMENT_SCHEDULES
SYNONYM - AR_RECEIPT_METHODS
PACKAGE - FND_GLOBAL
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_CUST_SITE_USES
SYNONYM - HZ_PARTIES
SYNONYM - RA_CUSTOMER_TRX
SYNONYM - RA_CUSTOMER_TRX_LINES
SYNONYM - RA_CUST_TRX_TYPES
- IBY_FNDCPT_TRXN_PUB
- IBY_TRXN_EXTENSIONS_V

APPS.AR_BR_ASSIGNMENTS_V is not referenced by any database object

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View: AR_BR_BATCHES_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
BATCH_ID NUMBER (15) Y
SET_OF_BOOKS_ID NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
LAST_UPDATE_LOGIN NUMBER (15)
NAME VARCHAR2 (50) Y
BATCH_DATE DATE
Y
GL_DATE DATE
Y
TYPE VARCHAR2 (30)
BATCH_SOURCE_ID NUMBER (15)
BATCH_SOURCE_NAME VARCHAR2 (50) Y
BATCH_PROCESS_STATUS VARCHAR2 (30)
BATCH_PROCESS_STATUS_MEANING VARCHAR2 (80)
CURRENCY_CODE VARCHAR2 (15)
EXCHANGE_RATE_TYPE VARCHAR2 (30)
EXCHANGE_DATE DATE

EXCHANGE_RATE NUMBER

COMMENTS VARCHAR2 (240)
ISSUE_DATE DATE

MATURITY_DATE DATE

SPECIAL_INSTRUCTIONS VARCHAR2 (240)
SELECTION_CRITERIA_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)
REQUEST_ID NUMBER (15)
PROGRAM_APPLICATION_ID NUMBER (15)
PROGRAM_ID NUMBER (15)
PROGRAM_UPDATE_DATE DATE

ORG_ID NUMBER (15)
DUE_DATE_LOW DATE

DUE_DATE_HIGH DATE

TRX_DATE_LOW DATE

TRX_DATE_HIGH DATE

TRX_TYPE_ID NUMBER (15)
TRX_TYPE_NAME VARCHAR2 (20)
TRX_NUMBER_LOW VARCHAR2 (255)
TRX_NUMBER_HIGH VARCHAR2 (255)
RECEIPT_METHOD_ID NUMBER (15)
RECEIPT_METHOD_NAME VARCHAR2 (30)
CUSTOMER_CLASS_CODE VARCHAR2 (30)
CUSTOMER_CLASS_NAME VARCHAR2 (80)
CUSTOMER_CATEGORY_CODE VARCHAR2 (30)
CUSTOMER_CATEGORY_NAME VARCHAR2 (80)
CUSTOMER_ID NUMBER (15)
CUSTOMER_NUMBER VARCHAR2 (30)
CUSTOMER_NAME VARCHAR2 (50)
SITE_USE_ID NUMBER (15)
LOCATION VARCHAR2 (40)
BANK_BRANCH_ID NUMBER (15)
BANK_NAME VARCHAR2 (360)

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APPS.AR_BR_BATCHES_V references the following:

APPS
VIEW - AR_LOOKUPS
SYNONYM - AR_RECEIPT_METHODS
SYNONYM - AR_SELECTION_CRITERIA
SYNONYM - HZ_CUST_ACCOUNTS_ALL
SYNONYM - HZ_CUST_SITE_USES
SYNONYM - HZ_PARTIES
SYNONYM - HZ_RELATIONSHIPS
SYNONYM - RA_BATCHES
SYNONYM - RA_BATCH_SOURCES_ALL
SYNONYM - RA_CUST_TRX_TYPES_ALL

APPS.AR_BR_BATCHES_V is not referenced by any database object

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View: AR_BR_HISTORY_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
TRANSACTION_HISTORY_ID NUMBER (15) Y
CUSTOMER_TRX_ID NUMBER (15) Y
STATUS VARCHAR2 (30) Y
EVENT VARCHAR2 (30)
EVENT_MEANING VARCHAR2 (80)
TRX_DATE DATE
Y
GL_DATE DATE

COMMENTS VARCHAR2 (240)
MATURITY_DATE DATE

CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y 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).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).

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APPS.AR_BR_HISTORY_V references the following:

APPS
SYNONYM - AR_TRANSACTION_HISTORY
- AR_LOOKUPS

APPS.AR_BR_HISTORY_V is not referenced by any database object

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View: AR_BR_MAIN_REMIT_BATCH_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
BATCH_ID NUMBER (15)
TRANS_TYPE VARCHAR2 (20)
CUST_TRX_TYPE_ID NUMBER (15)
SIGNED_FLAG VARCHAR2 (1)
DRAWEE_ISSUED_FLAG VARCHAR2 (1)
PAYMENT_SCHEDULE_ID NUMBER (15)
CUSTOMER_TRX_ID NUMBER (15)
PRINTING_LAST_PRINTED DATE

COMMENTS VARCHAR2 (1760)
INVOICE_CURRENCY_CODE VARCHAR2 (15)
ISSUE_DATE DATE

BR_AMOUNT NUMBER

BR_FUNCTIONAL_AMOUNT NUMBER

MATURITY_DATE DATE

TRX_NUMBER VARCHAR2 (30)
SPECIAL_INSTRUCTIONS VARCHAR2 (240)
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)
DRAWEE_NAME VARCHAR2 (50)
DRAWEE_NUMBER VARCHAR2 (30)
DRAWEE_TAXPAYER_ID VARCHAR2 (20)
DRAWEE_CLASS VARCHAR2 (30)
DRAWEE_CATEGORY VARCHAR2 (30)
DRAWEE_PROFILE_CLASS VARCHAR2 (30)
ADDRESS VARCHAR2 (720)
CITY VARCHAR2 (60)
POSTAL_CODE VARCHAR2 (60)
STATE VARCHAR2 (60)
COUNTRY VARCHAR2 (60)
DRAWEE_BANK_NAME VARCHAR2 (360)
DRAWEE_BANK_NUMBER VARCHAR2 (30)
DRAWEE_BRANCH_NAME VARCHAR2 (360)
DRAWEE_BRANCH_CITY VARCHAR2 (0)
DRAWEE_BRANCH_STATE VARCHAR2 (0)
DRAWEE_BRANCH_COUNTRY VARCHAR2 (0)
DRAWEE_BRANCH_POSTAL_CODE VARCHAR2 (0)
DRAWEE_BRANCH_NUMBER VARCHAR2 (0)
REMIT_BANK_NAME VARCHAR2 (360)
CREATED_BY NUMBER (15)
CREATION_DATE DATE

LAST_UPDATED_BY NUMBER (15)
LAST_UPDATE_DATE DATE

LAST_UPDATE_LOGIN NUMBER (15)

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APPS.AR_BR_MAIN_REMIT_BATCH_V references the following:

APPS
PACKAGE - ARP_BR_REMIT_FUNCTION
SYNONYM - AR_BATCHES
VIEW - AR_LOOKUPS
SYNONYM - AR_PAYMENT_SCHEDULES
SYNONYM - AR_TRANSACTION_HISTORY
SYNONYM - CE_BANK_ACCOUNTS
PACKAGE - FND_GLOBAL
SYNONYM - HZ_CUSTOMER_PROFILES
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_CUST_ACCT_SITES
SYNONYM - HZ_CUST_PROFILE_CLASSES
SYNONYM - HZ_CUST_SITE_USES
SYNONYM - HZ_LOCATIONS
SYNONYM - HZ_ORGANIZATION_PROFILES
SYNONYM - HZ_PARTIES
SYNONYM - HZ_PARTY_SITES
SYNONYM - HZ_RELATIONSHIPS
SYNONYM - RA_CUSTOMER_TRX
SYNONYM - RA_CUST_TRX_TYPES
- CE_BANK_ACCT_USES_OU_V
- IBY_TRXN_EXTENSIONS_V
- IBY_FNDCPT_TRXN_PUB

APPS.AR_BR_MAIN_REMIT_BATCH_V is not referenced by any database object

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View: AR_CALL_ACTIONS_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)

ACA_CALL_ACTION_ID NUMBER (15) Y
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
ACA_ACTION_DATE DATE


ACA_CUSTOMER_CALL_ID NUMBER (15)

ACA_CUSTOMER_CALL_TOPIC_ID NUMBER (15)

ACA_ACTION_CODE VARCHAR2 (30) Y
AL1_MEANING VARCHAR2 (80) Y
ACA_ACTION_AMOUNT NUMBER


ANO_TEXT VARCHAR2 (2000)

AAN_EMPLOYEE_ID NUMBER (15)

FUS_USER_NAME VARCHAR2 (100)

ACA_COMPLETE_FLAG VARCHAR2 (1)

CREATION_DATE DATE
Y Standard who column - date when this row was created.

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APPS.AR_CALL_ACTIONS_V references the following:

APPS
SYNONYM - AR_ACTION_NOTIFICATIONS
SYNONYM - AR_CALL_ACTIONS
SYNONYM - AR_NOTES
SYNONYM - FND_USER
- AR_LOOKUPS

APPS.AR_CALL_ACTIONS_V is not referenced by any database object

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View: AR_CASH_AUTOMATCHES_VL

Comments
View Type

MultiLingual view (a language resolved view of the data.)

View used to implement Automatch Cash Rule UI

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
AUTOMATCH_ID NUMBER (15) Y
AUTOMATCH_NAME VARCHAR2 (30) Y
DESCRIPTION VARCHAR2 (60)
MATCHING_OPTION VARCHAR2 (20) Y
AUTO_MATCH_THRESHOLD NUMBER (15) Y
SUGG_MATCH_THRESHOLD NUMBER (15) Y
START_DATE DATE

END_DATE DATE

USE_MATCHING_DATE VARCHAR2 (20)
USE_MATCHING_AMOUNT VARCHAR2 (20)
ACTIVE_FLAG VARCHAR2 (1) Y
MATCH_DATE_BY VARCHAR2 (20)
CREATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATE_LOGIN NUMBER (15)

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APPS.AR_CASH_AUTOMATCHES_VL references the following:

APPS
SYNONYM - AR_CASH_AUTOMATCHES
SYNONYM - AR_CASH_AUTOMATCHES_TL

APPS.AR_CASH_AUTOMATCHES_VL is not referenced by any database object

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View: AR_CASH_AUTO_RULE_SETS_VL

Comments
View Type

MultiLingual view (a language resolved view of the data.)

View used to implement Automatch Cash Rule Set UI

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
AUTOMATCH_SET_ID NUMBER (15) Y
AUTOMATCH_SET_NAME VARCHAR2 (30) Y
DESCRIPTION VARCHAR2 (60)
START_DATE DATE

END_DATE DATE

EXCEPTION_REASON VARCHAR2 (30)
ACTIVE_FLAG VARCHAR2 (1) Y
CREATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATE_LOGIN NUMBER (15)

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APPS.AR_CASH_AUTO_RULE_SETS_VL references the following:

APPS
SYNONYM - AR_CASH_AUTO_RULE_SETS
SYNONYM - AR_CASH_AUTO_RULE_SETS_TL

APPS.AR_CASH_AUTO_RULE_SETS_VL is not referenced by any database object

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View: AR_CASH_BASIS_DISTS_MRC_V

Comments
View Type

A multiple reporting currency view

Columns
Name Datatype Length Mandatory Comments
CASH_BASIS_DISTRIBUTION_ID NUMBER (15) Y
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated 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).
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).
RECEIVABLE_APPLICATION_ID NUMBER (15) Y
SOURCE VARCHAR2 (3) Y
SOURCE_ID NUMBER (15) Y
TYPE VARCHAR2 (15) Y
PAYMENT_SCHEDULE_ID NUMBER (15) Y
GL_DATE DATE
Y
CURRENCY_CODE VARCHAR2 (15) Y
AMOUNT NUMBER
Y
ACCTD_AMOUNT NUMBER
Y
CODE_COMBINATION_ID NUMBER (15) Y
POSTING_CONTROL_ID NUMBER (15) Y
GL_POSTED_DATE DATE
Y
RECEIVABLE_APPLICATION_ID_CASH NUMBER (15)
ORG_ID NUMBER (15)
Organization identifier

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APPS.AR_CASH_BASIS_DISTS_MRC_V references the following:

APPS
SYNONYM - AR_MC_CASH_BASIS_DISTS_ALL

APPS.AR_CASH_BASIS_DISTS_MRC_V is not referenced by any database object

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View: AR_CASH_RECEIPTS_ALL_MRC_V

Comments
View Type

A multiple reporting currency view

Columns
Name Datatype Length Mandatory Comments
CASH_RECEIPT_ID NUMBER (15) Y Identifier of the cash receipt
SET_OF_BOOKS_ID NUMBER (15) Y Set of Books identifier
EXCHANGE_RATE_TYPE VARCHAR2 (30)
Conversion type used to convert foreign currency transactions
EXCHANGE_RATE NUMBER

Currency conversion rate used to convert the transactional currency amount to reporting currency amount
EXCHANGE_DATE DATE

Currency conversion date used to convert the transactional currency amount to reporting currency amount
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
AMOUNT NUMBER
Y Amount of the payment entry, denormalized from the history record to allow querying on amount
CURRENCY_CODE VARCHAR2 (15) Y Currency code of the payment batch associated with this payment entry
RECEIVABLES_TRX_ID NUMBER (15)
Identifier of the transaction associated with this payment entry
PAY_FROM_CUSTOMER NUMBER (15)
Identifier of the customer associated with this payment entry
STATUS VARCHAR2 (30)
Identifies whether the status of this payment entry is applied, unapplied, unidentified, insufficient funds, reverse payment or stop payment
TYPE VARCHAR2 (20)
Identifies the category of the payment entry - either CASH or MISC; when coding, please use = 'MISC' or != 'MISC' (instead of = 'CASH') because of internal customization
RECEIPT_NUMBER VARCHAR2 (30)
Cash receipt number
RECEIPT_DATE DATE
Y Date of the payment entry
MISC_PAYMENT_SOURCE VARCHAR2 (30)
Identifies the source of the miscellaneous receipt
COMMENTS VARCHAR2 (2000)
Comments about this receipt record
DISTRIBUTION_SET_ID NUMBER (15)
Identifier of the distribution set associated with this payment entry
REVERSAL_DATE DATE

Date payment entry reversed
REVERSAL_CATEGORY VARCHAR2 (20)
Identifies the reason why the payment entry was reversed
REVERSAL_REASON_CODE VARCHAR2 (30)
Indicates reason for reversing receipt, defined by user
REVERSAL_COMMENTS VARCHAR2 (240)
Comments regarding reversal
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
REMITTANCE_BANK_ACCOUNT_ID NUMBER (15)
Identifies the user's bank account for depositing the receipt
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
CONFIRMED_FLAG VARCHAR2 (1)
This is null or Y when the cash receipt is confirmed. It is N if the cash receipt is not confirmed. Always use null value (confirmed_flag,'Y') when checking this column.
CUSTOMER_BANK_ACCOUNT_ID NUMBER (15)
Identifies the customer's bank account from where the receipt was paid
CUSTOMER_SITE_USE_ID NUMBER (15)
Identifies the customer's location
DEPOSIT_DATE DATE

This will be a user column, and will have no significance within the system
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).
RECEIPT_METHOD_ID NUMBER (15) Y Identifies the payment method of the receipt
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).
SELECTED_FOR_FACTORING_FLAG VARCHAR2 (1)
Indicates if the receipt amount is discounted
SELECTED_REMITTANCE_BATCH_ID NUMBER (15)
Identifies the batch created by the receipt remitting process
FACTOR_DISCOUNT_AMOUNT NUMBER

The amount determined to factor the receipt
USSGL_TRANSACTION_CODE VARCHAR2 (30)
Code defined by public sector accounting
USSGL_TRANSACTION_CODE_CONTEXT VARCHAR2 (30)
Descriptive Flexfield structure defining column for public sector accounting
DOC_SEQUENCE_VALUE NUMBER (15)
Value assigned to document receipt
DOC_SEQUENCE_ID NUMBER (15)
Identifies database sequence used to assign document number to receipt
VAT_TAX_ID NUMBER (15)
This column refers to the VAT tax that this miscellaneous receipt is subject
REFERENCE_TYPE VARCHAR2 (30)
Indicates if this Miscellaneous Receipts is a PAYMENT, RECEIPT, or REMITTANCE
REFERENCE_ID NUMBER (15)
Foreign key to the AR_BATCHES, AR_CASH_RECEIPTS, or AP_CHECKS tables
CUSTOMER_RECEIPT_REFERENCE VARCHAR2 (30)
This column is used to store a customer reference value that the customer supplies at confirmation time
OVERRIDE_REMIT_ACCOUNT_FLAG VARCHAR2 (1)
This flag is Y when the remittance bank account is overridable by the remittance selection process and N when it is not. When it is null, it should be treated as Y.
ORG_ID NUMBER (15)
Organization identifier
ANTICIPATED_CLEARING_DATE DATE

Date the receipt is expected to clear the bank
GLOBAL_ATTRIBUTE1 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE2 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE3 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE4 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE5 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE6 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE7 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE8 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE9 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE10 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE11 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE12 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE13 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE14 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE15 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE16 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE17 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE18 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE19 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE20 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE_CATEGORY VARCHAR2 (30)
Reserved for country-specific functionality
ISSUER_NAME VARCHAR2 (50)
Issuer name of Notes Receivable (Asia Pacific requirement)
ISSUE_DATE DATE

Date this Note Receivable was issued (Asia Pacific requirement)
ISSUER_BANK_BRANCH_ID NUMBER (15)
Bank / Branch issuing the Note Receivable (Asia Pacific requirement)
CUSTOMER_BANK_BRANCH_ID NUMBER (15)
Unique identifier for customer bank branch ID
MRC_EXCHANGE_RATE_TYPE VARCHAR2 (2000)
Multiple Reporting Currencies only: Concatenated string of reporting set of books ID, currency conversion rate type pairs
MRC_EXCHANGE_RATE VARCHAR2 (2000)
Multiple Reporting Currencies only: Concatenated string of reporting set of books ID, currency conversion rate pairs
MRC_EXCHANGE_DATE VARCHAR2 (2000)
Multiple Reporting Currencies only: Concatenated string of reporting set of books ID, currency conversion date pairs
PAYMENT_SERVER_ORDER_NUM VARCHAR2 (80)
Identifies credit card payment authorized by Oracle Payment Server
APPROVAL_CODE VARCHAR2 (80)
Payment approval code from credit card issuer
ADDRESS_VERIFICATION_CODE VARCHAR2 (80)
Credit card address verification code from Oracle Payment Server
TAX_RATE NUMBER

The new tax rate entered when you override the rate for an ad hoc tax code
ACTUAL_VALUE_DATE DATE

The date cash is withdrawn or deposited in a bank account
POSTMARK_DATE DATE

The postmark date of the Receipt. Updated for record type 6. Used for discount calculation
APPLICATION_NOTES VARCHAR2 (2000)
Reference number that could not be matched to a transaction number during AutoLockbox validation.
UNIQUE_REFERENCE VARCHAR2 (32)
Unique Identifier for Credit Card Receipts Please re-create the multi-org view AR_CASH_RECEIPTS to include the new column UNIQUE_REFERENCE.
PROMISE_SOURCE VARCHAR2 (30)
Source that generated this promise to pay
REC_VERSION_NUMBER NUMBER (15)
Indicates receipt version number for audit purposes
REMIT_BANK_ACCT_USE_ID NUMBER (15)
The unique identifier of the remittance bank account use id to which the automatic receipt will be deposited

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APPS.AR_CASH_RECEIPTS_ALL_MRC_V references the following:

APPS
SYNONYM - AR_CASH_RECEIPTS_ALL
SYNONYM - AR_MC_CASH_RECEIPTS
APPS.AR_CASH_RECEIPTS_ALL_MRC_V is referenced by following:

APPS
VIEW - AR_AEL_SL_REC_MRC_V

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View: AR_CASH_RECEIPTS_H_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
RCT_ACTUAL_VALUE_DATE DATE

RCT_CASH_RECEIPT_ID NUMBER (15) Y
RCT_COMMENTS VARCHAR2 (240)
RCT_CUSTOMER_RECEIPT_REF VARCHAR2 (30)
RCT_DEPOSIT_DATE DATE

RCT_DOC_SEQUENCE_ID NUMBER (15)
RCT_DOC_SEQUENCE_VALUE NUMBER (15)
RCT_DOC_SEQUENCE_CATEGORY VARCHAR2 (30)
RCT_ISSUER_NAME VARCHAR2 (50)
RCT_ISSUE_DATE DATE

RCT_MISC_PAYMENT_SOURCE VARCHAR2 (30)
RCT_PAY_FROM_CUSTOMER NUMBER (15)
RCT_POSTMARK_DATE DATE

RCT_RECEIPT_DATE DATE
Y
RCT_RECEIPT_NUMBER VARCHAR2 (30)
RCT_REFERENCE_TYPE VARCHAR2 (30)
RCT_REVERSAL_COMMENTS VARCHAR2 (240)
RCT_REVERSAL_DATE DATE

RCT_REVERSAL_REASON_CODE VARCHAR2 (30)
RCT_TAX_RATE NUMBER

RCT_TYPE VARCHAR2 (20)
RCT_ATTR1 VARCHAR2 (150)
RCT_ATTR10 VARCHAR2 (150)
RCT_ATTR11 VARCHAR2 (150)
RCT_ATTR12 VARCHAR2 (150)
RCT_ATTR13 VARCHAR2 (150)
RCT_ATTR14 VARCHAR2 (150)
RCT_ATTR15 VARCHAR2 (150)
RCT_ATTR2 VARCHAR2 (150)
RCT_ATTR3 VARCHAR2 (150)
RCT_ATTR4 VARCHAR2 (150)
RCT_ATTR5 VARCHAR2 (150)
RCT_ATTR6 VARCHAR2 (150)
RCT_ATTR7 VARCHAR2 (150)
RCT_ATTR8 VARCHAR2 (150)
RCT_ATTR9 VARCHAR2 (150)
RCT_ATTR_CAT VARCHAR2 (30)
RCT_GLOBAL_ATTR1 VARCHAR2 (150)
RCT_GLOBAL_ATTR2 VARCHAR2 (150)
RCT_GLOBAL_ATTR3 VARCHAR2 (150)
RCT_GLOBAL_ATTR4 VARCHAR2 (150)
RCT_GLOBAL_ATTR5 VARCHAR2 (150)
RCT_GLOBAL_ATTR6 VARCHAR2 (150)
RCT_GLOBAL_ATTR_CAT VARCHAR2 (30)
RCT_REVERSAL_CAT VARCHAR2 (20)
RCT_USSGL_TRX_CODE VARCHAR2 (30)
RCT_USSGL_TRX_CODE_CT VARCHAR2 (30)
EVENT_ID NUMBER (15)
LEDGER_ID NUMBER (15)
XLA_PARTY_TYPE CHAR (1)
RCT_OPER_UNIT NUMBER (15)
RCT_APP_STATUS VARCHAR2 (30)
RCT_XLA_APPLIED_TO_APP_ID NUMBER

RCT_ENTITY_CODE CHAR (8)
RCT_TRX_ACCT_REVERSAL VARCHAR2 (30)
RCT_PREV_PAY_FROM_CUSTOMER NUMBER (15)
RCT_PREV_CUSTOMER_SITE_USE_ID NUMBER (15)

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APPS.AR_CASH_RECEIPTS_H_V references the following:

APPS
SYNONYM - AR_CASH_RECEIPTS_ALL
SYNONYM - AR_RECEIPT_METHODS
SYNONYM - AR_XLA_LINES_EXTRACT
APPS.AR_CASH_RECEIPTS_H_V is referenced by following:

APPS
VIEW - OKL_AR_CASH_RECEIPTS_H_V

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View: AR_CASH_RECEIPTS_L_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
LN_RCT_ACTUAL_VALUE_DATE DATE

LN_RCT_CASH_RECEIPT_ID NUMBER (15) Y
LN_RCT_COMMENTS VARCHAR2 (240)
LN_RCT_CUSTOMER_RECEIPT_REF VARCHAR2 (30)
LN_RCT_DEPOSIT_DATE DATE

LN_RCT_DOC_SEQUENCE_ID NUMBER (15)
LN_RCT_DOC_SEQUENCE_VALUE NUMBER (15)
LN_RCT_DOC_SEQUENCE_CATEGORY VARCHAR2 (30)
LN_RCT_ISSUER_NAME VARCHAR2 (50)
LN_RCT_ISSUE_DATE DATE

LN_RCT_MISC_PAYMENT_SOURCE VARCHAR2 (30)
LN_RCT_PAY_FROM_CUSTOMER NUMBER (15)
LN_RCT_POSTMARK_DATE DATE

LN_RCT_RECEIPT_DATE DATE
Y
LN_RCT_RECEIPT_NUMBER VARCHAR2 (30)
LN_RCT_REFERENCE_TYPE VARCHAR2 (30)
LN_RCT_REVERSAL_COMMENTS VARCHAR2 (240)
LN_RCT_REVERSAL_DATE DATE

LN_RCT_REVERSAL_REASON_CODE VARCHAR2 (30)
LN_RCT_TAX_RATE NUMBER

LN_RCT_TYPE VARCHAR2 (20)
LN_RCT_ATTR1 VARCHAR2 (150)
LN_RCT_ATTR10 VARCHAR2 (150)
LN_RCT_ATTR11 VARCHAR2 (150)
LN_RCT_ATTR12 VARCHAR2 (150)
LN_RCT_ATTR13 VARCHAR2 (150)
LN_RCT_ATTR14 VARCHAR2 (150)
LN_RCT_ATTR15 VARCHAR2 (150)
LN_RCT_ATTR2 VARCHAR2 (150)
LN_RCT_ATTR3 VARCHAR2 (150)
LN_RCT_ATTR4 VARCHAR2 (150)
LN_RCT_ATTR5 VARCHAR2 (150)
LN_RCT_ATTR6 VARCHAR2 (150)
LN_RCT_ATTR7 VARCHAR2 (150)
LN_RCT_ATTR8 VARCHAR2 (150)
LN_RCT_ATTR9 VARCHAR2 (150)
LN_RCT_ATTR_CAT VARCHAR2 (30)
LN_RCT_GLOBAL_ATTR1 VARCHAR2 (150)
LN_RCT_GLOBAL_ATTR2 VARCHAR2 (150)
LN_RCT_GLOBAL_ATTR3 VARCHAR2 (150)
LN_RCT_GLOBAL_ATTR4 VARCHAR2 (150)
LN_RCT_GLOBAL_ATTR5 VARCHAR2 (150)
LN_RCT_GLOBAL_ATTR6 VARCHAR2 (150)
LN_RCT_GLOBAL_ATTR_CAT VARCHAR2 (30)
LN_RCT_REVERSAL_CAT VARCHAR2 (20)
LN_RCT_USSGL_TRX_CODE VARCHAR2 (30)
LN_RCT_USSGL_TRX_CODE_CT VARCHAR2 (30)
EVENT_ID NUMBER (15)
LEDGER_ID NUMBER (15)
LINE_NUMBER NUMBER (15)
XLA_PARTY_TYPE CHAR (1)
LN_RCT_OPER_UNIT NUMBER (15)
LN_RCT_APP_STATUS VARCHAR2 (30)

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APPS.AR_CASH_RECEIPTS_L_V references the following:

APPS
SYNONYM - AR_CASH_RECEIPTS_ALL
SYNONYM - AR_RECEIPT_METHODS
SYNONYM - AR_XLA_LINES_EXTRACT

APPS.AR_CASH_RECEIPTS_L_V is not referenced by any database object

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View: AR_CASH_RECEIPTS_MRC_V

Comments
View Type

A multiple reporting currency view

Columns
Name Datatype Length Mandatory Comments
CASH_RECEIPT_ID NUMBER (15) Y
SET_OF_BOOKS_ID NUMBER (15) Y Set of Books identifier
EXCHANGE_RATE_TYPE VARCHAR2 (30)
Conversion type used to convert foreign currency transactions
EXCHANGE_RATE NUMBER

Currency conversion rate used to convert the transactional currency amount to reporting currency amount
EXCHANGE_DATE DATE

Currency conversion date used to convert the transactional currency amount to reporting currency amount
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
AMOUNT NUMBER
Y
CURRENCY_CODE VARCHAR2 (15) Y
RECEIVABLES_TRX_ID NUMBER (15)

PAY_FROM_CUSTOMER NUMBER (15)

STATUS VARCHAR2 (30)

TYPE VARCHAR2 (20)

RECEIPT_NUMBER VARCHAR2 (30)

RECEIPT_DATE DATE
Y
MISC_PAYMENT_SOURCE VARCHAR2 (30)

COMMENTS VARCHAR2 (2000)

DISTRIBUTION_SET_ID NUMBER (15)

REVERSAL_DATE DATE


REVERSAL_CATEGORY VARCHAR2 (20)

REVERSAL_REASON_CODE VARCHAR2 (30)

REVERSAL_COMMENTS VARCHAR2 (240)

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
REMITTANCE_BANK_ACCOUNT_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
CONFIRMED_FLAG VARCHAR2 (1)

CUSTOMER_BANK_ACCOUNT_ID NUMBER (15)

CUSTOMER_SITE_USE_ID NUMBER (15)

DEPOSIT_DATE DATE


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).
RECEIPT_METHOD_ID NUMBER (15) Y
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).
SELECTED_FOR_FACTORING_FLAG VARCHAR2 (1)

SELECTED_REMITTANCE_BATCH_ID NUMBER (15)

FACTOR_DISCOUNT_AMOUNT NUMBER


USSGL_TRANSACTION_CODE VARCHAR2 (30)

USSGL_TRANSACTION_CODE_CONTEXT VARCHAR2 (30)

DOC_SEQUENCE_VALUE NUMBER (15)

DOC_SEQUENCE_ID NUMBER (15)

VAT_TAX_ID NUMBER (15)

REFERENCE_TYPE VARCHAR2 (30)

REFERENCE_ID NUMBER (15)

CUSTOMER_RECEIPT_REFERENCE VARCHAR2 (30)

OVERRIDE_REMIT_ACCOUNT_FLAG VARCHAR2 (1)

ORG_ID NUMBER (15)
Organization identifier
ANTICIPATED_CLEARING_DATE DATE

Anticipated clearing date of receipt
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
ISSUER_NAME VARCHAR2 (50)
Original issuer of the Notes Receivable
ISSUE_DATE DATE

Date on which the Notes Receivable was originally issued.
ISSUER_BANK_BRANCH_ID NUMBER (15)
Bank and branch which originally issued the notes receivable.
CUSTOMER_BANK_BRANCH_ID NUMBER (15)
PAYMENT_SERVER_ORDER_NUM VARCHAR2 (80)
Identifies credit card payment authorized by Oracle Payment Server
APPROVAL_CODE VARCHAR2 (80)
Payment approval code from credit card issuer
ADDRESS_VERIFICATION_CODE VARCHAR2 (80)
Credit card address verification code from Oracle Payment Server
TAX_RATE NUMBER

Stores tax rate when user has overridden ad hoc tax.
ACTUAL_VALUE_DATE DATE

Bank Statement Value Date
POSTMARK_DATE DATE

The postmark date of the Receipt. Updated for record type 6. Used for discount calculation

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APPS.AR_CASH_RECEIPTS_MRC_V references the following:

APPS
SYNONYM - AR_CASH_RECEIPTS
SYNONYM - AR_MC_CASH_RECEIPTS

APPS.AR_CASH_RECEIPTS_MRC_V is not referenced by any database object

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View: AR_CASH_RECEIPTS_S_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
RCT_ACTUAL_VALUE_DATE DATE

The date cash is withdrawn or deposited in a bank account
RCT_CASH_RECEIPT_ID NUMBER (15) Y Identifier of the cash receipt
RCT_COMMENTS VARCHAR2 (2000)
Comments about this receipt record
RCT_CUSTOMER_RECEIPT_REF VARCHAR2 (30)
This column is used to store a customer reference value that the customer supplies at confirmation time
RCT_DEPOSIT_DATE DATE

This will be a user column, and will have no significance within the system
RCT_DOC_SEQUENCE_ID NUMBER (15)
Identifies database sequence used to assign document number to receipt
RCT_DOC_SEQUENCE_VALUE NUMBER (15)
Value assigned to document receipt
RCT_DOC_SEQUENCE_CATEGORY VARCHAR2 (30)
RCT_ISSUER_NAME VARCHAR2 (50)
RCT_ISSUE_DATE DATE

RCT_MISC_PAYMENT_SOURCE VARCHAR2 (30)
RCT_PAY_FROM_CUSTOMER NUMBER (15)
RCT_POSTMARK_DATE DATE

RCT_RECEIPT_DATE DATE
Y
RCT_RECEIPT_NUMBER VARCHAR2 (30)
RCT_REFERENCE_TYPE VARCHAR2 (30)
RCT_REVERSAL_COMMENTS VARCHAR2 (240)
RCT_REVERSAL_DATE DATE

RCT_REVERSAL_REASON_CODE VARCHAR2 (30)
RCT_TAX_RATE NUMBER

RCT_TYPE VARCHAR2 (20)
RCT_ATTR1 VARCHAR2 (150)
RCT_ATTR10 VARCHAR2 (150)
RCT_ATTR11 VARCHAR2 (150)
RCT_ATTR12 VARCHAR2 (150)
RCT_ATTR13 VARCHAR2 (150)
RCT_ATTR14 VARCHAR2 (150)
RCT_ATTR15 VARCHAR2 (150)
RCT_ATTR2 VARCHAR2 (150)
RCT_ATTR3 VARCHAR2 (150)
RCT_ATTR4 VARCHAR2 (150)
RCT_ATTR5 VARCHAR2 (150)
RCT_ATTR6 VARCHAR2 (150)
RCT_ATTR7 VARCHAR2 (150)
RCT_ATTR8 VARCHAR2 (150)
RCT_ATTR9 VARCHAR2 (150)
RCT_ATTR_CAT VARCHAR2 (30)
RCT_GLOBAL_ATTR1 VARCHAR2 (150)
RCT_GLOBAL_ATTR2 VARCHAR2 (150)
RCT_GLOBAL_ATTR3 VARCHAR2 (150)
RCT_GLOBAL_ATTR4 VARCHAR2 (150)
RCT_GLOBAL_ATTR5 VARCHAR2 (150)
RCT_GLOBAL_ATTR6 VARCHAR2 (150)
RCT_GLOBAL_ATTR_CAT VARCHAR2 (30)
RCT_REVERSAL_CAT VARCHAR2 (20)
RCT_USSGL_TRX_CODE VARCHAR2 (30)
RCT_USSGL_TRX_CODE_CT VARCHAR2 (30)
EVENT_ID NUMBER (15)
LINE_NUMBER NUMBER (15)
LANGUAGE VARCHAR2 (20)
LEDGER_ID NUMBER (15)
XLA_PARTY_TYPE CHAR (1)
RCT_OPER_UNIT NUMBER (15)
RCT_APP_STATUS VARCHAR2 (30)
RCT_XLA_APPLIED_TO_APP_ID NUMBER

RCT_ENTITY_CODE CHAR (8)

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APPS.AR_CASH_RECEIPTS_S_V references the following:

APPS
SYNONYM - AR_CASH_RECEIPTS_ALL
SYNONYM - AR_RECEIPT_METHODS
SYNONYM - AR_XLA_LINES_EXTRACT

APPS.AR_CASH_RECEIPTS_S_V is not referenced by any database object

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View: AR_CASH_RECEIPTS_V

Comments
View Type

A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
CASH_RECEIPT_ID NUMBER (15) Y
CASH_RECEIPT_HISTORY_ID NUMBER (15) Y
AMOUNT NUMBER
Y
FUNCTIONAL_AMOUNT NUMBER
Y
NET_AMOUNT NUMBER
Y
CURRENCY_CODE VARCHAR2 (15) Y
RECEIPT_NUMBER VARCHAR2 (30)
RECEIPT_DATE DATE
Y
ANTICIPATED_CLEARING_DATE DATE

ACTUAL_VALUE_DATE DATE

TYPE VARCHAR2 (20)
RECEIPT_STATUS VARCHAR2 (30)
RECEIPT_STATUS_DSP VARCHAR2 (4000)
COMMENTS VARCHAR2 (2000)
MISC_PAYMENT_SOURCE VARCHAR2 (30)
EXCHANGE_RATE NUMBER

EXCHANGE_RATE_DATE DATE

EXCHANGE_RATE_TYPE VARCHAR2 (30)
EXCHANGE_RATE_TYPE_DSP VARCHAR2 (30)
DOC_SEQUENCE_ID NUMBER (15)
DOCUMENT_NUMBER NUMBER (15)
USSGL_TRANSACTION_CODE VARCHAR2 (30)
CUSTOMER_RECEIPT_REFERENCE VARCHAR2 (30)
PAYMENT_METHOD_DSP VARCHAR2 (30) Y
PAYMENT_TYPE_CODE VARCHAR2 (30)
RECEIPT_METHOD_ID NUMBER (15) Y
RECEIPT_CLASS_DSP VARCHAR2 (30) Y
BILL_OF_EXCHANGE_FLAG VARCHAR2 (1)
CREATION_METHOD_DSP VARCHAR2 (4000)
CREATION_METHOD_CODE VARCHAR2 (30) Y
CUSTOMER_ID NUMBER (15)
CUSTOMER_NAME VARCHAR2 (50)
CUSTOMER_NUMBER VARCHAR2 (30)
TAXPAYER_ID VARCHAR2 (20)
LOCATION VARCHAR2 (40)
CUSTOMER_SITE_USE_ID NUMBER (15)
CUSTOMER_BANK_ACCOUNT_ID NUMBER (15)
CUSTOMER_BANK_BRANCH_ID NUMBER (15)
CUSTOMER_BANK_ACCOUNT VARCHAR2 (100)
CUSTOMER_BANK_ACCOUNT_NUM VARCHAR2 (100)
CUSTOMER_BANK_NAME VARCHAR2 (360)
CUSTOMER_BANK_BRANCH VARCHAR2 (360)
BATCH_ID NUMBER (15)
BATCH_NAME VARCHAR2 (20)
DISTRIBUTION_SET VARCHAR2 (50)
DISTRIBUTION_SET_ID NUMBER (15)
DEPOSIT_DATE DATE

REFERENCE_TYPE VARCHAR2 (30)
VAT_TAX_ID NUMBER (15)
TAX_CODE VARCHAR2 (50)
TAX_RATE NUMBER

TAX_ACCOUNT_ID NUMBER

ADHOC_FLAG VARCHAR2 (1)
REFERENCE_TYPE_DSP VARCHAR2 (80)
REFERENCE_ID NUMBER (15)
REMIT_BANK_ACCT_USE_ID NUMBER (15)
REMIT_BANK_ACCOUNT VARCHAR2 (4000)
REMIT_BANK_NAME VARCHAR2 (360)
REMITTANCE_BANK_BRANCH_ID NUMBER (15)
REMIT_BANK_BRANCH VARCHAR2 (360)
REMIT_BANK_CURRENCY VARCHAR2 (15)
FACTOR_DISCOUNT_AMOUNT NUMBER

MATURITY_DATE DATE

PAYMENT_SCHEDULE_ID NUMBER (15)
STATE_DSP VARCHAR2 (4000)
STATE VARCHAR2 (30) Y
POSTED_DATE DATE

ACTIVITY VARCHAR2 (50)
TAX_CODE_SOURCE VARCHAR2 (30)
RECEIVABLES_TRX_ID NUMBER (15)
GL_POSTED_DATE DATE

POSTING_CONTROL_ID NUMBER (15) Y
GL_DATE DATE

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)
ATTRIBUTE_CATEGORY VARCHAR2 (30)
REVERSAL_DATE DATE

REVERSAL_CATEGORY_DSP VARCHAR2 (80)
REVERSAL_CATEGORY VARCHAR2 (20)
CATEGORY_DESCRIPTION VARCHAR2 (240)
REVERSAL_COMMENTS VARCHAR2 (240)
REVERSAL_REASON VARCHAR2 (80)
REVERSAL_REASON_CODE VARCHAR2 (30)
REVERSAL_REASON_DESCRIPTION VARCHAR2 (240)
REMIT_BATCH VARCHAR2 (20)
REMIT_BATCH_ID NUMBER (15)
OVERRIDE_REMIT_BANK VARCHAR2 (1)
APPLIED_AMOUNT NUMBER

CREATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATE_LOGIN NUMBER (15)
REQUEST_ID NUMBER (15)
PROGRAM_APPLICATION_ID NUMBER (15)
PROGRAM_ID NUMBER (15)
PROGRAM_UPDATE_DATE DATE

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)
AT_RISK VARCHAR2 (1)
REMITTANCE_METHOD VARCHAR2 (30)
ISSUER_NAME VARCHAR2 (50)
ISSUE_DATE DATE

ISSUER_BANK_BRANCH_ID NUMBER (15)
ISSUER_BANK_NAME VARCHAR2 (360)
ISSUER_BANK_BRANCH VARCHAR2 (360)
NOTE_STATUS VARCHAR2 (30)
NOTE_STATUS_MEANING VARCHAR2 (80)
NOTE_STATUS_DESCRIPTION VARCHAR2 (240)
NOTES_RECEIVABLE VARCHAR2 (1)
PAYMENT_SERVER_ORDER_NUM VARCHAR2 (80)
APPROVAL_CODE VARCHAR2 (80)
ADDRESS_VERIFICATION_CODE VARCHAR2 (80)
CONS_INV_ID NUMBER (15)
POSTMARK_DATE DATE

APPLICATION_NOTES VARCHAR2 (2000)
ORG_ID NUMBER (15)
REC_VERSION_NUMBER NUMBER (15)
LEGAL_ENTITY_ID NUMBER (15)
PAYMENT_TRXN_EXTENSION_ID NUMBER (15)
PAYMENT_CHANNEL_CODE VARCHAR2 (30)
AUTOMATCH_SET_ID NUMBER (15)
AUTOAPPLY_FLAG VARCHAR2 (1)

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APPS.AR_CASH_RECEIPTS_V references the following:

APPS
PACKAGE - ARPT_SQL_FUNC_UTIL
PACKAGE - ARP_MISC_CASH_DIST
SYNONYM - AR_BATCHES_ALL
SYNONYM - AR_CASH_RECEIPTS
SYNONYM - AR_CASH_RECEIPT_HISTORY_ALL
SYNONYM - AR_DISTRIBUTION_SETS_ALL
VIEW - AR_LOOKUPS
SYNONYM - AR_PAYMENT_SCHEDULES_ALL
SYNONYM - AR_RECEIPT_CLASSES
SYNONYM - AR_RECEIPT_METHODS
SYNONYM - AR_RECEIVABLES_TRX_ALL
SYNONYM - CE_BANK_ACCOUNTS
SYNONYM - CE_BANK_ACCT_USES_OU
PACKAGE - CE_BANK_AND_ACCOUNT_UTIL
VIEW - CE_BANK_BRANCHES_V
SYNONYM - GL_DAILY_CONVERSION_TYPES
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_CUST_SITE_USES_ALL
SYNONYM - HZ_PARTIES
SYNONYM - HZ_RELATIONSHIPS
VIEW - IBY_EXT_BANK_ACCOUNTS_V
SYNONYM - ZX_ACCOUNTS
SYNONYM - ZX_RATES_B
APPS.AR_CASH_RECEIPTS_V is referenced by following:

APPS
VIEW - IEX_OKL_PAYMENTS_V

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View: AR_CASH_RECEIPT_HIST_ALL_MRC_V

Comments
View Type

A multiple reporting currency view

Columns
Name Datatype Length Mandatory Comments
CASH_RECEIPT_HISTORY_ID NUMBER (15) Y Cash receipt history identifier
SET_OF_BOOKS_ID NUMBER (15) Y Set of Books identifier
CASH_RECEIPT_ID NUMBER (15) Y MRC only: Concatenated string of reporting set of books ID, cash receipt identifier pairs
FIRST_POSTED_RECORD_FLAG VARCHAR2 (1) Y This is Y if this is the first row that is posted for this cash receipts; N otherwise.
POSTING_CONTROL_ID NUMBER (15) Y Receivables posting batch identifier, -1, -2, and -4 for posted in previous releases and -3 for not posted
REVERSAL_POSTING_CONTROL_ID NUMBER (15)
Receivables posting batch identifier; -1 means it was posted by the old posting program (ARXGLP); -2 means it's posted from RA; -3 means it's not posted; this should be null if reversal_gl_date is null.
GL_POSTED_DATE DATE

Date this record was transferred to the General Ledger
REVERSAL_GL_POSTED_DATE DATE

Date this record was transferred to the General Ledger
ACCTD_AMOUNT NUMBER
Y Receipt amount in functional currency
ACCTD_FACTOR_DISCOUNT_AMOUNT NUMBER

FACTOR_DISCOUNT_AMOUNT in functional currency
EXCHANGE_DATE DATE

Currency conversion date used to convert the transactional currency amount to reporting currency amount
EXCHANGE_RATE NUMBER

Currency conversion rate used to convert the transactional currency amount to reporting currency amount
EXCHANGE_RATE_TYPE VARCHAR2 (30)
Currency conversion type used to convert the transactional currency amount to reporting currency amount
CREATED_FROM VARCHAR2 (30) Y Populated by code that points to form or program that created this row
STATUS VARCHAR2 (30) Y One of the following: APPROVED, CONFIRMED, REMITTED, CLEARED, REVERSED
TRX_DATE DATE
Y The transaction date when this history row occurs as entered by the user
AMOUNT NUMBER
Y The amount for this step of the life cycle of the receipt. Most of the amounts will be similar to the original amount of the cash receipt but the cleared amount might be different from the remitted due to any charges the bank took.
POSTABLE_FLAG VARCHAR2 (1) Y This is Y if the row is postable and N otherwise. It is N for the approved row and N for the REVERSED row. It is Y for all the other statuses.
FACTOR_FLAG VARCHAR2 (1) Y This is Y if the status is REMITTED and the cash receipt was factored as specified by the user on the remittance step.
GL_DATE DATE
Y The General Ledger Date that is used when debiting the ACCOUNT_CODE_COMBINATION_ID
CURRENT_RECORD_FLAG VARCHAR2 (1)
This is Y if this row is the latest step for this cash receipt; it is null otherwise.
BATCH_ID NUMBER (15)
This is a foreign key to the AR_BATCHES table that points to the batch that was used to create this row for this cash receipt.
ACCOUNT_CODE_COMBINATION_ID NUMBER (15)
This is the account that is either debited or credited (on the GL_DATE and REVERSAL_GL_DATE respectively).
REVERSAL_GL_DATE DATE

This is the General Ledger Date that is used to credit the ACCOUNT_CODE_COMBINATION_ID. It also signifies that this row has been reversed. It could mean that the receipt went on to the next step or reverted one step.
REVERSAL_CASH_RECEIPT_HIST_ID NUMBER (15)
This is a unique key that sequences the reversal of this row and is sourced from the same sequence as CASH_RECEIPT_HISTORY_ID.
FACTOR_DISCOUNT_AMOUNT NUMBER

This is the amount of the bank charge and/or factor discount taken by the bank at clearance and/or factoring time.
BANK_CHARGE_ACCOUNT_CCID NUMBER (15)
This is the account that is debited and/or credited for the FACTOR_DISCOUNT_AMOUNT.
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).
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
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).
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
PRV_STAT_CASH_RECEIPT_HIST_ID NUMBER (15)
This column has the CASH_RECEIPT_HISTORY_ID of the record that precedes the current record in status. Normally, it is the ID of the reversed record. For rate adjustments, it has the same value as that of the record it reversed/adjusted.
REVERSAL_CREATED_FROM VARCHAR2 (30)
Populated by code that points to form or program that reversed this row
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
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
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure definition column.
NOTE_STATUS VARCHAR2 (30)
The state of the Note Receivable
ORG_ID NUMBER (15)
Organization identifier
MRC_POSTING_CONTROL_ID VARCHAR2 (2000)
MRC only: Concatenated string of reporting set of books ID, receivable posting batch identifier pairs
MRC_GL_POSTED_DATE VARCHAR2 (2000)
MRC only: Concatenated string of reporting set of books ID, posted date for reporting book(s) pairs
MRC_REVERSAL_GL_POSTED_DATE VARCHAR2 (2000)
Concatenated string of reporting set of books ID, posted date for the reversal for reporting book(s) pairs
MRC_ACCTD_AMOUNT VARCHAR2 (2000)
MRC only: Concatenated string of reporting set of books ID, amount in reporting currency(s) pairs
MRC_ACCTD_FACTOR_DISC_AMOUNT VARCHAR2 (2000)
MRC only: Concatenated string of reporting set of books ID, FACTOR_DISCOUNT_AMOUNT in reporting currency(s) pairs
MRC_EXCHANGE_DATE VARCHAR2 (2000)
MRC only: Concatenated string of reporting set of books ID, exchange date pairs
MRC_EXCHANGE_RATE VARCHAR2 (2000)
MRC only: Concatenated string of reporting set of books ID, exchange rate pairs
MRC_EXCHANGE_RATE_TYPE VARCHAR2 (2000)
MRC only: Concatenated string of reporting set of books ID, exchange rate type pairs

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APPS.AR_CASH_RECEIPT_HIST_ALL_MRC_V references the following:

APPS
SYNONYM - AR_CASH_RECEIPT_HISTORY_ALL
SYNONYM - AR_MC_CASH_RECEIPT_HIST
APPS.AR_CASH_RECEIPT_HIST_ALL_MRC_V is referenced by following:

APPS
VIEW - AR_AEL_SL_REC_MRC_V

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View: AR_CASH_RECEIPT_HIST_MRC_V

Comments
View Type

A multiple reporting currency view

Columns
Name Datatype Length Mandatory Comments
CASH_RECEIPT_HISTORY_ID NUMBER (15) Y Cash receipt history identifier
SET_OF_BOOKS_ID NUMBER (15) Y Set of Books identifier
CASH_RECEIPT_ID NUMBER (15) Y MRC only: Concatenated string of reporting set of books ID, cash receipt identifier pairs
FIRST_POSTED_RECORD_FLAG VARCHAR2 (1) Y This is Y if this is the first row that is posted for this cash receipts; N otherwise.
POSTING_CONTROL_ID NUMBER (15) Y Receivables posting batch identifier, -1, -2, and -4 for posted in previous releases and -3 for not posted
REVERSAL_POSTING_CONTROL_ID NUMBER (15)
Receivables posting batch identifier; -1 means it was posted by the old posting program (ARXGLP); -2 means it's posted from RA; -3 means it's not posted; this should be null if reversal_gl_date is null.
GL_POSTED_DATE DATE

Date this record was transferred to the General Ledger
REVERSAL_GL_POSTED_DATE DATE

Date this record was transferred to the General Ledger
ACCTD_AMOUNT NUMBER
Y Receipt amount in functional currency
ACCTD_FACTOR_DISCOUNT_AMOUNT NUMBER

FACTOR_DISCOUNT_AMOUNT in functional currency
EXCHANGE_DATE DATE

Currency conversion date used to convert the transactional currency amount to reporting currency amount
EXCHANGE_RATE NUMBER

Currency conversion rate used to convert the transactional currency amount to reporting currency amount
EXCHANGE_RATE_TYPE VARCHAR2 (30)
Currency conversion type used to convert the transactional currency amount to reporting currency amount
CREATED_FROM VARCHAR2 (30) Y Populated by code that points to form or program that created this row
STATUS VARCHAR2 (30) Y One of the following: APPROVED, CONFIRMED, REMITTED, CLEARED, REVERSED
TRX_DATE DATE
Y The transaction date when this history row occurs as entered by the user
AMOUNT NUMBER
Y The amount for this step of the life cycle of the receipt. Most of the amounts will be similar to the original amount of the cash receipt but the cleared amount might be different from the remitted due to any charges the bank took.
POSTABLE_FLAG VARCHAR2 (1) Y This is Y if the row is postable and N otherwise. It is N for the approved row and N for the REVERSED row. It is Y for all the other statuses.
FACTOR_FLAG VARCHAR2 (1) Y This is Y if the status is REMITTED and the cash receipt was factored as specified by the user on the remittance step.
GL_DATE DATE
Y The General Ledger Date that is used when debiting the ACCOUNT_CODE_COMBINATION_ID
CURRENT_RECORD_FLAG VARCHAR2 (1)
This is Y if this row is the latest step for this cash receipt; it is null otherwise.
BATCH_ID NUMBER (15)
This is a foreign key to the AR_BATCHES table that points to the batch that was used to create this row for this cash receipt.
ACCOUNT_CODE_COMBINATION_ID NUMBER (15)
This is the account that is either debited or credited (on the GL_DATE and REVERSAL_GL_DATE respectively).
REVERSAL_GL_DATE DATE

This is the General Ledger Date that is used to credit the ACCOUNT_CODE_COMBINATION_ID. It also signifies that this row has been reversed. It could mean that the receipt went on to the next step or reverted one step.
REVERSAL_CASH_RECEIPT_HIST_ID NUMBER (15)
This is a unique key that sequences the reversal of this row and is sourced from the same sequence as CASH_RECEIPT_HISTORY_ID.
FACTOR_DISCOUNT_AMOUNT NUMBER

This is the amount of the bank charge and/or factor discount taken by the bank at clearance and/or factoring time.
BANK_CHARGE_ACCOUNT_CCID NUMBER (15)
This is the account that is debited and/or credited for the FACTOR_DISCOUNT_AMOUNT.
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).
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
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).
LAST_UPDATED_BY NUMBER (15)
Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
PRV_STAT_CASH_RECEIPT_HIST_ID NUMBER (15)
This column has the CASH_RECEIPT_HISTORY_ID of the record that precedes the current record in status. Normally, it is the ID of the reversed record. For rate adjustments, it has the same value as that of the record it reversed/adjusted.
REVERSAL_CREATED_FROM VARCHAR2 (30)
Populated by code that points to form or program that reversed this row
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
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
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure definition column.
NOTE_STATUS VARCHAR2 (30)
The state of the Note Receivable
ORG_ID NUMBER (15)
Organization identifier

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APPS.AR_CASH_RECEIPT_HIST_MRC_V references the following:

APPS
SYNONYM - AR_CASH_RECEIPT_HISTORY_ALL
SYNONYM - AR_MC_CASH_RECEIPT_HIST

APPS.AR_CASH_RECEIPT_HIST_MRC_V is not referenced by any database object

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View: AR_CASH_RECOS_PS

Comments
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.

Columns
Name Datatype Length Mandatory Comments
RECOMMENDATION_ID NUMBER (15) Y
REMIT_REFERENCE_ID NUMBER (15)
RESOLVED_MATCHING_NUMBER VARCHAR2 (30)
MATCH_RESOLVED_USING VARCHAR2 (30)
MATCH_SCORE_VALUE NUMBER (9)
PAYMENT_SCHEDULE_ID NUMBER (15) Y
CUSTOMER_TRX_ID NUMBER (15)
AMOUNT_DUE_ORIGINAL NUMBER
Y
AMOUNT_DUE_REMAINING NUMBER
Y
TRX_NUMBER VARCHAR2 (30)
TRX_DATE DATE

CLASS VARCHAR2 (20) Y
INVOICE_CURRENCY_CODE VARCHAR2 (15) Y
AUTOMATCH_NAME VARCHAR2 (30) Y
CUSTOMER_ID NUMBER (15) Y
PARTY_NAME VARCHAR2 (360) Y

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APPS.AR_CASH_RECOS_PS references the following:

APPS
SYNONYM - AR_CASH_RECOS
SYNONYM - AR_CASH_RECO_LINES
SYNONYM - AR_PAYMENT_SCHEDULES
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_PARTIES
- AR_CASH_AUTOMATCHES_VL

APPS.AR_CASH_RECOS_PS is not referenced by any database object

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View: AR_CBA_BANK_ACCOUNT_CONTACTS_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
LAST_NAME VARCHAR2 (150)
Last or surname of the person
FIRST_NAME VARCHAR2 (150)
First name of the person
MIDDLE_NAME VARCHAR2 (60)
Middle name of the person
TITLE VARCHAR2 (60)
A professional or family title. For example, Don or The Right Honorable.
PREFIX VARCHAR2 (30)
Salutary introduction, such as Mr. or Herr
PHONE_COUNTRY_CODE VARCHAR2 (10)
International country code for a telephone number. For example, 33 for France.
PHONE_AREA_CODE VARCHAR2 (10)
The area code within a country code.
PHONE_NUMBER VARCHAR2 (40)
A telephone number formatted in the local format. The number should not include area code, country code, or extension.
RAW_PHONE_NUMBER VARCHAR2 (60)
Unformatted telephone number
FAX_COUNTRY_CODE VARCHAR2 (10)
International country code for a telephone number. For example, 33 for France.
FAX_AREA_CODE VARCHAR2 (10)
The area code within a country code.
FAX_NUMBER VARCHAR2 (40)
A telephone number formatted in the local format. The number should not include area code, country code, or extension.
RAW_FAX_NUMBER VARCHAR2 (60)
Unformatted telephone number
EMAIL_ADDRESS VARCHAR2 (2000)
E-mail address of the contact point
URL VARCHAR2 (2000)
Uniform resource locator
BANK_ACCOUNT_ID NUMBER (15)

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APPS.AR_CBA_BANK_ACCOUNT_CONTACTS_V references the following:

APPS
SYNONYM - CE_CONTACT_ASSIGNMENTS
SYNONYM - HZ_CONTACT_POINTS
SYNONYM - HZ_PARTIES
SYNONYM - HZ_RELATIONSHIPS

APPS.AR_CBA_BANK_ACCOUNT_CONTACTS_V is not referenced by any database object

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View: AR_CBA_BANK_BRANCH_CONTACTS_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
LAST_NAME VARCHAR2 (150)
Last or surname of the person
FIRST_NAME VARCHAR2 (150)
First name of the person
MIDDLE_NAME VARCHAR2 (60)
Middle name of the person
TITLE VARCHAR2 (60)
A professional or family title. For example, Don or The Right Honorable.
PREFIX VARCHAR2 (30)
Salutary introduction, such as Mr. or Herr
PHONE_COUNTRY_CODE VARCHAR2 (10)
International country code for a telephone number. For example, 33 for France.
PHONE_AREA_CODE VARCHAR2 (10)
The area code within a country code.
PHONE_NUMBER VARCHAR2 (40)
A telephone number formatted in the local format. The number should not include area code, country code, or extension.
RAW_PHONE_NUMBER VARCHAR2 (60)
Unformatted telephone number
FAX_COUNTRY_CODE VARCHAR2 (10)
International country code for a telephone number. For example, 33 for France.
FAX_AREA_CODE VARCHAR2 (10)
The area code within a country code.
FAX_NUMBER VARCHAR2 (40)
A telephone number formatted in the local format. The number should not include area code, country code, or extension.
RAW_FAX_NUMBER VARCHAR2 (60)
Unformatted telephone number
EMAIL_ADDRESS VARCHAR2 (2000)
E-mail address of the contact point
URL VARCHAR2 (2000)
Uniform resource locator
BANK_OR_BRANCH_ID NUMBER

Party identifier

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APPS.AR_CBA_BANK_BRANCH_CONTACTS_V references the following:

APPS
SYNONYM - CE_CONTACT_ASSIGNMENTS
SYNONYM - HZ_CONTACT_POINTS
SYNONYM - HZ_PARTIES
SYNONYM - HZ_RELATIONSHIPS

APPS.AR_CBA_BANK_BRANCH_CONTACTS_V is not referenced by any database object

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View: AR_CBA_EFT_USER_NUMBER_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
BANK_PARTY_ID NUMBER (15) Y Party identifier
EFT_USER_NUMBER VARCHAR2 (30)
Developer's extensible attribute. Reserved for application-specific functionality. Column values depend on relationship type. For operating unit and legal entity to bank relationships, column storescommunication agreement ID, which identifies agreement between payer and bank on type ofEDIFACT documents that can be sent for processing payments.
EFT_SWIFT_CODE VARCHAR2 (30)
EFT Swift Code

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APPS.AR_CBA_EFT_USER_NUMBER_V references the following:

APPS
SYNONYM - HZ_CONTACT_POINTS
SYNONYM - HZ_PARTIES

APPS.AR_CBA_EFT_USER_NUMBER_V is not referenced by any database object

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View: AR_CC_ERRORS_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
ERROR_CODE VARCHAR2 (4000)
ERROR_DESC VARCHAR2 (4000)
CATEGORY VARCHAR2 (20)
CATEGORY_DSP VARCHAR2 (4000)
TRX_ID NUMBER (15)
TRX_NUMBER VARCHAR2 (30)
TRX_DATE DATE

TRX_CURRENCY_CODE VARCHAR2 (15)
DAYS_LATE NUMBER

PARTY_ID NUMBER (15)
CUSTOMER_NAME VARCHAR2 (360)
CUST_ACCOUNT_ID NUMBER (15)
CUSTOMER_NUMBER VARCHAR2 (30)
SITE_USE_ID NUMBER (15)
CUSTOMER_LOCATION VARCHAR2 (40)
CUSTOMER_BANK_ACCOUNT_ID VARCHAR2 (0)
CC_NUMBER VARCHAR2 (30)
EXPIRATION_DATE CHAR (5)
PAYMENT_SERVER_ID VARCHAR2 (80)
APPROVAL_CODE VARCHAR2 (80)
OBJECT_VERSION_NUMBER NUMBER

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APPS.AR_CC_ERRORS_V references the following:

APPS
PACKAGE - ARPT_SQL_FUNC_UTIL
PACKAGE - ARP_STANDARD
SYNONYM - AR_CASH_RECEIPTS
SYNONYM - AR_CASH_RECEIPT_HISTORY
SYNONYM - AR_PAYMENT_SCHEDULES
SYNONYM - AR_RECEIPT_METHODS
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_CUST_SITE_USES
SYNONYM - HZ_PARTIES
SYNONYM - IBY_CREDITCARD
SYNONYM - IBY_FNDCPT_TX_EXTENSIONS
SYNONYM - IBY_PMT_INSTR_USES_ALL
SYNONYM - RA_CUSTOMER_TRX
SYNONYM - RA_CUST_TRX_TYPES

APPS.AR_CC_ERRORS_V is not referenced by any database object

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View: AR_CC_ERROR_MAPPINGS_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
CC_ERROR_CODE VARCHAR2 (80) Y
CC_ERROR_TEXT VARCHAR2 (255)
RECEIPT_METHOD_ID NUMBER (15) Y
CC_TRX_CATEGORY VARCHAR2 (15) Y
CC_ACTION_CODE VARCHAR2 (30) Y
CC_ACTION_DSP VARCHAR2 (4000)
NO_DAYS NUMBER

SUBSEQUENT_ACTION_CODE VARCHAR2 (30)
SUBSEQUENT_ACTION_DSP VARCHAR2 (4000)
ERROR_NOTES VARCHAR2 (255)
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
LAST_UPDATE_LOGIN NUMBER (15)
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
OBJECT_VERSION_NUMBER NUMBER (15)

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APPS.AR_CC_ERROR_MAPPINGS_V references the following:

APPS
SYNONYM - AR_CC_ERROR_MAPPINGS
- ARPT_SQL_FUNC_UTIL

APPS.AR_CC_ERROR_MAPPINGS_V is not referenced by any database object

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View: AR_CHARGEBACKS_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)

CB_NUMBER VARCHAR2 (20) Y
CUSTOMER_TRX_ID NUMBER (15) Y
CUST_TRX_TYPE_ID NUMBER (15) Y
SET_OF_BOOKS_ID NUMBER (15) Y
TRX_DATE DATE
Y
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
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
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).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATED_FROM VARCHAR2 (30) Y
PROGRAM_UPDATE_DATE DATE

Concurrent Program who column - date when a program last updated this row).
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_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).
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).
DOC_SEQUENCE_ID NUMBER (15)

DOC_SEQUENCE_VALUE NUMBER (15)

TERM_ID NUMBER (15)

CB_COMMENTS VARCHAR2 (1760)

DEFAULT_USSGL_TRX_CODE_CONTEXT VARCHAR2 (30)

DEFAULT_USSGL_TRANSACTION_CODE VARCHAR2 (30)

REASON_CODE VARCHAR2 (30)

REASON_MEANING VARCHAR2 (80)

REASON_DESCRIPTION VARCHAR2 (240)

TRANSACTION_TYPE VARCHAR2 (20)

CREATION_SIGN VARCHAR2 (30) Y
ALLOW_OVER_APPS_FLAG VARCHAR2 (1) Y
NATURAL_APP_ONLY_FLAG VARCHAR2 (1) Y
GL_POSTED_DATE DATE


CODE_COMBINATION_ID NUMBER (15) Y
GL_DATE DATE


AMOUNT_DUE_ORIGINAL NUMBER
Y
ACCTD_AMOUNT_DUE_ORIGINAL NUMBER


DUE_DATE DATE
Y
ASSOCIATED_CASH_RECEIPT_ID NUMBER (15)

ADJ_PAYMENT_SCHEDULE_ID NUMBER (15)

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APPS.AR_CHARGEBACKS_V references the following:

APPS
SYNONYM - AR_ADJUSTMENTS
SYNONYM - AR_PAYMENT_SCHEDULES
SYNONYM - RA_CUSTOMER_TRX
SYNONYM - RA_CUST_TRX_LINE_GL_DIST
SYNONYM - RA_CUST_TRX_TYPES
- AR_LOOKUPS

APPS.AR_CHARGEBACKS_V is not referenced by any database object

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View: AR_CHARGE_SCHEDULE_HEADERS_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
SCHEDULE_HEADER_ID NUMBER (15) Y
SCHEDULE_ID NUMBER (15) Y
SCHEDULE_HEADER_TYPE VARCHAR2 (30) Y
AGING_BUCKET_ID NUMBER (15)
START_DATE DATE
Y
END_DATE DATE

STATUS VARCHAR2 (30) Y
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)
OBJECT_VERSION_NUMBER NUMBER (15)
CREATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATE_LOGIN NUMBER (15)
SCHEDULE_HEADER_MEANING VARCHAR2 (4000)
AGING_BUCKET_NAME VARCHAR2 (20) Y
AGING_DESCRIPTION VARCHAR2 (240)

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APPS.AR_CHARGE_SCHEDULE_HEADERS_V references the following:

APPS
PACKAGE - ARPT_SQL_FUNC_UTIL
SYNONYM - AR_AGING_BUCKETS
SYNONYM - AR_CHARGE_SCHEDULE_HDRS

APPS.AR_CHARGE_SCHEDULE_HEADERS_V is not referenced by any database object

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View: AR_CHARGE_SCHEDULE_LINES_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
SCHEDULE_LINE_ID NUMBER (15) Y
SCHEDULE_HEADER_ID NUMBER (15) Y
SCHEDULE_ID NUMBER (15) Y
AGING_BUCKET_ID NUMBER (15)
AGING_BUCKET_LINE_ID NUMBER (15)
AMOUNT NUMBER

RATE NUMBER

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)
OBJECT_VERSION_NUMBER NUMBER (15)
CREATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATE_LOGIN NUMBER (15)
AGING_BL_LABEL VARCHAR2 (15)
VALUE NUMBER

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APPS.AR_CHARGE_SCHEDULE_LINES_V references the following:

APPS
SYNONYM - AR_AGING_BUCKETS
SYNONYM - AR_AGING_BUCKET_LINES
SYNONYM - AR_CHARGE_SCHEDULE_HDRS
SYNONYM - AR_CHARGE_SCHEDULE_LINES

APPS.AR_CHARGE_SCHEDULE_LINES_V is not referenced by any database object

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View: AR_CMGT_DATA_POINTS_VL

Comments
View Type

MultiLingual view (a language resolved view of the data.)

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
DATA_POINT_ID NUMBER (15) Y
DATA_POINT_NAME VARCHAR2 (60) Y
DATA_POINT_CATEGORY VARCHAR2 (30) Y
DESCRIPTION VARCHAR2 (120)
USER_DEFINED_FLAG VARCHAR2 (1) Y
SCORABLE_FLAG VARCHAR2 (1) Y
DISPLAY_ON_CHECKLIST_FLAG VARCHAR2 (1) Y
APPLICATION_ID NUMBER (15) Y
APPLICATION_NAME VARCHAR2 (240) Y
ENABLED_FLAG VARCHAR2 (1)
PACKAGE_NAME VARCHAR2 (60)
FUNCTION_NAME VARCHAR2 (60)
PARENT_DATA_POINT_ID NUMBER (15)
DATA_POINT_SUB_CATEGORY VARCHAR2 (30)
FUNCTION_TYPE VARCHAR2 (10)
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
RETURN_DATA_TYPE VARCHAR2 (30)
RETURN_DATE_FORMAT VARCHAR2 (60)
DATA_POINT_CODE VARCHAR2 (60)

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APPS.AR_CMGT_DATA_POINTS_VL references the following:

APPS
SYNONYM - AR_CMGT_DATA_POINTS_B
SYNONYM - AR_CMGT_DATA_POINTS_TL
- FND_APPLICATION_VL
APPS.AR_CMGT_DATA_POINTS_VL is referenced by following:

APPS
VIEW - AR_CMGT_SCORABLE_DATA_POINTS_V

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View: AR_CMGT_DNB_ELEMENTS_VL

Comments
View Type

MultiLingual view (a language resolved view of the data.)

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
DATA_ELEMENT_ID NUMBER (15) Y
DATA_ELEMENT_NAME VARCHAR2 (60) Y
SCORABLE_FLAG VARCHAR2 (1) Y
SOURCE_TABLE_NAME VARCHAR2 (60)
SOURCE_COLUMN_NAME VARCHAR2 (240)
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
APPLICATION_ID NUMBER (15)
RETURN_DATA_TYPE VARCHAR2 (30)
RETURN_DATE_FORMAT VARCHAR2 (60)

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APPS.AR_CMGT_DNB_ELEMENTS_VL references the following:

APPS
SYNONYM - AR_CMGT_DNB_ELEMENTS_B
SYNONYM - AR_CMGT_DNB_ELEMENTS_TL
APPS.AR_CMGT_DNB_ELEMENTS_VL is referenced by following:

APPS
VIEW - AR_CMGT_SCORABLE_DATA_POINTS_V

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View: AR_CMGT_PARTY_ACCOUNTS

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
ACCOUNT_NUMBER VARCHAR2 (30)
Account Number
ACCOUNT_NAME VARCHAR2 (240)
Description chosen by external party (but can be entered internally on behalf on the customer)
PARTY_ID NUMBER (15)
A foreign key to the HZ_PARTY table.
CONCATENATED_ADDRESS VARCHAR2 (4000)
ADDRESS VARCHAR2 (4000)
CITY VARCHAR2 (60)
COUNTY VARCHAR2 (60)
STATE VARCHAR2 (60)
PROVINCE VARCHAR2 (60)
POSTAL_CODE VARCHAR2 (60)
COUNTRY VARCHAR2 (60)
SITE_USE VARCHAR2 (7)
DETAILS_LEVEL VARCHAR2 (7)
CUST_ACCT_SITE_ID NUMBER

CUST_ACCOUNT_ID NUMBER (15)
PARTY_NAME VARCHAR2 (360)
PARTY_NUMBER VARCHAR2 (30)
PARTY_SITE_NUMBER VARCHAR2 (30)
SITE_USE_ID NUMBER

PRIMARY_SALESREP_ID NUMBER (15)
ORG_ID NUMBER

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APPS.AR_CMGT_PARTY_ACCOUNTS references the following:

APPS
PACKAGE - ARP_ADDR_PKG
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_CUST_ACCT_SITES_ALL
SYNONYM - HZ_CUST_SITE_USES_ALL
SYNONYM - HZ_LOCATIONS
SYNONYM - HZ_PARTIES
SYNONYM - HZ_PARTY_SITES

APPS.AR_CMGT_PARTY_ACCOUNTS is not referenced by any database object

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View: AR_CMGT_SCORABLE_DATA_POINTS_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
DATA_POINT_ID NUMBER (15)
DATA_POINT_NAME VARCHAR2 (60)
DATA_POINT_CATEGORY VARCHAR2 (30)
APPLICATION_ID NUMBER (15)
RETURN_DATA_TYPE VARCHAR2 (30)
RETURN_DATE_FORMAT VARCHAR2 (60)
DATA_POINT_CODE VARCHAR2 (60)
FUNCTION_NAME VARCHAR2 (60)

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APPS.AR_CMGT_SCORABLE_DATA_POINTS_V references the following:

APPS
VIEW - AR_CMGT_DATA_POINTS_VL
VIEW - AR_CMGT_DNB_ELEMENTS_VL

APPS.AR_CMGT_SCORABLE_DATA_POINTS_V is not referenced by any database object

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View: AR_CM_ACTIVITIES_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
CUSTOMER_ID NUMBER (15)
ACTIVITY_SOURCE VARCHAR2 (21)
PAYMENT_SCHEDULE_ID NUMBER (15)
CUSTOMER_TRX_ID NUMBER (15)
ACTIVITY_PS_ID NUMBER

ACTIVITY_ID NUMBER (15)
ACTIVITY_NUMBER VARCHAR2 (30)
ACTIVITY_CLASS VARCHAR2 (20)
ACTIVITY_TYPE VARCHAR2 (4000)
ACTIVITY_STATUS VARCHAR2 (4000)
ACTIVITY_TSN NUMBER (15)
ACTIVITY_DATE DATE

ACTIVITY_AMOUNT NUMBER

ORIGINAL_AMOUNT NUMBER

REMAINING_AMOUNT NUMBER

LINE_AMOUNT NUMBER

TAX_AMOUNT NUMBER

FREIGHT_AMOUNT NUMBER

CHARGES_AMOUNT NUMBER

TOTAL_AMOUNT NUMBER

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APPS.AR_CM_ACTIVITIES_V references the following:

APPS
SYNONYM - AR_ADJUSTMENTS
SYNONYM - AR_PAYMENT_SCHEDULES
SYNONYM - AR_RECEIVABLE_APPLICATIONS
- ARPT_SQL_FUNC_UTIL

APPS.AR_CM_ACTIVITIES_V is not referenced by any database object

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View: AR_CM_APP_DIST_LINES_L_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
CM_APP_CUSTOMER_TRX_ID NUMBER (15)
CM_APP_CUSTOMER_TRX_LINE_ID NUMBER (15)
CM_APP_LINE_NUMBER NUMBER

CM_APP_LINE_TYPE VARCHAR2 (20)
CM_APP_INTERFACE_LINE_CT VARCHAR2 (30)
CM_APP_INTERFACE_LINE_ATTR1 VARCHAR2 (150)
CM_APP_INTERFACE_LINE_ATTR2 VARCHAR2 (150)
CM_APP_INTERFACE_LINE_ATTR3 VARCHAR2 (150)
CM_APP_INTERFACE_LINE_ATTR4 VARCHAR2 (150)
CM_APP_INTERFACE_LINE_ATTR5 VARCHAR2 (150)
CM_APP_INTERFACE_LINE_ATTR6 VARCHAR2 (150)
CM_APP_INTERFACE_LINE_ATTR7 VARCHAR2 (150)
CM_APP_INTERFACE_LINE_ATTR8 VARCHAR2 (150)
CM_APP_INTERFACE_LINE_ATTR9 VARCHAR2 (150)
CM_APP_INTERFACE_LINE_ATTR10 VARCHAR2 (150)
CM_APP_INTERFACE_LINE_ATTR11 VARCHAR2 (150)
CM_APP_INTERFACE_LINE_ATTR12 VARCHAR2 (150)
CM_APP_INTERFACE_LINE_ATTR13 VARCHAR2 (150)
CM_APP_INTERFACE_LINE_ATTR14 VARCHAR2 (150)
CM_APP_INTERFACE_LINE_ATTR15 VARCHAR2 (150)
CM_APP_EXTRACT_LINE_ID NUMBER (15)
CM_APP_EXTRACT_PAIRED_CCID NUMBER

EVENT_ID NUMBER (15)
LINE_NUMBER NUMBER (15)
LANGUAGE VARCHAR2 (20)
LEDGER_ID NUMBER (15)
FROM_TO_FLAG VARCHAR2 (1)
CM_APP_DISTRIBUTION_TYPE CHAR (20)
CM_APP_DIST_LINE_ID NUMBER (15) Y
CM_APP_DIST_SOURCE_ID NUMBER (15) Y
CM_APP_DIST_SOURCE_TABLE VARCHAR2 (10) Y
CM_APP_DIST_SOURCE_TYPE VARCHAR2 (30) Y
CM_APP_DIST_CCID NUMBER (15) Y

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APPS.AR_CM_APP_DIST_LINES_L_V references the following:

APPS
SYNONYM - AR_DISTRIBUTIONS_ALL
SYNONYM - AR_XLA_LINES_EXTRACT
SYNONYM - RA_CUSTOMER_TRX_LINES_ALL

APPS.AR_CM_APP_DIST_LINES_L_V is not referenced by any database object

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View: AR_CM_BATCHES_H_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
CM_BATCH_DATE DATE
Y
CM_BATCH_ID NUMBER (15) Y
CM_BATCH_COMMENTS VARCHAR2 (240)
CM_BATCH_NAME VARCHAR2 (50) Y
LEDGER_ID NUMBER (15)
EVENT_ID NUMBER (15)

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APPS.AR_CM_BATCHES_H_V references the following:

APPS
SYNONYM - AR_XLA_LINES_EXTRACT
SYNONYM - RA_BATCHES_ALL

APPS.AR_CM_BATCHES_H_V is not referenced by any database object

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View: AR_CM_BATCHES_S_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
CM_BATCH_DATE DATE
Y Batch date
CM_BATCH_ID NUMBER (15) Y Batch identifier
CM_BATCH_COMMENTS VARCHAR2 (240)
Comments of the batch
CM_BATCH_NAME VARCHAR2 (50) Y Batch name
EVENT_ID NUMBER (15)
LINE_NUMBER NUMBER (15)
LEDGER_ID NUMBER (15)
LANGUAGE VARCHAR2 (20)

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APPS.AR_CM_BATCHES_S_V references the following:

APPS
SYNONYM - AR_XLA_LINES_EXTRACT
SYNONYM - RA_BATCHES_ALL

APPS.AR_CM_BATCHES_S_V is not referenced by any database object

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View: AR_CM_BATCH_SRC_H_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
CM_BATCH_SOURCE_ID NUMBER (15) Y
CM_BATCH_SOURCE_DESCRIPTION VARCHAR2 (240)
CM_BATCH_SOURCE_GLOBAL_ATTR1 VARCHAR2 (150)
CM_BATCH_SOURCE_GLOBAL_ATTR2 VARCHAR2 (150)
CM_BATCH_SOURCE_GLOBAL_ATTR3 VARCHAR2 (150)
CM_BATCH_SOURCE_GLOBAL_ATTR4 VARCHAR2 (150)
CM_BATCH_SOURCE_GLOBAL_ATTR5 VARCHAR2 (150)
CM_BATCH_SOURCE_GLOBAL_ATTR6 VARCHAR2 (150)
CM_BATCH_SOURCE_GLOBAL_ATT_CAT VARCHAR2 (30)
CM_BATCH_SOURCE_NAME VARCHAR2 (50) Y
LEDGER_ID NUMBER (15)
EVENT_ID NUMBER (15)

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APPS.AR_CM_BATCH_SRC_H_V references the following:

APPS
SYNONYM - AR_XLA_LINES_EXTRACT
SYNONYM - RA_BATCH_SOURCES_ALL

APPS.AR_CM_BATCH_SRC_H_V is not referenced by any database object

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View: AR_CM_BATCH_SRC_S_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
CM_BATCH_SOURCE_ID NUMBER (15) Y Batch source identifier
CM_BATCH_SOURCE_DESCRIPTION VARCHAR2 (240)
Batch source description
CM_BATCH_SOURCE_GLOBAL_ATTR1 VARCHAR2 (150)
Reserved for country-specific functionality
CM_BATCH_SOURCE_GLOBAL_ATTR2 VARCHAR2 (150)
Reserved for country-specific functionality
CM_BATCH_SOURCE_GLOBAL_ATTR3 VARCHAR2 (150)
Reserved for country-specific functionality
CM_BATCH_SOURCE_GLOBAL_ATTR4 VARCHAR2 (150)
Reserved for country-specific functionality
CM_BATCH_SOURCE_GLOBAL_ATTR5 VARCHAR2 (150)
Reserved for country-specific functionality
CM_BATCH_SOURCE_GLOBAL_ATTR6 VARCHAR2 (150)
Reserved for country-specific functionality
CM_BATCH_SOURCE_GLOBAL_ATT_CAT VARCHAR2 (30)
Reserved for country-specific functionality
CM_BATCH_SOURCE_NAME VARCHAR2 (50) Y Batch source name
EVENT_ID NUMBER (15)
LINE_NUMBER NUMBER (15)
LEDGER_ID NUMBER (15)

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APPS.AR_CM_BATCH_SRC_S_V references the following:

APPS
SYNONYM - AR_XLA_LINES_EXTRACT
SYNONYM - RA_BATCH_SOURCES_ALL

APPS.AR_CM_BATCH_SRC_S_V is not referenced by any database object

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View: AR_CM_BILL_SITE_USES_H_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
CM_BILL_SITE_CUST_CAT_CODE VARCHAR2 (30)
CM_BILL_SITE_CUST_ACCT_SITE_ID NUMBER (15) Y
CM_BILL_SITE_GLOBAL_ATTR1 VARCHAR2 (150)
CM_BILL_SITE_GLOBAL_ATTR2 VARCHAR2 (150)
CM_BILL_SITE_GLOBAL_ATTR3 VARCHAR2 (150)
CM_BILL_SITE_GLOBAL_ATTR4 VARCHAR2 (150)
CM_BILL_SITE_GLOBAL_ATTR5 VARCHAR2 (150)
CM_BILL_SITE_GLOBAL_ATTR6 VARCHAR2 (150)
CM_BILL_SITE_GLOBAL_ATTR7 VARCHAR2 (150)
CM_BILL_SITE_GLOBAL_ATTR8 VARCHAR2 (150)
CM_BILL_SITE_GLOBAL_ATTR9 VARCHAR2 (150)
CM_BILL_SITE_GLOBAL_ATTR_CAT VARCHAR2 (30)
CM_BILL_SITE_TRNSL_CUST_NAME VARCHAR2 (50)
CM_BILL_USES_GLOBAL_ATTR1 VARCHAR2 (150)
CM_BILL_USES_GLOBAL_ATTR_CAT VARCHAR2 (30)
CM_BILL_USES_CLEARING_CCID NUMBER (15)
CM_BILL_USES_FACTOR_CCID NUMBER (15)
CM_BILL_USES_FREIGHT_CCID NUMBER (15)
CM_BILL_USES_REC_CCID NUMBER (15)
CM_BILL_USES_REMITTANCE_CCID NUMBER (15)
CM_BILL_USES_REV_CCID NUMBER (15)
CM_BILL_USES_TAX_CCID NUMBER (15)
CM_BILL_USES_UNBILLED_CCID NUMBER (15)
CM_BILL_USES_UNEARNED_CCID NUMBER (15)
CM_BILL_USES_GSA_INDICATOR VARCHAR2 (1)
CM_BILL_USES_LOCATION VARCHAR2 (40) Y
CM_BILL_USES_SITE_USE_CODE VARCHAR2 (30) Y
CM_BILL_USES_SITE_USE_ID NUMBER (15) Y
CM_BILL_USES_TAX_REFERENCE VARCHAR2 (50)
CM_BILL_TERRITORY_DESCRIPTION VARCHAR2 (240)
CM_BILL_TERRITORY_NAME VARCHAR2 (40)
CM_BILL_TERRITORY_SEGMENT1 VARCHAR2 (25)
CM_BILL_TERRITORY_SEGMENT10 VARCHAR2 (25)
CM_BILL_TERRITORY_SEGMENT11 VARCHAR2 (25)
CM_BILL_TERRITORY_SEGMENT12 VARCHAR2 (25)
CM_BILL_TERRITORY_SEGMENT13 VARCHAR2 (25)
CM_BILL_TERRITORY_SEGMENT14 VARCHAR2 (25)
CM_BILL_TERRITORY_SEGMENT15 VARCHAR2 (25)
CM_BILL_TERRITORY_SEGMENT16 VARCHAR2 (25)
CM_BILL_TERRITORY_SEGMENT17 VARCHAR2 (25)
CM_BILL_TERRITORY_SEGMENT18 VARCHAR2 (25)
CM_BILL_TERRITORY_SEGMENT19 VARCHAR2 (25)
CM_BILL_TERRITORY_SEGMENT2 VARCHAR2 (25)
CM_BILL_TERRITORY_SEGMENT20 VARCHAR2 (25)
CM_BILL_TERRITORY_SEGMENT3 VARCHAR2 (25)
CM_BILL_TERRITORY_SEGMENT4 VARCHAR2 (25)
CM_BILL_TERRITORY_SEGMENT5 VARCHAR2 (25)
CM_BILL_TERRITORY_SEGMENT6 VARCHAR2 (25)
CM_BILL_TERRITORY_SEGMENT7 VARCHAR2 (25)
CM_BILL_TERRITORY_SEGMENT8 VARCHAR2 (25)
CM_BILL_TERRITORY_SEGMENT9 VARCHAR2 (25)
CM_BILL_TERRITORY_ID NUMBER (15)
CM_BILL_SITE_PARTY_SITE_ID NUMBER (15) Y
LEDGER_ID NUMBER (15)
EVENT_ID NUMBER (15)

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APPS.AR_CM_BILL_SITE_USES_H_V references the following:

APPS
SYNONYM - AR_XLA_LINES_EXTRACT
SYNONYM - HZ_CUST_ACCT_SITES_ALL
SYNONYM - HZ_CUST_SITE_USES_ALL
SYNONYM - RA_TERRITORIES

APPS.AR_CM_BILL_SITE_USES_H_V is not referenced by any database object

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View: AR_CM_BILL_SITE_USES_S_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
CM_BILL_SITE_CUST_CAT_CODE VARCHAR2 (30)
User-definable category. The lookup type is CUSTOMER_CATEGORY.
CM_BILL_SITE_CUST_ACCT_SITE_ID NUMBER (15) Y Customer site identifier
CM_BILL_SITE_GLOBAL_ATTR1 VARCHAR2 (150)
Reserved for country-specific functionality
CM_BILL_SITE_GLOBAL_ATTR2 VARCHAR2 (150)
Reserved for country-specific functionality
CM_BILL_SITE_GLOBAL_ATTR3 VARCHAR2 (150)
Reserved for country-specific functionality
CM_BILL_SITE_GLOBAL_ATTR4 VARCHAR2 (150)
Reserved for country-specific functionality
CM_BILL_SITE_GLOBAL_ATTR5 VARCHAR2 (150)
Reserved for country-specific functionality
CM_BILL_SITE_GLOBAL_ATTR6 VARCHAR2 (150)
Reserved for country-specific functionality
CM_BILL_SITE_GLOBAL_ATTR7 VARCHAR2 (150)
Reserved for country-specific functionality
CM_BILL_SITE_GLOBAL_ATTR8 VARCHAR2 (150)
Reserved for country-specific functionality
CM_BILL_SITE_GLOBAL_ATTR9 VARCHAR2 (150)
Reserved for country-specific functionality
CM_BILL_SITE_GLOBAL_ATTR_CAT VARCHAR2 (30)
Reserved for country-specific functionality
CM_BILL_SITE_TRNSL_CUST_NAME VARCHAR2 (50)
Translated customer name
CM_BILL_USES_GLOBAL_ATTR1 VARCHAR2 (150)
Reserved for country-specific functionality
CM_BILL_USES_GLOBAL_ATTR_CAT VARCHAR2 (30)
Reserved for country-specific functionality
CM_BILL_USES_CLEARING_CCID NUMBER (15)
Code combination ID for the Clearing Account
CM_BILL_USES_FACTOR_CCID NUMBER (15)
Code combination ID for a bill-receivable factoring account. Used for Spanish requirements.
CM_BILL_USES_FREIGHT_CCID NUMBER (15)
Code combination ID for the Freight Account
CM_BILL_USES_REC_CCID NUMBER (15)
Code combination ID for the Receivable Account
CM_BILL_USES_REMITTANCE_CCID NUMBER (15)
Bill Receivable Remittance Account
CM_BILL_USES_REV_CCID NUMBER (15)
Code combination ID for the Revenue Account
CM_BILL_USES_TAX_CCID NUMBER (15)
Code combination ID for the Tax Account
CM_BILL_USES_UNBILLED_CCID NUMBER (15)
Code combination ID for the Unbilled Account
CM_BILL_USES_UNEARNED_CCID NUMBER (15)
Code combination ID for the Unearned Account
CM_BILL_USES_GSA_INDICATOR VARCHAR2 (1)
Indicates if this is a US federal agency supported by the General Services Administration (GSA). Y for organizations served by the GSA, N for organizations that are not served by the GSA.
CM_BILL_USES_LOCATION VARCHAR2 (40) Y Site use identifier
CM_BILL_USES_SITE_USE_CODE VARCHAR2 (30) Y Business purpose assigned to customer site account, such as Bill-To, Market, and Statements.
CM_BILL_USES_SITE_USE_ID NUMBER (15) Y Site use identifier
CM_BILL_USES_TAX_REFERENCE VARCHAR2 (50)
Taxpayer identification number
CM_BILL_TERRITORY_DESCRIPTION VARCHAR2 (240)
Description of the territory
CM_BILL_TERRITORY_NAME VARCHAR2 (40)
Territory name
CM_BILL_TERRITORY_SEGMENT1 VARCHAR2 (25)
Key flexfield segment
CM_BILL_TERRITORY_SEGMENT10 VARCHAR2 (25)
Key flexfield segment
CM_BILL_TERRITORY_SEGMENT11 VARCHAR2 (25)
Key flexfield segment
CM_BILL_TERRITORY_SEGMENT12 VARCHAR2 (25)
Key flexfield segment
CM_BILL_TERRITORY_SEGMENT13 VARCHAR2 (25)
Key flexfield segment
CM_BILL_TERRITORY_SEGMENT14 VARCHAR2 (25)
Key flexfield segment
CM_BILL_TERRITORY_SEGMENT15 VARCHAR2 (25)
Key flexfield segment
CM_BILL_TERRITORY_SEGMENT16 VARCHAR2 (25)
Key flexfield segment
CM_BILL_TERRITORY_SEGMENT17 VARCHAR2 (25)
Key flexfield segment
CM_BILL_TERRITORY_SEGMENT18 VARCHAR2 (25)
Key flexfield segment
CM_BILL_TERRITORY_SEGMENT19 VARCHAR2 (25)
Key flexfield segment
CM_BILL_TERRITORY_SEGMENT2 VARCHAR2 (25)
Key flexfield segment
CM_BILL_TERRITORY_SEGMENT20 VARCHAR2 (25)
Key flexfield segment
CM_BILL_TERRITORY_SEGMENT3 VARCHAR2 (25)
Key flexfield segment
CM_BILL_TERRITORY_SEGMENT4 VARCHAR2 (25)
Key flexfield segment
CM_BILL_TERRITORY_SEGMENT5 VARCHAR2 (25)
Key flexfield segment
CM_BILL_TERRITORY_SEGMENT6 VARCHAR2 (25)
Key flexfield segment
CM_BILL_TERRITORY_SEGMENT7 VARCHAR2 (25)
Key flexfield segment
CM_BILL_TERRITORY_SEGMENT8 VARCHAR2 (25)
Key flexfield segment
CM_BILL_TERRITORY_SEGMENT9 VARCHAR2 (25)
Key flexfield segment
CM_BILL_TERRITORY_ID NUMBER (15)
Unique identifier
CM_BILL_SITE_PARTY_SITE_ID NUMBER (15) Y Identifier for a party site. Foreign key to the HZ_PARTY_SITES table
EVENT_ID NUMBER (15)
LINE_NUMBER NUMBER (15)
LEDGER_ID NUMBER (15)
LANGUAGE VARCHAR2 (20)

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APPS.AR_CM_BILL_SITE_USES_S_V references the following:

APPS
SYNONYM - AR_XLA_LINES_EXTRACT
SYNONYM - HZ_CUST_ACCT_SITES_ALL
SYNONYM - HZ_CUST_SITE_USES_ALL
SYNONYM - RA_TERRITORIES

APPS.AR_CM_BILL_SITE_USES_S_V is not referenced by any database object

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View: AR_CM_BILL_TO_CUST_H_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
CM_BILL_CUST_ACCOUNT_NUMBER VARCHAR2 (30) Y
CM_BILL_CUST_TYPE VARCHAR2 (30)
CM_BILL_CUST_ACCOUNT_ID NUMBER (15) Y
CM_BILL_CUST_GLOBAL_ATTR1 VARCHAR2 (150)
CM_BILL_CUST_GLOBAL_ATTR10 VARCHAR2 (150)
CM_BILL_CUST_GLOBAL_ATTR12 VARCHAR2 (150)
CM_BILL_CUST_GLOBAL_ATTR9 VARCHAR2 (150)
CM_BILL_CUST_GLOBAL_ATTR_CAT VARCHAR2 (30)
CM_BILL_CUST_NPA_NUMBER VARCHAR2 (60)
CM_BILL_CUST_CAT_CODE VARCHAR2 (30)
CM_BILL_CUST_CITY VARCHAR2 (60)
CM_BILL_CUST_COUNTRY VARCHAR2 (60) Y
CM_BILL_CUST_COUNTY VARCHAR2 (60)
CM_BILL_CUST_GROUP_TYPE VARCHAR2 (30)
CM_BILL_CUST_GSA_FLAG VARCHAR2 (1)
CM_BILL_CUST_FISCAL_CODE VARCHAR2 (20)
CM_BILL_CUST_ALTERNATE_NAME VARCHAR2 (240)
CM_BILL_CUST_PARTY_ID NUMBER (15) Y
CM_BILL_CUST_PARTY_NAME VARCHAR2 (240)
CM_BILL_CUST_PARTY_NUMBER VARCHAR2 (30) Y
CM_BILL_CUST_PARTY_TYPE VARCHAR2 (30) Y
CM_BILL_CUST_POSTAL_CODE VARCHAR2 (60)
CM_BILL_CUST_PROVINCE VARCHAR2 (60)
CM_BILL_CUST_STATE VARCHAR2 (60)
CM_BILL_CUST_TAX_REFERENCE VARCHAR2 (50)
LEDGER_ID NUMBER (15)
EVENT_ID NUMBER (15)

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APPS.AR_CM_BILL_TO_CUST_H_V references the following:

APPS
SYNONYM - AR_XLA_LINES_EXTRACT
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_CUST_ACCT_SITES
SYNONYM - HZ_CUST_SITE_USES
SYNONYM - HZ_LOCATIONS
SYNONYM - HZ_PARTIES
SYNONYM - HZ_PARTY_SITES

APPS.AR_CM_BILL_TO_CUST_H_V is not referenced by any database object

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View: AR_CM_BILL_TO_CUST_S_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
CM_BILL_CUST_ACCOUNT_NUMBER VARCHAR2 (30) Y Account Number
CM_BILL_CUST_TYPE VARCHAR2 (30)
Receivables lookup code for the CUSTOMER_TYPE attribute. I for internal customers, R for revenue generating external customers.
CM_BILL_CUST_ACCOUNT_ID NUMBER (15) Y Customer account identifier
CM_BILL_CUST_GLOBAL_ATTR1 VARCHAR2 (150)
Reserved for country-specific functionality
CM_BILL_CUST_GLOBAL_ATTR10 VARCHAR2 (150)
Reserved for country-specific functionality
CM_BILL_CUST_GLOBAL_ATTR12 VARCHAR2 (150)
Reserved for country-specific functionality
CM_BILL_CUST_GLOBAL_ATTR9 VARCHAR2 (150)
Reserved for country-specific functionality
CM_BILL_CUST_GLOBAL_ATTR_CAT VARCHAR2 (30)
Reserved for country-specific functionality
CM_BILL_CUST_NPA_NUMBER VARCHAR2 (60)
Identifies an account with a Number Plan Area (NPA) used in telecommunications.
CM_BILL_CUST_CAT_CODE VARCHAR2 (30)
User-definable category. Lookup type is CUSTOMER_CATEGORY
CM_BILL_CUST_CITY VARCHAR2 (60)
City of the Identifying address
CM_BILL_CUST_COUNTRY VARCHAR2 (60)
The country listed in the TERRITORY_CODE column of the FND_TERRITORY table. for the Identifying address.
CM_BILL_CUST_COUNTY VARCHAR2 (60)
County of the Identifying address
CM_BILL_CUST_GROUP_TYPE VARCHAR2 (30)
Lookup for group type
CM_BILL_CUST_GSA_FLAG VARCHAR2 (1)
Indicates if this is a US federal agency supported by the General Services Administration (GSA). Y for organizations served by the GSA, N for organizations that are not served by the GSA.
CM_BILL_CUST_FISCAL_CODE VARCHAR2 (20)
Taxpayer identification number, often unique identifier of person or organization. Can be SSN or income taxpayer ID in US, fiscal code or NIF in Europe
CM_BILL_CUST_ALTERNATE_NAME VARCHAR2 (240)
An alias or other name by which a party is known
CM_BILL_CUST_PARTY_ID NUMBER (15) Y Party identifier
CM_BILL_CUST_PARTY_NAME VARCHAR2 (360) Y Name of this party
CM_BILL_CUST_PARTY_NUMBER VARCHAR2 (30) Y Unique identification number for this party
CM_BILL_CUST_PARTY_TYPE VARCHAR2 (30) Y The party type can only be Person, Organization, Group or Relationship.
CM_BILL_CUST_POSTAL_CODE VARCHAR2 (60)
Postal Code of the Identifying address
CM_BILL_CUST_PROVINCE VARCHAR2 (60)
Province of the Identifying address
CM_BILL_CUST_STATE VARCHAR2 (60)
State of the Identifying address
CM_BILL_CUST_TAX_REFERENCE VARCHAR2 (50)
Taxpayer registration number, also known as the VAT number.
EVENT_ID NUMBER (15)
LINE_NUMBER NUMBER (15)
LEDGER_ID NUMBER (15)
LANGUAGE VARCHAR2 (20)

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APPS.AR_CM_BILL_TO_CUST_S_V references the following:

APPS
SYNONYM - AR_XLA_LINES_EXTRACT
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_PARTIES

APPS.AR_CM_BILL_TO_CUST_S_V is not referenced by any database object

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View: AR_CM_ETAX_ACCOUNTS_L_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
CM_ETAX_JUR_ADJ_CCID NUMBER

CM_ETAX_JUR_ADJ_NR_TAX_CCID NUMBER

CM_ETAX_JUR_EDISC_CCID NUMBER

CM_ETAX_JUR_EDISC_NR_TAX_CCID NUMBER

CM_ETAX_JUR_FCHRG_CCID NUMBER

CM_ETAX_JUR_FCHRG_NR_TAX_CCID NUMBER

CM_ETAX_JUR_INTERIM_TAX_CCID NUMBER

CM_ETAX_JUR_TAX_ACCOUNT_CCID NUMBER

CM_ETAX_JUR_UNED_CCID NUMBER

CM_ETAX_JUR_UNED_NR_TAX_CCID NUMBER

CM_ETAX_RATE_ADJ_CCID NUMBER

CM_ETAX_RATE_ADJ_NR_TAX_CCID NUMBER

CM_ETAX_RATE_EDISC_CCID NUMBER

CM_ETAX_RATE_EDISC_NR_TAX_CCID NUMBER

CM_ETAX_RATE_FCHRG_CCID NUMBER

CM_ETAX_RATE_FCHRG_NR_TAX_CCID NUMBER

CM_ETAX_RATE_INTERIM_TAX_CCID NUMBER

CM_ETAX_RATE_TAX_ACCOUNT_ID NUMBER

CM_ETAX_RATE_UNED_CCID NUMBER

CM_ETAX_RATE_UNED_NR_TAX_CCID NUMBER

CM_ETAX_RATE_DIST_VAT_ID NUMBER (15)
EVENT_ID NUMBER (15)
LINE_NUMBER NUMBER (15)
LEDGER_ID NUMBER (15)

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APPS.AR_CM_ETAX_ACCOUNTS_L_V references the following:

APPS
SYNONYM - AR_XLA_LINES_EXTRACT
VIEW - ZX_AR_LOC_ACCOUNTS_EXTRACT_V
VIEW - ZX_JRNL_ACCOUNTS_EXTRACT_V

APPS.AR_CM_ETAX_ACCOUNTS_L_V is not referenced by any database object

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View: AR_CM_ETAX_L_VL

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
CM_ETAX_REGIME_NAME VARCHAR2 (80)
CM_ETAX_FULL_NAME VARCHAR2 (80)
CM_ETAX_STATUS_NAME VARCHAR2 (80)
CM_ETAX_RATE_NAME VARCHAR2 (240)
CM_ETAX_JURISDICTION_CODE VARCHAR2 (30)
EVENT_ID NUMBER (15)
LINE_NUMBER NUMBER (15)
LANGUAGE VARCHAR2 (4) Y
LEDGER_ID NUMBER (15)

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APPS.AR_CM_ETAX_L_VL references the following:

APPS
SYNONYM - AR_XLA_LINES_EXTRACT
VIEW - ZX_JRNL_LINE_DESC_V

APPS.AR_CM_ETAX_L_VL is not referenced by any database object

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View: AR_CM_INVENTORY_L_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
CM_LINE_ITEM_DESCRIPTION VARCHAR2 (240)
CM_LINE_ITEM_GLOBAL_ATTR1 VARCHAR2 (150)
CM_LINE_ITEM_GLOBAL_ATTR10 VARCHAR2 (150)
CM_LINE_ITEM_GLOBAL_ATTR2 VARCHAR2 (150)
CM_LINE_ITEM_GLOBAL_ATTR3 VARCHAR2 (150)
CM_LINE_ITEM_GLOBAL_ATTR4 VARCHAR2 (150)
CM_LINE_ITEM_GLOBAL_ATTR5 VARCHAR2 (150)
CM_LINE_ITEM_GLOBAL_ATTR6 VARCHAR2 (150)
CM_LINE_ITEM_GLOBAL_ATTR7 VARCHAR2 (150)
CM_LINE_ITEM_GLOBAL_ATTR8 VARCHAR2 (150)
CM_LINE_ITEM_GLOBAL_ATTR9 VARCHAR2 (150)
CM_LINE_ITEM_GLOBAL_ATTR_CAT VARCHAR2 (150)
CM_LINE_ITEM_ID NUMBER
Y
CM_LINE_ITEM_TYPE VARCHAR2 (30)
CM_LINE_ITEM_SALES_ACCOUNT NUMBER

CM_LINE_ITEM_SRL_NM_CTRL_CODE NUMBER

CM_LINE_ITEM_CAT_ID NUMBER

EVENT_ID NUMBER (15)
LINE_NUMBER NUMBER (15)
LANGUAGE VARCHAR2 (20)
LEDGER_ID NUMBER (15)
CM_LINE_WAREHOUSE_CODE VARCHAR2 (3)
CM_LINE_WAREHOUSE_NAME VARCHAR2 (240) Y

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APPS.AR_CM_INVENTORY_L_V references the following:

APPS
SYNONYM - AR_XLA_LINES_EXTRACT
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
SYNONYM - MTL_CATEGORIES_B
SYNONYM - MTL_CATEGORY_SET_VALID_CATS
SYNONYM - MTL_ITEM_CATEGORIES
SYNONYM - MTL_SYSTEM_ITEMS_B
- ORG_ORGANIZATION_DEFINITIONS

APPS.AR_CM_INVENTORY_L_V is not referenced by any database object

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View: AR_CM_ITEM_CAT_L_VL

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
CM_LINE_ITEM_CAT_DESCRIPTION VARCHAR2 (240)
EVENT_ID NUMBER (15)
LINE_NUMBER NUMBER (15)
LANGUAGE VARCHAR2 (4)
LEDGER_ID NUMBER (15)

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APPS.AR_CM_ITEM_CAT_L_VL references the following:

APPS
SYNONYM - AR_XLA_LINES_EXTRACT
SYNONYM - MTL_CATEGORIES_TL
SYNONYM - MTL_ITEM_CATEGORIES

APPS.AR_CM_ITEM_CAT_L_VL is not referenced by any database object

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View: AR_CM_LINES_BASE_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
EVENT_ID NUMBER (15)
LINE_ID NUMBER (15)
CM_LINE_CUR_CODE VARCHAR2 (15)
CM_LINE_CUR_CONVERSION_TYPE VARCHAR2 (30)
CM_LINE_CUR_CONVERSION_DATE DATE

CM_LINE_CUR_CONVERSION_RATE NUMBER

CM_LINE_ACCTD_AMT NUMBER

LINE_NUMBER NUMBER (15)
LANGUAGE VARCHAR2 (20)
LEDGER_ID NUMBER (15)
CM_DIST_TYPE VARCHAR2 (28)
CM_DIST_IDENTIFER NUMBER (15)
GAIN_LOSS_AMT NUMBER

GAIN_LOSS_SIGN VARCHAR2 (1)
GAIN_LOSS_REF VARCHAR2 (46)
CM_APP_FROM_TO_FLAG VARCHAR2 (1)
Credit Memo Application From To Flag
CM_OVERRIDE_ACCTD_AMT VARCHAR2 (1)
Credit Memo Accounted Amount Overwrite Flag

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APPS.AR_CM_LINES_BASE_V references the following:

APPS
SYNONYM - AR_DISTRIBUTIONS_ALL
SYNONYM - AR_XLA_LINES_EXTRACT
SYNONYM - RA_CUSTOMER_TRX_ALL
SYNONYM - RA_CUST_TRX_LINE_GL_DIST_ALL

APPS.AR_CM_LINES_BASE_V is not referenced by any database object

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View: AR_CM_LINES_L_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
CM_LINE_ACCT_RULE_DURATION NUMBER (15)
CM_LINE_AMT_INCLUDES_TAX_FLAG VARCHAR2 (1)
CM_LINE_ATTR1 VARCHAR2 (150)
CM_LINE_ATTR10 VARCHAR2 (150)
CM_LINE_ATTR11 VARCHAR2 (150)
CM_LINE_ATTR12 VARCHAR2 (150)
CM_LINE_ATTR13 VARCHAR2 (150)
CM_LINE_ATTR14 VARCHAR2 (150)
CM_LINE_ATTR15 VARCHAR2 (150)
CM_LINE_ATTR2 VARCHAR2 (150)
CM_LINE_ATTR3 VARCHAR2 (150)
CM_LINE_ATTR4 VARCHAR2 (150)
CM_LINE_ATTR5 VARCHAR2 (150)
CM_LINE_ATTR6 VARCHAR2 (150)
CM_LINE_ATTR7 VARCHAR2 (150)
CM_LINE_ATTR8 VARCHAR2 (150)
CM_LINE_ATTR9 VARCHAR2 (150)
CM_LINE_ATTR_CAT VARCHAR2 (30)
CM_LINE_CUSTOMER_TRX_LINE_ID NUMBER (15)
CM_LINE_DESCRIPTION VARCHAR2 (240)
CM_LINE_GLOBAL_ATTR1 VARCHAR2 (150)
CM_LINE_GLOBAL_ATTR10 VARCHAR2 (150)
CM_LINE_GLOBAL_ATTR11 VARCHAR2 (150)
CM_LINE_GLOBAL_ATTR12 VARCHAR2 (150)
CM_LINE_GLOBAL_ATTR13 VARCHAR2 (150)
CM_LINE_GLOBAL_ATTR14 VARCHAR2 (150)
CM_LINE_GLOBAL_ATTR15 VARCHAR2 (150)
CM_LINE_GLOBAL_ATTR16 VARCHAR2 (150)
CM_LINE_GLOBAL_ATTR17 VARCHAR2 (150)
CM_LINE_GLOBAL_ATTR18 VARCHAR2 (150)
CM_LINE_GLOBAL_ATTR19 VARCHAR2 (150)
CM_LINE_GLOBAL_ATTR2 VARCHAR2 (150)
CM_LINE_GLOBAL_ATTR20 VARCHAR2 (150)
CM_LINE_GLOBAL_ATTR3 VARCHAR2 (150)
CM_LINE_GLOBAL_ATTR4 VARCHAR2 (150)
CM_LINE_GLOBAL_ATTR5 VARCHAR2 (150)
CM_LINE_GLOBAL_ATTR6 VARCHAR2 (150)
CM_LINE_GLOBAL_ATTR7 VARCHAR2 (150)
CM_LINE_GLOBAL_ATTR8 VARCHAR2 (150)
CM_LINE_GLOBAL_ATTR9 VARCHAR2 (150)
CM_LINE_GLOBAL_ATTR_CAT VARCHAR2 (30)
CM_LINE_GROSS_UNIT_SELL_PRICE NUMBER

CM_LINE_INTERFACE_LINE_ATTR1 VARCHAR2 (150)
CM_LINE_INTERFACE_LINE_ATTR10 VARCHAR2 (150)
CM_LINE_INTERFACE_LINE_ATTR11 VARCHAR2 (150)
CM_LINE_INTERFACE_LINE_ATTR12 VARCHAR2 (150)
CM_LINE_INTERFACE_LINE_ATTR13 VARCHAR2 (150)
CM_LINE_INTERFACE_LINE_ATTR14 VARCHAR2 (150)
CM_LINE_INTERFACE_LINE_ATTR15 VARCHAR2 (150)
CM_LINE_INTERFACE_LINE_ATTR2 VARCHAR2 (150)
CM_LINE_INTERFACE_LINE_ATTR3 VARCHAR2 (150)
CM_LINE_INTERFACE_LINE_ATTR4 VARCHAR2 (150)
CM_LINE_INTERFACE_LINE_ATTR5 VARCHAR2 (150)
CM_LINE_INTERFACE_LINE_ATTR6 VARCHAR2 (150)
CM_LINE_INTERFACE_LINE_ATTR7 VARCHAR2 (150)
CM_LINE_INTERFACE_LINE_ATTR8 VARCHAR2 (150)
CM_LINE_INTERFACE_LINE_ATTR9 VARCHAR2 (150)
CM_LINE_INTERFACE_LINE_CT VARCHAR2 (30)
CM_LINE_ITEM_CT VARCHAR2 (30)
CM_LINE_LINE_NUMBER NUMBER

CM_LINE_LINE_TYPE VARCHAR2 (20)
CM_LINE_QUANTITY_CREDITED NUMBER

CM_LINE_QUANTITY_INVOICED NUMBER

CM_LINE_QUANTITY_ORDERED NUMBER

CM_LINE_REASON_CODE VARCHAR2 (30)
CM_LINE_RULE_START_DATE DATE

CM_LINE_SALES_ORDER VARCHAR2 (50)
CM_LINE_SALES_ORDER_DATE DATE

CM_LINE_SALES_ORDER_LINE VARCHAR2 (30)
CM_LINE_SALES_ORDER_SOURCE VARCHAR2 (50)
CM_LINE_TAX_EXEMPT_FLAG VARCHAR2 (1)
CM_LINE_TAX_EXEMPT_NUMBER VARCHAR2 (80)
CM_LINE_TAX_EXMPT_REASON_CODE VARCHAR2 (30)
CM_LINE_TAX_PRECEDENCE NUMBER

CM_LINE_TAX_RATE NUMBER

CM_LINE_TRANSLATED_DESC VARCHAR2 (240)
CM_LINE_UNIT_SELLING_PRICE NUMBER

CM_LINE_UNIT_STANDARD_PRICE NUMBER

CM_LINE_UOM_CODE VARCHAR2 (3)
CM_LINE_DIST_ACCOUNT_CLASS VARCHAR2 (20) Y
CM_LINE_DIST_AMT NUMBER

CM_LINE_DIST_ATTR1 VARCHAR2 (150)
CM_LINE_DIST_ATTR10 VARCHAR2 (150)
CM_LINE_DIST_ATTR11 VARCHAR2 (150)
CM_LINE_DIST_ATTR12 VARCHAR2 (150)
CM_LINE_DIST_ATTR13 VARCHAR2 (150)
CM_LINE_DIST_ATTR14 VARCHAR2 (150)
CM_LINE_DIST_ATTR15 VARCHAR2 (150)
CM_LINE_DIST_ATTR2 VARCHAR2 (150)
CM_LINE_DIST_ATTR3 VARCHAR2 (150)
CM_LINE_DIST_ATTR4 VARCHAR2 (150)
CM_LINE_DIST_ATTR5 VARCHAR2 (150)
CM_LINE_DIST_ATTR6 VARCHAR2 (150)
CM_LINE_DIST_ATTR7 VARCHAR2 (150)
CM_LINE_DIST_ATTR8 VARCHAR2 (150)
CM_LINE_DIST_ATTR9 VARCHAR2 (150)
CM_LINE_DIST_ATTR_CAT VARCHAR2 (30)
CM_LINE_DIST_CCSEG VARCHAR2 (240)
CM_LINE_DIST_CCID NUMBER (15) Y
CM_LINE_DIST_COL_TAX_CCID NUMBER (15)
CM_LINE_DIST_COL_TAX_CCSEG VARCHAR2 (240)
CM_LINE_DIST_COMMENTS VARCHAR2 (240)
CM_LINE_DIST_ID NUMBER (15)
CM_LINE_DIST_GL_DATE DATE

CM_LINE_DIST_PERCENT NUMBER

CM_LINE_DIST_REV_ADJ_CLASS VARCHAR2 (30)
CM_LINE_DIST_USSGL_CODE VARCHAR2 (30)
CM_LINE_DIST_USSGL_CODE_CT VARCHAR2 (30)
CM_LINE_DIST_PAIRED_CCID NUMBER

CM_MEMO_LINE_GLOBAL_ATTR1 VARCHAR2 (150)
CM_MEMO_LINE_GLOBAL_ATTR2 VARCHAR2 (150)
CM_MEMO_LINE_GLOBAL_ATTR3 VARCHAR2 (150)
CM_MEMO_LINE_GLOBAL_ATTR4 VARCHAR2 (150)
CM_MEMO_LINE_GLOBAL_ATTR5 VARCHAR2 (150)
CM_MEMO_LINE_GLOBAL_ATTR6 VARCHAR2 (150)
CM_MEMO_LINE_GLOBAL_ATTR7 VARCHAR2 (150)
CM_MEMO_LINE_GLOBAL_ATTR_CAT VARCHAR2 (150)
CM_MEMO_LINE_REV_CCID NUMBER (15)
CM_MEMO_LINE_TYPE VARCHAR2 (30)
CM_MEMO_LINE_ID NUMBER (15)
CM_MEMO_LINE_TAX_CODE VARCHAR2 (50)
CM_MEMO_LINE_UNIT_STD_PRICE NUMBER

CM_MEMO_LINE_UOM_CODE VARCHAR2 (3)
CM_ACCT_RULE_DEFERRED_REV_FLAG VARCHAR2 (1)
CM_ACCT_RULE_DESCRIPTION VARCHAR2 (80)
CM_ACCT_RULE_FREQUENCY VARCHAR2 (15)
CM_ACCT_RULE_NAME VARCHAR2 (30)
CM_ACCT_RULE_OCCURRENCES NUMBER

CM_ACCT_RULE_ID NUMBER (15)
CM_ACCT_RULE_TYPE VARCHAR2 (10)
CM_DISTRIBUTION_TYPE CHAR (28)
EVENT_ID NUMBER (15)
LINE_NUMBER NUMBER (15)
LANGUAGE VARCHAR2 (20)
LEDGER_ID NUMBER (15)
CM_LINE_DIST_PAIRED_ACC_CLASS VARCHAR2 (20)
CM_TAX_LINE_ID NUMBER (15)

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APPS.AR_CM_LINES_L_V references the following:

APPS
SYNONYM - AR_MEMO_LINES_ALL_B
SYNONYM - AR_XLA_LINES_EXTRACT
SYNONYM - RA_CUSTOMER_TRX_LINES_ALL
SYNONYM - RA_CUST_TRX_LINE_GL_DIST_ALL
SYNONYM - RA_RULES
APPS.AR_CM_LINES_L_V is referenced by following:

APPS
VIEW - OKL_AR_CM_LINES_L_V

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View: AR_CM_NET_DISTS_V

Comments
Columns
Name Datatype Length Mandatory Comments
CUSTOMER_TRX_LINE_ID NUMBER


PREVIOUS_CUSTOMER_TRX_LINE_ID NUMBER (15)

PREVIOUS_CUSTOMER_TRX_ID NUMBER (15)

GL_DATE DATE

General Ledger date
AMOUNT NUMBER

QUANTITY NUMBER

CREDIT_METHOD_FOR_RULES VARCHAR2 (30)
PERIOD_SET_NAME VARCHAR2 (15)

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APPS.AR_CM_NET_DISTS_V references the following:

APPS
SYNONYM - AR_CREDIT_MEMO_AMOUNTS
SYNONYM - FND_CURRENCIES
SYNONYM - RA_CUSTOMER_TRX
SYNONYM - RA_CUSTOMER_TRX_LINES
SYNONYM - RA_CUST_TRX_LINE_GL_DIST
- GL_SETS_OF_BOOKS
APPS.AR_CM_NET_DISTS_V is referenced by following:

APPS
VIEW - AR_CM_NET_REV_DIST_FORM

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View: AR_CM_NET_REVENUE

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
PREVIOUS_CUSTOMER_TRX_LINE_ID NUMBER (15)
Credit Memo line's invoice line identifier
PREVIOUS_CUSTOMER_TRX_ID NUMBER (15)
Credit Memo's invoice identifier
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).
GL_DATE DATE

GL Date
AMOUNT NUMBER

NET_UNIT_PRICE NUMBER

PERIOD_SET_NAME VARCHAR2 (30)
Accounting calendar name

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APPS.AR_CM_NET_REVENUE references the following:

- AR_CM_NET_REVENUE_ASSIGNMENTS

APPS.AR_CM_NET_REVENUE is not referenced by any database object

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View: AR_CM_NET_REVENUE_ASSIGNMENTS

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
CUSTOMER_TRX_LINE_ID NUMBER

PREVIOUS_CUSTOMER_TRX_LINE_ID NUMBER (15)
PREVIOUS_CUSTOMER_TRX_ID NUMBER (15)
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).
GL_DATE DATE

AMOUNT NUMBER

QUANTITY NUMBER

CREDIT_METHOD_FOR_RULES VARCHAR2 (30)
PERIOD_SET_NAME VARCHAR2 (30)

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APPS.AR_CM_NET_REVENUE_ASSIGNMENTS references the following:

APPS
SYNONYM - AR_CREDIT_MEMO_AMOUNTS
VIEW - AR_REVENUE_ASSIGNMENTS
SYNONYM - FND_CURRENCIES
SYNONYM - RA_CUSTOMER_TRX
SYNONYM - RA_CUSTOMER_TRX_LINES
- GL_SETS_OF_BOOKS

APPS.AR_CM_NET_REVENUE_ASSIGNMENTS is not referenced by any database object

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View: AR_CM_NET_REVENUE_FORM

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
PREVIOUS_CUSTOMER_TRX_LINE_ID NUMBER (15)
Points to the transaction line that the credit memo is crediting
PREVIOUS_CUSTOMER_TRX_ID NUMBER (15)
Transaction that the credit memo is crediting
GL_DATE DATE

GL date
AMOUNT NUMBER

Amount credited for this GL date
NET_UNIT_PRICE NUMBER

Net unit price of item being credited
PERIOD_SET_NAME VARCHAR2 (30)
Accounting calendar name

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APPS.AR_CM_NET_REVENUE_FORM references the following:

- AR_CM_NET_REV_ASSIGNMENTS_FRM

APPS.AR_CM_NET_REVENUE_FORM is not referenced by any database object

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View: AR_CM_NET_REV_ASSIGNMENTS_FRM

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
CUSTOMER_TRX_LINE_ID NUMBER

PREVIOUS_CUSTOMER_TRX_LINE_ID NUMBER (15)
PREVIOUS_CUSTOMER_TRX_ID NUMBER (15)
GL_DATE DATE

AMOUNT NUMBER

QUANTITY NUMBER

CREDIT_METHOD_FOR_RULES VARCHAR2 (30)
PERIOD_SET_NAME VARCHAR2 (30)

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APPS.AR_CM_NET_REV_ASSIGNMENTS_FRM references the following:

APPS
SYNONYM - AR_CREDIT_MEMO_AMOUNTS
VIEW - AR_REVENUE_ASSIGNMENTS
SYNONYM - FND_CURRENCIES
SYNONYM - RA_CUSTOMER_TRX
SYNONYM - RA_CUSTOMER_TRX_LINES
- GL_SETS_OF_BOOKS

APPS.AR_CM_NET_REV_ASSIGNMENTS_FRM is not referenced by any database object

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View: AR_CM_NET_REV_DIST_FORM

Comments
Columns
Name Datatype Length Mandatory Comments
PREVIOUS_CUSTOMER_TRX_LINE_ID NUMBER (15)

PREVIOUS_CUSTOMER_TRX_ID NUMBER (15)

GL_DATE DATE

AMOUNT NUMBER

NET_UNIT_PRICE NUMBER

PERIOD_SET_NAME VARCHAR2 (15)

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APPS.AR_CM_NET_REV_DIST_FORM references the following:

APPS
VIEW - AR_CM_NET_DISTS_V

APPS.AR_CM_NET_REV_DIST_FORM is not referenced by any database object

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View: AR_CM_PAY_CUST_H_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
CM_PAY_CUST_ACCOUNT_NUMBER VARCHAR2 (30) Y
CM_PAY_CUST_TYPE VARCHAR2 (30)
CM_PAY_CUST_ACCOUNT_ID NUMBER (15) Y
CM_PAY_CUST_NPA_NUMBER VARCHAR2 (60)
CM_PAY_CUST_ALT_NAME VARCHAR2 (240)
CM_PAY_CUST_CAT_CODE VARCHAR2 (30)
CM_PAY_CUST_CITY VARCHAR2 (60)
CM_PAY_CUST_COUNTRY VARCHAR2 (60) Y
CM_PAY_CUST_COUNTY VARCHAR2 (60)
CM_PAY_CUST_FISCAL_CODE VARCHAR2 (20)
CM_PAY_CUST_GLOBAL_ATTR1 VARCHAR2 (150)
CM_PAY_CUST_GLOBAL_ATTR10 VARCHAR2 (150)
CM_PAY_CUST_GLOBAL_ATTR12 VARCHAR2 (150)
CM_PAY_CUST_GLOBAL_ATTR9 VARCHAR2 (150)
CM_PAY_CUST_GLOBAL_ATTR_CAT VARCHAR2 (30)
CM_PAY_CUST_GROUP_TYPE VARCHAR2 (30)
CM_PAY_CUST_GSA_FLAG VARCHAR2 (1)
CM_PAY_CUST_PARTY_ID NUMBER (15) Y
CM_PAY_CUST_PARTY_NAME VARCHAR2 (240)
CM_PAY_CUST_PARTY_NUMBER VARCHAR2 (30) Y
CM_PAY_CUST_PARTY_TYPE VARCHAR2 (30) Y
CM_PAY_CUST_POSTAL_CODE VARCHAR2 (60)
CM_PAY_CUST_PROVINCE VARCHAR2 (60)
CM_PAY_CUST_STATE VARCHAR2 (60)
CM_PAY_CUST_TAX_REFERENCE VARCHAR2 (50)
EVENT_ID NUMBER (15)
LEDGER_ID NUMBER (15)

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APPS.AR_CM_PAY_CUST_H_V references the following:

APPS
SYNONYM - AR_XLA_LINES_EXTRACT
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_CUST_ACCT_SITES
SYNONYM - HZ_CUST_SITE_USES
SYNONYM - HZ_LOCATIONS
SYNONYM - HZ_PARTIES
SYNONYM - HZ_PARTY_SITES

APPS.AR_CM_PAY_CUST_H_V is not referenced by any database object

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View: AR_CM_PAY_CUST_S_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
CM_PAY_CUST_ACCOUNT_NUMBER VARCHAR2 (30) Y Account Number
CM_PAY_CUST_TYPE VARCHAR2 (30)
Receivables lookup code for the CUSTOMER_TYPE attribute. I for internal customers, R for revenue generating external customers.
CM_PAY_CUST_ACCOUNT_ID NUMBER (15) Y Customer account identifier
CM_PAY_CUST_NPA_NUMBER VARCHAR2 (60)
Identifies an account with a Number Plan Area (NPA) used in telecommunications.
CM_PAY_CUST_ALT_NAME VARCHAR2 (240)
Description chosen by external party (but can be entered internally on behalf on the customer)
CM_PAY_CUST_CAT_CODE VARCHAR2 (30)
User-definable category. Lookup type is CUSTOMER_CATEGORY
CM_PAY_CUST_CITY VARCHAR2 (60)
City of the Identifying address
CM_PAY_CUST_COUNTRY VARCHAR2 (60)
The country listed in the TERRITORY_CODE column of the FND_TERRITORY table. for the Identifying address.
CM_PAY_CUST_COUNTY VARCHAR2 (60)
County of the Identifying address
CM_PAY_CUST_FISCAL_CODE VARCHAR2 (20)
Taxpayer identification number, often unique identifier of person or organization. Can be SSN or income taxpayer ID in US, fiscal code or NIF in Europe
CM_PAY_CUST_GLOBAL_ATTR1 VARCHAR2 (150)
Reserved for country-specific functionality
CM_PAY_CUST_GLOBAL_ATTR10 VARCHAR2 (150)
Reserved for country-specific functionality
CM_PAY_CUST_GLOBAL_ATTR12 VARCHAR2 (150)
Reserved for country-specific functionality
CM_PAY_CUST_GLOBAL_ATTR9 VARCHAR2 (150)
Reserved for country-specific functionality
CM_PAY_CUST_GLOBAL_ATTR_CAT VARCHAR2 (30)
Reserved for country-specific functionality
CM_PAY_CUST_GROUP_TYPE VARCHAR2 (30)
Lookup for group type
CM_PAY_CUST_GSA_FLAG VARCHAR2 (1)
Indicates if this is a US federal agency supported by the General Services Administration (GSA). Y for organizations served by the GSA, N for organizations that are not served by the GSA.
CM_PAY_CUST_PARTY_ID NUMBER (15) Y A foreign key to the HZ_PARTY table.
CM_PAY_CUST_PARTY_NAME VARCHAR2 (360) Y Name of this party
CM_PAY_CUST_PARTY_NUMBER VARCHAR2 (30) Y Unique identification number for this party
CM_PAY_CUST_PARTY_TYPE VARCHAR2 (30) Y The party type can only be Person, Organization, Group or Relationship.
CM_PAY_CUST_POSTAL_CODE VARCHAR2 (60)
Postal Code of the Identifying address
CM_PAY_CUST_PROVINCE VARCHAR2 (60)
Province of the Identifying address
CM_PAY_CUST_STATE VARCHAR2 (60)
State of the Identifying address
CM_PAY_CUST_TAX_REFERENCE VARCHAR2 (50)
Taxpayer registration number, also known as the VAT number.
EVENT_ID NUMBER (15)
LINE_NUMBER NUMBER (15)
LANGUAGE VARCHAR2 (20)
LEDGER_ID NUMBER (15)

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APPS.AR_CM_PAY_CUST_S_V references the following:

APPS
SYNONYM - AR_XLA_LINES_EXTRACT
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_PARTIES

APPS.AR_CM_PAY_CUST_S_V is not referenced by any database object

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View: AR_CM_PAY_SITE_USES_H_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
CM_PAY_SITE_CUST_ACCT_SITE_ID NUMBER (15) Y
CM_PAY_SITE_TRNSL_CUST_NAME VARCHAR2 (50)
CM_PAY_SITE_GSA_INDICATOR VARCHAR2 (1)
CM_PAY_SITE_LOCATION VARCHAR2 (40) Y
CM_PAY_SITE_SITE_USE_CODE VARCHAR2 (30) Y
CM_PAY_SITE_SITE_USE_ID NUMBER (15) Y
CM_PAY_SITE_TAX_REFERENCE VARCHAR2 (50)
CM_PAY_TERRITORY_DESCRIPTION VARCHAR2 (240)
CM_PAY_TERRITORY_NAME VARCHAR2 (40)
CM_PAY_TERRITORY_SEGMENT1 VARCHAR2 (25)
CM_PAY_TERRITORY_SEGMENT10 VARCHAR2 (25)
CM_PAY_TERRITORY_SEGMENT11 VARCHAR2 (25)
CM_PAY_TERRITORY_SEGMENT12 VARCHAR2 (25)
CM_PAY_TERRITORY_SEGMENT13 VARCHAR2 (25)
CM_PAY_TERRITORY_SEGMENT14 VARCHAR2 (25)
CM_PAY_TERRITORY_SEGMENT15 VARCHAR2 (25)
CM_PAY_TERRITORY_SEGMENT16 VARCHAR2 (25)
CM_PAY_TERRITORY_SEGMENT17 VARCHAR2 (25)
CM_PAY_TERRITORY_SEGMENT18 VARCHAR2 (25)
CM_PAY_TERRITORY_SEGMENT19 VARCHAR2 (25)
CM_PAY_TERRITORY_SEGMENT2 VARCHAR2 (25)
CM_PAY_TERRITORY_SEGMENT20 VARCHAR2 (25)
CM_PAY_TERRITORY_SEGMENT3 VARCHAR2 (25)
CM_PAY_TERRITORY_SEGMENT4 VARCHAR2 (25)
CM_PAY_TERRITORY_SEGMENT5 VARCHAR2 (25)
CM_PAY_TERRITORY_SEGMENT6 VARCHAR2 (25)
CM_PAY_TERRITORY_SEGMENT7 VARCHAR2 (25)
CM_PAY_TERRITORY_SEGMENT8 VARCHAR2 (25)
CM_PAY_TERRITORY_SEGMENT9 VARCHAR2 (25)
CM_PAY_TERRITORY_ID NUMBER (15)
CM_PAY_SITE_CUST_CAT_CODE VARCHAR2 (30)
CM_PAY_SITE_GLOBAL_ATTR1 VARCHAR2 (150)
CM_PAY_SITE_GLOBAL_ATTR2 VARCHAR2 (150)
CM_PAY_SITE_GLOBAL_ATTR3 VARCHAR2 (150)
CM_PAY_SITE_GLOBAL_ATTR4 VARCHAR2 (150)
CM_PAY_SITE_GLOBAL_ATTR5 VARCHAR2 (150)
CM_PAY_SITE_GLOBAL_ATTR6 VARCHAR2 (150)
CM_PAY_SITE_GLOBAL_ATTR7 VARCHAR2 (150)
CM_PAY_SITE_GLOBAL_ATTR8 VARCHAR2 (150)
CM_PAY_SITE_GLOBAL_ATTR9 VARCHAR2 (150)
CM_PAY_SITE_GLOBAL_ATTR_CAT VARCHAR2 (30)
CM_PAY_SITE_PARTY_SITE_ID NUMBER (15) Y
EVENT_ID NUMBER (15)
LEDGER_ID NUMBER (15)

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APPS.AR_CM_PAY_SITE_USES_H_V references the following:

APPS
SYNONYM - AR_XLA_LINES_EXTRACT
SYNONYM - HZ_CUST_ACCT_SITES_ALL
SYNONYM - HZ_CUST_SITE_USES_ALL
SYNONYM - RA_TERRITORIES

APPS.AR_CM_PAY_SITE_USES_H_V is not referenced by any database object

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View: AR_CM_PAY_SITE_USES_S_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
CM_PAY_SITE_CUST_ACCT_SITE_ID NUMBER (15) Y Customer site identifier
CM_PAY_SITE_TRNSL_CUST_NAME VARCHAR2 (50)
Translated customer name
CM_PAY_SITE_GSA_INDICATOR VARCHAR2 (1)
Indicates if this is a US federal agency supported by the General Services Administration (GSA). Y for organizations served by the GSA, N for organizations that are not served by the GSA.
CM_PAY_SITE_LOCATION VARCHAR2 (40) Y Site use identifier
CM_PAY_SITE_SITE_USE_CODE VARCHAR2 (30) Y Business purpose assigned to customer site account, such as Bill-To, Market, and Statements.
CM_PAY_SITE_SITE_USE_ID NUMBER (15) Y Site use identifier
CM_PAY_SITE_TAX_REFERENCE VARCHAR2 (50)
Taxpayer identification number
CM_PAY_TERRITORY_DESCRIPTION VARCHAR2 (240)
Description of the territory
CM_PAY_TERRITORY_NAME VARCHAR2 (40)
Territory name
CM_PAY_TERRITORY_SEGMENT1 VARCHAR2 (25)
Key flexfield segment
CM_PAY_TERRITORY_SEGMENT10 VARCHAR2 (25)
Key flexfield segment
CM_PAY_TERRITORY_SEGMENT11 VARCHAR2 (25)
Key flexfield segment
CM_PAY_TERRITORY_SEGMENT12 VARCHAR2 (25)
Key flexfield segment
CM_PAY_TERRITORY_SEGMENT13 VARCHAR2 (25)
Key flexfield segment
CM_PAY_TERRITORY_SEGMENT14 VARCHAR2 (25)
Key flexfield segment
CM_PAY_TERRITORY_SEGMENT15 VARCHAR2 (25)
Key flexfield segment
CM_PAY_TERRITORY_SEGMENT16 VARCHAR2 (25)
Key flexfield segment
CM_PAY_TERRITORY_SEGMENT17 VARCHAR2 (25)
Key flexfield segment
CM_PAY_TERRITORY_SEGMENT18 VARCHAR2 (25)
Key flexfield segment
CM_PAY_TERRITORY_SEGMENT19 VARCHAR2 (25)
Key flexfield segment
CM_PAY_TERRITORY_SEGMENT2 VARCHAR2 (25)
Key flexfield segment
CM_PAY_TERRITORY_SEGMENT20 VARCHAR2 (25)
Key flexfield segment
CM_PAY_TERRITORY_SEGMENT3 VARCHAR2 (25)
Key flexfield segment
CM_PAY_TERRITORY_SEGMENT4 VARCHAR2 (25)
Key flexfield segment
CM_PAY_TERRITORY_SEGMENT5 VARCHAR2 (25)
Key flexfield segment
CM_PAY_TERRITORY_SEGMENT6 VARCHAR2 (25)
Key flexfield segment
CM_PAY_TERRITORY_SEGMENT7 VARCHAR2 (25)
Key flexfield segment
CM_PAY_TERRITORY_SEGMENT8 VARCHAR2 (25)
Key flexfield segment
CM_PAY_TERRITORY_SEGMENT9 VARCHAR2 (25)
Key flexfield segment
CM_PAY_TERRITORY_ID NUMBER (15)
Unique identifier
CM_PAY_SITE_CUST_CAT_CODE VARCHAR2 (30)
User-definable category. The lookup type is CUSTOMER_CATEGORY.
CM_PAY_SITE_GLOBAL_ATTR1 VARCHAR2 (150)
Reserved for country-specific functionality
CM_PAY_SITE_GLOBAL_ATTR2 VARCHAR2 (150)
Reserved for country-specific functionality
CM_PAY_SITE_GLOBAL_ATTR3 VARCHAR2 (150)
Reserved for country-specific functionality
CM_PAY_SITE_GLOBAL_ATTR4 VARCHAR2 (150)
Reserved for country-specific functionality
CM_PAY_SITE_GLOBAL_ATTR5 VARCHAR2 (150)
Reserved for country-specific functionality
CM_PAY_SITE_GLOBAL_ATTR6 VARCHAR2 (150)
Reserved for country-specific functionality
CM_PAY_SITE_GLOBAL_ATTR7 VARCHAR2 (150)
Reserved for country-specific functionality
CM_PAY_SITE_GLOBAL_ATTR8 VARCHAR2 (150)
Reserved for country-specific functionality
CM_PAY_SITE_GLOBAL_ATTR9 VARCHAR2 (150)
Reserved for country-specific functionality
CM_PAY_SITE_GLOBAL_ATTR_CAT VARCHAR2 (30)
Reserved for country-specific functionality
CM_PAY_SITE_PARTY_SITE_ID NUMBER (15) Y Identifier for a party site. Foreign key to the HZ_PARTY_SITES table
EVENT_ID NUMBER (15)
LINE_NUMBER NUMBER (15)
LANGUAGE VARCHAR2 (20)
LEDGER_ID NUMBER (15)

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APPS.AR_CM_PAY_SITE_USES_S_V references the following:

APPS
SYNONYM - AR_XLA_LINES_EXTRACT
SYNONYM - HZ_CUST_ACCT_SITES_ALL
SYNONYM - HZ_CUST_SITE_USES_ALL
SYNONYM - RA_TERRITORIES

APPS.AR_CM_PAY_SITE_USES_S_V is not referenced by any database object

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View: AR_CM_SALESREP_H_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
CM_REP_H_FREIGHT_CCID NUMBER

CM_REP_H_REC_CCID NUMBER

CM_REP_H_REV_CCID NUMBER

CM_REP_H_NAME VARCHAR2 (240)
CM_REP_H_SALESREP_ID NUMBER
Y
CM_REP_H_SALESREP_NUMBER VARCHAR2 (30)
CM_REP_H_SALES_TAX_GEOCODE VARCHAR2 (30)
CM_REP_H_SALES_TAX_INS_CITY_LM VARCHAR2 (1)
LEDGER_ID NUMBER (15)
EVENT_ID NUMBER (15)

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APPS.AR_CM_SALESREP_H_V references the following:

APPS
SYNONYM - AR_XLA_LINES_EXTRACT
- JTF_RS_SALESREPS

APPS.AR_CM_SALESREP_H_V is not referenced by any database object

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View: AR_CM_SALESREP_L_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
CM_REP_L_FREIGHT_CCID NUMBER

CM_REP_L_REC_CCID NUMBER

CM_REP_L_REV_CCID NUMBER

CM_REP_L_NAME VARCHAR2 (240)
CM_REP_L_SALESREP_ID NUMBER
Y
CM_REP_L_SALESREP_NUMBER VARCHAR2 (30)
CM_REP_L_SALES_TAX_GEOCODE VARCHAR2 (30)
CM_REP_L_SALES_TAX_INS_CITY_LM VARCHAR2 (1)
EVENT_ID NUMBER (15)
LINE_NUMBER NUMBER (15)
LANGUAGE VARCHAR2 (20)
LEDGER_ID NUMBER (15)

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APPS.AR_CM_SALESREP_L_V references the following:

APPS
SYNONYM - AR_XLA_LINES_EXTRACT
SYNONYM - RA_CUST_TRX_LINE_SALESREPS_ALL
- JTF_RS_SALESREPS

APPS.AR_CM_SALESREP_L_V is not referenced by any database object

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View: AR_CM_SALESREP_S_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
CM_REP_H_FREIGHT_CCID NUMBER

CM_REP_H_REC_CCID NUMBER

CM_REP_H_REV_CCID NUMBER

CM_REP_H_NAME VARCHAR2 (240)
CM_REP_H_SALESREP_ID NUMBER
Y
CM_REP_H_SALESREP_NUMBER VARCHAR2 (30)
CM_REP_H_SALES_TAX_GEOCODE VARCHAR2 (30)
CM_REP_H_SALES_TAX_INS_CITY_LM VARCHAR2 (1)
EVENT_ID NUMBER (15)
LINE_NUMBER NUMBER (15)
LEDGER_ID NUMBER (15)
LANGUAGE VARCHAR2 (20)

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APPS.AR_CM_SALESREP_S_V references the following:

APPS
SYNONYM - AR_XLA_LINES_EXTRACT
- JTF_RS_SALESREPS

APPS.AR_CM_SALESREP_S_V is not referenced by any database object

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View: AR_CM_SHIP_TO_CUST_H_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
CM_SHIP_CUST_ACCOUNT_NUMBER VARCHAR2 (30) Y
CM_SHIP_CUST_TYPE VARCHAR2 (30)
CM_SHIP_CUST_ACCOUNT_ID NUMBER (15) Y
CM_SHIP_CUST_GLOBAL_ATTR1 VARCHAR2 (150)
CM_SHIP_CUST_GLOBAL_ATTR10 VARCHAR2 (150)
CM_SHIP_CUST_GLOBAL_ATTR12 VARCHAR2 (150)
CM_SHIP_CUST_GLOBAL_ATTR9 VARCHAR2 (150)
CM_SHIP_CUST_GLOBAL_ATTR_CAT VARCHAR2 (30)
CM_SHIP_CUST_NPA_NUMBER VARCHAR2 (60)
CM_SHIP_CUST_CAT_CODE VARCHAR2 (30)
CM_SHIP_CUST_CITY VARCHAR2 (60)
CM_SHIP_CUST_COUNTRY VARCHAR2 (60) Y
CM_SHIP_CUST_COUNTY VARCHAR2 (60)
CM_SHIP_CUST_GROUP_TYPE VARCHAR2 (30)
CM_SHIP_CUST_GSA_FLAG VARCHAR2 (1)
CM_SHIP_CUST_FISCAL_CODE VARCHAR2 (20)
CM_SHIP_CUST_ALTERNATE_NAME VARCHAR2 (240)
CM_SHIP_CUST_PARTY_ID NUMBER (15) Y
CM_SHIP_CUST_PARTY_NAME VARCHAR2 (240)
CM_SHIP_CUST_PARTY_NUMBER VARCHAR2 (30) Y
CM_SHIP_CUST_PARTY_TYPE VARCHAR2 (30) Y
CM_SHIP_CUST_POSTAL_CODE VARCHAR2 (60)
CM_SHIP_CUST_PROVINCE VARCHAR2 (60)
CM_SHIP_CUST_STATE VARCHAR2 (60)
CM_SHIP_CUST_TAX_REFERENCE VARCHAR2 (50)
LEDGER_ID NUMBER (15)
EVENT_ID NUMBER (15)

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APPS.AR_CM_SHIP_TO_CUST_H_V references the following:

APPS
SYNONYM - AR_XLA_LINES_EXTRACT
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_CUST_ACCT_SITES
SYNONYM - HZ_CUST_SITE_USES
SYNONYM - HZ_LOCATIONS
SYNONYM - HZ_PARTIES
SYNONYM - HZ_PARTY_SITES

APPS.AR_CM_SHIP_TO_CUST_H_V is not referenced by any database object

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View: AR_CM_SHIP_TO_CUST_S_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
CM_SHIP_CUST_ACCOUNT_NUMBER VARCHAR2 (30) Y Account Number
CM_SHIP_CUST_TYPE VARCHAR2 (30)
Receivables lookup code for the CUSTOMER_TYPE attribute. I for internal customers, R for revenue generating external customers.
CM_SHIP_CUST_ACCOUNT_ID NUMBER (15) Y Customer account identifier
CM_SHIP_CUST_GLOBAL_ATTR1 VARCHAR2 (150)
Reserved for country-specific functionality
CM_SHIP_CUST_GLOBAL_ATTR10 VARCHAR2 (150)
Reserved for country-specific functionality
CM_SHIP_CUST_GLOBAL_ATTR12 VARCHAR2 (150)
Reserved for country-specific functionality
CM_SHIP_CUST_GLOBAL_ATTR9 VARCHAR2 (150)
Reserved for country-specific functionality
CM_SHIP_CUST_GLOBAL_ATTR_CAT VARCHAR2 (30)
Reserved for country-specific functionality
CM_SHIP_CUST_NPA_NUMBER VARCHAR2 (60)
Identifies an account with a Number Plan Area (NPA) used in telecommunications.
CM_SHIP_CUST_CAT_CODE VARCHAR2 (30)
User-definable category. Lookup type is CUSTOMER_CATEGORY
CM_SHIP_CUST_CITY VARCHAR2 (60)
City of the Identifying address
CM_SHIP_CUST_COUNTRY VARCHAR2 (60)
The country listed in the TERRITORY_CODE column of the FND_TERRITORY table. for the Identifying address.
CM_SHIP_CUST_COUNTY VARCHAR2 (60)
County of the Identifying address
CM_SHIP_CUST_GROUP_TYPE VARCHAR2 (30)
Lookup for group type
CM_SHIP_CUST_GSA_FLAG VARCHAR2 (1)
Indicates if this is a US federal agency supported by the General Services Administration (GSA). Y for organizations served by the GSA, N for organizations that are not served by the GSA.
CM_SHIP_CUST_FISCAL_CODE VARCHAR2 (20)
Taxpayer identification number, often unique identifier of person or organization. Can be SSN or income taxpayer ID in US, fiscal code or NIF in Europe
CM_SHIP_CUST_ALTERNATE_NAME VARCHAR2 (240)
An alias or other name by which a party is known
CM_SHIP_CUST_PARTY_ID NUMBER (15) Y Party identifier
CM_SHIP_CUST_PARTY_NAME VARCHAR2 (360) Y Name of this party
CM_SHIP_CUST_PARTY_NUMBER VARCHAR2 (30) Y Unique identification number for this party
CM_SHIP_CUST_PARTY_TYPE VARCHAR2 (30) Y The party type can only be Person, Organization, Group or Relationship.
CM_SHIP_CUST_POSTAL_CODE VARCHAR2 (60)
Postal Code of the Identifying address
CM_SHIP_CUST_PROVINCE VARCHAR2 (60)
Province of the Identifying address
CM_SHIP_CUST_STATE VARCHAR2 (60)
State of the Identifying address
CM_SHIP_CUST_TAX_REFERENCE VARCHAR2 (50)
Taxpayer registration number, also known as the VAT number.
LINE_NUMBER NUMBER (15)
LEDGER_ID NUMBER (15)
LANGUAGE VARCHAR2 (20)
EVENT_ID NUMBER (15)

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APPS.AR_CM_SHIP_TO_CUST_S_V references the following:

APPS
SYNONYM - AR_XLA_LINES_EXTRACT
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_PARTIES

APPS.AR_CM_SHIP_TO_CUST_S_V is not referenced by any database object

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View: AR_CM_SHIP_TO_SITE_USES_H_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
CM_SHIP_SITE_CUST_CAT_CODE VARCHAR2 (30)
CM_SHIP_SITE_CUST_ACCT_SITE_ID NUMBER (15) Y
CM_SHIP_SITE_GLOBAL_ATTR1 VARCHAR2 (150)
CM_SHIP_SITE_GLOBAL_ATTR2 VARCHAR2 (150)
CM_SHIP_SITE_GLOBAL_ATTR3 VARCHAR2 (150)
CM_SHIP_SITE_GLOBAL_ATTR4 VARCHAR2 (150)
CM_SHIP_SITE_GLOBAL_ATTR5 VARCHAR2 (150)
CM_SHIP_SITE_GLOBAL_ATTR6 VARCHAR2 (150)
CM_SHIP_SITE_GLOBAL_ATTR7 VARCHAR2 (150)
CM_SHIP_SITE_GLOBAL_ATTR8 VARCHAR2 (150)
CM_SHIP_SITE_GLOBAL_ATTR9 VARCHAR2 (150)
CM_SHIP_SITE_GLOBAL_ATTR_CAT VARCHAR2 (30)
CM_SHIP_SITE_TRNSL_CUST_NAME VARCHAR2 (50)
CM_SHIP_SITE_GSA_INDICATOR VARCHAR2 (1)
CM_SHIP_SITE_LOCATION VARCHAR2 (40) Y
CM_SHIP_SITE_SITE_USE_CODE VARCHAR2 (30) Y
CM_SHIP_SITE_SITE_USE_ID NUMBER (15) Y
CM_SHIP_SITE_TAX_REFERENCE VARCHAR2 (50)
CM_SHIP_TERRITORY_DESCRIPTION VARCHAR2 (240)
CM_SHIP_TERRITORY_NAME VARCHAR2 (40)
CM_SHIP_TERRITORY_SEGMENT1 VARCHAR2 (25)
CM_SHIP_TERRITORY_SEGMENT10 VARCHAR2 (25)
CM_SHIP_TERRITORY_SEGMENT11 VARCHAR2 (25)
CM_SHIP_TERRITORY_SEGMENT12 VARCHAR2 (25)
CM_SHIP_TERRITORY_SEGMENT13 VARCHAR2 (25)
CM_SHIP_TERRITORY_SEGMENT14 VARCHAR2 (25)
CM_SHIP_TERRITORY_SEGMENT15 VARCHAR2 (25)
CM_SHIP_TERRITORY_SEGMENT16 VARCHAR2 (25)
CM_SHIP_TERRITORY_SEGMENT17 VARCHAR2 (25)
CM_SHIP_TERRITORY_SEGMENT18 VARCHAR2 (25)
CM_SHIP_TERRITORY_SEGMENT19 VARCHAR2 (25)
CM_SHIP_TERRITORY_SEGMENT2 VARCHAR2 (25)
CM_SHIP_TERRITORY_SEGMENT20 VARCHAR2 (25)
CM_SHIP_TERRITORY_SEGMENT3 VARCHAR2 (25)
CM_SHIP_TERRITORY_SEGMENT4 VARCHAR2 (25)
CM_SHIP_TERRITORY_SEGMENT5 VARCHAR2 (25)
CM_SHIP_TERRITORY_SEGMENT6 VARCHAR2 (25)
CM_SHIP_TERRITORY_SEGMENT7 VARCHAR2 (25)
CM_SHIP_TERRITORY_SEGMENT8 VARCHAR2 (25)
CM_SHIP_TERRITORY_SEGMENT9 VARCHAR2 (25)
CM_SHIP_TERRITORY_ID NUMBER (15)
CM_SHIP_USES_GLOBAL_ATTR1 VARCHAR2 (150)
CM_SHIP_USES_GLOBAL_ATTR_CAT VARCHAR2 (30)
CM_SHIP_USES_GSA_INDICATOR VARCHAR2 (1)
CM_SHIP_USES_LOCATION VARCHAR2 (40) Y
CM_SHIP_USES_SITE_USE_CODE VARCHAR2 (30) Y
CM_SHIP_USES_SITE_USE_ID NUMBER (15) Y
CM_SHIP_USES_TAX_REFERENCE VARCHAR2 (50)
CM_SHIP_SITE_PARTY_SITE_ID NUMBER (15) Y
LEDGER_ID NUMBER (15)
EVENT_ID NUMBER (15)

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APPS.AR_CM_SHIP_TO_SITE_USES_H_V references the following:

APPS
SYNONYM - AR_XLA_LINES_EXTRACT
SYNONYM - HZ_CUST_ACCT_SITES_ALL
SYNONYM - HZ_CUST_SITE_USES_ALL
SYNONYM - RA_TERRITORIES

APPS.AR_CM_SHIP_TO_SITE_USES_H_V is not referenced by any database object

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View: AR_CM_SHIP_TO_SITE_USES_S_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
CM_SHIP_SITE_CUST_CAT_CODE VARCHAR2 (30)
User-definable category. The lookup type is CUSTOMER_CATEGORY.
CM_SHIP_SITE_CUST_ACCT_SITE_ID NUMBER (15) Y Customer site identifier
CM_SHIP_SITE_GLOBAL_ATTR1 VARCHAR2 (150)
Reserved for country-specific functionality
CM_SHIP_SITE_GLOBAL_ATTR2 VARCHAR2 (150)
Reserved for country-specific functionality
CM_SHIP_SITE_GLOBAL_ATTR3 VARCHAR2 (150)
Reserved for country-specific functionality
CM_SHIP_SITE_GLOBAL_ATTR4 VARCHAR2 (150)
Reserved for country-specific functionality
CM_SHIP_SITE_GLOBAL_ATTR5 VARCHAR2 (150)
Reserved for country-specific functionality
CM_SHIP_SITE_GLOBAL_ATTR6 VARCHAR2 (150)
Reserved for country-specific functionality
CM_SHIP_SITE_GLOBAL_ATTR7 VARCHAR2 (150)
Reserved for country-specific functionality
CM_SHIP_SITE_GLOBAL_ATTR8 VARCHAR2 (150)
Reserved for country-specific functionality
CM_SHIP_SITE_GLOBAL_ATTR9 VARCHAR2 (150)
Reserved for country-specific functionality
CM_SHIP_SITE_GLOBAL_ATTR_CAT VARCHAR2 (30)
Reserved for country-specific functionality
CM_SHIP_SITE_TRNSL_CUST_NAME VARCHAR2 (50)
Translated customer name
CM_SHIP_SITE_GSA_INDICATOR VARCHAR2 (1)
Indicates if this is a US federal agency supported by the General Services Administration (GSA). Y for organizations served by the GSA, N for organizations that are not served by the GSA.
CM_SHIP_SITE_LOCATION VARCHAR2 (40) Y Site use identifier
CM_SHIP_SITE_SITE_USE_CODE VARCHAR2 (30) Y Business purpose assigned to customer site account, such as Bill-To, Market, and Statements.
CM_SHIP_SITE_SITE_USE_ID NUMBER (15) Y Site use identifier
CM_SHIP_SITE_TAX_REFERENCE VARCHAR2 (50)
Taxpayer identification number
CM_SHIP_TERRITORY_DESCRIPTION VARCHAR2 (240)
Description of the territory
CM_SHIP_TERRITORY_NAME VARCHAR2 (40)
Territory name
CM_SHIP_TERRITORY_SEGMENT1 VARCHAR2 (25)
Key flexfield segment
CM_SHIP_TERRITORY_SEGMENT10 VARCHAR2 (25)
Key flexfield segment
CM_SHIP_TERRITORY_SEGMENT11 VARCHAR2 (25)
Key flexfield segment
CM_SHIP_TERRITORY_SEGMENT12 VARCHAR2 (25)
Key flexfield segment
CM_SHIP_TERRITORY_SEGMENT13 VARCHAR2 (25)
Key flexfield segment
CM_SHIP_TERRITORY_SEGMENT14 VARCHAR2 (25)
Key flexfield segment
CM_SHIP_TERRITORY_SEGMENT15 VARCHAR2 (25)
Key flexfield segment
CM_SHIP_TERRITORY_SEGMENT16 VARCHAR2 (25)
Key flexfield segment
CM_SHIP_TERRITORY_SEGMENT17 VARCHAR2 (25)
Key flexfield segment
CM_SHIP_TERRITORY_SEGMENT18 VARCHAR2 (25)
Key flexfield segment
CM_SHIP_TERRITORY_SEGMENT19 VARCHAR2 (25)
Key flexfield segment
CM_SHIP_TERRITORY_SEGMENT2 VARCHAR2 (25)
Key flexfield segment
CM_SHIP_TERRITORY_SEGMENT20 VARCHAR2 (25)
Key flexfield segment
CM_SHIP_TERRITORY_SEGMENT3 VARCHAR2 (25)
Key flexfield segment
CM_SHIP_TERRITORY_SEGMENT4 VARCHAR2 (25)
Key flexfield segment
CM_SHIP_TERRITORY_SEGMENT5 VARCHAR2 (25)
Key flexfield segment
CM_SHIP_TERRITORY_SEGMENT6 VARCHAR2 (25)
Key flexfield segment
CM_SHIP_TERRITORY_SEGMENT7 VARCHAR2 (25)
Key flexfield segment
CM_SHIP_TERRITORY_SEGMENT8 VARCHAR2 (25)
Key flexfield segment
CM_SHIP_TERRITORY_SEGMENT9 VARCHAR2 (25)
Key flexfield segment
CM_SHIP_TERRITORY_ID NUMBER (15)
Unique identifier
CM_SHIP_USES_GLOBAL_ATTR1 VARCHAR2 (150)
Reserved for country-specific functionality
CM_SHIP_USES_GLOBAL_ATTR_CAT VARCHAR2 (30)
Reserved for country-specific functionality
CM_SHIP_USES_GSA_INDICATOR VARCHAR2 (1)
Indicates if this is a US federal agency supported by the General Services Administration (GSA). Y for organizations served by the GSA, N for organizations that are not served by the GSA.
CM_SHIP_USES_LOCATION VARCHAR2 (40) Y Site use identifier
CM_SHIP_USES_SITE_USE_CODE VARCHAR2 (30) Y Business purpose assigned to customer site account, such as Bill-To, Market, and Statements.
CM_SHIP_USES_SITE_USE_ID NUMBER (15) Y Site use identifier
CM_SHIP_USES_TAX_REFERENCE VARCHAR2 (50)
Taxpayer identification number
CM_SHIP_SITE_PARTY_SITE_ID NUMBER (15) Y Identifier for a party site. Foreign key to the HZ_PARTY_SITES table
EVENT_ID NUMBER (15)

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APPS.AR_CM_SHIP_TO_SITE_USES_S_V references the following:

APPS
SYNONYM - AR_XLA_LINES_EXTRACT
SYNONYM - HZ_CUST_ACCT_SITES_ALL
SYNONYM - HZ_CUST_SITE_USES_ALL
SYNONYM - RA_TERRITORIES

APPS.AR_CM_SHIP_TO_SITE_USES_S_V is not referenced by any database object

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View: AR_CM_SOLD_SITE_USES_H_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
CM_SOLD_SITE_CUST_CAT_CODE VARCHAR2 (30)
CM_SOLD_SITE_CUST_ACCT_SITE_ID NUMBER (15) Y
CM_SOLD_SITE_GLOBAL_ATTR1 VARCHAR2 (150)
CM_SOLD_SITE_GLOBAL_ATTR2 VARCHAR2 (150)
CM_SOLD_SITE_GLOBAL_ATTR3 VARCHAR2 (150)
CM_SOLD_SITE_GLOBAL_ATTR4 VARCHAR2 (150)
CM_SOLD_SITE_GLOBAL_ATTR5 VARCHAR2 (150)
CM_SOLD_SITE_GLOBAL_ATTR6 VARCHAR2 (150)
CM_SOLD_SITE_GLOBAL_ATTR7 VARCHAR2 (150)
CM_SOLD_SITE_GLOBAL_ATTR8 VARCHAR2 (150)
CM_SOLD_SITE_GLOBAL_ATTR9 VARCHAR2 (150)
CM_SOLD_SITE_GLOBAL_ATTR_CAT VARCHAR2 (30)
CM_SOLD_SITE_TRNSL_CUST_NAME VARCHAR2 (50)
CM_SOLD_SITE_GSA_INDICATOR VARCHAR2 (1)
CM_SOLD_SITE_LOCATION VARCHAR2 (40) Y
CM_SOLD_SITE_SITE_USE_CODE VARCHAR2 (30) Y
CM_SOLD_SITE_SITE_USE_ID NUMBER (15) Y
CM_SOLD_SITE_TAX_REFERENCE VARCHAR2 (50)
CM_SOLD_TERRITORY_DESCRIPTION VARCHAR2 (240)
CM_SOLD_TERRITORY_NAME VARCHAR2 (40)
CM_SOLD_TERRITORY_SEGMENT1 VARCHAR2 (25)
CM_SOLD_TERRITORY_SEGMENT10 VARCHAR2 (25)
CM_SOLD_TERRITORY_SEGMENT11 VARCHAR2 (25)
CM_SOLD_TERRITORY_SEGMENT12 VARCHAR2 (25)
CM_SOLD_TERRITORY_SEGMENT13 VARCHAR2 (25)
CM_SOLD_TERRITORY_SEGMENT14 VARCHAR2 (25)
CM_SOLD_TERRITORY_SEGMENT15 VARCHAR2 (25)
CM_SOLD_TERRITORY_SEGMENT16 VARCHAR2 (25)
CM_SOLD_TERRITORY_SEGMENT17 VARCHAR2 (25)
CM_SOLD_TERRITORY_SEGMENT18 VARCHAR2 (25)
CM_SOLD_TERRITORY_SEGMENT19 VARCHAR2 (25)
CM_SOLD_TERRITORY_SEGMENT2 VARCHAR2 (25)
CM_SOLD_TERRITORY_SEGMENT20 VARCHAR2 (25)
CM_SOLD_TERRITORY_SEGMENT3 VARCHAR2 (25)
CM_SOLD_TERRITORY_SEGMENT4 VARCHAR2 (25)
CM_SOLD_TERRITORY_SEGMENT5 VARCHAR2 (25)
CM_SOLD_TERRITORY_SEGMENT6 VARCHAR2 (25)
CM_SOLD_TERRITORY_SEGMENT7 VARCHAR2 (25)
CM_SOLD_TERRITORY_SEGMENT8 VARCHAR2 (25)
CM_SOLD_TERRITORY_SEGMENT9 VARCHAR2 (25)
CM_SOLD_TERRITORY_ID NUMBER (15)
CM_SOLD_USES_GLOBAL_ATTR1 VARCHAR2 (150)
CM_SOLD_USES_GLOBAL_ATTR_CAT VARCHAR2 (30)
CM_SOLD_USES_GSA_INDICATOR VARCHAR2 (1)
CM_SOLD_USES_LOCATION VARCHAR2 (40) Y
CM_SOLD_USES_SITE_USE_CODE VARCHAR2 (30) Y
CM_SOLD_USES_SITE_USE_ID NUMBER (15) Y
CM_SOLD_USES_TAX_REFERENCE VARCHAR2 (50)
CM_SOLD_SITE_PARTY_SITE_ID NUMBER (15) Y
LEDGER_ID NUMBER (15)
EVENT_ID NUMBER (15)

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APPS.AR_CM_SOLD_SITE_USES_H_V references the following:

APPS
SYNONYM - AR_XLA_LINES_EXTRACT
SYNONYM - HZ_CUST_ACCT_SITES_ALL
SYNONYM - HZ_CUST_SITE_USES_ALL
SYNONYM - RA_TERRITORIES

APPS.AR_CM_SOLD_SITE_USES_H_V is not referenced by any database object

[top of page]

View: AR_CM_SOLD_SITE_USES_S_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
CM_SOLD_SITE_CUST_CAT_CODE VARCHAR2 (30)
User-definable category. The lookup type is CUSTOMER_CATEGORY.
CM_SOLD_SITE_CUST_ACCT_SITE_ID NUMBER (15) Y Customer site identifier
CM_SOLD_SITE_GLOBAL_ATTR1 VARCHAR2 (150)
Reserved for country-specific functionality
CM_SOLD_SITE_GLOBAL_ATTR2 VARCHAR2 (150)
Reserved for country-specific functionality
CM_SOLD_SITE_GLOBAL_ATTR3 VARCHAR2 (150)
Reserved for country-specific functionality
CM_SOLD_SITE_GLOBAL_ATTR4 VARCHAR2 (150)
Reserved for country-specific functionality
CM_SOLD_SITE_GLOBAL_ATTR5 VARCHAR2 (150)
Reserved for country-specific functionality
CM_SOLD_SITE_GLOBAL_ATTR6 VARCHAR2 (150)
Reserved for country-specific functionality
CM_SOLD_SITE_GLOBAL_ATTR7 VARCHAR2 (150)
Reserved for country-specific functionality
CM_SOLD_SITE_GLOBAL_ATTR8 VARCHAR2 (150)
Reserved for country-specific functionality
CM_SOLD_SITE_GLOBAL_ATTR9 VARCHAR2 (150)
Reserved for country-specific functionality
CM_SOLD_SITE_GLOBAL_ATTR_CAT VARCHAR2 (30)
Reserved for country-specific functionality
CM_SOLD_SITE_TRNSL_CUST_NAME VARCHAR2 (50)
Translated customer name
CM_SOLD_SITE_GSA_INDICATOR VARCHAR2 (1)
Indicates if this is a US federal agency supported by the General Services Administration (GSA). Y for organizations served by the GSA, N for organizations that are not served by the GSA.
CM_SOLD_SITE_LOCATION VARCHAR2 (40) Y Site use identifier
CM_SOLD_SITE_SITE_USE_CODE VARCHAR2 (30) Y Business purpose assigned to customer site account, such as Bill-To, Market, and Statements.
CM_SOLD_SITE_SITE_USE_ID NUMBER (15) Y Site use identifier
CM_SOLD_SITE_TAX_REFERENCE VARCHAR2 (50)
Taxpayer identification number
CM_SOLD_TERRITORY_DESCRIPTION VARCHAR2 (240)
Description of the territory
CM_SOLD_TERRITORY_NAME VARCHAR2 (40)
Territory name
CM_SOLD_TERRITORY_SEGMENT1 VARCHAR2 (25)
Key flexfield segment
CM_SOLD_TERRITORY_SEGMENT10 VARCHAR2 (25)
Key flexfield segment
CM_SOLD_TERRITORY_SEGMENT11 VARCHAR2 (25)
Key flexfield segment
CM_SOLD_TERRITORY_SEGMENT12 VARCHAR2 (25)
Key flexfield segment
CM_SOLD_TERRITORY_SEGMENT13 VARCHAR2 (25)
Key flexfield segment
CM_SOLD_TERRITORY_SEGMENT14 VARCHAR2 (25)
Key flexfield segment
CM_SOLD_TERRITORY_SEGMENT15 VARCHAR2 (25)
Key flexfield segment
CM_SOLD_TERRITORY_SEGMENT16 VARCHAR2 (25)
Key flexfield segment
CM_SOLD_TERRITORY_SEGMENT17 VARCHAR2 (25)
Key flexfield segment
CM_SOLD_TERRITORY_SEGMENT18 VARCHAR2 (25)
Key flexfield segment
CM_SOLD_TERRITORY_SEGMENT19 VARCHAR2 (25)
Key flexfield segment
CM_SOLD_TERRITORY_SEGMENT2 VARCHAR2 (25)
Key flexfield segment
CM_SOLD_TERRITORY_SEGMENT20 VARCHAR2 (25)
Key flexfield segment
CM_SOLD_TERRITORY_SEGMENT3 VARCHAR2 (25)
Key flexfield segment
CM_SOLD_TERRITORY_SEGMENT4 VARCHAR2 (25)
Key flexfield segment
CM_SOLD_TERRITORY_SEGMENT5 VARCHAR2 (25)
Key flexfield segment
CM_SOLD_TERRITORY_SEGMENT6 VARCHAR2 (25)
Key flexfield segment
CM_SOLD_TERRITORY_SEGMENT7 VARCHAR2 (25)
Key flexfield segment
CM_SOLD_TERRITORY_SEGMENT8 VARCHAR2 (25)
Key flexfield segment
CM_SOLD_TERRITORY_SEGMENT9 VARCHAR2 (25)
Key flexfield segment
CM_SOLD_TERRITORY_ID NUMBER (15)
Unique identifier
CM_SOLD_USES_GLOBAL_ATTR1 VARCHAR2 (150)
Reserved for country-specific functionality
CM_SOLD_USES_GLOBAL_ATTR_CAT VARCHAR2 (30)
Reserved for country-specific functionality
CM_SOLD_USES_GSA_INDICATOR VARCHAR2 (1)
Indicates if this is a US federal agency supported by the General Services Administration (GSA). Y for organizations served by the GSA, N for organizations that are not served by the GSA.
CM_SOLD_USES_LOCATION VARCHAR2 (40) Y Site use identifier
CM_SOLD_USES_SITE_USE_CODE VARCHAR2 (30) Y Business purpose assigned to customer site account, such as Bill-To, Market, and Statements.
CM_SOLD_USES_SITE_USE_ID NUMBER (15) Y Site use identifier
CM_SOLD_USES_TAX_REFERENCE VARCHAR2 (50)
Taxpayer identification number
CM_SOLD_SITE_PARTY_SITE_ID NUMBER (15) Y Identifier for a party site. Foreign key to the HZ_PARTY_SITES table
EVENT_ID NUMBER (15)
LINE_NUMBER NUMBER (15)
LEDGER_ID NUMBER (15)
LANGUAGE VARCHAR2 (20)

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APPS.AR_CM_SOLD_SITE_USES_S_V references the following:

APPS
SYNONYM - AR_XLA_LINES_EXTRACT
SYNONYM - HZ_CUST_ACCT_SITES_ALL
SYNONYM - HZ_CUST_SITE_USES_ALL
SYNONYM - RA_TERRITORIES

APPS.AR_CM_SOLD_SITE_USES_S_V is not referenced by any database object

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View: AR_CM_SOLD_TO_CUST_H_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
CM_SOLD_CUST_ACCOUNT_NUMBER VARCHAR2 (30) Y
CM_SOLD_CUST_TYPE VARCHAR2 (30)
CM_SOLD_CUST_ACCOUNT_ID NUMBER (15) Y
CM_SOLD_CUST_GLOBAL_ATTR1 VARCHAR2 (150)
CM_SOLD_CUST_GLOBAL_ATTR10 VARCHAR2 (150)
CM_SOLD_CUST_GLOBAL_ATTR12 VARCHAR2 (150)
CM_SOLD_CUST_GLOBAL_ATTR9 VARCHAR2 (150)
CM_SOLD_CUST_GLOBAL_ATTR_CAT VARCHAR2 (30)
CM_SOLD_CUST_NPA_NUMBER VARCHAR2 (60)
CM_SOLD_CUST_CAT_CODE VARCHAR2 (30)
CM_SOLD_CUST_CITY VARCHAR2 (60)
CM_SOLD_CUST_COUNTRY VARCHAR2 (60)
CM_SOLD_CUST_COUNTY VARCHAR2 (60)
CM_SOLD_CUST_GROUP_TYPE VARCHAR2 (30)
CM_SOLD_CUST_GSA_FLAG VARCHAR2 (1)
CM_SOLD_CUST_FISCAL_CODE VARCHAR2 (20)
CM_SOLD_CUST_ALTERNATE_NAME VARCHAR2 (240)
CM_SOLD_CUST_PARTY_ID NUMBER (15) Y
CM_SOLD_CUST_PARTY_NAME VARCHAR2 (240)
CM_SOLD_CUST_PARTY_NUMBER VARCHAR2 (30) Y
CM_SOLD_CUST_PARTY_TYPE VARCHAR2 (30) Y
CM_SOLD_CUST_POSTAL_CODE VARCHAR2 (60)
CM_SOLD_CUST_PROVINCE VARCHAR2 (60)
CM_SOLD_CUST_STATE VARCHAR2 (60)
CM_SOLD_CUST_TAX_REFERENCE VARCHAR2 (50)
EVENT_ID NUMBER (15)
LEDGER_ID NUMBER (15)

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APPS.AR_CM_SOLD_TO_CUST_H_V references the following:

APPS
SYNONYM - AR_XLA_LINES_EXTRACT
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_PARTIES

APPS.AR_CM_SOLD_TO_CUST_H_V is not referenced by any database object

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View: AR_CM_SOLD_TO_CUST_S_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
CM_SOLD_CUST_ACCOUNT_NUMBER VARCHAR2 (30) Y Account Number
CM_SOLD_CUST_TYPE VARCHAR2 (30)
Receivables lookup code for the CUSTOMER_TYPE attribute. I for internal customers, R for revenue generating external customers.
CM_SOLD_CUST_ACCOUNT_ID NUMBER (15) Y Customer account identifier
CM_SOLD_CUST_GLOBAL_ATTR1 VARCHAR2 (150)
Reserved for country-specific functionality
CM_SOLD_CUST_GLOBAL_ATTR10 VARCHAR2 (150)
Reserved for country-specific functionality
CM_SOLD_CUST_GLOBAL_ATTR12 VARCHAR2 (150)
Reserved for country-specific functionality
CM_SOLD_CUST_GLOBAL_ATTR9 VARCHAR2 (150)
Reserved for country-specific functionality
CM_SOLD_CUST_GLOBAL_ATTR_CAT VARCHAR2 (30)
Reserved for country-specific functionality
CM_SOLD_CUST_NPA_NUMBER VARCHAR2 (60)
Identifies an account with a Number Plan Area (NPA) used in telecommunications.
CM_SOLD_CUST_CAT_CODE VARCHAR2 (30)
User-definable category. Lookup type is CUSTOMER_CATEGORY
CM_SOLD_CUST_CITY VARCHAR2 (60)
City of the Identifying address
CM_SOLD_CUST_COUNTRY VARCHAR2 (60)
The country listed in the TERRITORY_CODE column of the FND_TERRITORY table. for the Identifying address.
CM_SOLD_CUST_COUNTY VARCHAR2 (60)
County of the Identifying address
CM_SOLD_CUST_GROUP_TYPE VARCHAR2 (30)
Lookup for group type
CM_SOLD_CUST_GSA_FLAG VARCHAR2 (1)
Indicates if this is a US federal agency supported by the General Services Administration (GSA). Y for organizations served by the GSA, N for organizations that are not served by the GSA.
CM_SOLD_CUST_FISCAL_CODE VARCHAR2 (20)
Taxpayer identification number, often unique identifier of person or organization. Can be SSN or income taxpayer ID in US, fiscal code or NIF in Europe
CM_SOLD_CUST_ALTERNATE_NAME VARCHAR2 (240)
An alias or other name by which a party is known
CM_SOLD_CUST_PARTY_ID NUMBER (15) Y Party identifier
CM_SOLD_CUST_PARTY_NAME VARCHAR2 (360) Y Name of this party
CM_SOLD_CUST_PARTY_NUMBER VARCHAR2 (30) Y Unique identification number for this party
CM_SOLD_CUST_PARTY_TYPE VARCHAR2 (30) Y The party type can only be Person, Organization, Group or Relationship.
CM_SOLD_CUST_POSTAL_CODE VARCHAR2 (60)
Postal Code of the Identifying address
CM_SOLD_CUST_PROVINCE VARCHAR2 (60)
Province of the Identifying address
CM_SOLD_CUST_STATE VARCHAR2 (60)
State of the Identifying address
CM_SOLD_CUST_TAX_REFERENCE VARCHAR2 (50)
Taxpayer registration number, also known as the VAT number.
EVENT_ID NUMBER (15)
LINE_NUMBER NUMBER (15)
LANGUAGE VARCHAR2 (20)
LEDGER_ID NUMBER (15)

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APPS.AR_CM_SOLD_TO_CUST_S_V references the following:

APPS
SYNONYM - AR_XLA_LINES_EXTRACT
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_PARTIES

APPS.AR_CM_SOLD_TO_CUST_S_V is not referenced by any database object

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View: AR_CM_UOM_L_VL

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
CM_LINE_UOM_DESCRIPTION VARCHAR2 (50)
CM_LINE_UOM_UNIT_OF_MEASURE VARCHAR2 (25) Y
CM_LINE_UOM_UNIT_OF_MEASURE_TL VARCHAR2 (25) Y
CM_LINE_UOM_CLASS VARCHAR2 (10) Y
CM_LINE_UOM_CODE VARCHAR2 (3) Y
EVENT_ID NUMBER (15)
LINE_NUMBER NUMBER (15)
LANGUAGE VARCHAR2 (4) Y
LEDGER_ID NUMBER (15)

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APPS.AR_CM_UOM_L_VL references the following:

APPS
SYNONYM - AR_XLA_LINES_EXTRACT
SYNONYM - MTL_UNITS_OF_MEASURE_TL

APPS.AR_CM_UOM_L_VL is not referenced by any database object

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View: AR_CONS_BILL_CYCLES_VL

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
BILLING_CYCLE_ID NUMBER (15) Y
CYCLE_NAME VARCHAR2 (255) Y
DESCRIPTION VARCHAR2 (2000)
BILL_CYCLE_TYPE VARCHAR2 (30)
CYCLE_FREQUENCY VARCHAR2 (30)
START_DATE DATE

LAST_DAY VARCHAR2 (1)
DAY_1 VARCHAR2 (1)
DAY_2 VARCHAR2 (1)
DAY_3 VARCHAR2 (1)
DAY_4 VARCHAR2 (1)
DAY_5 VARCHAR2 (1)
DAY_6 VARCHAR2 (1)
DAY_7 VARCHAR2 (1)
DAY_8 VARCHAR2 (1)
DAY_9 VARCHAR2 (1)
DAY_10 VARCHAR2 (1)
DAY_11 VARCHAR2 (1)
DAY_12 VARCHAR2 (1)
DAY_13 VARCHAR2 (1)
DAY_14 VARCHAR2 (1)
DAY_15 VARCHAR2 (1)
DAY_16 VARCHAR2 (1)
DAY_17 VARCHAR2 (1)
DAY_18 VARCHAR2 (1)
DAY_19 VARCHAR2 (1)
DAY_20 VARCHAR2 (1)
DAY_21 VARCHAR2 (1)
DAY_22 VARCHAR2 (1)
DAY_23 VARCHAR2 (1)
DAY_24 VARCHAR2 (1)
DAY_25 VARCHAR2 (1)
DAY_26 VARCHAR2 (1)
DAY_27 VARCHAR2 (1)
DAY_28 VARCHAR2 (1)
DAY_29 VARCHAR2 (1)
DAY_30 VARCHAR2 (1)
DAY_31 VARCHAR2 (1)
DAY_MONDAY VARCHAR2 (1)
DAY_TUESDAY VARCHAR2 (1)
DAY_WEDNESDAY VARCHAR2 (1)
DAY_THURSDAY VARCHAR2 (1)
DAY_FRIDAY VARCHAR2 (1)
DAY_SATURDAY VARCHAR2 (1)
DAY_SUNDAY VARCHAR2 (1)
SKIP_WEEKENDS VARCHAR2 (1)
SKIP_HOLIDAYS VARCHAR2 (1)
REPEAT_DAILY NUMBER (15)
REPEAT_WEEKLY NUMBER (15)
REPEAT_MONTHLY NUMBER (15)
DAY_TYPE VARCHAR2 (1)
CREATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
LAST_UPDATE_LOGIN NUMBER (15)
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
OBJECT_VERSION_NUMBER NUMBER (15)

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APPS.AR_CONS_BILL_CYCLES_VL references the following:

APPS
SYNONYM - AR_CONS_BILL_CYCLES_B
SYNONYM - AR_CONS_BILL_CYCLES_TL

APPS.AR_CONS_BILL_CYCLES_VL is not referenced by any database object

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View: AR_CONS_INV_DRAFT_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
CONS_BILLING_NUMBER VARCHAR2 (30) Y
ORG_ID NUMBER (15)
Organization identifier
CUSTOMER_NAME VARCHAR2 (30)
SITE_USE_ID NUMBER (15) Y
CUSTOMER_ID NUMBER (15) Y

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APPS.AR_CONS_INV_DRAFT_V references the following:

APPS
SYNONYM - AR_CONS_INV
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_PARTIES

APPS.AR_CONS_INV_DRAFT_V is not referenced by any database object

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View: AR_CONS_INV_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
CUST_ACCOUNT_ID NUMBER (15)

CUSTOMER_NAME VARCHAR2 (360)
Name of this party
ACCOUNT_NUMBER VARCHAR2 (30)
Account Number
PROFILE_CLASS_NAME VARCHAR2 (30)
Name of the customer profile class
LOCATION VARCHAR2 (40)
ORG_ID NUMBER (15)
Organization identifier
OPERATING_UNIT_NAME VARCHAR2 (240)
DUE_DATE DATE

CURRENCY_CODE VARCHAR2 (15)
CONS_BILLING_NUMBER VARCHAR2 (30)
BILL_TO_ADDRESS1 VARCHAR2 (240)
BILL_TO_ADDRESS2 VARCHAR2 (240)
BILL_TO_ADDRESS3 VARCHAR2 (240)
BILL_TO_ADDRESS4 VARCHAR2 (240)
BILL_TO_ADDRESS_CONCAT VARCHAR2 (4000)
BILL_TO_CITY VARCHAR2 (60)
BILL_TO_COUNTY VARCHAR2 (60)
BILL_TO_STATE VARCHAR2 (60)
BILL_TO_PROVINCE VARCHAR2 (60)
BILL_TO_POSTAL_CODE VARCHAR2 (60)
BILL_TO_COUNTRY VARCHAR2 (80)
REMIT_TO_ADDRESS1 VARCHAR2 (240)
REMIT_TO_ADDRESS2 VARCHAR2 (240)
REMIT_TO_ADDRESS3 VARCHAR2 (240)
REMIT_TO_ADDRESS4 VARCHAR2 (240)
REMIT_TO_ADDRESS_CONCAT VARCHAR2 (4000)
REMIT_TO_CITY VARCHAR2 (60)
REMIT_TO_COUNTY VARCHAR2 (60)
REMIT_TO_STATE VARCHAR2 (60)
REMIT_TO_PROVINCE VARCHAR2 (60)
REMIT_TO_POSTAL_CODE VARCHAR2 (60)
REMIT_TO_COUNTRY VARCHAR2 (80)
BILL_LEVEL VARCHAR2 (7)
CONS_INV_TYPE VARCHAR2 (30)
BILLING_CYCLE_ID NUMBER (15)
LAST_BILLING_DATE DATE

BILLING_DATE DATE

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)
CONS_INV_ID NUMBER

UNPAID_REASON VARCHAR2 (30)
REQUEST_ID NUMBER

TERM_ID NUMBER (15)
TERM_NAME VARCHAR2 (15)
SITE_USE_ID NUMBER

ISSUE_DATE DATE

BEGINING_BALANCE NUMBER

ENDING_BALANCE NUMBER

TOTAL_RECEIPT_AMT NUMBER

TOTAL_ADJUSTMENT_AMT NUMBER

TOTAL_CREDITS_AMT NUMBER

TOTAL_FINANCE_CHARGES_AMT NUMBER

TOTAL_TRX_AMT NUMBER

TOTAL_TAX_AMT NUMBER

AGING_BUCKET1 NUMBER

AGING_BUCKET2 NUMBER

AGING_BUCKET3 NUMBER

AGING_BUCKET4 NUMBER

AGING_BUCKET5 NUMBER

AGING_BUCKET6 NUMBER

AGING_BUCKET7 NUMBER

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APPS.AR_CONS_INV_V references the following:

APPS
SYNONYM - AR_CONS_INV
SYNONYM - HZ_CUSTOMER_PROFILES
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_CUST_ACCT_SITES
SYNONYM - HZ_CUST_PROFILE_CLASSES
SYNONYM - HZ_CUST_SITE_USES
PACKAGE - HZ_FORMAT_PUB
SYNONYM - HZ_LOCATIONS
SYNONYM - HZ_PARTIES
SYNONYM - HZ_PARTY_SITES
- HR_OPERATING_UNITS
- RA_TERMS_VL
- FND_TERRITORIES_VL

APPS.AR_CONS_INV_V is not referenced by any database object

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View: AR_CONTACTS_ACTIVE_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
CONTACT_ID NUMBER (15) Y Unique identifier for the role played by the party in the customer account
CONTACT_NAME VARCHAR2 (360) Y Name of this party
JOB_TITLE VARCHAR2 (100)
Free form text for job title
CUSTOMER_ID NUMBER (15) Y Foreign key to the HZ_CUST_ACCOUNTS table
ADDRESS_ID NUMBER (15)
Customer account site identifier. Foreign key to the HZ_CUST_ACCT_SITES_ALL table

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APPS.AR_CONTACTS_ACTIVE_V references the following:

APPS
SYNONYM - HZ_CUST_ACCOUNT_ROLES
SYNONYM - HZ_ORG_CONTACTS
SYNONYM - HZ_PARTIES
SYNONYM - HZ_RELATIONSHIPS

APPS.AR_CONTACTS_ACTIVE_V is not referenced by any database object

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View: AR_CONTACTS_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
CONTACT_ID NUMBER (15) Y
CUSTOMER_ID NUMBER (15) Y
ADDRESS_ID NUMBER (15)
LAST_UPDATE_DATE DATE
Y
OBJECT_VERSION NUMBER

LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
LAST_UPDATE_LOGIN NUMBER (15)
TITLE VARCHAR2 (30)
TITLE_MEANING VARCHAR2 (4000)
FIRST_NAME VARCHAR2 (40)
LAST_NAME VARCHAR2 (50)
FIRST_NAME_ALT VARCHAR2 (0)
LAST_NAME_ALT VARCHAR2 (0)
STATUS VARCHAR2 (1)
JOB_TITLE VARCHAR2 (100)
JOB_TITLE_CODE VARCHAR2 (30)
JOB_TITLE_CODE_MEANING VARCHAR2 (4000)
MAIL_STOP VARCHAR2 (60)
ORIG_SYSTEM_REFERENCE VARCHAR2 (240)
CONTACT_KEY VARCHAR2 (500)
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)
ATTRIBUTE16 VARCHAR2 (150)
ATTRIBUTE17 VARCHAR2 (150)
ATTRIBUTE18 VARCHAR2 (150)
ATTRIBUTE19 VARCHAR2 (150)
ATTRIBUTE20 VARCHAR2 (150)
ATTRIBUTE21 VARCHAR2 (150)
ATTRIBUTE22 VARCHAR2 (150)
ATTRIBUTE23 VARCHAR2 (150)
ATTRIBUTE24 VARCHAR2 (150)
ATTRIBUTE25 VARCHAR2 (150)
EMAIL_ADDRESS VARCHAR2 (2000)
CONTACT_PARTY_ID NUMBER (15) Y
ORG_CONTACT_ID NUMBER (15) Y
CONTACT_POINT_ID NUMBER (15)
CONTACT_NUMBER VARCHAR2 (30)
CONT_RES_LAST_UPDATE_DATE VARCHAR2 (0)
PER_LANG_LAST_UPDATE_DATE DATE

PER_LANG_OBJECT_VERSION NUMBER

CONT_POINT_LAST_UPDATE_DATE DATE

CONT_POINT_OBJECT_VERSION NUMBER

PARTY_LAST_UPDATE_DATE DATE
Y
PARTY_OBJECT_VERSION NUMBER

REL_LAST_UPDATE_DATE DATE
Y
ORG_CONT_LAST_UPDATE_DATE DATE
Y
ORG_CONT_OBJECT_VERSION NUMBER

PARTY_RELATIONSHIP_ID NUMBER (15) Y
REL_PARTY_LAST_UPDATE_DATE DATE
Y
REL_PARTY_OBJECT_VERSION NUMBER

REL_PARTY_ID NUMBER (15) Y
RELATION_OBJECT_VERSION NUMBER

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APPS.AR_CONTACTS_V references the following:

APPS
SYNONYM - HZ_CONTACT_POINTS
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_CUST_ACCOUNT_ROLES
SYNONYM - HZ_ORG_CONTACTS
SYNONYM - HZ_PARTIES
SYNONYM - HZ_PERSON_LANGUAGE
SYNONYM - HZ_RELATIONSHIPS
- ARPT_SQL_FUNC_UTIL

APPS.AR_CONTACTS_V is not referenced by any database object

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View: AR_CONTACT_ROLES_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
CONTACT_ROLE_ID NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
LAST_UPDATE_LOGIN NUMBER (15)
USAGE_CODE VARCHAR2 (30) Y
CONTACT_ID NUMBER (15) Y
ORIG_SYSTEM_REFERENCE VARCHAR2 (240)
PRIMARY_FLAG VARCHAR2 (1)
USAGE_MEANING VARCHAR2 (80)
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)
OBJECT_VERSION NUMBER

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APPS.AR_CONTACT_ROLES_V references the following:

APPS
SYNONYM - HZ_ROLE_RESPONSIBILITY
- AR_LOOKUPS

APPS.AR_CONTACT_ROLES_V is not referenced by any database object

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View: AR_CORRECT_GL_ACCOUNTS_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
DISTRIBUTION_MEANING VARCHAR2 (4000)
DISTRIBUTION_TYPE VARCHAR2 (20) Y
CATEGORY_MEANING VARCHAR2 (4000)
CATEGORY_TYPE VARCHAR2 (20) Y
CODE_COMBINATION_ID NUMBER (15) Y
NEW_CODE_COMBINATION_ID NUMBER (15)

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APPS.AR_CORRECT_GL_ACCOUNTS_V references the following:

APPS
SYNONYM - AR_CCID_CORRECTIONS
- ARPT_SQL_FUNC_UTIL

APPS.AR_CORRECT_GL_ACCOUNTS_V is not referenced by any database object

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View: AR_CORRECT_GL_LINES_V

Comments
View Type

A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.

Columns
Name Datatype Length Mandatory Comments
DISTRIBUTION_MEANING VARCHAR2 (4000)
DISTRIBUTION_TYPE VARCHAR2 (20)
CATEGORY_MEANING VARCHAR2 (4000)
CATEGORY_TYPE VARCHAR2 (20)
DISTRIBUTION_ID NUMBER (15)
PARENT_ID NUMBER (15)
SOURCE_TABLE VARCHAR2 (10)
CODE_COMBINATION_ID NUMBER (15)
TRX_NUMBER VARCHAR2 (30)
TRX_TYPE_NAME VARCHAR2 (30)
GL_DATE DATE

BATCH_SOURCE_NAME VARCHAR2 (50)
SALESPERSON_NAME VARCHAR2 (360)
CUSTOMER_NAME VARCHAR2 (360)
BANK_NAME VARCHAR2 (0)
BANK_ACCOUNT_NUMBER VARCHAR2 (100)

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APPS.AR_CORRECT_GL_LINES_V references the following:

APPS
PACKAGE - ARPT_SQL_FUNC_UTIL
SYNONYM - AR_ADJUSTMENTS
SYNONYM - AR_CASH_RECEIPTS
SYNONYM - AR_CASH_RECEIPT_HISTORY
SYNONYM - AR_CCID_CORRECTIONS
SYNONYM - AR_MISC_CASH_DISTRIBUTIONS
SYNONYM - AR_RECEIVABLE_APPLICATIONS
SYNONYM - AR_TRANSACTION_HISTORY
PACKAGE - FND_GLOBAL
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_PARTIES
SYNONYM - RA_BATCH_SOURCES
SYNONYM - RA_CUSTOMER_TRX
SYNONYM - RA_CUST_TRX_LINE_GL_DIST
SYNONYM - RA_CUST_TRX_LINE_SALESREPS
SYNONYM - RA_CUST_TRX_TYPES
VIEW - RA_SALESREPS
- IBY_FNDCPT_TRXN_PUB
- IBY_TRXN_EXTENSIONS_V

APPS.AR_CORRECT_GL_LINES_V is not referenced by any database object

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View: AR_CORRESPONDENCES_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
CORRESPONDENCE_DATE DATE
Y
LETTER_SET VARCHAR2 (30) Y
LETTER VARCHAR2 (24)
TRANSACTION_AMOUNT NUMBER

FINANCE_CHARGES NUMBER

DUNNING_SITE VARCHAR2 (40) Y
CUSTOMER_NAME VARCHAR2 (360) Y
CUSTOMER_NUMBER VARCHAR2 (30) Y
CUSTOMER_ID NUMBER (15) Y
CUSTOMER_LOCATION VARCHAR2 (40) Y
CORRESPONDENCE_ID NUMBER (15) Y
CURRENCY_CODE VARCHAR2 (15) Y
PURGED_CHILDREN_FLAG VARCHAR2 (1)
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.

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APPS.AR_CORRESPONDENCES_V references the following:

APPS
SYNONYM - AR_CORRESPONDENCES
SYNONYM - AR_CORRESPONDENCE_PAY_SCHED
SYNONYM - AR_DUNNING_LETTERS
SYNONYM - AR_DUNNING_LETTER_SETS
SYNONYM - AR_PAYMENT_SCHEDULES
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_CUST_SITE_USES
SYNONYM - HZ_PARTIES
- AR_LOOKUPS

APPS.AR_CORRESPONDENCES_V is not referenced by any database object

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View: AR_CREDIT_MEMO_H_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
CM_ATTR1 VARCHAR2 (150)
CM_ATTR10 VARCHAR2 (150)
CM_ATTR11 VARCHAR2 (150)
CM_ATTR12 VARCHAR2 (150)
CM_ATTR13 VARCHAR2 (150)
CM_ATTR14 VARCHAR2 (150)
CM_ATTR15 VARCHAR2 (150)
CM_ATTR2 VARCHAR2 (150)
CM_ATTR3 VARCHAR2 (150)
CM_ATTR4 VARCHAR2 (150)
CM_ATTR5 VARCHAR2 (150)
CM_ATTR6 VARCHAR2 (150)
CM_ATTR7 VARCHAR2 (150)
CM_ATTR8 VARCHAR2 (150)
CM_ATTR9 VARCHAR2 (150)
CM_ATTR_CAT VARCHAR2 (30)
CM_CUSTOMER_TRX_ID NUMBER (15) Y
CM_DEF_USSGL_TRX VARCHAR2 (30)
CM_DEF_USSGL_TRX_CODE_CT VARCHAR2 (30)
CM_DOC_SEQUENCE_ID NUMBER (15)
CM_DOC_SEQUENCE_VALUE NUMBER (15)
CM_DOC_SEQUENCE_CATEGORY VARCHAR2 (20)
CM_FOB_POINT VARCHAR2 (30)
CM_GLOBAL_ATTR1 VARCHAR2 (150)
CM_GLOBAL_ATTR10 VARCHAR2 (150)
CM_GLOBAL_ATTR11 VARCHAR2 (150)
CM_GLOBAL_ATTR12 VARCHAR2 (150)
CM_GLOBAL_ATTR13 VARCHAR2 (150)
CM_GLOBAL_ATTR14 VARCHAR2 (150)
CM_GLOBAL_ATTR15 VARCHAR2 (150)
CM_GLOBAL_ATTR16 VARCHAR2 (150)
CM_GLOBAL_ATTR17 VARCHAR2 (150)
CM_GLOBAL_ATTR18 VARCHAR2 (150)
CM_GLOBAL_ATTR19 VARCHAR2 (150)
CM_GLOBAL_ATTR2 VARCHAR2 (150)
CM_GLOBAL_ATTR20 VARCHAR2 (150)
CM_GLOBAL_ATTR3 VARCHAR2 (150)
CM_GLOBAL_ATTR4 VARCHAR2 (150)
CM_GLOBAL_ATTR5 VARCHAR2 (150)
CM_GLOBAL_ATTR6 VARCHAR2 (150)
CM_GLOBAL_ATTR7 VARCHAR2 (150)
CM_GLOBAL_ATTR8 VARCHAR2 (150)
CM_GLOBAL_ATTR9 VARCHAR2 (150)
CM_GLOBAL_ATTR_CAT VARCHAR2 (30)
CM_INTERFACE_HEADER_ATTR1 VARCHAR2 (150)
CM_INTERFACE_HEADER_ATTR10 VARCHAR2 (150)
CM_INTERFACE_HEADER_ATTR11 VARCHAR2 (150)
CM_INTERFACE_HEADER_ATTR12 VARCHAR2 (150)
CM_INTERFACE_HEADER_ATTR13 VARCHAR2 (150)
CM_INTERFACE_HEADER_ATTR14 VARCHAR2 (150)
CM_INTERFACE_HEADER_ATTR15 VARCHAR2 (150)
CM_INTERFACE_HEADER_ATTR2 VARCHAR2 (150)
CM_INTERFACE_HEADER_ATTR3 VARCHAR2 (150)
CM_INTERFACE_HEADER_ATTR4 VARCHAR2 (150)
CM_INTERFACE_HEADER_ATTR5 VARCHAR2 (150)
CM_INTERFACE_HEADER_ATTR6 VARCHAR2 (150)
CM_INTERFACE_HEADER_ATTR7 VARCHAR2 (150)
CM_INTERFACE_HEADER_ATTR8 VARCHAR2 (150)
CM_INTERFACE_HEADER_ATTR9 VARCHAR2 (150)
CM_INTERFACE_HEADER_CT VARCHAR2 (30)
CM_INVOICE_CURRENCY_CODE VARCHAR2 (15)
CM_INVOICING_RULE_ID NUMBER (15)
CM_PRINTING_OPTION VARCHAR2 (20)
CM_PURCHASE_ORDER VARCHAR2 (50)
CM_PURCHASE_ORDER_DATE DATE

CM_PURCHASE_ORDER_REVISION VARCHAR2 (50)
CM_SHIP_DATE_ACTUAL DATE

CM_STATUS_TRX VARCHAR2 (30)
CM_TERM_DUE_DATE DATE

CM_TRX_DATE DATE
Y
CM_TRX_NUMBER VARCHAR2 (20) Y
CM_WAYBILL_NUMBER VARCHAR2 (50)
CM_TRX_TYPE_CUST_TRX_TYPE_ID NUMBER (15)
CM_TRX_TYPE_DESCRIPTION VARCHAR2 (80)
CM_TRX_TYPE_DRAWEE_ISSUED_FLAG VARCHAR2 (1)
CM_TRX_TYPE_GLOBAL_ATTR1 VARCHAR2 (150)
CM_TRX_TYPE_GLOBAL_ATTR10 VARCHAR2 (150)
CM_TRX_TYPE_GLOBAL_ATTR2 VARCHAR2 (150)
CM_TRX_TYPE_GLOBAL_ATTR3 VARCHAR2 (150)
CM_TRX_TYPE_GLOBAL_ATTR4 VARCHAR2 (150)
CM_TRX_TYPE_GLOBAL_ATTR5 VARCHAR2 (150)
CM_TRX_TYPE_GLOBAL_ATTR6 VARCHAR2 (150)
CM_TRX_TYPE_GLOBAL_ATTR7 VARCHAR2 (150)
CM_TRX_TYPE_GLOBAL_ATTR_CAT VARCHAR2 (30)
CM_TRX_TYPE_CLEARING_CCID NUMBER (15)
CM_TRX_TYPE_FACTOR_CCID NUMBER (15)
CM_TRX_TYPE_FREIGHT_CCID NUMBER (15)
CM_TRX_TYPE_REC_CCID NUMBER (15)
CM_TRX_TYPE_REMITTANCE_CCID NUMBER (15)
CM_TRX_TYPE_REV_CCID NUMBER (15)
CM_TRX_TYPE_TAX_CCID NUMBER (15)
CM_TRX_TYPE_UNBILLED_CCID NUMBER (15)
CM_TRX_TYPE_UNEARNED_CCID NUMBER (15)
CM_TRX_TYPE_UNPAID_REC_CCID NUMBER (15)
CM_TRX_TYPE_MAG_FORMAT_CODE VARCHAR2 (30)
CM_TRX_TYPE_NAME VARCHAR2 (20)
CM_TRX_TYPE_POST_TO_GL VARCHAR2 (1)
CM_TRX_TYPE_CLASS VARCHAR2 (20)
CM_TER_DESCRIPTION VARCHAR2 (240)
CM_TER_NAME VARCHAR2 (40)
CM_TER_SEGMENT1 VARCHAR2 (25)
CM_TER_SEGMENT10 VARCHAR2 (25)
CM_TER_SEGMENT11 VARCHAR2 (25)
CM_TER_SEGMENT12 VARCHAR2 (25)
CM_TER_SEGMENT13 VARCHAR2 (25)
CM_TER_SEGMENT14 VARCHAR2 (25)
CM_TER_SEGMENT15 VARCHAR2 (25)
CM_TER_SEGMENT16 VARCHAR2 (25)
CM_TER_SEGMENT17 VARCHAR2 (25)
CM_TER_SEGMENT18 VARCHAR2 (25)
CM_TER_SEGMENT19 VARCHAR2 (25)
CM_TER_SEGMENT2 VARCHAR2 (25)
CM_TER_SEGMENT20 VARCHAR2 (25)
CM_TER_SEGMENT3 VARCHAR2 (25)
CM_TER_SEGMENT4 VARCHAR2 (25)
CM_TER_SEGMENT5 VARCHAR2 (25)
CM_TER_SEGMENT6 VARCHAR2 (25)
CM_TER_SEGMENT7 VARCHAR2 (25)
CM_TER_SEGMENT8 VARCHAR2 (25)
CM_TER_SEGMENT9 VARCHAR2 (25)
CM_TER_SUMMARY_FLAG VARCHAR2 (1)
CM_TER_TERRITORY_ID NUMBER (15)
EVENT_ID NUMBER (15)
LEDGER_ID NUMBER (15)
CM_OPER_UNIT NUMBER (15)
CM_RECEIVABLE_CCID NUMBER

XLA_PARTY_TYPE CHAR (1)
CM_XLA_APPLIED_TO_APP_ID NUMBER

CM_ENTITY_CODE CHAR (12)
CM_PRV_TRX_ID NUMBER (15)
CM_RECEIPT_METHOD_ID NUMBER (15)

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APPS.AR_CREDIT_MEMO_H_V references the following:

APPS
SYNONYM - AR_XLA_LINES_EXTRACT
SYNONYM - RA_CUSTOMER_TRX_ALL
SYNONYM - RA_CUST_TRX_TYPES_ALL
SYNONYM - RA_RULES
SYNONYM - RA_TERRITORIES

APPS.AR_CREDIT_MEMO_H_V is not referenced by any database object

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View: AR_CREDIT_MEMO_S_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
CM_ATTR1 VARCHAR2 (150)
Descriptive flexfield segment
CM_ATTR10 VARCHAR2 (150)
Descriptive flexfield segment
CM_ATTR11 VARCHAR2 (150)
Descriptive flexfield segment
CM_ATTR12 VARCHAR2 (150)
Descriptive flexfield segment
CM_ATTR13 VARCHAR2 (150)
Descriptive flexfield segment
CM_ATTR14 VARCHAR2 (150)
Descriptive flexfield segment
CM_ATTR15 VARCHAR2 (150)
Descriptive flexfield segment
CM_ATTR2 VARCHAR2 (150)
Descriptive flexfield segment
CM_ATTR3 VARCHAR2 (150)
Descriptive flexfield segment
CM_ATTR4 VARCHAR2 (150)
Descriptive flexfield segment
CM_ATTR5 VARCHAR2 (150)
Descriptive flexfield segment
CM_ATTR6 VARCHAR2 (150)
Descriptive flexfield segment
CM_ATTR7 VARCHAR2 (150)
Descriptive flexfield segment
CM_ATTR8 VARCHAR2 (150)
Descriptive flexfield segment
CM_ATTR9 VARCHAR2 (150)
Descriptive flexfield segment
CM_ATTR_CAT VARCHAR2 (30)
Descriptive flexfield structure definition column.
CM_CUSTOMER_TRX_ID NUMBER (15) Y Invoice identifier
CM_DEF_USSGL_TRX VARCHAR2 (30)
Default value for the USSGL Transaction Code Flexfield
CM_DEF_USSGL_TRX_CODE_CT VARCHAR2 (30)
Default context value for the USSGL Transaction Code Flexfield
CM_DOC_SEQUENCE_ID NUMBER (15)
Identifies the document sequence
CM_DOC_SEQUENCE_VALUE NUMBER (15)
The value of the document sequence
CM_DOC_SEQUENCE_CATEGORY VARCHAR2 (20)
CM_FOB_POINT VARCHAR2 (30)
CM_GLOBAL_ATTR1 VARCHAR2 (150)
CM_GLOBAL_ATTR10 VARCHAR2 (150)
CM_GLOBAL_ATTR11 VARCHAR2 (150)
CM_GLOBAL_ATTR12 VARCHAR2 (150)
CM_GLOBAL_ATTR13 VARCHAR2 (150)
CM_GLOBAL_ATTR14 VARCHAR2 (150)
CM_GLOBAL_ATTR15 VARCHAR2 (150)
CM_GLOBAL_ATTR16 VARCHAR2 (150)
CM_GLOBAL_ATTR17 VARCHAR2 (150)
CM_GLOBAL_ATTR18 VARCHAR2 (150)
CM_GLOBAL_ATTR19 VARCHAR2 (150)
CM_GLOBAL_ATTR2 VARCHAR2 (150)
CM_GLOBAL_ATTR20 VARCHAR2 (150)
CM_GLOBAL_ATTR3 VARCHAR2 (150)
CM_GLOBAL_ATTR4 VARCHAR2 (150)
CM_GLOBAL_ATTR5 VARCHAR2 (150)
CM_GLOBAL_ATTR6 VARCHAR2 (150)
CM_GLOBAL_ATTR7 VARCHAR2 (150)
CM_GLOBAL_ATTR8 VARCHAR2 (150)
CM_GLOBAL_ATTR9 VARCHAR2 (150)
CM_GLOBAL_ATTR_CAT VARCHAR2 (30)
CM_INTERFACE_HEADER_ATTR1 VARCHAR2 (150)
CM_INTERFACE_HEADER_ATTR10 VARCHAR2 (150)
CM_INTERFACE_HEADER_ATTR11 VARCHAR2 (150)
CM_INTERFACE_HEADER_ATTR12 VARCHAR2 (150)
CM_INTERFACE_HEADER_ATTR13 VARCHAR2 (150)
CM_INTERFACE_HEADER_ATTR14 VARCHAR2 (150)
CM_INTERFACE_HEADER_ATTR15 VARCHAR2 (150)
CM_INTERFACE_HEADER_ATTR2 VARCHAR2 (150)
CM_INTERFACE_HEADER_ATTR3 VARCHAR2 (150)
CM_INTERFACE_HEADER_ATTR4 VARCHAR2 (150)
CM_INTERFACE_HEADER_ATTR5 VARCHAR2 (150)
CM_INTERFACE_HEADER_ATTR6 VARCHAR2 (150)
CM_INTERFACE_HEADER_ATTR7 VARCHAR2 (150)
CM_INTERFACE_HEADER_ATTR8 VARCHAR2 (150)
CM_INTERFACE_HEADER_ATTR9 VARCHAR2 (150)
CM_INTERFACE_HEADER_CT VARCHAR2 (30)
CM_INVOICE_CURRENCY_CODE VARCHAR2 (15)
CM_INVOICING_RULE_ID NUMBER (15)
CM_PRINTING_OPTION VARCHAR2 (20)
CM_PURCHASE_ORDER VARCHAR2 (50)
CM_PURCHASE_ORDER_DATE DATE

CM_PURCHASE_ORDER_REVISION VARCHAR2 (50)
CM_SHIP_DATE_ACTUAL DATE

CM_STATUS_TRX VARCHAR2 (30)
CM_TERM_DUE_DATE DATE

CM_TRX_DATE DATE
Y
CM_TRX_NUMBER VARCHAR2 (20) Y
CM_WAYBILL_NUMBER VARCHAR2 (50)
CM_TRX_TYPE_CUST_TRX_TYPE_ID NUMBER (15)
CM_TRX_TYPE_DESCRIPTION VARCHAR2 (80)
CM_TRX_TYPE_DRAWEE_ISSUED_FLAG VARCHAR2 (1)
CM_TRX_TYPE_GLOBAL_ATTR1 VARCHAR2 (150)
CM_TRX_TYPE_GLOBAL_ATTR10 VARCHAR2 (150)
CM_TRX_TYPE_GLOBAL_ATTR2 VARCHAR2 (150)
CM_TRX_TYPE_GLOBAL_ATTR3 VARCHAR2 (150)
CM_TRX_TYPE_GLOBAL_ATTR4 VARCHAR2 (150)
CM_TRX_TYPE_GLOBAL_ATTR5 VARCHAR2 (150)
CM_TRX_TYPE_GLOBAL_ATTR6 VARCHAR2 (150)
CM_TRX_TYPE_GLOBAL_ATTR7 VARCHAR2 (150)
CM_TRX_TYPE_GLOBAL_ATTR_CAT VARCHAR2 (30)
CM_TRX_TYPE_CLEARING_CCID NUMBER (15)
CM_TRX_TYPE_FACTOR_CCID NUMBER (15)
CM_TRX_TYPE_FREIGHT_CCID NUMBER (15)
CM_TRX_TYPE_REC_CCID NUMBER (15)
CM_TRX_TYPE_REMITTANCE_CCID NUMBER (15)
CM_TRX_TYPE_REV_CCID NUMBER (15)
CM_TRX_TYPE_TAX_CCID NUMBER (15)
CM_TRX_TYPE_UNBILLED_CCID NUMBER (15)
CM_TRX_TYPE_UNEARNED_CCID NUMBER (15)
CM_TRX_TYPE_UNPAID_REC_CCID NUMBER (15)
CM_TRX_TYPE_MAG_FORMAT_CODE VARCHAR2 (30)
CM_TRX_TYPE_NAME VARCHAR2 (20)
CM_TRX_TYPE_POST_TO_GL VARCHAR2 (1)
CM_TRX_TYPE_CLASS VARCHAR2 (20)
CM_TER_DESCRIPTION VARCHAR2 (240)
CM_TER_NAME VARCHAR2 (40)
CM_TER_SEGMENT1 VARCHAR2 (25)
CM_TER_SEGMENT10 VARCHAR2 (25)
CM_TER_SEGMENT11 VARCHAR2 (25)
CM_TER_SEGMENT12 VARCHAR2 (25)
CM_TER_SEGMENT13 VARCHAR2 (25)
CM_TER_SEGMENT14 VARCHAR2 (25)
CM_TER_SEGMENT15 VARCHAR2 (25)
CM_TER_SEGMENT16 VARCHAR2 (25)
CM_TER_SEGMENT17 VARCHAR2 (25)
CM_TER_SEGMENT18 VARCHAR2 (25)
CM_TER_SEGMENT19 VARCHAR2 (25)
CM_TER_SEGMENT2 VARCHAR2 (25)
CM_TER_SEGMENT20 VARCHAR2 (25)
CM_TER_SEGMENT3 VARCHAR2 (25)
CM_TER_SEGMENT4 VARCHAR2 (25)
CM_TER_SEGMENT5 VARCHAR2 (25)
CM_TER_SEGMENT6 VARCHAR2 (25)
CM_TER_SEGMENT7 VARCHAR2 (25)
CM_TER_SEGMENT8 VARCHAR2 (25)
CM_TER_SEGMENT9 VARCHAR2 (25)
CM_TER_SUMMARY_FLAG VARCHAR2 (1)
CM_TER_TERRITORY_ID NUMBER (15)
EVENT_ID NUMBER (15)
CM_OPER_UNIT NUMBER (15)
LINE_NUMBER NUMBER (15)
LEDGER_ID NUMBER (15)
LANGUAGE VARCHAR2 (20)
CM_RECEIVABLE_CCID NUMBER

XLA_PARTY_TYPE CHAR (1)

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APPS.AR_CREDIT_MEMO_S_V references the following:

APPS
SYNONYM - AR_XLA_LINES_EXTRACT
SYNONYM - RA_CUSTOMER_TRX_ALL
SYNONYM - RA_CUST_TRX_TYPES_ALL
SYNONYM - RA_RULES
SYNONYM - RA_TERRITORIES

APPS.AR_CREDIT_MEMO_S_V is not referenced by any database object

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View: AR_CR_INF_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
CASH_RECEIPT_ID NUMBER (15) Y Identifier of the cash receipt
CUSTOMER_NAME VARCHAR2 (240)
Name of this party
CUSTOMER_NUMBER VARCHAR2 (30)
Account Number
RECEIPT_NUMBER VARCHAR2 (30)
Cash receipt number
RECEIPT_DOCUMENT_NUMBER NUMBER (15)
Value assigned to document receipt
RECEIPT_CREATION_DATE DATE
Y Date of the payment entry
RECEIPT_METHOD VARCHAR2 (30) Y Name of the receipt method

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APPS.AR_CR_INF_V references the following:

APPS
SYNONYM - AR_CASH_RECEIPTS_ALL
SYNONYM - AR_RECEIPT_METHODS
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_PARTIES

APPS.AR_CR_INF_V is not referenced by any database object

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View: AR_CUSTOMERS

Comments
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.

Columns
Name Datatype Length Mandatory Comments
CUSTOMER_ID NUMBER (15) Y
CUSTOMER_NAME VARCHAR2 (50)
CUSTOMER_NUMBER VARCHAR2 (30) Y
CUSTOMER_KEY VARCHAR2 (500)
STATUS VARCHAR2 (1) Y
ORIG_SYSTEM_REFERENCE VARCHAR2 (240) Y
CUSTOMER_PROSPECT_CODE CHAR (8)
CUSTOMER_CATEGORY_CODE VARCHAR2 (30)
CUSTOMER_CLASS_CODE VARCHAR2 (30)
CUSTOMER_TYPE VARCHAR2 (30)
PRIMARY_SALESREP_ID NUMBER (15)
SIC_CODE VARCHAR2 (30)
TAX_REFERENCE VARCHAR2 (50)
TAX_CODE VARCHAR2 (50)
FOB_POINT VARCHAR2 (30)
SHIP_VIA VARCHAR2 (30)
GSA_INDICATOR VARCHAR2 (1)
SHIP_PARTIAL VARCHAR2 (1)
TAXPAYER_ID VARCHAR2 (20)
PRICE_LIST_ID NUMBER (15)
FREIGHT_TERM VARCHAR2 (30)
ORDER_TYPE_ID NUMBER (15)
SALES_CHANNEL_CODE VARCHAR2 (30)
WAREHOUSE_ID NUMBER (15)
MISSION_STATEMENT VARCHAR2 (2000)
NUM_OF_EMPLOYEES NUMBER

POTENTIAL_REVENUE_CURR_FY NUMBER

POTENTIAL_REVENUE_NEXT_FY NUMBER

FISCAL_YEAREND_MONTH VARCHAR2 (30)
YEAR_ESTABLISHED NUMBER

ANALYSIS_FY VARCHAR2 (5)
COMPETITOR_FLAG VARCHAR2 (1)
REFERENCE_USE_FLAG VARCHAR2 (1)
THIRD_PARTY_FLAG VARCHAR2 (1)
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
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
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CUSTOMER_NAME_PHONETIC VARCHAR2 (320)
TAX_HEADER_LEVEL_FLAG VARCHAR2 (1)
TAX_ROUNDING_RULE VARCHAR2 (30)
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)

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APPS.AR_CUSTOMERS references the following:

APPS
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_PARTIES
APPS.AR_CUSTOMERS is referenced by following:

APPS
VIEW - PN_EXCLUDE_TERMS_V

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View: AR_CUSTOMERS_ACTIVE_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
CUSTOMER_ID NUMBER (15) Y
CUSTOMER_NAME VARCHAR2 (50)
CUSTOMER_NUMBER VARCHAR2 (30) Y
CUSTOMER_KEY VARCHAR2 (500)
STATUS VARCHAR2 (1) Y
ORIG_SYSTEM_REFERENCE VARCHAR2 (240) Y
CUSTOMER_PROSPECT_CODE CHAR (8)
CUSTOMER_CATEGORY_CODE VARCHAR2 (30)
CUSTOMER_CLASS_CODE VARCHAR2 (30)
CUSTOMER_TYPE VARCHAR2 (30)
PRIMARY_SALESREP_ID NUMBER (15)
SIC_CODE VARCHAR2 (30)
TAX_REFERENCE VARCHAR2 (50)
TAX_CODE VARCHAR2 (50)
FOB_POINT VARCHAR2 (30)
SHIP_VIA VARCHAR2 (30)
GSA_INDICATOR VARCHAR2 (1)
SHIP_PARTIAL VARCHAR2 (1)
TAXPAYER_ID VARCHAR2 (20)
PRICE_LIST_ID NUMBER (15)
FREIGHT_TERM VARCHAR2 (30)
ORDER_TYPE_ID NUMBER (15)
SALES_CHANNEL_CODE VARCHAR2 (30)
WAREHOUSE_ID NUMBER (15)
MISSION_STATEMENT VARCHAR2 (2000)
NUM_OF_EMPLOYEES NUMBER

POTENTIAL_REVENUE_CURR_FY NUMBER

POTENTIAL_REVENUE_NEXT_FY NUMBER

FISCAL_YEAREND_MONTH VARCHAR2 (30)
YEAR_ESTABLISHED NUMBER

ANALYSIS_FY VARCHAR2 (5)
COMPETITOR_FLAG VARCHAR2 (1)
REFERENCE_USE_FLAG VARCHAR2 (1)
THIRD_PARTY_FLAG VARCHAR2 (1)
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
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
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CUSTOMER_NAME_PHONETIC VARCHAR2 (320)
TAX_HEADER_LEVEL_FLAG VARCHAR2 (1)
TAX_ROUNDING_RULE VARCHAR2 (30)

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APPS.AR_CUSTOMERS_ACTIVE_V references the following:

APPS
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_PARTIES

APPS.AR_CUSTOMERS_ACTIVE_V is not referenced by any database object

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View: AR_CUSTOMERS_ALL_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
CUSTOMER_ID NUMBER (15) Y Customer account identifier
CUSTOMER_NAME VARCHAR2 (360) Y Name of this party
CUSTOMER_NUMBER VARCHAR2 (30) Y Account Number
CUSTOMER_KEY VARCHAR2 (500)
Derived key used to facilitate fuzzy searches
STATUS VARCHAR2 (1) Y Customer status flag. Lookup code for CODE_STATUS
ORIG_SYSTEM_REFERENCE VARCHAR2 (240) Y Unique customer identifier from foreign or legacy system
CUSTOMER_PROSPECT_CODE CHAR (8)
CUSTOMER_CATEGORY_CODE VARCHAR2 (30)
CUSTOMER_CLASS_CODE VARCHAR2 (30)
CUSTOMER_TYPE VARCHAR2 (30)
PRIMARY_SALESREP_ID NUMBER (15)
SIC_CODE VARCHAR2 (30)
TAX_REFERENCE VARCHAR2 (50)
TAX_CODE VARCHAR2 (50)
FOB_POINT VARCHAR2 (30)
SHIP_VIA VARCHAR2 (30)
GSA_INDICATOR VARCHAR2 (1)
SHIP_PARTIAL VARCHAR2 (1)
TAXPAYER_ID VARCHAR2 (20)
PRICE_LIST_ID NUMBER (15)
FREIGHT_TERM VARCHAR2 (30)
ORDER_TYPE_ID NUMBER (15)
SALES_CHANNEL_CODE VARCHAR2 (30)
WAREHOUSE_ID NUMBER (15)
MISSION_STATEMENT VARCHAR2 (2000)
NUM_OF_EMPLOYEES NUMBER

POTENTIAL_REVENUE_CURR_FY NUMBER

POTENTIAL_REVENUE_NEXT_FY NUMBER

FISCAL_YEAREND_MONTH VARCHAR2 (30)
YEAR_ESTABLISHED NUMBER

ANALYSIS_FY VARCHAR2 (5)
COMPETITOR_FLAG VARCHAR2 (1)
REFERENCE_USE_FLAG VARCHAR2 (1)
THIRD_PARTY_FLAG VARCHAR2 (1)
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)
LAST_UPDATED_BY NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATE_LOGIN NUMBER (15)
CREATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CUSTOMER_NAME_PHONETIC VARCHAR2 (320)
TAX_HEADER_LEVEL_FLAG VARCHAR2 (1)
TAX_ROUNDING_RULE VARCHAR2 (30)
ACCOUNT_DESCRIPTION VARCHAR2 (240)

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APPS.AR_CUSTOMERS_ALL_V references the following:

APPS
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_PARTIES

APPS.AR_CUSTOMERS_ALL_V is not referenced by any database object

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View: AR_CUSTOMERS_ASSIGNED_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
PARTY_ID NUMBER (15)
CUST_ACCOUNT_ID NUMBER (15)

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APPS.AR_CUSTOMERS_ASSIGNED_V references the following:

APPS
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_CUST_ACCOUNT_ROLES
SYNONYM - HZ_PARTIES
SYNONYM - HZ_RELATIONSHIPS
SYNONYM - HZ_ROLE_RESPONSIBILITY

APPS.AR_CUSTOMERS_ASSIGNED_V is not referenced by any database object

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View: AR_CUSTOMER_ACCOUNTS

Comments
View Type

A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.

Columns
Name Datatype Length Mandatory Comments
CUSTOMER_OR_LOCATION CHAR (1)
ACCTD_OR_ENTERED CHAR (1)
CUSTOMER_ID NUMBER (15)
CUSTOMER_NAME VARCHAR2 (50)
CUSTOMER_NUMBER VARCHAR2 (30)
CUSTOMER_STATUS VARCHAR2 (1)
ACCOUNT_STATUS VARCHAR2 (30)
PROFILE_CLASS VARCHAR2 (30)
RISK_CODE VARCHAR2 (30)
COLLECTOR_NAME VARCHAR2 (30)
DSO NUMBER

CUSTOMER_SITE_USE_ID NUMBER

LOCATION VARCHAR2 (40)
CURRENCY_CODE VARCHAR2 (15)
OVERALL_CREDIT_LIMIT NUMBER

ORDER_CREDIT_LIMIT NUMBER

CREDIT_AVAILABLE NUMBER

PASTDUE_INVOICES NUMBER

BALANCE NUMBER

ACCTD_BALANCE NUMBER

PASTDUE_BALANCE NUMBER

ACCTD_PASTDUE_BALANCE NUMBER

OPEN_CREDIT NUMBER

ACCTD_OPEN_CREDIT NUMBER

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APPS.AR_CUSTOMER_ACCOUNTS references the following:

APPS
SYNONYM - AR_COLLECTORS
SYNONYM - AR_PAYMENT_SCHEDULES
SYNONYM - AR_SYSTEM_PARAMETERS
PACKAGE - HZP_CUST_PKG
SYNONYM - HZ_CUSTOMER_PROFILES
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_CUST_ACCT_SITES
SYNONYM - HZ_CUST_PROFILE_CLASSES
SYNONYM - HZ_CUST_SITE_USES
SYNONYM - HZ_PARTIES

APPS.AR_CUSTOMER_ACCOUNTS is not referenced by any database object

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View: AR_CUSTOMER_ACCOUNTS_CA

Comments
View Type

A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.

Columns
Name Datatype Length Mandatory Comments
CUSTOMER_OR_LOCATION CHAR (1)
ACCTD_OR_ENTERED CHAR (1)
CUSTOMER_ID NUMBER (15)
CUSTOMER_NAME VARCHAR2 (50)
CUSTOMER_NUMBER VARCHAR2 (30) Y
CUSTOMER_STATUS VARCHAR2 (1) Y
ACCOUNT_STATUS VARCHAR2 (30)
PROFILE_CLASS VARCHAR2 (30)
RISK_CODE VARCHAR2 (30)
COLLECTOR_NAME VARCHAR2 (30) Y
DSO NUMBER

CUSTOMER_SITE_USE_ID NUMBER

LOCATION VARCHAR2 (0)
CURRENCY_CODE VARCHAR2 (0)
OVERALL_CREDIT_LIMIT NUMBER

ORDER_CREDIT_LIMIT NUMBER

CREDIT_AVAILABLE NUMBER

PASTDUE_INVOICES NUMBER

BALANCE NUMBER

ACCTD_BALANCE NUMBER

PASTDUE_BALANCE NUMBER

ACCTD_PASTDUE_BALANCE NUMBER

OPEN_CREDIT NUMBER

ACCTD_OPEN_CREDIT NUMBER

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APPS.AR_CUSTOMER_ACCOUNTS_CA references the following:

APPS
SYNONYM - AR_COLLECTORS
SYNONYM - AR_PAYMENT_SCHEDULES
SYNONYM - AR_SYSTEM_PARAMETERS
SYNONYM - HZ_CUSTOMER_PROFILES
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_CUST_PROFILE_CLASSES
SYNONYM - HZ_PARTIES

APPS.AR_CUSTOMER_ACCOUNTS_CA is not referenced by any database object

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View: AR_CUSTOMER_ACCOUNTS_CE

Comments
View Type

A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.

Columns
Name Datatype Length Mandatory Comments
CUSTOMER_OR_LOCATION CHAR (1)
ACCTD_OR_ENTERED CHAR (1)
CUSTOMER_ID NUMBER (15) Y
CUSTOMER_NAME VARCHAR2 (50)
CUSTOMER_NUMBER VARCHAR2 (30) Y
CUSTOMER_STATUS VARCHAR2 (1) Y
ACCOUNT_STATUS VARCHAR2 (30)
PROFILE_CLASS VARCHAR2 (30)
RISK_CODE VARCHAR2 (30)
COLLECTOR_NAME VARCHAR2 (30) Y
DSO NUMBER

CUSTOMER_SITE_USE_ID NUMBER

LOCATION VARCHAR2 (0)
CURRENCY_CODE VARCHAR2 (15)
OVERALL_CREDIT_LIMIT NUMBER

ORDER_CREDIT_LIMIT NUMBER

CREDIT_AVAILABLE NUMBER

PASTDUE_INVOICES NUMBER

BALANCE NUMBER

ACCTD_BALANCE NUMBER

PASTDUE_BALANCE NUMBER

ACCTD_PASTDUE_BALANCE NUMBER

OPEN_CREDIT NUMBER

ACCTD_OPEN_CREDIT NUMBER

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APPS.AR_CUSTOMER_ACCOUNTS_CE references the following:

APPS
SYNONYM - AR_COLLECTORS
SYNONYM - AR_PAYMENT_SCHEDULES
SYNONYM - AR_SYSTEM_PARAMETERS
PACKAGE - HZP_CUST_PKG
SYNONYM - HZ_CUSTOMER_PROFILES
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_CUST_PROFILE_CLASSES
SYNONYM - HZ_PARTIES

APPS.AR_CUSTOMER_ACCOUNTS_CE is not referenced by any database object

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View: AR_CUSTOMER_ACCOUNTS_LA

Comments
View Type

A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.

Columns
Name Datatype Length Mandatory Comments
CUSTOMER_OR_LOCATION CHAR (1)
ACCTD_OR_ENTERED CHAR (1)
CUSTOMER_ID NUMBER (15) Y
CUSTOMER_NAME VARCHAR2 (50)
CUSTOMER_NUMBER VARCHAR2 (30) Y
CUSTOMER_STATUS VARCHAR2 (1) Y
ACCOUNT_STATUS VARCHAR2 (30)
PROFILE_CLASS VARCHAR2 (30)
RISK_CODE VARCHAR2 (30)
COLLECTOR_NAME VARCHAR2 (30) Y
DSO NUMBER

CUSTOMER_SITE_USE_ID NUMBER (15) Y
LOCATION VARCHAR2 (40) Y
CURRENCY_CODE VARCHAR2 (0)
OVERALL_CREDIT_LIMIT NUMBER

ORDER_CREDIT_LIMIT NUMBER

CREDIT_AVAILABLE NUMBER

PASTDUE_INVOICES NUMBER

BALANCE NUMBER

ACCTD_BALANCE NUMBER

PASTDUE_BALANCE NUMBER

ACCTD_PASTDUE_BALANCE NUMBER

OPEN_CREDIT NUMBER

ACCTD_OPEN_CREDIT NUMBER

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APPS.AR_CUSTOMER_ACCOUNTS_LA references the following:

APPS
SYNONYM - AR_COLLECTORS
SYNONYM - AR_PAYMENT_SCHEDULES
SYNONYM - AR_SYSTEM_PARAMETERS
SYNONYM - HZ_CUSTOMER_PROFILES
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_CUST_ACCT_SITES
SYNONYM - HZ_CUST_PROFILE_CLASSES
SYNONYM - HZ_CUST_SITE_USES
SYNONYM - HZ_PARTIES

APPS.AR_CUSTOMER_ACCOUNTS_LA is not referenced by any database object

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View: AR_CUSTOMER_ACCOUNTS_LE

Comments
View Type

A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.

Columns
Name Datatype Length Mandatory Comments
CUSTOMER_OR_LOCATION CHAR (1)
ACCTD_OR_ENTERED CHAR (1)
CUSTOMER_ID NUMBER (15) Y
CUSTOMER_NAME VARCHAR2 (50)
CUSTOMER_NUMBER VARCHAR2 (30) Y
CUSTOMER_STATUS VARCHAR2 (1) Y
ACCOUNT_STATUS VARCHAR2 (30)
PROFILE_CLASS VARCHAR2 (30)
RISK_CODE VARCHAR2 (30)
COLLECTOR_NAME VARCHAR2 (30) Y
DSO NUMBER

CUSTOMER_SITE_USE_ID NUMBER (15) Y
LOCATION VARCHAR2 (40) Y
CURRENCY_CODE VARCHAR2 (15)
OVERALL_CREDIT_LIMIT NUMBER

ORDER_CREDIT_LIMIT NUMBER

CREDIT_AVAILABLE NUMBER

PASTDUE_INVOICES NUMBER

BALANCE NUMBER

ACCTD_BALANCE NUMBER

PASTDUE_BALANCE NUMBER

ACCTD_PASTDUE_BALANCE NUMBER

OPEN_CREDIT NUMBER

ACCTD_OPEN_CREDIT NUMBER

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APPS.AR_CUSTOMER_ACCOUNTS_LE references the following:

APPS
SYNONYM - AR_COLLECTORS
SYNONYM - AR_PAYMENT_SCHEDULES
SYNONYM - AR_SYSTEM_PARAMETERS
PACKAGE - HZP_CUST_PKG
SYNONYM - HZ_CUSTOMER_PROFILES
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_CUST_ACCT_SITES
SYNONYM - HZ_CUST_PROFILE_CLASSES
SYNONYM - HZ_CUST_SITE_USES
SYNONYM - HZ_PARTIES

APPS.AR_CUSTOMER_ACCOUNTS_LE is not referenced by any database object

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View: AR_CUSTOMER_ALT_NAMES_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
ALT_NAME_ID NUMBER (15) Y
ALT_NAME VARCHAR2 (320) Y
CUSTOMER_ID NUMBER (15) Y
CUSTOMER_NUMBER VARCHAR2 (30) Y
CUSTOMER_NAME VARCHAR2 (50)
CUSTOMER_NAME_PHONETIC VARCHAR2 (320)
SITE_USE_ID NUMBER (15)
BILL_TO_LOCATION VARCHAR2 (40)
TERM_ID NUMBER (15)
PAYMENT_NAME VARCHAR2 (15)
CREATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATE_LOGIN NUMBER (15)
LAST_UPDATED_BY NUMBER (15)
ACCOUNT_NAME VARCHAR2 (240)
ORG_ID NUMBER (15)

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APPS.AR_CUSTOMER_ALT_NAMES_V references the following:

APPS
SYNONYM - AR_CUSTOMER_ALT_NAMES
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_CUST_SITE_USES_ALL
SYNONYM - HZ_PARTIES
- RA_TERMS

APPS.AR_CUSTOMER_ALT_NAMES_V is not referenced by any database object

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View: AR_CUSTOMER_BANK_ACCOUNTS_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)

BANK_ACCOUNT_USES_ID NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y 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).
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).
CUSTOMER_ID NUMBER (15)

CUSTOMER_SITE_USE_ID NUMBER (15)

EXTERNAL_BANK_ACCOUNT_ID NUMBER (15) Y
START_DATE DATE


END_DATE DATE


PRIMARY_FLAG VARCHAR2 (1) Y
ATTRIBUTE_CATEGORY VARCHAR2 (150)
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
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
BANK_NUMBER VARCHAR2 (30)

BANK_NAME VARCHAR2 (60) Y
BANK_BRANCH_NAME VARCHAR2 (60) Y
BANK_BRANCH_NUM VARCHAR2 (25)

BANK_BRANCH_DESCRIPTION VARCHAR2 (240)

BANK_ACCOUNT_NAME VARCHAR2 (80) Y
BANK_ACCOUNT_NUM VARCHAR2 (4000)

BANK_ACCOUNT_DESCRIPTION VARCHAR2 (240)

CURRENCY_CODE VARCHAR2 (15)

BANK_ACCOUNT_ID NUMBER (15) Y
BANK_BRANCH_ID NUMBER (15) Y

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APPS.AR_CUSTOMER_BANK_ACCOUNTS_V references the following:

APPS
SYNONYM - AP_BANK_ACCOUNTS
SYNONYM - AP_BANK_ACCOUNT_USES
SYNONYM - AP_BANK_BRANCHES
PACKAGE - FND_PROFILE

APPS.AR_CUSTOMER_BANK_ACCOUNTS_V is not referenced by any database object

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View: AR_CUSTOMER_BILLS_TRX_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
BATCH_SOURCE_NAME VARCHAR2 (50) Y
BATCH_SOURCE_ID NUMBER (15) Y
AUTO_TRX_NUMBERING_FLAG VARCHAR2 (1)
TRANS_TYPE VARCHAR2 (20)
CUST_TRX_TYPE_ID NUMBER (15) Y
SIGNED_FLAG VARCHAR2 (1)
DRAWEE_ISSUED_FLAG VARCHAR2 (1)
MAGNETIC_FORMAT_CODE VARCHAR2 (30)
POST_TO_GL VARCHAR2 (1) Y
DEFAILT_PRINTING_OPTION VARCHAR2 (20) Y
FORMAT_PROGRAM_ID NUMBER (15)
CUSTOMER_TRX_ID NUMBER (15) Y
PRINTING_LAST_PRINTED DATE

CUSTOMER_REFERENCE VARCHAR2 (30)
DOC_SEQUENCE_VALUE NUMBER (15)
DOC_SEQUENCE_ID NUMBER (15)
COMMENTS VARCHAR2 (1760)
INVOICE_CURRENCY_CODE VARCHAR2 (15)
TRX_DATE DATE
Y
BR_AMOUNT NUMBER

BR_UNPAID_FLAG VARCHAR2 (1)
BR_ON_HOLD_FLAG VARCHAR2 (1)
TERM_DUE_DATE DATE

TRX_NUMBER VARCHAR2 (20) Y
OLD_TRX_NUMBER VARCHAR2 (20)
SPECIAL_INSTRUCTIONS VARCHAR2 (240)
PRINTING_OPTION VARCHAR2 (20)
COMPLETE_FLAG VARCHAR2 (1) Y
OVERRIDE_REMIT_ACCOUNT_FLAG VARCHAR2 (1)
EXCHANGE_RATE NUMBER

EXCHANGE_RATE_TYPE VARCHAR2 (30)
EXCHANGE_DATE DATE

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)
CREATED_FROM VARCHAR2 (30) Y
TRANSACTION_BATCH_ID NUMBER (15)
CONTACT_NAME VARCHAR2 (92)
DRAWEE_CONTACT_ID NUMBER (15)
DRAWEE_ID NUMBER (15)
DRAWEE_NAME VARCHAR2 (50)
DRAWEE_NUMBER VARCHAR2 (30) Y
JGZZ_FISCAL_CODE VARCHAR2 (20)
TAX_REFERENCE VARCHAR2 (50)
DRAWEE_CLASS VARCHAR2 (30)
DRAWEE_CATEGORY_CODE VARCHAR2 (30)
DRAWEE_CATEGORY VARCHAR2 (80)
LOCATION VARCHAR2 (40)
DRAWEE_SITE_USE_ID NUMBER (15)
ADDRESS_ID NUMBER (15)
ADDRESS1 VARCHAR2 (240)
ADDRESS2 VARCHAR2 (240)
ADDRESS3 VARCHAR2 (4000)
DB_ADDRESS3 VARCHAR2 (240)
CITY VARCHAR2 (60)
POSTAL_CODE VARCHAR2 (60)
STATE VARCHAR2 (60)
PROVINCE_STATE VARCHAR2 (60)
TERRITORY_SHORT_CODE VARCHAR2 (2)
SITE_PRIMARY_FLAG VARCHAR2 (1)
DRAWEE_BANK_NAME VARCHAR2 (360)
DRAWEE_BANK_NUM VARCHAR2 (30)
DRAWEE_BANK_NUMBER VARCHAR2 (30)
DRAWEE_BRANCH_NAME VARCHAR2 (360)
DRAWEE_ACCOUNT_NUM VARCHAR2 (100)
DRAWEE_ACCOUNT_NAME VARCHAR2 (80)
DRAWEE_ACCOUNT_CURRENCY_CODE VARCHAR2 (15)
DRAWEE_BANK_ADDRESS1 VARCHAR2 (240)
DRAWEE_BANK_ADDRESS2 VARCHAR2 (240)
DRAWEE_BANK_ADDRESS3 VARCHAR2 (480)
DRAWEE_DB_BANK_ADDRESS3 VARCHAR2 (240)
DRAWEE_BANK_CITY VARCHAR2 (60)
DRAWEE_BANK_AREA_CODE VARCHAR2 (60)
DRAWEE_BANK_PROVINCE VARCHAR2 (60)
DRAWEE_BANK_STATE VARCHAR2 (60)
DRAWEE_BANK_PROVINCE_STATE VARCHAR2 (60)
DRAWEE_BANK_COUNTRY VARCHAR2 (60)
DRAWEE_BANK_ACCOUNT_ID VARCHAR2 (0)
REMIT_BANK_NAME VARCHAR2 (360)
REMIT_BANK_NUM VARCHAR2 (30)
REMIT_BANK_NUMBER VARCHAR2 (30)
REMIT_BRANCH_NAME VARCHAR2 (360)
REMIT_ACCOUNT_NUM VARCHAR2 (30)
REMIT_ACCOUNT_NAME VARCHAR2 (100)
REMIT_ACCOUNT_CURRENCY_CODE VARCHAR2 (15)
REMIT_BANK_ADDRESS1 VARCHAR2 (240)
REMIT_BANK_ADDRESS2 VARCHAR2 (240)
REMIT_BANK_ADDRESS3 VARCHAR2 (480)
REMIT_DB_BANK_ADDRESS3 VARCHAR2 (240)
REMIT_BANK_CITY VARCHAR2 (60)
REMIT_BANK_ZIP_CODE VARCHAR2 (60)
REMIT_BANK_PROVINCE VARCHAR2 (60)
REMIT_BANK_STATE VARCHAR2 (60)
REMIT_BANK_PROVINCE_STATE VARCHAR2 (60)
REMIT_BANK_COUNTRY VARCHAR2 (60)
REMIT_BANK_ACCOUNT_ID NUMBER (15)
REMIT_BANK_ACCT_USE_ID NUMBER (15)
STATUS VARCHAR2 (30) Y
STATUS_MEANING VARCHAR2 (80) Y
GL_DATE DATE

POSTING_CONTROL_ID NUMBER (15) Y
REMITTANCE_BATCH_ID NUMBER (15)
CREATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATE_LOGIN NUMBER (15)
ORG_ID NUMBER (15)
LEGAL_ENTITY_ID NUMBER (15)
PAYMENT_TRXN_EXTENSION_ID NUMBER (15)

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APPS.AR_CUSTOMER_BILLS_TRX_V references the following:

APPS
PACKAGE - ARH_ADDR_PKG
PACKAGE - ARPT_SQL_FUNC_UTIL
VIEW - AR_LOOKUPS
SYNONYM - AR_TRANSACTION_HISTORY
SYNONYM - CE_BANK_ACCOUNTS
PACKAGE - FND_GLOBAL
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_CUST_ACCOUNT_ROLES
SYNONYM - HZ_CUST_ACCT_SITES
SYNONYM - HZ_CUST_SITE_USES
SYNONYM - HZ_LOCATIONS
SYNONYM - HZ_ORGANIZATION_PROFILES
SYNONYM - HZ_PARTIES
SYNONYM - HZ_PARTY_SITES
SYNONYM - HZ_RELATIONSHIPS
SYNONYM - IBY_EXT_BANK_ACCOUNTS
SYNONYM - RA_BATCH_SOURCES_ALL
SYNONYM - RA_CUSTOMER_TRX
SYNONYM - RA_CUST_TRX_TYPES_ALL
- CE_BANK_ACCT_USES_OU_V
- IBY_FNDCPT_TRXN_PUB
- IBY_TRXN_EXTENSIONS_V
- FND_TERRITORIES_VL

APPS.AR_CUSTOMER_BILLS_TRX_V is not referenced by any database object

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View: AR_CUSTOMER_CALLS_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
LAST_UPDATED_BY NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATE_LOGIN NUMBER (15)
CREATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
ACC_CUSTOMER_CALL_ID NUMBER (15) Y
ACC_COLLECTOR_ID NUMBER (15) Y
ACO_NAME VARCHAR2 (30) Y
ACC_CALL_DATE DATE
Y
ACC_CALL_TIME NUMBER

ACC_STATUS VARCHAR2 (30)
ACC_CUSTOMER_ID NUMBER (15) Y
RCU_CUSTOMER_NAME VARCHAR2 (360) Y
RCU_CUSTOMER_NUMBER VARCHAR2 (30) Y
ACC_SITE_USE_ID NUMBER (15)
RSU_LOCATION VARCHAR2 (40)
RSU_ADDRESS_ID NUMBER (15)
RAD_ADDRESS1 VARCHAR2 (240)
RAD_ADDRESS2 VARCHAR2 (240)
RAD_ADDRESS3 VARCHAR2 (458)
ACC_CONTACT_ID NUMBER (15)
RCO_LAST_NAME VARCHAR2 (50)
RCO_FIRST_NAME VARCHAR2 (40)
RCO_JOB_TITLE VARCHAR2 (100)
ACC_PHONE_ID NUMBER (15)
RP1_AREA_CODE VARCHAR2 (10)
RP1_PHONE_NUMBER VARCHAR2 (50)
RP1_EXTENSION VARCHAR2 (20)
RP1_PHONE_TYPE VARCHAR2 (30)
ACC_FAX_ID NUMBER (15)
RP2_PHONE_NUMBER VARCHAR2 (50)
RP2_AREA_CODE VARCHAR2 (10)
ACC_REASON_CODE VARCHAR2 (30)
AL1_REASON_MEANING VARCHAR2 (4000)
ACC_CALL_OUTCOME VARCHAR2 (30)
AL2_OUTCOME_MEANING VARCHAR2 (4000)
ANO_TEXT VARCHAR2 (2000)
ACC_PROMISE_DATE DATE

ACC_CURRENCY_CODE VARCHAR2 (15)
ACC_PROMISE_AMOUNT NUMBER

ACC_FORECAST_DATE DATE

ACC_COLLECTION_FORECAST NUMBER (3)
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)
RCO_ROWID ROWID (10)
RCO_STATUS VARCHAR2 (1)
RCO_CONTACT_KEY VARCHAR2 (500)
RCO_MAIL_STOP VARCHAR2 (60)
RCO_TITLE VARCHAR2 (30)
RCO_ATTRIBUTE_CATEGORY VARCHAR2 (30)
RCO_ATTRIBUTE1 VARCHAR2 (150)
RCO_ATTRIBUTE2 VARCHAR2 (150)
RCO_ATTRIBUTE3 VARCHAR2 (150)
RCO_ATTRIBUTE4 VARCHAR2 (150)
RCO_ATTRIBUTE5 VARCHAR2 (150)
RCO_ATTRIBUTE6 VARCHAR2 (150)
RCO_ATTRIBUTE7 VARCHAR2 (150)
RCO_ATTRIBUTE8 VARCHAR2 (150)
RCO_ATTRIBUTE9 VARCHAR2 (150)
RCO_ATTRIBUTE10 VARCHAR2 (150)
RCO_ATTRIBUTE11 VARCHAR2 (150)
RCO_ATTRIBUTE12 VARCHAR2 (150)
RCO_ATTRIBUTE13 VARCHAR2 (150)
RCO_ATTRIBUTE14 VARCHAR2 (150)
RCO_ATTRIBUTE15 VARCHAR2 (150)
RCO_ATTRIBUTE16 VARCHAR2 (150)
RCO_ATTRIBUTE17 VARCHAR2 (150)
RCO_ATTRIBUTE18 VARCHAR2 (150)
RCO_ATTRIBUTE19 VARCHAR2 (150)
RCO_ATTRIBUTE20 VARCHAR2 (150)
RCO_ATTRIBUTE21 VARCHAR2 (150)
RCO_ATTRIBUTE22 VARCHAR2 (150)
RCO_ATTRIBUTE23 VARCHAR2 (150)
RCO_ATTRIBUTE24 VARCHAR2 (150)
RCO_ATTRIBUTE25 VARCHAR2 (150)
RP1_ROWID ROWID (10)
RP1_PRIMARY_FLAG VARCHAR2 (1)
RP1_ATTRIBUTE_CATEGORY VARCHAR2 (30)
RP1_ATTRIBUTE1 VARCHAR2 (150)
RP1_ATTRIBUTE2 VARCHAR2 (150)
RP1_ATTRIBUTE3 VARCHAR2 (150)
RP1_ATTRIBUTE4 VARCHAR2 (150)
RP1_ATTRIBUTE5 VARCHAR2 (150)
RP1_ATTRIBUTE6 VARCHAR2 (150)
RP1_ATTRIBUTE7 VARCHAR2 (150)
RP1_ATTRIBUTE8 VARCHAR2 (150)
RP1_ATTRIBUTE9 VARCHAR2 (150)
RP1_ATTRIBUTE10 VARCHAR2 (150)
RP1_ATTRIBUTE11 VARCHAR2 (150)
RP1_ATTRIBUTE12 VARCHAR2 (150)
RP1_ATTRIBUTE13 VARCHAR2 (150)
RP1_ATTRIBUTE14 VARCHAR2 (150)
RP1_ATTRIBUTE15 VARCHAR2 (150)
RP2_ROWID ROWID (10)
RP2_PRIMARY_FLAG VARCHAR2 (1)
RP2_ATTRIBUTE_CATEGORY VARCHAR2 (30)
RP2_ATTRIBUTE1 VARCHAR2 (150)
RP2_ATTRIBUTE2 VARCHAR2 (150)
RP2_ATTRIBUTE3 VARCHAR2 (150)
RP2_ATTRIBUTE4 VARCHAR2 (150)
RP2_ATTRIBUTE5 VARCHAR2 (150)
RP2_ATTRIBUTE6 VARCHAR2 (150)
RP2_ATTRIBUTE7 VARCHAR2 (150)
RP2_ATTRIBUTE8 VARCHAR2 (150)
RP2_ATTRIBUTE9 VARCHAR2 (150)
RP2_ATTRIBUTE10 VARCHAR2 (150)
RP2_ATTRIBUTE11 VARCHAR2 (150)
RP2_ATTRIBUTE12 VARCHAR2 (150)
RP2_ATTRIBUTE13 VARCHAR2 (150)
RP2_ATTRIBUTE14 VARCHAR2 (150)
RP2_ATTRIBUTE15 VARCHAR2 (150)
ACC_FOLLOW_UP_ACTION VARCHAR2 (30)
ACC_FOLLOW_UP_DATE DATE

ACC_FOLLOW_UP_MEANING VARCHAR2 (4000)
DUMMY_CUST_TRX_ID VARCHAR2 (0)
ACC_COMPLETE_FLAG VARCHAR2 (1)

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APPS.AR_CUSTOMER_CALLS_V references the following:

APPS
SYNONYM - AR_COLLECTORS
SYNONYM - AR_CUSTOMER_CALLS
SYNONYM - AR_NOTES
SYNONYM - HZ_CONTACT_POINTS
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_CUST_ACCOUNT_ROLES
SYNONYM - HZ_CUST_ACCT_SITES
SYNONYM - HZ_CUST_SITE_USES
SYNONYM - HZ_LOCATIONS
SYNONYM - HZ_ORG_CONTACTS
SYNONYM - HZ_PARTIES
SYNONYM - HZ_PARTY_SITES
SYNONYM - HZ_RELATIONSHIPS
- FND_TERRITORIES_VL
- ARPT_SQL_FUNC_UTIL

APPS.AR_CUSTOMER_CALLS_V is not referenced by any database object

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View: AR_CUSTOMER_CALL_TOPICS_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)

CCT_CUSTOMER_CALL_TOPIC_ID NUMBER (15) Y
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CCT_CUSTOMER_CALL_ID NUMBER (15) Y
CCT_CUSTOMER_ID NUMBER (15) Y
CCT_CUSTOMER_TRX_ID NUMBER


RCT_CUSTOMER_TRX_ID NUMBER (15)

ARA_CASH_RECEIPT_ID NUMBER (15)

RCT_ARA_NUMBER VARCHAR2 (30)

RCT_TRX_NUMBER VARCHAR2 (20)

CCT_PAYMENT_SCHEDULE_ID NUMBER (15)

APS_DUE_DATE VARCHAR2 (9)

APS_CLASS VARCHAR2 (20)

CCT_REASON_CODE VARCHAR2 (30)

AL1_REASON_MEANING VARCHAR2 (4000)

CCT_CALL_OUTCOME VARCHAR2 (30)

AL2_OUTCOME_MEANING VARCHAR2 (80)

CCT_FOLLOW_UP_DATE DATE


CCT_FOLLOW_UP_ACTION VARCHAR2 (30)

AL3_FOLLOW_UP_MEANING VARCHAR2 (4000)

CCT_FOLLOW_UP_COMPANY_REP_ID NUMBER (15)

CCT_COMPLETE_FLAG VARCHAR2 (1)

ANO_CUSTOMER_CALL_TOPIC_ID NUMBER (15)

ANO_TEXT VARCHAR2 (2000)

APS_DAYS_OVERDUE NUMBER


APS_INVOICE_CURRENCY_CODE VARCHAR2 (15)

APS_AMOUNT_DUE_REMAINING NUMBER


CCT_CUSTOMER_TRX_LINE_ID NUMBER (15)

RCTL_LINE_NUMBER NUMBER


RCTL_DESCRIPTION VARCHAR2 (240)

RCTL_LINE_AMOUNT NUMBER


CCT_PROMISE_DATE DATE


CCT_PROMISE_AMOUNT NUMBER


CCT_FORECAST_DATE DATE


CCT_COLLECTION_FORECAST NUMBER (3)

CCT_COLLECTOR_ID NUMBER (15) Y
ACO_NAME VARCHAR2 (30)

CCT_CALL_DATE DATE
Y
CCT_SITE_USE_ID NUMBER (15)

CCT_CONTACT_ID NUMBER (15)

CCT_PHONE_ID NUMBER (15)

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
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
APS_ATTRIBUTE_CATEGORY VARCHAR2 (30)

APS_ATTRIBUTE1 VARCHAR2 (150)

APS_ATTRIBUTE2 VARCHAR2 (150)

APS_ATTRIBUTE3 VARCHAR2 (150)

APS_ATTRIBUTE4 VARCHAR2 (150)

APS_ATTRIBUTE5 VARCHAR2 (150)

APS_ATTRIBUTE6 VARCHAR2 (150)

APS_ATTRIBUTE7 VARCHAR2 (150)

APS_ATTRIBUTE8 VARCHAR2 (150)

APS_ATTRIBUTE9 VARCHAR2 (150)

APS_ATTRIBUTE10 VARCHAR2 (150)

APS_ATTRIBUTE11 VARCHAR2 (150)

APS_ATTRIBUTE12 VARCHAR2 (150)

APS_ATTRIBUTE13 VARCHAR2 (150)

APS_ATTRIBUTE14 VARCHAR2 (150)

APS_ATTRIBUTE15 VARCHAR2 (150)

ARA_RECEIPT_NUMBER VARCHAR2 (30)

ARA_APPLIED_AMOUNT VARCHAR2 (0)

ARA_UNAPPLIED_AMOUNT VARCHAR2 (0)

ARA_ON_ACCOUNT_AMOUNT VARCHAR2 (0)

ARA_UNIDENTIFIED_AMOUNT VARCHAR2 (0)

ARA_RECEIPT_DATE VARCHAR2 (0)

ARA_METHOD VARCHAR2 (0)

ARA_CURRENCY_CODE VARCHAR2 (0)

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APPS.AR_CUSTOMER_CALL_TOPICS_V references the following:

APPS
SYNONYM - AR_COLLECTORS
SYNONYM - AR_CUSTOMER_CALL_TOPICS
SYNONYM - AR_NOTES
SYNONYM - AR_PAYMENT_SCHEDULES
SYNONYM - RA_CUSTOMER_TRX
SYNONYM - RA_CUSTOMER_TRX_LINES
SYNONYM - RA_CUST_TRX_TYPES
- AR_LOOKUPS
- ARPT_SQL_FUNC_UTIL

APPS.AR_CUSTOMER_CALL_TOPICS_V is not referenced by any database object

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View: AR_CUSTOMER_CLASSES_ACTIVE_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
LOOKUP_CODE VARCHAR2 (30) Y
MEANING VARCHAR2 (80) Y
DESCRIPTION VARCHAR2 (240)

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APPS.AR_CUSTOMER_CLASSES_ACTIVE_V references the following:

- AR_LOOKUPS

APPS.AR_CUSTOMER_CLASSES_ACTIVE_V is not referenced by any database object

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View: AR_CUSTOMER_CONTACT_FIND_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
CUSTOMER_ID NUMBER (15) Y
CONT_LAST_NAME VARCHAR2 (50)
CONT_FIRST_NAME VARCHAR2 (40)
PHONE VARCHAR2 (80)
CUSTOMER_NAME VARCHAR2 (360) Y
LAST_NAME VARCHAR2 (150)
FIRST_NAME VARCHAR2 (150)
CITY VARCHAR2 (60)
STATE VARCHAR2 (60)
POSTAL_CODE VARCHAR2 (60)
COUNTRY VARCHAR2 (240)
COUNTRY_CODE VARCHAR2 (60)
STATUS VARCHAR2 (1)
CONTACT_NUMBER VARCHAR2 (30)
ORG_PER_NUMBER VARCHAR2 (30) Y
CUSTOMER_NUMBER VARCHAR2 (30) Y
ADDRESS1 VARCHAR2 (240)
ADDRESS2 VARCHAR2 (240)
ADDRESS3 VARCHAR2 (240)
ADDRESS4 VARCHAR2 (240)
COUNTY VARCHAR2 (60)
PROVINCE VARCHAR2 (60)
TAX_REG_NUMBER VARCHAR2 (50)
TAXPAYER_ID VARCHAR2 (20)
REFERENCE VARCHAR2 (240) Y
TYPE VARCHAR2 (80)
CATEGORY VARCHAR2 (80)
CLASS VARCHAR2 (80)
SIC_CODE VARCHAR2 (30)
CUSTOMER_TYPE VARCHAR2 (30) Y
CONTACT_KEY VARCHAR2 (500)
ADDRESS_KEY VARCHAR2 (500)
CUSTOMER_KEY VARCHAR2 (500)

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APPS.AR_CUSTOMER_CONTACT_FIND_V references the following:

APPS
VIEW - AR_CUSTOMER_FIND_V
SYNONYM - HZ_CONTACT_POINTS
SYNONYM - HZ_CUST_ACCOUNT_ROLES
SYNONYM - HZ_ORG_CONTACTS
SYNONYM - HZ_PARTIES
SYNONYM - HZ_RELATIONSHIPS

APPS.AR_CUSTOMER_CONTACT_FIND_V is not referenced by any database object

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View: AR_CUSTOMER_FIND_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
CUSTOMER_ID NUMBER (15) Y
CUSTOMER_NAME VARCHAR2 (360) Y
FIRST_NAME VARCHAR2 (150)
LAST_NAME VARCHAR2 (150)
ADDRESS1 VARCHAR2 (240)
CITY VARCHAR2 (60)
STATE VARCHAR2 (60)
POSTAL_CODE VARCHAR2 (60)
COUNTRY VARCHAR2 (240)
COUNTRY_CODE VARCHAR2 (60)
CUSTOMER_NUMBER VARCHAR2 (30) Y
ORG_PER_NUMBER VARCHAR2 (30) Y
STATUS VARCHAR2 (1) Y
TAX_REG_NUMBER VARCHAR2 (50)
TAXPAYER_ID VARCHAR2 (20)
REFERENCE VARCHAR2 (240) Y
TYPE VARCHAR2 (80)
CATEGORY VARCHAR2 (80)
CLASS VARCHAR2 (80)
SIC_CODE VARCHAR2 (30)
PARTY_SITE_NUMBER VARCHAR2 (30)
ADDRESS2 VARCHAR2 (240)
ADDRESS3 VARCHAR2 (240)
ADDRESS4 VARCHAR2 (240)
COUNTY VARCHAR2 (60)
PROVINCE VARCHAR2 (60)
CUSTOMER_KEY VARCHAR2 (500)
ADDRESS_KEY VARCHAR2 (500)
CUSTOMER_TYPE VARCHAR2 (30) Y
ADDRESS_ID NUMBER (15)
PARTY_ID NUMBER (15) Y

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APPS.AR_CUSTOMER_FIND_V references the following:

APPS
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_CUST_ACCT_SITES_ALL
SYNONYM - HZ_LOCATIONS
SYNONYM - HZ_PARTIES
SYNONYM - HZ_PARTY_SITES
- AR_LOOKUPS
- FND_TERRITORIES_VL
APPS.AR_CUSTOMER_FIND_V is referenced by following:

APPS
VIEW - AR_CUSTOMER_CONTACT_FIND_V

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View: AR_CUSTOMER_PAYMENT_SCHEDULES

Comments
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.

Columns
Name Datatype Length Mandatory Comments
CUSTOMER_ID NUMBER (15) Y
SITE_USE_ID NUMBER

LOCATION VARCHAR2 (40)
CUSTOMER_NAME VARCHAR2 (50)
CUSTOMER_NUMBER VARCHAR2 (30) Y
STATUS VARCHAR2 (1)
INVOICE_CURRENCY_CODE VARCHAR2 (15) Y
OUTSTANDING_BALANCE NUMBER

PAST_DUE_BALANCE NUMBER

SHOW_SITES_FLAG VARCHAR2 (30) Y
COLLECTOR_ID NUMBER (15) Y

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APPS.AR_CUSTOMER_PAYMENT_SCHEDULES references the following:

APPS
SYNONYM - AR_PAYMENT_SCHEDULES
SYNONYM - HZ_CUSTOMER_PROFILES
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_CUST_SITE_USES
SYNONYM - HZ_PARTIES
- AR_LOOKUPS

APPS.AR_CUSTOMER_PAYMENT_SCHEDULES is not referenced by any database object

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View: AR_CUSTOMER_PROFILES_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
CUSTOMER_PROFILE_ID NUMBER (15) Y
CUSTOMER_ID NUMBER (15) Y
SITE_USE_ID NUMBER (15)
CUSTOMER_PROFILE_CLASS_ID NUMBER (15)
STATUS VARCHAR2 (1) Y
PROFILE_CLASS_NAME VARCHAR2 (30)
PROFILE_CLASS_DESCRIPTION VARCHAR2 (80)
LAST_UPDATED_BY NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y
OBJECT_VERSION NUMBER

LAST_UPDATE_LOGIN NUMBER (15)
CREATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
COLLECTOR_ID NUMBER (15) Y
COLLECTOR_NAME VARCHAR2 (30) Y
CREDIT_CHECKING VARCHAR2 (1) Y
TOLERANCE NUMBER
Y
DISCOUNT_TERMS VARCHAR2 (1) Y
DUNNING_LETTERS VARCHAR2 (1) Y
INTEREST_CHARGES VARCHAR2 (1) Y
STATEMENTS VARCHAR2 (1) Y
CREDIT_BALANCE_STATEMENTS VARCHAR2 (1) Y
CREDIT_HOLD VARCHAR2 (1) Y
CREDIT_RATING VARCHAR2 (30)
CREDIT_RATING_MEANING VARCHAR2 (4000)
RISK_CODE VARCHAR2 (30)
RISK_MEANING VARCHAR2 (4000)
STANDARD_TERMS NUMBER (15)
STANDARD_TERMS_NAME VARCHAR2 (15)
OVERRIDE_TERMS VARCHAR2 (1)
DUNNING_LETTER_SET_ID NUMBER (15)
DUNNING_LETTER_SET_NAME VARCHAR2 (30)
INTEREST_PERIOD_DAYS NUMBER

PAYMENT_GRACE_DAYS NUMBER

DISCOUNT_GRACE_DAYS NUMBER

STATEMENT_CYCLE_ID NUMBER (15)
STATEMENT_CYCLE_NAME VARCHAR2 (15)
ACCOUNT_STATUS VARCHAR2 (30)
ACCOUNT_STATUS_MEANING VARCHAR2 (4000)
AUTOCASH_HIERARCHY_ID NUMBER (15)
AUTOCASH_HIERARCHY_NAME VARCHAR2 (30)
AUTO_REC_INCL_DISPUTED_FLAG VARCHAR2 (1) Y
TAX_PRINTING_OPTION VARCHAR2 (30)
TAX_PRINTING_OPTION_MEANING VARCHAR2 (4000)
CHARGE_ON_FINANCE_CHARGE_FLAG VARCHAR2 (1)
GROUPING_RULE_ID NUMBER (15)
GROUPING_RULE_NAME VARCHAR2 (40)
CONS_INV_FLAG VARCHAR2 (1)
CONS_INV_TYPE VARCHAR2 (30)
PERCENT_COLLECTABLE NUMBER

CLEARING_DAYS NUMBER (5)
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)
JGZZ_ATTRIBUTE_CATEGORY VARCHAR2 (30)
JGZZ_ATTRIBUTE1 VARCHAR2 (150)
JGZZ_ATTRIBUTE2 VARCHAR2 (150)
JGZZ_ATTRIBUTE3 VARCHAR2 (150)
JGZZ_ATTRIBUTE4 VARCHAR2 (150)
JGZZ_ATTRIBUTE5 VARCHAR2 (150)
JGZZ_ATTRIBUTE6 VARCHAR2 (150)
JGZZ_ATTRIBUTE7 VARCHAR2 (150)
JGZZ_ATTRIBUTE8 VARCHAR2 (150)
JGZZ_ATTRIBUTE9 VARCHAR2 (150)
JGZZ_ATTRIBUTE10 VARCHAR2 (150)
JGZZ_ATTRIBUTE11 VARCHAR2 (150)
JGZZ_ATTRIBUTE12 VARCHAR2 (150)
JGZZ_ATTRIBUTE13 VARCHAR2 (150)
JGZZ_ATTRIBUTE14 VARCHAR2 (150)
JGZZ_ATTRIBUTE15 VARCHAR2 (150)
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)
AUTOCASH_HIERARCHY_ID_FOR_ADR NUMBER (15)
AUTOCASH_HIERARCHY_NAME_ADR VARCHAR2 (30)
LOCKBOX_MATCHING_OPTION VARCHAR2 (30)
LOCKBOX_MATCHING_OPTION_NAME VARCHAR2 (4000)
REVIEW_CYCLE VARCHAR2 (30)
REVIEW_CYCLE_NAME VARCHAR2 (4000)
LAST_CREDIT_REVIEW_DATE DATE

NEXT_CREDIT_REVIEW_DATE DATE

CREDIT_ANALYST_ID NUMBER (15)
CREDIT_ANALYST_NAME VARCHAR2 (360)
PROFILE_PARTY_ID NUMBER (15)
CREDIT_CLASSIFICATION VARCHAR2 (30)
CREDIT_CLASSIFICATION_MEANING VARCHAR2 (4000)
SITE_USE_CODE VARCHAR2 (30)

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APPS.AR_CUSTOMER_PROFILES_V references the following:

APPS
SYNONYM - AR_AUTOCASH_HIERARCHIES
SYNONYM - AR_COLLECTORS
SYNONYM - AR_DUNNING_LETTER_SETS
SYNONYM - AR_STATEMENT_CYCLES
SYNONYM - HZ_CUSTOMER_PROFILES
SYNONYM - HZ_CUST_PROFILE_CLASSES
SYNONYM - HZ_CUST_SITE_USES
SYNONYM - HZ_PARTIES
SYNONYM - RA_GROUPING_RULES
- ARPT_SQL_FUNC_UTIL
- RA_TERMS

APPS.AR_CUSTOMER_PROFILES_V is not referenced by any database object

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View: AR_CUSTOMER_PROFILE_CLASSES_V

Comments
View Type

A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
CUSTOMER_PROFILE_CLASS_ID NUMBER (15) Y
LAST_UPDATED_BY NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATE_LOGIN NUMBER (15)
CREATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
PROFILE_CLASS_NAME VARCHAR2 (30) Y
PROFILE_CLASS_DESCRIPTION VARCHAR2 (80)
STATUS VARCHAR2 (1) Y
COLLECTOR_ID NUMBER (15) Y
COLLECTOR_NAME VARCHAR2 (30) Y
CREDIT_CHECKING VARCHAR2 (1) Y
TOLERANCE NUMBER
Y
INTEREST_CHARGES VARCHAR2 (1) Y
CHARGE_ON_FINANCE_CHARGE_FLAG VARCHAR2 (1)
INTEREST_PERIOD_DAYS NUMBER

DISCOUNT_TERMS VARCHAR2 (1) Y
DISCOUNT_GRACE_DAYS NUMBER

STATEMENTS VARCHAR2 (1) Y
STATEMENT_CYCLE_ID NUMBER (15)
STATEMENT_CYCLE_NAME VARCHAR2 (15)
CREDIT_BALANCE_STATEMENTS VARCHAR2 (1) Y
STANDARD_TERMS NUMBER

STANDARD_TERMS_NAME VARCHAR2 (15)
OVERRIDE_TERMS VARCHAR2 (1)
PAYMENT_GRACE_DAYS NUMBER

DUNNING_LETTERS VARCHAR2 (1) Y
DUNNING_LETTER_SET_ID NUMBER (15)
DUNNING_LETTER_SET_NAME VARCHAR2 (30)
AUTOCASH_HIERARCHY_ID NUMBER (15)
AUTOCASH_HIERARCHY_NAME VARCHAR2 (30)
COPY_METHOD VARCHAR2 (9)
AUTO_REC_INCL_DISPUTED_FLAG VARCHAR2 (1) Y
TAX_PRINTING_OPTION VARCHAR2 (30)
TAX_PRINTING_OPTION_MEANING VARCHAR2 (4000)
GROUPING_RULE_ID NUMBER (15)
REQUEST_ID NUMBER (15)
GROUPING_RULE_NAME VARCHAR2 (40)
CONS_INV_FLAG VARCHAR2 (1)
CONS_INV_TYPE VARCHAR2 (30)
CONS_INV_TYPE_MEANING VARCHAR2 (30)
CONS_BILL_LEVEL VARCHAR2 (30)
CONS_BILL_LEVEL_MEANING 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)
JGZZ_ATTRIBUTE_CATEGORY VARCHAR2 (30)
JGZZ_ATTRIBUTE1 VARCHAR2 (150)
JGZZ_ATTRIBUTE2 VARCHAR2 (150)
JGZZ_ATTRIBUTE3 VARCHAR2 (150)
JGZZ_ATTRIBUTE4 VARCHAR2 (150)
JGZZ_ATTRIBUTE5 VARCHAR2 (150)
JGZZ_ATTRIBUTE6 VARCHAR2 (150)
JGZZ_ATTRIBUTE7 VARCHAR2 (150)
JGZZ_ATTRIBUTE8 VARCHAR2 (150)
JGZZ_ATTRIBUTE9 VARCHAR2 (150)
JGZZ_ATTRIBUTE10 VARCHAR2 (150)
JGZZ_ATTRIBUTE11 VARCHAR2 (150)
JGZZ_ATTRIBUTE12 VARCHAR2 (150)
JGZZ_ATTRIBUTE13 VARCHAR2 (150)
JGZZ_ATTRIBUTE14 VARCHAR2 (150)
JGZZ_ATTRIBUTE15 VARCHAR2 (150)
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)
AUTOCASH_HIERARCHY_ID_FOR_ADR NUMBER (15)
AUTOCASH_HIERARCHY_NAME_ADR VARCHAR2 (30)
LOCKBOX_MATCHING_OPTION VARCHAR2 (20)
LOCKBOX_MATCHING_OPTION_NAME VARCHAR2 (4000)
REVIEW_CYCLE VARCHAR2 (30)
REVIEW_CYCLE_NAME VARCHAR2 (4000)
CREDIT_ANALYST_ID NUMBER (15)
CREDIT_ANALYST_NAME VARCHAR2 (360)
CREDIT_CLASSIFICATION VARCHAR2 (30)
CREDIT_CLASSIFICATION_MEANING VARCHAR2 (4000)
LATE_CHARGE_CALCULATION_TRX VARCHAR2 (30)
LATE_CHARGE_CALCULATION_TRX_M VARCHAR2 (4000)
CREDIT_ITEMS_FLAG VARCHAR2 (1)
CREDIT_ITEMS_FLAG_M VARCHAR2 (4000)
DISPUTED_TRANSACTIONS_FLAG VARCHAR2 (1)
DISPUTED_TRANSACTIONS_FLAG_M VARCHAR2 (4000)
LATE_CHARGE_TYPE VARCHAR2 (30)
LATE_CHARGE_TYPE_M VARCHAR2 (4000)
LATE_CHARGE_TERM_ID NUMBER

LATE_TERM_NAME VARCHAR2 (15)
INTEREST_CALCULATION_PERIOD VARCHAR2 (30)
INTEREST_CALCULATION_PERIOD_M VARCHAR2 (4000)
HOLD_CHARGED_INVOICES_FLAG VARCHAR2 (1)
HOLD_CHARGED_INVOICES_FLAG_M VARCHAR2 (4000)
MESSAGE_TEXT_ID NUMBER

MESSAGE_TEXT_NAME VARCHAR2 (30)
MESSAGE_TEXT_TEXT VARCHAR2 (2000)
MULTIPLE_INTEREST_RATES_FLAG VARCHAR2 (1)
MULTIPLE_INTEREST_RATES_FLAG_M VARCHAR2 (4000)
CHARGE_BEGIN_DATE DATE

CHARGE_ON_FINANCE_CHARGE_FLAGM VARCHAR2 (4000)
AUTOMATCH_SET_ID NUMBER (15)

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APPS.AR_CUSTOMER_PROFILE_CLASSES_V references the following:

APPS
PACKAGE - ARPT_SQL_FUNC_UTIL
SYNONYM - AR_AUTOCASH_HIERARCHIES
SYNONYM - AR_COLLECTORS
SYNONYM - AR_DUNNING_LETTER_SETS
SYNONYM - AR_STANDARD_TEXT
SYNONYM - AR_STATEMENT_CYCLES
SYNONYM - HZ_CUST_PROFILE_CLASSES
SYNONYM - HZ_PARTIES
SYNONYM - RA_GROUPING_RULES
SYNONYM - RA_TERMS

APPS.AR_CUSTOMER_PROFILE_CLASSES_V is not referenced by any database object

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View: AR_CUSTOMER_RELATIONSHIPS_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
RELATED_CUSTOMER_ID NUMBER (15) Y
CUSTOMER_ID NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
OBJECT_VERSION NUMBER

LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y 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).
RELATIONSHIP_TYPE_CODE VARCHAR2 (30)
RELATED_CUSTOMER_NAME VARCHAR2 (360) Y
RELATED_CUSTOMER_NUMBER VARCHAR2 (30) Y
STATUS VARCHAR2 (1) Y
COMMENTS VARCHAR2 (240)
CUSTOMER_RECIPROCAL_FLAG VARCHAR2 (1) Y
RELATIONSHIP_TYPE VARCHAR2 (30)
RELATIONSHIP_TYPE_MEANING VARCHAR2 (80) Y
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).
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
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
BILL_TO_FLAG VARCHAR2 (1)
SHIP_TO_FLAG VARCHAR2 (1)

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APPS.AR_CUSTOMER_RELATIONSHIPS_V references the following:

APPS
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_CUST_ACCT_RELATE
SYNONYM - HZ_PARTIES
- AR_LOOKUPS

APPS.AR_CUSTOMER_RELATIONSHIPS_V is not referenced by any database object

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View: AR_CUSTOMER_SEARCH_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
CUSTOMER_ID NUMBER (15)
Customer account identifier
DETAILS_LEVEL CHAR (4)
CUSTOMER_NUMBER VARCHAR2 (30)
CUSTOMER_NAME VARCHAR2 (50)
ADDRESS_ID NUMBER

CONCATENATED_ADDRESS VARCHAR2 (4000)
CONTACT_NAME VARCHAR2 (0)
CONTACT_PHONE VARCHAR2 (0)
BILL_TO_SITE_USE_ID NUMBER

SITE_USES VARCHAR2 (0)

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APPS.AR_CUSTOMER_SEARCH_V references the following:

APPS
PACKAGE - ARP_ADDR_PKG
VIEW - AR_ADDRESSES_V
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_PARTIES

APPS.AR_CUSTOMER_SEARCH_V is not referenced by any database object

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View: AR_CUSTOMER_VENDOR_NIF_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
NIF_CODE VARCHAR2 (20)
Taxpayer ID number

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APPS.AR_CUSTOMER_VENDOR_NIF_V references the following:

APPS
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_PARTIES
VIEW - PO_VENDORS

APPS.AR_CUSTOMER_VENDOR_NIF_V is not referenced by any database object

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View: AR_CUSTOMER_VENDOR_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
NAME VARCHAR2 (240)
Name of the customer or vendor

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APPS.AR_CUSTOMER_VENDOR_V references the following:

APPS
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_PARTIES
VIEW - PO_VENDORS

APPS.AR_CUSTOMER_VENDOR_V is not referenced by any database object

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View: AR_CUSTOMER_VENDOR_VAT_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
VAT_TAX_CODE VARCHAR2 (50)
Value added tax code

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APPS.AR_CUSTOMER_VENDOR_VAT_V references the following:

APPS
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_PARTIES
VIEW - PO_VENDORS

APPS.AR_CUSTOMER_VENDOR_VAT_V is not referenced by any database object

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View: AR_CUST_CALLS_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
INITIATED_BY VARCHAR2 (30) Y
CALL_DATE DATE
Y
STATUS VARCHAR2 (4000)
CONTACT VARCHAR2 (91)
RESPONSE VARCHAR2 (80)
NOTES VARCHAR2 (2000)
CUSTOMER_NAME VARCHAR2 (360) Y
CUSTOMER_NUMBER VARCHAR2 (30) Y
LOCATION VARCHAR2 (40)
CUSTOMER_CALL_ID NUMBER (15) Y
CUSTOMER_ID NUMBER (15) Y
SITE_USE_ID NUMBER (15)
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.

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APPS.AR_CUST_CALLS_V references the following:

APPS
SYNONYM - AR_COLLECTORS
SYNONYM - AR_CUSTOMER_CALLS
SYNONYM - AR_NOTES
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_CUST_ACCOUNT_ROLES
SYNONYM - HZ_CUST_SITE_USES
SYNONYM - HZ_PARTIES
SYNONYM - HZ_RELATIONSHIPS
- ARPT_SQL_FUNC_UTIL
- AR_LOOKUPS

APPS.AR_CUST_CALLS_V is not referenced by any database object

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View: AR_CUST_CATEGORIES_ACTIVE_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
LOOKUP_CODE VARCHAR2 (30) Y
MEANING VARCHAR2 (80) Y
DESCRIPTION VARCHAR2 (240)

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APPS.AR_CUST_CATEGORIES_ACTIVE_V references the following:

- AR_LOOKUPS

APPS.AR_CUST_CATEGORIES_ACTIVE_V is not referenced by any database object

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View: AR_CUST_PROF_CLASS_AMTS

Comments
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.

Columns
Name Datatype Length Mandatory Comments
PROFILE_CLASS_AMOUNT_ID NUMBER (15) Y Identifier for the customer profile class amount
PROFILE_CLASS_ID NUMBER (15) Y Customer profile class identifier
CURRENCY_CODE VARCHAR2 (15) Y Code defined for a currency
OVERALL_CREDIT_LIMIT NUMBER

Overall credit limit
AUTO_REC_MIN_RECEIPT_AMOUNT NUMBER

Limits the minimum receipt amount for a currency
TRX_CREDIT_LIMIT NUMBER

Credit limit for an order
EXCHANGE_RATE_TYPE VARCHAR2 (30)
Exchange rate type for late charges.Validated against the table GL_DAILY_CONVERSION_TYPES. The type USER is excluded.
EXCHANGE_RATE_TYPE_M VARCHAR2 (30)
Conversion type user defined name
MIN_FC_BALANCE_OVERDUE_TYPE VARCHAR2 (30)
Indicates whether the minimum customer balance amount overdue is expressed as a fixed amount or a percentage
MIN_FC_BALANCE_OVERDUE_TYPE_M VARCHAR2 (4000)
MIN_FC_BALANCE_PERCENT NUMBER

MIN_FC_BALANCE_AMOUNT NUMBER

MIN_FC_BALANCE_VALUE NUMBER

MIN_FC_INVOICE_OVERDUE_TYPE VARCHAR2 (30)
MIN_FC_INVOICE_OVERDUE_TYPE_M VARCHAR2 (4000)
MIN_FC_INVOICE_PERCENT NUMBER

MIN_FC_INVOICE_AMOUNT NUMBER

MIN_FC_INVOICE_VALUE NUMBER

MAX_INTEREST_CHARGE NUMBER

MIN_INTEREST_CHARGE NUMBER

INTEREST_TYPE VARCHAR2 (30)
INTEREST_TYPE_M VARCHAR2 (4000)
INTEREST_RATE NUMBER

INTEREST_FIXED_AMOUNT NUMBER

INTEREST_VALUE NUMBER

INTEREST_SCHEDULE_ID NUMBER

INTEREST_SCHEDULE_NAME VARCHAR2 (80)
PENALTY_TYPE VARCHAR2 (30)
PENALTY_TYPE_M VARCHAR2 (4000)
PENALTY_RATE NUMBER

PENALTY_FIXED_AMOUNT NUMBER

PENALTY_VALUE NUMBER

PENALTY_SCHEDULE_ID NUMBER

PENALTY_SCHEDULE_NAME VARCHAR2 (80)
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)
JGZZ_ATTRIBUTE_CATEGORY VARCHAR2 (30)
JGZZ_ATTRIBUTE1 VARCHAR2 (150)
JGZZ_ATTRIBUTE2 VARCHAR2 (150)
JGZZ_ATTRIBUTE3 VARCHAR2 (150)
JGZZ_ATTRIBUTE4 VARCHAR2 (150)
JGZZ_ATTRIBUTE5 VARCHAR2 (150)
JGZZ_ATTRIBUTE6 VARCHAR2 (150)
JGZZ_ATTRIBUTE7 VARCHAR2 (150)
JGZZ_ATTRIBUTE8 VARCHAR2 (150)
JGZZ_ATTRIBUTE9 VARCHAR2 (150)
JGZZ_ATTRIBUTE10 VARCHAR2 (150)
JGZZ_ATTRIBUTE11 VARCHAR2 (150)
JGZZ_ATTRIBUTE12 VARCHAR2 (150)
JGZZ_ATTRIBUTE13 VARCHAR2 (150)
JGZZ_ATTRIBUTE14 VARCHAR2 (150)
JGZZ_ATTRIBUTE15 VARCHAR2 (150)
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)
MIN_DUNNING_AMOUNT NUMBER

MIN_STATEMENT_AMOUNT NUMBER

MIN_DUNNING_INVOICE_AMOUNT NUMBER

EXPIRATION_DATE DATE

LAST_UPDATED_BY NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y
CREATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
REQUEST_ID NUMBER (15)
PROGRAM_APPLICATION_ID NUMBER (15)
PROGRAM_ID NUMBER (15)
PROGRAM_UPDATE_DATE DATE

WH_UPDATE_DATE DATE

LAST_UPDATE_LOGIN NUMBER (15)

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APPS.AR_CUST_PROF_CLASS_AMTS references the following:

APPS
PACKAGE - ARPT_SQL_FUNC_UTIL
SYNONYM - AR_CHARGE_SCHEDULES
SYNONYM - GL_DAILY_CONVERSION_TYPES
SYNONYM - HZ_CUST_PROF_CLASS_AMTS

APPS.AR_CUST_PROF_CLASS_AMTS is not referenced by any database object

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View: AR_CUST_RECEIPT_METHODS_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)

CUST_RECEIPT_METHOD_ID NUMBER (15) Y
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CUSTOMER_ID NUMBER (15) Y
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
PRIMARY_FLAG VARCHAR2 (1) Y
RECEIPT_METHOD_ID NUMBER (15) Y
RECEIPT_METHOD_NAME VARCHAR2 (30) Y
START_DATE DATE
Y
END_DATE DATE


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).
SITE_USE_ID NUMBER (15)

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
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

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APPS.AR_CUST_RECEIPT_METHODS_V references the following:

APPS
SYNONYM - AR_RECEIPT_METHODS
SYNONYM - RA_CUST_RECEIPT_METHODS

APPS.AR_CUST_RECEIPT_METHODS_V is not referenced by any database object

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View: AR_CUST_TRX_LINES_BASE_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
EVENT_ID NUMBER (15)
LINE_ID NUMBER (15) Y
TRX_LINE_CUR_CODE VARCHAR2 (15)
TRX_LINE_CUR_CONVERSION_TYPE VARCHAR2 (30)
TRX_LINE_CUR_CONVERSION_DATE DATE

TRX_LINE_CUR_CONVERSION_RATE NUMBER

TRX_LINE_ACCTD_AMT NUMBER

LINE_NUMBER NUMBER (15)
LANGUAGE VARCHAR2 (20)
LEDGER_ID NUMBER (15)
ROUNDING_CORRECTION_FLAG VARCHAR2 (1)

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APPS.AR_CUST_TRX_LINES_BASE_V references the following:

APPS
SYNONYM - AR_XLA_LINES_EXTRACT
SYNONYM - RA_CUST_TRX_LINE_GL_DIST_ALL

APPS.AR_CUST_TRX_LINES_BASE_V is not referenced by any database object

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View: AR_CUST_TRX_LINES_L_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
TRX_LINE_ACCT_RULE_DURATION NUMBER

TRX_LINE_AMT_INCLUDES_TAX_FLAG VARCHAR2 (1)
TRX_LINE_ATTR1 VARCHAR2 (150)
TRX_LINE_ATTR10 VARCHAR2 (150)
TRX_LINE_ATTR11 VARCHAR2 (150)
TRX_LINE_ATTR12 VARCHAR2 (150)
TRX_LINE_ATTR13 VARCHAR2 (150)
TRX_LINE_ATTR14 VARCHAR2 (150)
TRX_LINE_ATTR15 VARCHAR2 (150)
TRX_LINE_ATTR2 VARCHAR2 (150)
TRX_LINE_ATTR3 VARCHAR2 (150)
TRX_LINE_ATTR4 VARCHAR2 (150)
TRX_LINE_ATTR5 VARCHAR2 (150)
TRX_LINE_ATTR6 VARCHAR2 (150)
TRX_LINE_ATTR7 VARCHAR2 (150)
TRX_LINE_ATTR8 VARCHAR2 (150)
TRX_LINE_ATTR9 VARCHAR2 (150)
TRX_LINE_ATTR_CAT VARCHAR2 (30)
TRX_LINE_CUSTOMER_TRX_LINE_ID NUMBER (15)
TRX_LINE_DESCRIPTION VARCHAR2 (240)
TRX_LINE_GLOBAL_ATTR1 VARCHAR2 (150)
TRX_LINE_GLOBAL_ATTR10 VARCHAR2 (150)
TRX_LINE_GLOBAL_ATTR11 VARCHAR2 (150)
TRX_LINE_GLOBAL_ATTR12 VARCHAR2 (150)
TRX_LINE_GLOBAL_ATTR13 VARCHAR2 (150)
TRX_LINE_GLOBAL_ATTR14 VARCHAR2 (150)
TRX_LINE_GLOBAL_ATTR15 VARCHAR2 (150)
TRX_LINE_GLOBAL_ATTR16 VARCHAR2 (150)
TRX_LINE_GLOBAL_ATTR17 VARCHAR2 (150)
TRX_LINE_GLOBAL_ATTR18 VARCHAR2 (150)
TRX_LINE_GLOBAL_ATTR19 VARCHAR2 (150)
TRX_LINE_GLOBAL_ATTR2 VARCHAR2 (150)
TRX_LINE_GLOBAL_ATTR20 VARCHAR2 (150)
TRX_LINE_GLOBAL_ATTR3 VARCHAR2 (150)
TRX_LINE_GLOBAL_ATTR4 VARCHAR2 (150)
TRX_LINE_GLOBAL_ATTR5 VARCHAR2 (150)
TRX_LINE_GLOBAL_ATTR6 VARCHAR2 (150)
TRX_LINE_GLOBAL_ATTR7 VARCHAR2 (150)
TRX_LINE_GLOBAL_ATTR8 VARCHAR2 (150)
TRX_LINE_GLOBAL_ATTR9 VARCHAR2 (150)
TRX_LINE_GLOBAL_ATTR_CAT VARCHAR2 (150)
TRX_LINE_GROSS_UNIT_SELL_PRICE NUMBER

TRX_LINE_INTERFACE_LINE_ATTR1 VARCHAR2 (150)
TRX_LINE_INTERFACE_LINE_ATTR10 VARCHAR2 (150)
TRX_LINE_INTERFACE_LINE_ATTR11 VARCHAR2 (150)
TRX_LINE_INTERFACE_LINE_ATTR12 VARCHAR2 (150)
TRX_LINE_INTERFACE_LINE_ATTR13 VARCHAR2 (150)
TRX_LINE_INTERFACE_LINE_ATTR14 VARCHAR2 (150)
TRX_LINE_INTERFACE_LINE_ATTR15 VARCHAR2 (150)
TRX_LINE_INTERFACE_LINE_ATTR2 VARCHAR2 (150)
TRX_LINE_INTERFACE_LINE_ATTR3 VARCHAR2 (150)
TRX_LINE_INTERFACE_LINE_ATTR4 VARCHAR2 (150)
TRX_LINE_INTERFACE_LINE_ATTR5 VARCHAR2 (150)
TRX_LINE_INTERFACE_LINE_ATTR6 VARCHAR2 (150)
TRX_LINE_INTERFACE_LINE_ATTR7 VARCHAR2 (150)
TRX_LINE_INTERFACE_LINE_ATTR8 VARCHAR2 (150)
TRX_LINE_INTERFACE_LINE_ATTR9 VARCHAR2 (150)
TRX_LINE_INTERFACE_LINE_CT VARCHAR2 (30)
TRX_LINE_ITEM_CT VARCHAR2 (30)
TRX_LINE_LINE_NUMBER NUMBER

TRX_LINE_LINE_TYPE VARCHAR2 (20)
TRX_LINE_QUANTITY_CREDITED NUMBER

TRX_LINE_QUANTITY_INVOICED NUMBER

TRX_LINE_QUANTITY_ORDERED NUMBER

TRX_LINE_REASON_CODE VARCHAR2 (30)
TRX_LINE_RULE_START_DATE DATE

TRX_LINE_SALES_ORDER VARCHAR2 (50)
TRX_LINE_SALES_ORDER_DATE DATE

TRX_LINE_SALES_ORDER_LINE VARCHAR2 (30)
TRX_LINE_SALES_ORDER_SOURCE VARCHAR2 (50)
TRX_LINE_TAX_EXEMPT_FLAG VARCHAR2 (1)
TRX_LINE_TAX_EXEMPT_NUMBER VARCHAR2 (80)
TRX_LINE_TAX_EXMPT_REASON_CODE VARCHAR2 (30)
TRX_LINE_TAX_PRECEDENCE NUMBER

TRX_LINE_TAX_RATE NUMBER

TRX_LINE_TRANSLATED_DESC VARCHAR2 (240)
TRX_LINE_UNIT_SELLING_PRICE NUMBER

TRX_LINE_UNIT_STANDARD_PRICE NUMBER

TRX_LINE_UOM_CODE VARCHAR2 (3)
TRX_LINE_DIST_ACCOUNT_CLASS VARCHAR2 (20)
TRX_LINE_DIST_AMT NUMBER

TRX_LINE_DIST_ATTR1 VARCHAR2 (150)
TRX_LINE_DIST_ATTR10 VARCHAR2 (150)
TRX_LINE_DIST_ATTR11 VARCHAR2 (150)
TRX_LINE_DIST_ATTR12 VARCHAR2 (150)
TRX_LINE_DIST_ATTR13 VARCHAR2 (150)
TRX_LINE_DIST_ATTR14 VARCHAR2 (150)
TRX_LINE_DIST_ATTR15 VARCHAR2 (150)
TRX_LINE_DIST_ATTR2 VARCHAR2 (150)
TRX_LINE_DIST_ATTR3 VARCHAR2 (150)
TRX_LINE_DIST_ATTR4 VARCHAR2 (150)
TRX_LINE_DIST_ATTR5 VARCHAR2 (150)
TRX_LINE_DIST_ATTR6 VARCHAR2 (150)
TRX_LINE_DIST_ATTR7 VARCHAR2 (150)
TRX_LINE_DIST_ATTR8 VARCHAR2 (150)
TRX_LINE_DIST_ATTR9 VARCHAR2 (150)
TRX_LINE_DIST_ATTR_CAT VARCHAR2 (30)
TRX_LINE_DIST_CCSEG VARCHAR2 (240)
TRX_LINE_DIST_CCID NUMBER (15)
TRX_LINE_DIST_COL_TAX_CCID NUMBER

TRX_LINE_DIST_COL_TAX_CCSEG VARCHAR2 (240)
TRX_LINE_DIST_COMMENTS VARCHAR2 (240)
TRX_LINE_DIST_ID NUMBER (15)
TRX_LINE_DIST_GL_DATE DATE

TRX_LINE_DIST_PERCENT NUMBER

TRX_LINE_DIST_REV_ADJ_CLASS VARCHAR2 (30)
TRX_LINE_DIST_USSGL_CODE VARCHAR2 (30)
TRX_LINE_DIST_USSGL_CODE_CT VARCHAR2 (30)
TRX_LINE_DIST_PAIRED_CCID NUMBER

MEMO_LINE_GLOBAL_ATTR1 VARCHAR2 (150)
MEMO_LINE_GLOBAL_ATTR2 VARCHAR2 (150)
MEMO_LINE_GLOBAL_ATTR3 VARCHAR2 (150)
MEMO_LINE_GLOBAL_ATTR4 VARCHAR2 (150)
MEMO_LINE_GLOBAL_ATTR5 VARCHAR2 (150)
MEMO_LINE_GLOBAL_ATTR6 VARCHAR2 (150)
MEMO_LINE_GLOBAL_ATTR7 VARCHAR2 (150)
MEMO_LINE_GLOBAL_ATTR_CAT VARCHAR2 (150)
MEMO_LINE_REV_CCID NUMBER

MEMO_LINE_TYPE VARCHAR2 (30)
MEMO_LINE_ID NUMBER

MEMO_LINE_TAX_CODE VARCHAR2 (50)
MEMO_LINE_UNIT_STD_PRICE NUMBER

MEMO_LINE_UOM_CODE VARCHAR2 (3)
ACCT_RULE_DEFERRED_REV_FLAG VARCHAR2 (1)
ACCT_RULE_DESCRIPTION VARCHAR2 (80)
ACCT_RULE_FREQUENCY VARCHAR2 (15)
ACCT_RULE_NAME VARCHAR2 (30)
ACCT_RULE_OCCURRENCES NUMBER

ACCT_RULE_ID NUMBER

ACCT_RULE_TYPE VARCHAR2 (10)
TRX_DISTRIBUTION_TYPE VARCHAR2 (28)
EVENT_ID NUMBER (15)
LINE_NUMBER NUMBER (15)
LANGUAGE VARCHAR2 (20)
LEDGER_ID NUMBER (15)
TRX_LINE_DIST_PAIRED_ACC_CLASS VARCHAR2 (20)
TRX_TAX_LINE_ID NUMBER

TRX_LINE_TAX_CLASS_CODE VARCHAR2 (50)

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APPS.AR_CUST_TRX_LINES_L_V references the following:

APPS
SYNONYM - AR_ADJUSTMENTS_ALL
SYNONYM - AR_DISTRIBUTIONS_ALL
SYNONYM - AR_MEMO_LINES_ALL_B
SYNONYM - AR_XLA_LINES_EXTRACT
SYNONYM - RA_CUSTOMER_TRX_LINES_ALL
SYNONYM - RA_CUST_TRX_LINE_GL_DIST_ALL
SYNONYM - RA_RULES
APPS.AR_CUST_TRX_LINES_L_V is referenced by following:

APPS
VIEW - OKL_AR_CUST_TRX_LINES_L_V

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View: AR_DED_CHARGEBACKS_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
CB_NUMBER VARCHAR2 (20) Y
CUSTOMER_TRX_ID NUMBER (15) Y
CUST_TRX_TYPE_ID NUMBER (15) Y
SET_OF_BOOKS_ID NUMBER (15) Y
TRX_DATE DATE
Y
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
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
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).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATED_FROM VARCHAR2 (30) Y
PROGRAM_UPDATE_DATE DATE

Concurrent Program who column - date when a program last updated this row).
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_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).
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).
DOC_SEQUENCE_ID NUMBER (15)
DOC_SEQUENCE_VALUE NUMBER (15)
TERM_ID NUMBER (15)
CB_COMMENTS VARCHAR2 (1760)
DEFAULT_USSGL_TRX_CODE_CONTEXT VARCHAR2 (30)
DEFAULT_USSGL_TRANSACTION_CODE VARCHAR2 (30)
REASON_CODE VARCHAR2 (30)
REASON_MEANING VARCHAR2 (80)
REASON_DESCRIPTION VARCHAR2 (240)
TRANSACTION_TYPE VARCHAR2 (20)
GL_POSTED_DATE DATE

CODE_COMBINATION_ID NUMBER (15) Y
GL_DATE DATE

CHARGEBACK_AMOUNT NUMBER
Y
ACCTD_CHARGEBACK_AMOUNT NUMBER

DUE_DATE DATE
Y
ASSOCIATED_CASH_RECEIPT_ID NUMBER (15)
RECEIPT_PAYMENT_SCHEDULE_ID NUMBER (15) Y
LOCATION VARCHAR2 (40)
CURRENCY_CODE VARCHAR2 (15)
EXCHANGE_RATE NUMBER

EXCHANGE_RATE_DATE DATE

EXCHANGE_RATE_TYPE VARCHAR2 (30)
REMIT_TO_ADDRESS_ID NUMBER (15)
BILL_TO_CUSTOMER_ID NUMBER (15)
BILL_TO_SITE_USE_ID NUMBER (15)

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APPS.AR_DED_CHARGEBACKS_V references the following:

APPS
SYNONYM - AR_PAYMENT_SCHEDULES
SYNONYM - AR_RECEIVABLE_APPLICATIONS
SYNONYM - HZ_CUST_SITE_USES
SYNONYM - RA_CUSTOMER_TRX
SYNONYM - RA_CUST_TRX_LINE_GL_DIST
SYNONYM - RA_CUST_TRX_TYPES
- AR_LOOKUPS

APPS.AR_DED_CHARGEBACKS_V is not referenced by any database object

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View: AR_DISPUTE_HISTORY_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
DISPUTE_HISTORY_ID NUMBER (15) Y
PAYMENT_SCHEDULE_ID NUMBER (15) Y
AMOUNT_DUE_REMAINING NUMBER
Y
AMOUNT_IN_DISPUTE NUMBER
Y
DISPUTE_AMOUNT NUMBER
Y
START_DATE DATE
Y
END_DATE DATE

CREATION_DATE DATE
Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
LAST_UPDATE_LOGIN NUMBER (15)
CREATED_BY NUMBER (15) Y
CREATED_FROM VARCHAR2 (30)
FNDU_CREATED_BY VARCHAR2 (100) Y

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APPS.AR_DISPUTE_HISTORY_V references the following:

APPS
SYNONYM - AR_DISPUTE_HISTORY
SYNONYM - AR_PAYMENT_SCHEDULES
SYNONYM - FND_USER

APPS.AR_DISPUTE_HISTORY_V is not referenced by any database object

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View: AR_DISTRIBUTIONS_ALL_MRC_V

Comments
View Type

A multiple reporting currency view

This view displays accounting records for receipts in multiple
reporting currencies.

Columns
Name Datatype Length Mandatory Comments
LINE_ID NUMBER (15) Y
SET_OF_BOOKS_ID NUMBER (15) Y
SOURCE_ID NUMBER (15) Y
SOURCE_TABLE VARCHAR2 (10) Y
SOURCE_TYPE VARCHAR2 (30) Y
CODE_COMBINATION_ID NUMBER (15) Y
AMOUNT_DR NUMBER


AMOUNT_CR NUMBER


ACCTD_AMOUNT_DR NUMBER


ACCTD_AMOUNT_CR NUMBER


CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATE_LOGIN NUMBER (15) Y Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
ORG_ID NUMBER (15)
Organization identifier
SOURCE_TABLE_SECONDARY VARCHAR2 (10)
SOURCE_ID_SECONDARY NUMBER (15)
CURRENCY_CODE VARCHAR2 (15)
CURRENCY_CONVERSION_RATE NUMBER

CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
CURRENCY_CONVERSION_DATE DATE

TAXABLE_ENTERED_DR NUMBER

TAXABLE_ENTERED_CR NUMBER

TAXABLE_ACCOUNTED_DR NUMBER

TAXABLE_ACCOUNTED_CR NUMBER

TAX_LINK_ID NUMBER

THIRD_PARTY_ID NUMBER (15)
THIRD_PARTY_SUB_ID NUMBER (15)
REVERSED_SOURCE_ID NUMBER (15)
TAX_CODE_ID NUMBER (15)
LOCATION_SEGMENT_ID NUMBER (15)
SOURCE_TYPE_SECONDARY VARCHAR2 (30)
TAX_GROUP_CODE_ID NUMBER (15)

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APPS.AR_DISTRIBUTIONS_ALL_MRC_V references the following:

APPS
SYNONYM - AR_MC_DISTRIBUTIONS_ALL
APPS.AR_DISTRIBUTIONS_ALL_MRC_V is referenced by following:

APPS
VIEW - AR_AEL_SL_ADJ_MRC_V
VIEW - AR_AEL_SL_INV_MRC_V
VIEW - AR_AEL_SL_REC_MRC_V

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View: AR_DISTRIBUTIONS_BASE_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
EVENT_ID NUMBER (15)
BASE_CURRENCY VARCHAR2 (15)
LINE_ID NUMBER (15)
DIST_CUR_CONVERSION_TYPE VARCHAR2 (30)
DIST_CUR_CONVERSION_RATE NUMBER

DIST_CUR_CONVERSION_DATE DATE

DIST_ACCTD_AMT NUMBER

DIST_TO_CUR_CONVERSION_TYPE VARCHAR2 (30)
DIST_TO_CUR_CONVERSION_RATE NUMBER

DIST_TO_CUR_CONVERSION_DATE DATE

DIST_TO_ACCTD_AMT NUMBER

GAIN_LOSS_AMT NUMBER

GAIN_LOSS_SIGN VARCHAR2 (1)
LINE_NUMBER NUMBER (15)
LANGUAGE VARCHAR2 (20)
LEDGER_ID NUMBER (15)
RECP_OVERRIDE_ACCTD_AMT VARCHAR2 (1)
DIST_ACTIVITY_BUCKET VARCHAR2 (30)

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APPS.AR_DISTRIBUTIONS_BASE_V references the following:

APPS
SYNONYM - AR_CASH_BASIS_DISTS_ALL
SYNONYM - AR_CASH_RECEIPTS_ALL
SYNONYM - AR_DISTRIBUTIONS_ALL
SYNONYM - AR_RECEIVABLE_APPLICATIONS_ALL
SYNONYM - AR_XLA_LINES_EXTRACT
SYNONYM - RA_CUSTOMER_TRX_ALL

APPS.AR_DISTRIBUTIONS_BASE_V is not referenced by any database object

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View: AR_DISTRIBUTIONS_L_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
EVENT_ID NUMBER (15)
DIST_LINE_ID NUMBER (15)
DISTRIBUTION_TYPE VARCHAR2 (23)
DIST_CODE_COMBINATION_ID NUMBER (15)
DIST_SOURCE_ID NUMBER (15)
DIST_SOURCE_ID_SECONDARY NUMBER

DIST_SOURCE_TABLE VARCHAR2 (10)
DIST_SOURCE_TABLE_SECONDARY VARCHAR2 (10)
DIST_SOURCE_TYPE VARCHAR2 (30)
DIST_SOURCE_TYPE_SECONDARY VARCHAR2 (30)
DIST_TAX_LINK_ID NUMBER

DIST_ENT_AMT_FROM NUMBER

DIST_CURRENCY_CODE_FROM VARCHAR2 (30)
DIST_ENT_AMT NUMBER

DIST_CURRENCY_CODE VARCHAR2 (30)
LINE_NUMBER NUMBER (15)
LANGUAGE VARCHAR2 (20)
LEDGER_ID NUMBER (15)
DIST_PAIRED_CCID NUMBER

DIST_PAIRED_SOURCE_TYPE VARCHAR2 (30)
DIST_PARTY_TYPE VARCHAR2 (1)
DIST_PARTY_ID NUMBER (15)
DIST_PARTY_SITE_ID NUMBER

DIST_REF_DIST_CCID NUMBER

DIST_MFAR_ADDITIONAL_ENTRY CHAR (1)
DIST_GAIN_CCID NUMBER

DIST_LOSS_CCID NUMBER

DIST_REF_MF_DIST_FLAG VARCHAR2 (1)
CREATE_REC_FLAG VARCHAR2 (1)
GAIN_LOSS_CCID NUMBER

CM_APP_TRX_NUMBER VARCHAR2 (20)
CM_APP_TRX_TYPE_NAME VARCHAR2 (20)
CM_APP_TRX_DOC_SEQ_VALUE NUMBER

CM_APP_FROM_DIST_CCID NUMBER

CM_APP_FROM_REF_DIST_CCID NUMBER

REVERSED_SOURCE_ID NUMBER

DIST_CREDIT_FLAG VARCHAR2 (1)
CM_APP_TO_TRX_LINE_ID NUMBER (15)
RCT_GAIN_LOSS_REF VARCHAR2 (46)
MFAR_UPG_TRX VARCHAR2 (1)

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APPS.AR_DISTRIBUTIONS_L_V references the following:

APPS
PACKAGE - ARP_XLA_EXTRACT_MAIN_PKG
SYNONYM - AR_CASH_BASIS_DISTS_ALL
SYNONYM - AR_CASH_RECEIPTS_ALL
SYNONYM - AR_DISTRIBUTIONS_ALL
SYNONYM - AR_RECEIVABLE_APPLICATIONS_ALL
SYNONYM - AR_XLA_LINES_EXTRACT
SYNONYM - RA_CUSTOMER_TRX_ALL
SYNONYM - RA_CUST_TRX_TYPES_ALL

APPS.AR_DISTRIBUTIONS_L_V is not referenced by any database object

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View: AR_DISTRIBUTIONS_MRC_V

Comments
View Type

A multiple reporting currency view

Columns
Name Datatype Length Mandatory Comments
LINE_ID NUMBER (15) Y
SET_OF_BOOKS_ID NUMBER (15) Y
SOURCE_ID NUMBER (15) Y
SOURCE_TABLE VARCHAR2 (10) Y
SOURCE_TYPE VARCHAR2 (30) Y
CODE_COMBINATION_ID NUMBER (15) Y
AMOUNT_DR NUMBER


AMOUNT_CR NUMBER


ACCTD_AMOUNT_DR NUMBER


ACCTD_AMOUNT_CR NUMBER


CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATE_LOGIN NUMBER (15) Y Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
ORG_ID NUMBER (15)
Organization identifier
SOURCE_TABLE_SECONDARY VARCHAR2 (10)
SOURCE_ID_SECONDARY NUMBER (15)
CURRENCY_CODE VARCHAR2 (15)
CURRENCY_CONVERSION_RATE NUMBER

CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
CURRENCY_CONVERSION_DATE DATE

TAXABLE_ENTERED_DR NUMBER

TAXABLE_ENTERED_CR NUMBER

TAXABLE_ACCOUNTED_DR NUMBER

TAXABLE_ACCOUNTED_CR NUMBER

TAX_LINK_ID NUMBER

THIRD_PARTY_ID NUMBER (15)
THIRD_PARTY_SUB_ID NUMBER (15)
REVERSED_SOURCE_ID NUMBER (15)
TAX_CODE_ID NUMBER (15)
LOCATION_SEGMENT_ID NUMBER (15)
SOURCE_TYPE_SECONDARY VARCHAR2 (30)
TAX_GROUP_CODE_ID NUMBER (15)

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APPS.AR_DISTRIBUTIONS_MRC_V references the following:

APPS
SYNONYM - AR_MC_DISTRIBUTIONS_ALL

APPS.AR_DISTRIBUTIONS_MRC_V is not referenced by any database object

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View: AR_DISTRIBUTION_SETS_H_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
DIST_SET_DESCRIPTION VARCHAR2 (240)
Distribution set description
DIST_SET_ID NUMBER (15) Y Identifier for the distribution set
DIST_SET_NAME VARCHAR2 (50) Y Distribution set name
DIST_SET_PERCENT_ALLOCATED NUMBER

Total percent allocated from individual distribution accounts to this distribution set
EVENT_ID NUMBER (15)

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APPS.AR_DISTRIBUTION_SETS_H_V references the following:

APPS
SYNONYM - AR_DISTRIBUTION_SETS_ALL
SYNONYM - AR_XLA_LINES_EXTRACT

APPS.AR_DISTRIBUTION_SETS_H_V is not referenced by any database object

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View: AR_DOCS_RECEIVABLES_V

Comments
View Type

A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.

Columns
Name Datatype Length Mandatory Comments
ORDER_TANGIBLE_ID VARCHAR2 (0)
ORDER_EXT_ID NUMBER (15)
DOC_UNIQUE_REF NUMBER (15) Y
CALLING_APP_DOC_REF_NUMBER VARCHAR2 (30)
PO_NUMBER VARCHAR2 (0)
VAT_REF_NUMBER VARCHAR2 (0)
DOCUMENT_DATE DATE
Y
DOCUMENT_TYPE CHAR (7)
DOCUMENT_DESCRIPTION VARCHAR2 (0)
DOCUMENT_CURRENCY_CODE VARCHAR2 (15)
DOCUMENT_AMOUNT NUMBER
Y
DOCUMENT_DISCOUNT_EARNED NUMBER

Actual amount of earned discount taken for the item
DOCUMENT_DISCOUNT_UNEARNED VARCHAR2 (0)
LOCAL_TAX_AMOUNT NUMBER

NATIONAL_TAX_AMOUNT VARCHAR2 (0)
VAT_TAX_AMOUNT NUMBER

DOCUMENT_CURR_CHARGE_AMOUNT VARCHAR2 (0)
SETTLEMENT_AMOUNT NUMBER
Y
DISCOUNT_AMOUNT NUMBER

FREIGHT_AMOUNT VARCHAR2 (0)
DUTY_AMOUNT VARCHAR2 (0)
PAYMENT_TRXN_EXTENSION_ID VARCHAR2 (0)
LEGAL_ENTITY_ID VARCHAR2 (0)
DOCUMENT_DISPUTED_FLAG VARCHAR2 (0)
SHIP_FROM_ADDRESS_ID VARCHAR2 (0)
SHIP_TO_ADDRESS_ID NUMBER (15)
SHIP_TO_SITE_USE_ID VARCHAR2 (0)
SPECIAL_INSTRUCTION VARCHAR2 (0)
COLLECTOR_NAME VARCHAR2 (0)
COMMENTS VARCHAR2 (0)
CUSTOMER_REFERENCE VARCHAR2 (0)
BR_DRAWEE_ISSUED_FLAG VARCHAR2 (0)
BR_SIGNED_FLAG VARCHAR2 (0)
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)
CREATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATE_LOGIN NUMBER (15)
OBJECT_VERSION_NUMBER NUMBER

BILL_TO_SITE_USE_ID NUMBER (15)

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APPS.AR_DOCS_RECEIVABLES_V references the following:

APPS
PACKAGE - ARP_TRX_LINE_UTIL
SYNONYM - AR_CASH_RECEIPTS
SYNONYM - AR_PAYMENT_SCHEDULES
SYNONYM - AR_RECEIPT_CLASSES
SYNONYM - AR_RECEIPT_METHODS
SYNONYM - AR_RECEIVABLE_APPLICATIONS
SYNONYM - IBY_FNDCPT_TX_EXTENSIONS
SYNONYM - RA_CUSTOMER_TRX
APPS.AR_DOCS_RECEIVABLES_V is referenced by following:

APPS
VIEW - IBY_XML_FNDCPT_DOC_HEADER_V

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View: AR_DOCUMENT_LINES_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
DOC_UNIQUE_REF NUMBER (15) Y
PO_NUMBER VARCHAR2 (50)
LINE_NUMBER NUMBER
Y
LINE_TYPE VARCHAR2 (20) Y
LINE_GROSS_AMOUNT NUMBER
Y
DESCRIPTION VARCHAR2 (240)
UNIT_PRICE NUMBER

QUANTITY NUMBER

UNIT_OF_MEASURE VARCHAR2 (3)
INVENTORY_ITEM_ID NUMBER (15)
EXTENDED_AMOUNT NUMBER
Y
DISCOUNT_AMOUNT NUMBER

SALES_TAX_AMOUNT NUMBER

VAT_TAX_AMOUNT NUMBER

TAX_RATE NUMBER

TAX_CODE VARCHAR2 (0)
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)
CREATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATE_LOGIN NUMBER (15)
OBJECT_VERSION_NUMBER NUMBER

INVOICE_CURRENCY_CODE VARCHAR2 (15)

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APPS.AR_DOCUMENT_LINES_V references the following:

APPS
PACKAGE - ARP_TRX_LINE_UTIL
SYNONYM - AR_PAYMENT_SCHEDULES
SYNONYM - RA_CUSTOMER_TRX
SYNONYM - RA_CUSTOMER_TRX_LINES
APPS.AR_DOCUMENT_LINES_V is referenced by following:

APPS
VIEW - IBY_XML_FNDCPT_DOC_LINE_V

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View: AR_DOCUMENT_TRANSFERS_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
TRX_CLASS VARCHAR2 (20)

TRX_TYPE_ID NUMBER (15)

CUST_CLASS VARCHAR2 (30)
Customer class indentifier
CUST_ACCOUNT_ID NUMBER (15)
Customer account identifier
TRX_DATE DATE


TRX_NUMBER VARCHAR2 (20)

SOURCE_ID NUMBER (15)

SOURCE_ID_COLUMN CHAR (15)
SOURCE_TABLE CHAR (15)
TP_SOURCE_TABLE CHAR (14)
TP_SOURCE_ID NUMBER (15)
ECX_TRX_TYPE VARCHAR2 (100)
ECX_TRX_SUBTYPE VARCHAR2 (100)
ECX_PARTY_TYPE VARCHAR2 (30)
EVENT_NAME CHAR (39)

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APPS.AR_DOCUMENT_TRANSFERS_V references the following:

APPS
SYNONYM - AR_DOCUMENT_TRANSFERS
SYNONYM - ECX_TP_HEADERS
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_CUST_ACCT_SITES
SYNONYM - HZ_CUST_SITE_USES
SYNONYM - RA_CUSTOMER_TRX
SYNONYM - RA_CUST_TRX_TYPES
- ECX_TP_DETAILS_V

APPS.AR_DOCUMENT_TRANSFERS_V is not referenced by any database object

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View: AR_DRAWEE_BANK_ACCOUNTS_H_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
DRAW_BANK_ACCOUNT_USE VARCHAR2 (25) Y Bank account type code. Possible values are: INTERNAL or SUPPLIER for banks defined for Oracle Payables, INTERNAL or EXTERNAL for banks defined for Oracle Receivables and PAYROLL for banks defined for Payroll
DRAW_BA_ASSET_CCID NUMBER (15)
Accounting Flexfield identifier for cash account associated with bank account
DRAW_BANK_ACCOUNT_ID NUMBER (15) Y Bank account identifier
DRAW_BANK_ACCOUNT_NAME VARCHAR2 (80) Y Bank account name
DRAW_BANK_ACCOUNT_NAME_ALT VARCHAR2 (320)
Alternate bank account name
DRAW_BANK_ACCOUNT_NUM VARCHAR2 (30) Y Bank account number
DRAW_BANK_ACCOUNT_TYPE VARCHAR2 (25)
Bank account type code
DRAW_BA_BANK_CHARGES_CCID NUMBER (15)
Accounting Flexfield identifier for the Bank Charges Account
DRAW_BA_BANK_ERRORS_CCID NUMBER (15)
Accounting Flexfield identifier for the Bank Errors Account
DRAW_BA_BR_FACTOR_CCID NUMBER (15)
Accounting Flexfield identifier for the Bills Receivable Factoring account
DRAW_BA_BR_REMITTANCE_CCID NUMBER (15)
Accounting Flexfield identifier for the Bills Receivable Remittance account
DRAW_BA_CASH_CLEARING_CCID NUMBER (15)
Accounting Flexfield identifier for the Cash Clearing Account
DRAW_BA_CURRENCY_CODE VARCHAR2 (15)
Currency code
DRAW_BA_DESCRIPTION VARCHAR2 (240)
Description
DRAW_BA_EARNED_CCID NUMBER (15)
Accounting Flexfield identifier for the Earned Account
DRAW_BA_FACTOR_CCID NUMBER (15)
Accounting Flexfield identifier for the Factor Account
DRAW_BA_FUTURE_PAYMENT_CCID NUMBER (15)
Accounting Flexfield identifier for the future dated payment account
DRAW_BA_GAIN_CCID NUMBER (15)
Accounting Flexfield identifier for account to which you post realized exchange rate gains
DRAW_BA_GLOBAL_ATTR1 VARCHAR2 (150)
Reserved for country-specific functionality
DRAW_BA_GLOBAL_ATTR10 VARCHAR2 (150)
Reserved for country-specific functionality
DRAW_BA_GLOBAL_ATTR18 VARCHAR2 (150)
Reserved for country-specific functionality
DRAW_BA_GLOBAL_ATTR19 VARCHAR2 (150)
Reserved for country-specific functionality
DRAW_BA_GLOBAL_ATTR2 VARCHAR2 (150)
Reserved for country-specific functionality
DRAW_BA_GLOBAL_ATTR20 VARCHAR2 (150)
Reserved for country-specific functionality
DRAW_BA_GLOBAL_ATTR3 VARCHAR2 (150)
Reserved for country-specific functionality
DRAW_BA_GLOBAL_ATTR4 VARCHAR2 (150)
Reserved for country-specific functionality
DRAW_BA_GLOBAL_ATTR5 VARCHAR2 (150)
Reserved for country-specific functionality
DRAW_BA_GLOBAL_ATTR6 VARCHAR2 (150)
Reserved for country-specific functionality
DRAW_BA_GLOBAL_ATTR7 VARCHAR2 (150)
Reserved for country-specific functionality
DRAW_BA_GLOBAL_ATTR8 VARCHAR2 (150)
Reserved for country-specific functionality
DRAW_BA_GLOBAL_ATTR9 VARCHAR2 (150)
Reserved for country-specific functionality
DRAW_BA_GLOBAL_ATTR_CAT VARCHAR2 (150)
Reserved for country-specific functionality
DRAW_BA_LOSS_CCID NUMBER (15)
Accounting Flexfield identifier for account to which you post realized exchange rate losses
DRAW_BA_ON_ACCOUNT_CCID NUMBER (15)
Accounting Flexfield identifier for the On Account Account
DRAW_BA_RECEIPT_CLEARING_CCID NUMBER (15)
Accounting Flexfield identifier for the Receipt Confirmation Account
DRAW_BA_REMITTANCE_CCID NUMBER (15)
Accounting Flexfield identifier for the Remittance Account
DRAW_BA_SHORT_TERM_DEP_CCID NUMBER (15)
Accounting Flexfield identifier for the Short Term Deposit Account
DRAW_BA_UNAPPLIED_CCID NUMBER (15)
Accounting Flexfield identifier for the Unapplied Account
DRAW_BA_UNEARNED_CCID NUMBER (15)
Accounting Flexfield identifier for the Unearned Account
DRAW_BA_UNIDENTIFIED_CCID NUMBER (15)
Accounting Flexfield identifier for the Unidentified Account
DRAW_BA_AGENCY_LOCATION_CODE VARCHAR2 (30)
Agency Location code assigned by US Treasury
DRAW_BA_IBAN_NUMBER VARCHAR2 (40)
International bank account number. Used internationally to uniquely identify the account of a customer at a financial institution. During bank entry, the system validates the value to ensure that it is a valid IBAN.
EVENT_ID NUMBER (15)

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APPS.AR_DRAWEE_BANK_ACCOUNTS_H_V references the following:

APPS
SYNONYM - AP_BANK_ACCOUNTS_ALL
SYNONYM - AR_XLA_LINES_EXTRACT

APPS.AR_DRAWEE_BANK_ACCOUNTS_H_V is not referenced by any database object

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View: AR_DRAWEE_CUSTOMERS_H_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
DRAW_CUST_ACCOUNT_NUMBER VARCHAR2 (30) Y Account Number
DRAW_CUST_TYPE VARCHAR2 (30)
Receivables lookup code for the CUSTOMER_TYPE attribute. I for internal customers, R for revenue generating external customers.
DRAW_CUST_ACCOUNT_ID NUMBER (15) Y Customer account identifier
DRAW_CUST_GLOBAL_ATTR1 VARCHAR2 (150)
Reserved for country-specific functionality
DRAW_CUST_GLOBAL_ATTR10 VARCHAR2 (150)
Reserved for country-specific functionality
DRAW_CUST_GLOBAL_ATTR12 VARCHAR2 (150)
Reserved for country-specific functionality
DRAW_CUST_GLOBAL_ATTR9 VARCHAR2 (150)
Reserved for country-specific functionality
DRAW_CUST_GLOBAL_ATTR_CAT VARCHAR2 (30)
Reserved for country-specific functionality
DRAW_CUST_NPA_NUMBER VARCHAR2 (60)
Identifies an account with a Number Plan Area (NPA) used in telecommunications.
DRAW_CUST_CAT_CODE VARCHAR2 (30)
User-definable category. Lookup type is CUSTOMER_CATEGORY
DRAW_CUST_CITY VARCHAR2 (60)
City of the Identifying address
DRAW_CUST_COUNTRY VARCHAR2 (60)
The country listed in the TERRITORY_CODE column of the FND_TERRITORY table. for the Identifying address.
DRAW_CUST_COUNTY VARCHAR2 (60)
County of the Identifying address
DRAW_CUST_GROUP_TYPE VARCHAR2 (30)
Lookup for group type
DRAW_CUST_GSA_FLAG VARCHAR2 (1)
Indicates if this is a US federal agency supported by the General Services Administration (GSA). Y for organizations served by the GSA, N for organizations that are not served by the GSA.
DRAW_CUST_FISCAL_CODE VARCHAR2 (20)
Taxpayer identification number, often unique identifier of person or organization. Can be SSN or income taxpayer ID in US, fiscal code or NIF in Europe
DRAW_CUST_ALTERNATE_NAME VARCHAR2 (240)
An alias or other name by which a party is known
DRAW_CUST_PARTY_ID NUMBER (15) Y Party identifier
DRAW_CUST_PARTY_NAME VARCHAR2 (360) Y Name of this party
DRAW_CUST_PARTY_NUMBER VARCHAR2 (30) Y Unique identification number for this party
DRAW_CUST_PARTY_TYPE VARCHAR2 (30) Y The party type can only be Person, Organization, Group or Relationship.
DRAW_CUST_POSTAL_CODE VARCHAR2 (60)
Postal Code of the Identifying address
DRAW_CUST_PROVINCE VARCHAR2 (30)
Version of Standard Industry Classification (SIC) code
DRAW_CUST_STATE VARCHAR2 (60)
State of the Identifying address
DRAW_CUST_TAX_REFERENCE VARCHAR2 (50)
Taxpayer registration number, also known as the VAT number.
EVENT_ID NUMBER (15)

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APPS.AR_DRAWEE_CUSTOMERS_H_V references the following:

APPS
SYNONYM - AR_XLA_LINES_EXTRACT
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_PARTIES

APPS.AR_DRAWEE_CUSTOMERS_H_V is not referenced by any database object

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View: AR_DRAWEE_SITE_USES_H_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
DRAW_SITE_CUST_CAT_CODE VARCHAR2 (30)
User-definable category. The lookup type is CUSTOMER_CATEGORY.
DRAW_SITE_CUST_ACCT_SITE_ID NUMBER (15) Y Customer site identifier
DRAW_SITE_GLOBAL_ATTR1 VARCHAR2 (150)
Reserved for country-specific functionality
DRAW_SITE_GLOBAL_ATTR2 VARCHAR2 (150)
Reserved for country-specific functionality
DRAW_SITE_GLOBAL_ATTR3 VARCHAR2 (150)
Reserved for country-specific functionality
DRAW_SITE_GLOBAL_ATTR4 VARCHAR2 (150)
Reserved for country-specific functionality
DRAW_SITE_GLOBAL_ATTR5 VARCHAR2 (150)
Reserved for country-specific functionality
DRAW_SITE_GLOBAL_ATTR6 VARCHAR2 (150)
Reserved for country-specific functionality
DRAW_SITE_GLOBAL_ATTR7 VARCHAR2 (150)
Reserved for country-specific functionality
DRAW_SITE_GLOBAL_ATTR8 VARCHAR2 (150)
Reserved for country-specific functionality
DRAW_SITE_GLOBAL_ATTR9 VARCHAR2 (150)
Reserved for country-specific functionality
DRAW_SITE_GLOBAL_ATTR_CAT VARCHAR2 (30)
Reserved for country-specific functionality
DRAW_SITE_TRNSL_CUST_NAME VARCHAR2 (50)
Translated customer name
DRAW_SITE_GSA_INDICATOR VARCHAR2 (1)
Indicates if this is a US federal agency supported by the General Services Administration (GSA). Y for organizations served by the GSA, N for organizations that are not served by the GSA.
DRAW_SITE_LOCATION VARCHAR2 (40) Y Site use identifier
DRAW_SITE_SITE_USE_CODE VARCHAR2 (30) Y Business purpose assigned to customer site account, such as Bill-To, Market, and Statements.
DRAW_SITE_SITE_USE_ID NUMBER (15) Y Site use identifier
DRAW_SITE_TAX_REFERENCE VARCHAR2 (50)
Taxpayer identification number
DRAW_TERRITORY_DESCRIPTION VARCHAR2 (240)
Description of the territory
DRAW_TERRITORY_NAME VARCHAR2 (40)
Territory name
DRAW_TERRITORY_SEGMENT1 VARCHAR2 (25)
Key flexfield segment
DRAW_TERRITORY_SEGMENT10 VARCHAR2 (25)
Key flexfield segment
DRAW_TERRITORY_SEGMENT11 VARCHAR2 (25)
Key flexfield segment
DRAW_TERRITORY_SEGMENT12 VARCHAR2 (25)
Key flexfield segment
DRAW_TERRITORY_SEGMENT13 VARCHAR2 (25)
Key flexfield segment
DRAW_TERRITORY_SEGMENT14 VARCHAR2 (25)
Key flexfield segment
DRAW_TERRITORY_SEGMENT15 VARCHAR2 (25)
Key flexfield segment
DRAW_TERRITORY_SEGMENT16 VARCHAR2 (25)
Key flexfield segment
DRAW_TERRITORY_SEGMENT17 VARCHAR2 (25)
Key flexfield segment
DRAW_TERRITORY_SEGMENT18 VARCHAR2 (25)
Key flexfield segment
DRAW_TERRITORY_SEGMENT19 VARCHAR2 (25)
Key flexfield segment
DRAW_TERRITORY_SEGMENT2 VARCHAR2 (25)
Key flexfield segment
DRAW_TERRITORY_SEGMENT20 VARCHAR2 (25)
Key flexfield segment
DRAW_TERRITORY_SEGMENT3 VARCHAR2 (25)
Key flexfield segment
DRAW_TERRITORY_SEGMENT4 VARCHAR2 (25)
Key flexfield segment
DRAW_TERRITORY_SEGMENT5 VARCHAR2 (25)
Key flexfield segment
DRAW_TERRITORY_SEGMENT6 VARCHAR2 (25)
Key flexfield segment
DRAW_TERRITORY_SEGMENT7 VARCHAR2 (25)
Key flexfield segment
DRAW_TERRITORY_SEGMENT8 VARCHAR2 (25)
Key flexfield segment
DRAW_TERRITORY_SEGMENT9 VARCHAR2 (25)
Key flexfield segment
DRAW_TERRITORY_ID NUMBER (15)
Unique identifier
DRAW_USES_GLOBAL_ATTR1 VARCHAR2 (150)
Reserved for country-specific functionality
DRAW_USES_GLOBAL_ATTR_CAT VARCHAR2 (30)
Reserved for country-specific functionality
DRAW_USES_GSA_INDICATOR VARCHAR2 (1)
Indicates if this is a US federal agency supported by the General Services Administration (GSA). Y for organizations served by the GSA, N for organizations that are not served by the GSA.
DRAW_USES_LOCATION VARCHAR2 (40) Y Site use identifier
DRAW_USES_SITE_USE_CODE VARCHAR2 (30) Y Business purpose assigned to customer site account, such as Bill-To, Market, and Statements.
DRAW_USES_SITE_USE_ID NUMBER (15) Y Site use identifier
DRAW_USES_TAX_REFERENCE VARCHAR2 (50)
Taxpayer identification number
DRAW_SITE_PARTY_SITE_ID NUMBER (15) Y Identifier for a party site. Foreign key to the HZ_PARTY_SITES table
EVENT_ID NUMBER (15)

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APPS.AR_DRAWEE_SITE_USES_H_V references the following:

APPS
SYNONYM - AR_XLA_LINES_EXTRACT
SYNONYM - HZ_CUST_ACCT_SITES_ALL
SYNONYM - HZ_CUST_SITE_USES_ALL
SYNONYM - RA_TERRITORIES

APPS.AR_DRAWEE_SITE_USES_H_V is not referenced by any database object

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View: AR_DUNNING_HISTORY_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
PAYMENT_SCHEDULE_ID NUMBER (15) Y
DUNNING_DATE DATE
Y
DUNNING_LEVEL NUMBER (2)

LETTER_NAME VARCHAR2 (24)

NAME VARCHAR2 (30) Y
DUNNING_TYPE VARCHAR2 (30) Y
DUNNING_LETTER_SET_ID NUMBER (15) Y
CORRESPONDENCE_ID NUMBER (15) Y
INTEREST_AMT NUMBER


ROW_ID ROWID (10)

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APPS.AR_DUNNING_HISTORY_V references the following:

APPS
SYNONYM - AR_CORRESPONDENCES
SYNONYM - AR_CORRESPONDENCE_PAY_SCHED
SYNONYM - AR_DUNNING_LETTERS
SYNONYM - AR_DUNNING_LETTER_SETS
SYNONYM - AR_PAYMENT_SCHEDULES
SYNONYM - AR_SYSTEM_PARAMETERS
APPS.AR_DUNNING_HISTORY_V is referenced by following:

APPS
VIEW - IEX_PAYING_DUNNINGS_BALI_V

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View: AR_DUNNING_LETTERS_CUSTOM_VL

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
DUNNING_LETTER_ID NUMBER (15) Y
PARAGRAPH_NUMBER NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated 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).
PARAGRAPH_TEXT VARCHAR2 (2000)

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APPS.AR_DUNNING_LETTERS_CUSTOM_VL references the following:

APPS
SYNONYM - AR_DUNNING_LETTERS_CUSTOM_TL

APPS.AR_DUNNING_LETTERS_CUSTOM_VL is not referenced by any database object

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View: AR_DUNNING_LETTERS_VL

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
DUNNING_LETTER_ID NUMBER (15) Y
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
STATUS VARCHAR2 (1) Y
REVIEW_DATE DATE

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
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
LETTER_NAME VARCHAR2 (24)
DESCRIPTION VARCHAR2 (240)

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APPS.AR_DUNNING_LETTERS_VL references the following:

APPS
SYNONYM - AR_DUNNING_LETTERS_B
SYNONYM - AR_DUNNING_LETTERS_TL
APPS.AR_DUNNING_LETTERS_VL is referenced by following:

APPS
SYNONYM - AR_DUNNING_LETTERS
VIEW - IGI_DUN_CUST_LETTER_SET_LINE_V
VIEW - IGI_DUN_LETTER_SET_LINES_V

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View: AR_ETAX_ACCOUNTS_L_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
ETAX_JUR_ADJ_CCID NUMBER

ETAX_JUR_ADJ_NR_TAX_CCID NUMBER

ETAX_JUR_EDISC_CCID NUMBER

ETAX_JUR_EDISC_NR_TAX_CCID NUMBER

ETAX_JUR_FCHRG_CCID NUMBER

ETAX_JUR_FCHRG_NR_TAX_CCID NUMBER

ETAX_JUR_INTERIM_TAX_CCID NUMBER

ETAX_JUR_TAX_ACCOUNT_CCID NUMBER

ETAX_JUR_UNED_CCID NUMBER

ETAX_JUR_UNED_NR_TAX_CCID NUMBER

ETAX_RATE_ADJ_CCID NUMBER

ETAX_RATE_ADJ_NR_TAX_CCID NUMBER

ETAX_RATE_EDISC_CCID NUMBER

ETAX_RATE_EDISC_NR_TAX_CCID NUMBER

ETAX_RATE_FCHRG_CCID NUMBER

ETAX_RATE_FCHRG_NR_TAX_CCID NUMBER

ETAX_RATE_INTERIM_TAX_CCID NUMBER

ETAX_RATE_TAX_ACCOUNT_ID NUMBER

ETAX_RATE_UNED_CCID NUMBER

ETAX_RATE_UNED_NR_TAX_CCID NUMBER

ETAX_RATE_DIST_VAT_ID NUMBER (15)
EVENT_ID NUMBER (15)
LINE_NUMBER NUMBER (15)
LEDGER_ID NUMBER (15)

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APPS.AR_ETAX_ACCOUNTS_L_V references the following:

APPS
SYNONYM - AR_XLA_LINES_EXTRACT
VIEW - ZX_AR_LOC_ACCOUNTS_EXTRACT_V
VIEW - ZX_JRNL_ACCOUNTS_EXTRACT_V

APPS.AR_ETAX_ACCOUNTS_L_V is not referenced by any database object

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View: AR_ETAX_L_VL

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
ETAX_REGIME_NAME VARCHAR2 (80)
ETAX_FULL_NAME VARCHAR2 (80)
ETAX_STATUS_NAME VARCHAR2 (80)
ETAX_RATE_NAME VARCHAR2 (240)
ETAX_JURISDICTION_CODE VARCHAR2 (30)
EVENT_ID NUMBER (15)
LINE_NUMBER NUMBER (15)
LANGUAGE VARCHAR2 (4) Y
LEDGER_ID NUMBER (15)

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APPS.AR_ETAX_L_VL references the following:

APPS
SYNONYM - AR_XLA_LINES_EXTRACT
VIEW - ZX_JRNL_LINE_DESC_V

APPS.AR_ETAX_L_VL is not referenced by any database object

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View: AR_FEDERAL_CODE_ASSIG_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
CODE_ASSIGNMENT_ID NUMBER (15) Y
OWNER_TABLE_NAME VARCHAR2 (30) Y
OWNER_TABLE_ID NUMBER (15)
PARTY_NAME VARCHAR2 (360) Y
PARTY_TYPE VARCHAR2 (30) Y
PARTY_STATUS VARCHAR2 (1) Y
CLASS_CATEGORY VARCHAR2 (30) Y
CLASS_CODE VARCHAR2 (30) Y
MEANING VARCHAR2 (80) Y
PRIMARY_FLAG VARCHAR2 (1) Y
CONTENT_SOURCE_TYPE VARCHAR2 (30) Y
START_DATE_ACTIVE DATE
Y
END_DATE_ACTIVE DATE

STATUS VARCHAR2 (1)
RANK NUMBER

OBJECT_VERSION_NUMBER NUMBER

CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).

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APPS.AR_FEDERAL_CODE_ASSIG_V references the following:

APPS
SYNONYM - HZ_CODE_ASSIGNMENTS
SYNONYM - HZ_PARTIES
- AR_LOOKUPS

APPS.AR_FEDERAL_CODE_ASSIG_V is not referenced by any database object

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View: AR_FUNDS_CAPTURE_ORDERS_V

Comments
View Type

A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.

Columns
Name Datatype Length Mandatory Comments
SELECTED_REMITTANCE_BATCH_ID NUMBER (15)
WORKER_ID NUMBER

CALL_APP_SERVICE_REQ_CODE VARCHAR2 (43)
SETTLEMENT_DATE DATE
Y
SETTLEMENT_DUE_DATE DATE
Y
BR_MATURITY_DATE VARCHAR2 (0)
ORDER_DESCRIPTION VARCHAR2 (0)
SETTLEMENT_CURRENCY_CODE VARCHAR2 (15) Y
SETTLEMENT_AMOUNT NUMBER
Y
PAYMENT_TRXN_EXTENSION_ID NUMBER (15)
INTERNAL_BANK_ACCOUNT_ID NUMBER (15) Y
PAYER_PARTY_ID NUMBER (15) Y
CUST_ACCOUNT_ID NUMBER (15)
ACCT_SITE_USE_ID NUMBER (15)
ORG_ID NUMBER (15)
ORG_TYPE CHAR (14)
LEGAL_ENTITY_ID NUMBER (15)
BILL_TO_ADDRESS_ID NUMBER (15)
SETTLEMENT_CUSTOMER_REFERENCE VARCHAR2 (0)
TANGIBLE_ID VARCHAR2 (80)
BR_DRAWEE_ISSUED_FLAG VARCHAR2 (0)
BR_SIGNED_FLAG VARCHAR2 (0)
BR_DISPUTED_FLAG VARCHAR2 (0)
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)
CREATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATE_LOGIN NUMBER (15)
OBJECT_VERSION_NUMBER NUMBER

AR_RECEIPT_METHOD_ID NUMBER (15) Y
SEQ_TYPE_LAST VARCHAR2 (1)
REMIT_METHOD_CODE VARCHAR2 (30)

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APPS.AR_FUNDS_CAPTURE_ORDERS_V references the following:

APPS
SYNONYM - AR_AUTOREM_INTERIM
SYNONYM - AR_CASH_RECEIPTS
SYNONYM - AR_PAYMENT_SCHEDULES
SYNONYM - AR_RECEIPT_CLASSES
SYNONYM - AR_RECEIPT_METHODS
VIEW - CE_BANK_ACCT_USES_OU_V
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_CUST_ACCT_SITES
SYNONYM - HZ_CUST_SITE_USES
SYNONYM - HZ_LOCATIONS
SYNONYM - HZ_PARTIES
SYNONYM - HZ_PARTY_SITES
APPS.AR_FUNDS_CAPTURE_ORDERS_V is referenced by following:

APPS
VIEW - IBY_XML_FNDCPT_ORDER_PN_1_0_V

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View: AR_GL_SEGMENTS_REF_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
AR_GL_CODE_COMBINATION_ID NUMBER (15) Y Key flexfield combination defining column
AR_GL_BALACING_SEGMENT_VALUE VARCHAR2 (4000)
AR_GL_NATURAL_SEGMENT_VALUE VARCHAR2 (4000)

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APPS.AR_GL_SEGMENTS_REF_V references the following:

APPS
PACKAGE - ARP_XLA_EXTRACT_MAIN_PKG
SYNONYM - GL_CODE_COMBINATIONS

APPS.AR_GL_SEGMENTS_REF_V is not referenced by any database object

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View: AR_GTA_GT_HEADERS_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier
ORG_ID NUMBER (15) Y Organization identifier
GTA_TRX_HEADER_ID NUMBER (15) Y Invoice identifier
GTA_INVOICE_NUMBER VARCHAR2 (30) Y Invoice number, it is concated by ar transaction number-splitted number-version number
VAT_INVOICE_NUMBER VARCHAR2 (30)
Invoice number in Golden Tax
VAT_INVOICE_DATE DATE

Invoice date in Golden Tax
CUSTOMER_NAME VARCHAR2 (360)
Customer name
CUSTOMER_ADDRESS_PHONE VARCHAR2 (1000)
concatenation of customer address and phone which will transfer to Golden Tax
BANK_ACCOUNT_NAME_NUMBER VARCHAR2 (240)
concatenation of bank name and account number which will transfer to Golden Tax
STATUS VARCHAR2 (30) Y transaction status.
DESCRIPTION VARCHAR2 (240)
Invoice description/comments when source equal =GT
VAT_NET_AMOUNT NUMBER

Invoice net amount in Golden Tax
VAT_TAX_AMOUNT NUMBER

Invoice tax amount in Golden Tax
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER (22) Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (22) Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
REQUEST_ID NUMBER

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

Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID).
PROGRAM_ID NUMBER

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
TOTAL_VAT_INVOICE_AMOUNT NUMBER

Invoice net amount in Golden Tax + Invoice tax amount in Golden Tax
RA_TRX_ID NUMBER (15)
Invoice identifier in Receivable
RA_TRX_NUM VARCHAR2 (20)
AR Transaction number
FP_TAX_REGISTRATION_NUMBER VARCHAR2 (50) Y Tax registration number of First Party
TP_TAX_REGISTRATION_NUMBER VARCHAR2 (50)
Tax registration number of Third Party
INVOICE_TYPE VARCHAR2 (1)
Invoice type selected within a Tax Limitation. �2� for Common, �0� for Special, and �1� for Recycle.

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APPS.AR_GTA_GT_HEADERS_V references the following:

APPS
SYNONYM - AR_GTA_TRX_HEADERS_ALL
SYNONYM - RA_CUSTOMER_TRX_ALL

APPS.AR_GTA_GT_HEADERS_V is not referenced by any database object

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View: AR_GTA_GT_LINES_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier
GTA_TRX_LINE_ID NUMBER (15) Y Invoice line identifier
NUM VARCHAR2 (30) Y Invoice line number
ITEM_NAME VARCHAR2 (240) Y item description which will transfer to Golden Tax
MODEL VARCHAR2 (240)
item model which will transfer to Golden Tax
UOM VARCHAR2 (30)
Unit of measure
QUANTITY NUMBER

quantity billed
UNIT_PRICE NUMBER

price without tax
AMOUNT NUMBER

amount without tax
TAX_RATE NUMBER
Y all VAT type tax lines
TAX_AMOUNT NUMBER

amount with tax
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER (22) Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (22) Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
REQUEST_ID NUMBER

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

Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID).
PROGRAM_ID NUMBER

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).
GTA_TRX_HEADER_ID NUMBER (15) Y Invoice identifier
ORG_ID NUMBER (15) Y Organization identifier

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APPS.AR_GTA_GT_LINES_V references the following:

APPS
SYNONYM - AR_GTA_TRX_LINES_ALL

APPS.AR_GTA_GT_LINES_V is not referenced by any database object

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View: AR_GTA_TRX_HEADERS_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier
GL_DATE DATE
Y Receivable GL date
GL_PERIOD VARCHAR2 (15) Y Receivable GL period
SET_OF_BOOKS_ID NUMBER (15) Y Set of Books identifier
BILL_TO_CUSTOMER_ID NUMBER (15) Y Customer identifier
BILL_TO_CUSTOMER_NUMBER VARCHAR2 (30)
Customer number
BILL_TO_CUSTOMER_NAME VARCHAR2 (360)
Customer name
SOURCE VARCHAR2 (3) Y Line type: AR or GT
ORG_ID NUMBER (15) Y Organization identifier
RULE_HEADER_ID NUMBER (15)
Transfer rule identity
GTA_TRX_HEADER_ID NUMBER (15) Y Invoice identifier
TRANSACTION_NUM VARCHAR2 (30) Y Invoice number, it is concated by ar transaction number-splitted number-version number
GROUP_NUMBER NUMBER (15)
group number when split invoice
VERSION NUMBER (15) Y Golden Tax Adapter invoice version
LATEST_VERSION_FLAG VARCHAR2 (1) Y Indicate whether record is latest version
TRANSACTION_DATE DATE
Y Invoice date
RA_TRX_ID NUMBER (15)
Invoice identifier in Receivable
DESCRIPTION VARCHAR2 (240)
Invoice description/comments when source equal =GT
CUSTOMER_ADDRESS VARCHAR2 (960)
customer address which will transfer to Golden Tax
CUSTOMER_PHONE VARCHAR2 (240)
cusomter phone which will transfer to Golden Tax
CUSTOMER_ADDRESS_PHONE VARCHAR2 (1000)
concatenation of customer address and phone which will transfer to Golden Tax
BANK_ACCOUNT_NAME VARCHAR2 (240)
bank name which will transfer to Golden Tax
BANK_ACCOUNT_NUMBER VARCHAR2 (240)
bank account number which will transfer to Golden Tax
BANK_ACCOUNT_NAME_NUMBER VARCHAR2 (240)
concatenation of bank name and account number which will transfer to Golden Tax
RA_CURRENCY_CODE VARCHAR2 (15)
currency code in Receivable transaction
CONVERSION_TYPE VARCHAR2 (30)
conversion type for Receivable orginal currency to Golden Tax currency
CONVERSION_DATE DATE

conversion date for Receivable orginal currency to Golden Tax currency
CONVERSION_RATE NUMBER

conversion rate for Receivable orginal currency to Golden Tax currency
GTA_BATCH_NUMBER VARCHAR2 (30)
batch number for easy query
GT_INVOICE_NUMBER VARCHAR2 (30)
Invoice number in Golden Tax
GT_INVOICE_DATE DATE

Invoice date in Golden Tax
GT_INVOICE_NET_AMOUNT NUMBER

Invoice net amount in Golden Tax
GT_INVOICE_TAX_AMOUNT NUMBER

Invoice tax amount in Golden Tax
STATUS VARCHAR2 (30) Y transaction status.
SALES_LIST_FLAG VARCHAR2 (30)
enable or disable sales list in Golden Tax
CANCEL_FLAG VARCHAR2 (30)
wether invoice be canceled in Golden Tax
GT_INVOICE_TYPE VARCHAR2 (1)
Invoice Type
GT_INVOICE_CLASS VARCHAR2 (10)
Invoice Class
GT_TAX_MONTH NUMBER

Tax Month
ISSUER_NAME VARCHAR2 (30)
invoice issuer
REVIEWER_NAME VARCHAR2 (30)
invoice reviewer
PAYEE_NAME VARCHAR2 (30)
invoice payee
TAX_CODE VARCHAR2 (30)
VAT tax code
TAX_RATE NUMBER

VAT tax rate
GENERATOR_ID NUMBER (15)
Used for generation concurrent parameter invoked from Golden Tax Adapter workbench.
EXPORT_REQUEST_ID NUMBER (15)
Invoice export Concurrent Program id.
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER (22) Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (22) Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
REQUEST_ID NUMBER

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

Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID).
PROGRAM_ID NUMBER

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).
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive Flexfield segment
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
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
TOTAL_VAT_INVOICE_AMOUNT NUMBER

Invoice net amount in Golden Tax + Invoice tax amount in Golden Tax
AMOUNT NUMBER

Amount
ORIGINAL_CURRENCY_AMOUNT NUMBER

Original Currency Amount
OPERATING_UNIT VARCHAR2 (240) Y Translated name of the organization
TRANSFER_RULE VARCHAR2 (30)
Transfer Rule Name
RA_TRX_CLASS VARCHAR2 (20)
Transaction class, such as INV, CM, DM, GUAR, DEP, or CB
RA_TRX_TYPE VARCHAR2 (20)
Transaction type name
RA_TRX_BATCH VARCHAR2 (50)
Batch name
RA_TRX_NUM VARCHAR2 (20)
Number of AR transaction
RA_TRX_SOURCE VARCHAR2 (50)
Batch source name
DOCUMENT_SEQUENCE_NUM NUMBER (15)
Document Sequence Number
COMPLETE_FLAG VARCHAR2 (1)
Complete Flag
PRIMARY_SALESREP_ID NUMBER (15)
Primary Salesrep Identifier
LEGAL_ENTITY_ID NUMBER (15) Y Identifier of Legal Entity
FP_TAX_REGISTRATION_NUMBER VARCHAR2 (50) Y Tax registration number of First Party
TP_TAX_REGISTRATION_NUMBER VARCHAR2 (50)
Tax registration number of Third Party
INVOICE_TYPE VARCHAR2 (1)
Invoice type selected within a Tax Limitation. �2� for Common, �0� for Special, and �1� for Recycle.
CONSOLIDATION_ID NUMBER (15)
Used for consolidation concurrent parameter invoked from Golden Tax Adapter workbench.
CONSOLIDATION_FLAG VARCHAR2 (1)
Consolidation Flag, 0 indicates to consolidation invoice ;1 indicates to consolidated invoice;null indicate for normal invoice.
CONSOLIDATION_TRX_NUMBER VARCHAR2 (30)
Used as consolidation invoice number of consolidated invoices
CONSOLIDATION_REQUEST_ID NUMBER (15)
Used for concurrency control

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APPS.AR_GTA_TRX_HEADERS_V references the following:

APPS
SYNONYM - AR_GTA_RULE_HEADERS_ALL
SYNONYM - AR_GTA_TRX_HEADERS_ALL
PACKAGE - AR_GTA_TRX_UTIL
SYNONYM - HR_ALL_ORGANIZATION_UNITS
SYNONYM - HR_ALL_ORGANIZATION_UNITS_TL
SYNONYM - RA_BATCHES_ALL
SYNONYM - RA_BATCH_SOURCES_ALL
SYNONYM - RA_CUSTOMER_TRX_ALL
SYNONYM - RA_CUST_TRX_TYPES_ALL

APPS.AR_GTA_TRX_HEADERS_V is not referenced by any database object

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View: AR_GTA_TRX_LINES_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier
ORG_ID NUMBER (15) Y Organization identifier
GTA_TRX_HEADER_ID NUMBER (15) Y Invoice identifier
GTA_TRX_LINE_ID NUMBER (15) Y Invoice line identifier
LINE_NUMBER VARCHAR2 (30) Y Invoice line number
ITEM VARCHAR2 (40)
inventory item NUMBER
DESCRIPTION VARCHAR2 (240) Y item description which will transfer to Golden Tax
MODEL VARCHAR2 (240)
item model which will transfer to Golden Tax
TAX_CODE VARCHAR2 (240) Y item tax denomination which will transfer to Golden Tax
TAX_RATE NUMBER
Y VAT tax rate, it�s summarized from all VAT type tax lines
UOM VARCHAR2 (3)
Unit of measure code
QUANTITY NUMBER

quantity billed
UNIT_PRICE NUMBER

price without tax
AMOUNT NUMBER

amount without tax
ORIGINAL_CURRENCY_AMOUNT NUMBER

Original amount without tax(when source=�GT� NULL)
ENABLED_FLAG VARCHAR2 (1)
Line status
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER (22) Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (22) Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
REQUEST_ID NUMBER

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

Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID).
PROGRAM_ID NUMBER

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).
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive Flexfield segment
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
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
DISCOUNT_AMOUNT NUMBER

Discount Amount
DISCOUNT_TAX_AMOUNT NUMBER

Discount Tax Amount
DISCOUNT_RATE NUMBER

Discount Rate

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APPS.AR_GTA_TRX_LINES_V references the following:

APPS
SYNONYM - AR_GTA_TRX_LINES_ALL

APPS.AR_GTA_TRX_LINES_V is not referenced by any database object

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View: AR_ICR_LINES_TRX_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
PAYMENT_SCHEDULE_ID NUMBER (15)
TRX_NUMBER VARCHAR2 (4000)
BILLING_NUMBER VARCHAR2 (30)
TERM_ID NUMBER (15)
TERMS_SEQUENCE_NUMBER NUMBER (15)
DUE_DATE DATE

INVOICE_CURRENCY_CODE VARCHAR2 (15)
AMOUNT_DUE_REMAINING NUMBER

CUSTOMER_TRX_ID NUMBER

TRX_DATE DATE

AMOUNT_DUE_ORIGINAL NUMBER

DISCOUNT_TAKEN_EARNED NUMBER

DISCOUNT_TAKEN_UNEARNED NUMBER

AMOUNT_LINE_ITEMS_ORIGINAL NUMBER

CUSTOMER_ID NUMBER (15)
CUSTOMER_NAME VARCHAR2 (50)
CUSTOMER_NUMBER VARCHAR2 (30)
LOCATION VARCHAR2 (40)
CALC_DISCOUNT_ON_LINES_FLAG VARCHAR2 (1)
PARTIAL_DISCOUNT_FLAG VARCHAR2 (1)
GRACE_DAYS NUMBER

TYPE_NAME VARCHAR2 (4000)
ALLOW_OVERAPPLICATION_FLAG VARCHAR2 (4000)
NATURAL_APPLICATION_ONLY_FLAG VARCHAR2 (4000)
CREATION_SIGN VARCHAR2 (4000)
CLASS VARCHAR2 (20)
CLASS_MEANING VARCHAR2 (4000)
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)
PURCHASE_ORDER VARCHAR2 (50)
DEFAULT_REFERENCE VARCHAR2 (150)
APPLICATION_STATUS VARCHAR2 (30)
APPLICATION_STATUS_MEANING VARCHAR2 (4000)
CUSTOMER_REFERENCE VARCHAR2 (100)
REASON VARCHAR2 (30)
REASON_MEANING VARCHAR2 (4000)
APPLIED_REC_APP_ID VARCHAR2 (40)
APPLIED_CASH_RECEIPT_ID NUMBER

ACCOUNT_DESCRIPTION VARCHAR2 (240)

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APPS.AR_ICR_LINES_TRX_V references the following:

APPS
PACKAGE - ARP_DEDUCTION
SYNONYM - AR_CONS_INV
SYNONYM - AR_PAYMENT_SCHEDULES
SYNONYM - AR_RECEIVABLE_APPLICATIONS
SYNONYM - HZ_CUSTOMER_PROFILES
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_CUST_SITE_USES
SYNONYM - HZ_PARTIES
SYNONYM - RA_BATCH_SOURCES
SYNONYM - RA_CUSTOMER_TRX
- ARPT_SQL_FUNC_UTIL
- RA_TERMS

APPS.AR_ICR_LINES_TRX_V is not referenced by any database object

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View: AR_ICR_TRX_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
PAYMENT_SCHEDULE_ID NUMBER (15) Y
TRX_NUMBER VARCHAR2 (30)
BILLING_NUMBER VARCHAR2 (30)
INVOICE_CURRENCY_CODE VARCHAR2 (15) Y
CUSTOMER_NAME VARCHAR2 (50)
CUSTOMER_NUMBER VARCHAR2 (30) Y
CUSTOMER_TRX_ID NUMBER (15)
CUSTOMER_ID NUMBER (15) Y
CLASS VARCHAR2 (20) Y
PURCHASE_ORDER VARCHAR2 (50)
RELATED_CUST_ID VARCHAR2 (0)
ACCOUNT_DESCRIPTION VARCHAR2 (240)

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APPS.AR_ICR_TRX_V references the following:

APPS
SYNONYM - AR_CONS_INV
SYNONYM - AR_PAYMENT_SCHEDULES
SYNONYM - HZ_CUSTOMER_PROFILES
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_PARTIES
SYNONYM - RA_CUSTOMER_TRX

APPS.AR_ICR_TRX_V is not referenced by any database object

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View: AR_IDEP_ACTIONS_NOT_TAKEN

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
COMMITMENT_ID NUMBER

TRX_NUMBER VARCHAR2 (20) Y
SALES_ORDER NUMBER
Y
TRX_DATE DATE

CHILD_TYPE VARCHAR2 (30) Y
QTY NUMBER

PRICE NUMBER

LINE_AMT NUMBER

EXT_AMT NUMBER

APPLIED_AMOUNT NUMBER

DESCRIPTION VARCHAR2 (4000)

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APPS.AR_IDEP_ACTIONS_NOT_TAKEN references the following:

APPS
PACKAGE - AR_IDEP_UTILS
SYNONYM - MTL_SYSTEM_ITEMS
SYNONYM - OE_ORDER_HEADERS_ALL
SYNONYM - OE_ORDER_LINES_ALL
SYNONYM - OE_PAYMENTS
SYNONYM - OE_TRANSACTION_TYPES_TL
SYNONYM - RA_CUSTOMER_TRX_ALL
SYNONYM - RA_CUSTOMER_TRX_LINES_ALL
SYNONYM - RA_INTERFACE_LINES_ALL

APPS.AR_IDEP_ACTIONS_NOT_TAKEN is not referenced by any database object

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View: AR_IDEP_ACTIONS_TAKEN

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
COMMITMENT_ID NUMBER (15)
TRX_ID NUMBER (15)
TRX_NUMBER VARCHAR2 (20)
SALES_ORDER VARCHAR2 (50)
TRX_DATE DATE

CM_INV VARCHAR2 (20)
CHILD_TYPE VARCHAR2 (20)
DESCRIPTION VARCHAR2 (4000)
QTY NUMBER

PRICE NUMBER

LINE_AMT NUMBER

EXT_AMT NUMBER

TAX_FREIGHT_AMT NUMBER

TOTAL_LINE_AMT NUMBER

LINE_NUMBER NUMBER

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APPS.AR_IDEP_ACTIONS_TAKEN references the following:

APPS
PACKAGE - AR_IDEP_UTILS
SYNONYM - RA_CUSTOMER_TRX_ALL
SYNONYM - RA_CUSTOMER_TRX_LINES_ALL
SYNONYM - RA_CUST_TRX_TYPES_ALL

APPS.AR_IDEP_ACTIONS_TAKEN is not referenced by any database object

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View: AR_IDEP_COMMITMENT_USAGE

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
CUSTOMER_TRX_ID NUMBER (15) Y
PARTY_ID NUMBER (15) Y
EMAIL_ADDRESS VARCHAR2 (2000)
PARTY_NAME VARCHAR2 (360) Y
RELATIONSHIP_TYPE VARCHAR2 (30) Y
RELATIONSHIP_MEANING VARCHAR2 (4000)
START_DATE DATE
Y
END_DATE DATE

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APPS.AR_IDEP_COMMITMENT_USAGE references the following:

APPS
SYNONYM - HZ_PARTIES
SYNONYM - HZ_RELATIONSHIPS
SYNONYM - RA_CUSTOMER_TRX_ALL
- ARPT_SQL_FUNC_UTIL

APPS.AR_IDEP_COMMITMENT_USAGE is not referenced by any database object

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View: AR_INTEREST_BATCHES_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
INTEREST_BATCH_ID NUMBER (15) Y
BATCH_NAME VARCHAR2 (240) Y
CALCULATE_INTEREST_TO_DATE DATE
Y
GL_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y
CREATION_DATE DATE
Y
LAST_UPDATE_LOGIN NUMBER (15)
CREATED_BY NUMBER (15) Y
TRANSFERRED_STATUS VARCHAR2 (30) Y
TRANSFERRED_STATUS_M VARCHAR2 (4000)
ORG_ID NUMBER (15) Y
BATCH_AMOUNT NUMBER

BATCH_STATUS VARCHAR2 (30) Y
OBJECT_VERSION_NUMBER NUMBER

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APPS.AR_INTEREST_BATCHES_V references the following:

APPS
PACKAGE - ARPT_SQL_FUNC_UTIL
SYNONYM - AR_INTEREST_BATCHES
PACKAGE - AR_INTEREST_BATCHES_PKG

APPS.AR_INTEREST_BATCHES_V is not referenced by any database object

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View: AR_INTEREST_HEADERS_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
INTEREST_HEADER_ID NUMBER (15) Y
INTEREST_BATCH_ID NUMBER (15) Y
CUSTOMER_ID NUMBER (15) Y
CUSTOMER_SITE_USE_ID NUMBER (15) Y
CURRENCY_CODE VARCHAR2 (15) Y
EXCHANGE_RATE_TYPE VARCHAR2 (30)
EXCHANGE_RATE_TYPE_DSP VARCHAR2 (30)
EXCHANGE_RATE NUMBER (15)
ACCOUNT_NAME VARCHAR2 (360) Y
ACCOUNT_NUMBER VARCHAR2 (30)
LOCATION VARCHAR2 (40) Y
ORG_ID NUMBER (15) Y
CONCATENATED_ADDRESS VARCHAR2 (4000)
COLLECTOR_ID NUMBER (15)
CUSTOMER_PROFILE_ID NUMBER (15)
HEADER_AMOUNT NUMBER

HEADER_TYPE VARCHAR2 (30) Y
HEADER_TYPE_M VARCHAR2 (4000)
LATE_CHARGE_CALCULATION_TRX VARCHAR2 (30) Y
LATE_CHARGE_CALCULATION_TRX_M VARCHAR2 (4000)
CREDIT_ITEMS_FLAG VARCHAR2 (1)
CREDIT_ITEMS_FLAG_M VARCHAR2 (4000)
DISPUTED_TRANSACTIONS_FLAG VARCHAR2 (1)
DISPUTED_TRANSACTIONS_FLAG_M VARCHAR2 (4000)
PAYMENT_GRACE_DAYS NUMBER

LATE_CHARGE_TERM_ID NUMBER (15)
LATE_CHARGE_TERM_NAME VARCHAR2 (15)
INTEREST_PERIOD_DAYS NUMBER

INTEREST_CALCULATION_PERIOD VARCHAR2 (30)
INTEREST_CALCULATION_PERIOD_M VARCHAR2 (4000)
CHARGE_ON_FINANCE_CHARGE_FLAG VARCHAR2 (1)
FORMULA_M VARCHAR2 (4000)
HOLD_CHARGED_INVOICES_FLAG VARCHAR2 (1)
HOLD_CHARGED_INVOICES_FLAG_M VARCHAR2 (4000)
MESSAGE_TEXT_ID NUMBER (15)
MESSAGE_TEXT_NAME VARCHAR2 (30)
MULTIPLE_INTEREST_RATES_FLAG VARCHAR2 (1)
MULTIPLE_INTEREST_RATES_FLAG_M VARCHAR2 (4000)
CHARGE_BEGIN_DATE DATE

CUST_ACCT_PROFILE_AMT_ID NUMBER (15)
MIN_FC_INVOICE_OVERDUE_TYPE VARCHAR2 (30)
MIN_FC_INVOICE_OVERDUE_TYPE_M VARCHAR2 (4000)
MIN_FC_INVOICE_AMOUNT NUMBER

MIN_FC_INVOICE_PERCENT NUMBER

MIN_FC_INVOICE_VALUE NUMBER

MIN_FC_BALANCE_OVERDUE_TYPE VARCHAR2 (30)
MIN_FC_BALANCE_OVERDUE_TYPE_M VARCHAR2 (4000)
MIN_FC_BALANCE_AMOUNT NUMBER

MIN_FC_BALANCE_PERCENT NUMBER

MIN_FC_BALANCE_VALUE NUMBER

MIN_INTEREST_CHARGE NUMBER

MAX_INTEREST_CHARGE NUMBER

INTEREST_TYPE VARCHAR2 (30)
INTEREST_TYPE_M VARCHAR2 (4000)
INTEREST_RATE NUMBER

INTEREST_FIXED_AMOUNT NUMBER

INTEREST_SCHEDULE_ID NUMBER (15)
INTEREST_SCHEDULE_NAME VARCHAR2 (80)
INTEREST_TYPE_VALUE NUMBER

PENALTY_TYPE VARCHAR2 (30)
PENALTY_TYPE_M VARCHAR2 (4000)
PENALTY_RATE NUMBER

PENALTY_FIXED_AMOUNT NUMBER

PENALTY_SCHEDULE_ID NUMBER (15)
PENALTY_SCHEDULE_NAME VARCHAR2 (80)
PENALTY_TYPE_VALUE NUMBER

LAST_ACCRUE_CHARGE_DATE DATE

LEGAL_ENTITY_ID NUMBER (15)
LEGAL_ENTITY_NAME VARCHAR2 (240)
PROCESS_MESSAGE VARCHAR2 (2000)
PROCESS_STATUS VARCHAR2 (30)
PROCESS_STATUS_M VARCHAR2 (4000)
CUST_TRX_TYPE_ID NUMBER (15)
TRX_NAME VARCHAR2 (20)
OBJECT_VERSION_NUMBER NUMBER

LAST_UPDATED_BY NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATE_LOGIN NUMBER (15)
CREATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
DISPLAY_FLAG VARCHAR2 (1)

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APPS.AR_INTEREST_HEADERS_V references the following:

APPS
PACKAGE - ARPT_SQL_FUNC_UTIL
PACKAGE - ARP_ADDR_PKG
SYNONYM - AR_CHARGE_SCHEDULES
SYNONYM - AR_INTEREST_HEADERS
PACKAGE - AR_INTEREST_HEADERS_PKG
SYNONYM - AR_STANDARD_TEXT
SYNONYM - AR_SYSTEM_PARAMETERS
SYNONYM - GL_DAILY_CONVERSION_TYPES
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_CUST_ACCT_SITES
SYNONYM - HZ_CUST_SITE_USES
SYNONYM - HZ_LOCATIONS
SYNONYM - HZ_PARTIES
SYNONYM - HZ_PARTY_SITES
SYNONYM - RA_CUST_TRX_TYPES
SYNONYM - RA_TERMS
VIEW - XLE_LE_OU_LEDGER_V
- FND_TERRITORIES_VL

APPS.AR_INTEREST_HEADERS_V is not referenced by any database object

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View: AR_INTEREST_LINES_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
INTEREST_LINE_ID NUMBER (15) Y
INTEREST_HEADER_ID NUMBER (15) Y
PAYMENT_SCHEDULE_ID NUMBER (15) Y
OUTSTANDING_AMOUNT NUMBER

DAYS_OVERDUE_LATE NUMBER

DAYS_OF_INTEREST NUMBER

INTEREST_CHARGED NUMBER

PAYMENT_DATE DATE

FINANCE_CHARGE_CHARGED NUMBER

AMOUNT_DUE_ORIGINAL NUMBER

AMOUNT_DUE_REMAINING NUMBER

ORIGINAL_TRX_ID NUMBER (15)
LAST_CHARGE_DATE DATE

DUE_DATE DATE

ACTUAL_DATE_CLOSED DATE

INTEREST_RATE NUMBER

RATE_START_DATE DATE

RATE_END_DATE DATE

SCHEDULE_DAYS_FROM NUMBER

SCHEDULE_DAYS_TO NUMBER

LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
LAST_UPDATE_LOGIN NUMBER (15)
CREATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
ORG_ID NUMBER (15) Y
PROCESS_MESSAGE VARCHAR2 (2000)
PROCESS_STATUS VARCHAR2 (30)
ORIGINAL_TRX_CLASS VARCHAR2 (30)
TYPE VARCHAR2 (30)
DAILY_INTEREST_CHARGE NUMBER

RECEIVABLES_TRX_ID NUMBER (15)
OBJECT_VERSION_NUMBER NUMBER

TRX_NUMBER VARCHAR2 (20)
DOC_SEQUENCE_VALUE NUMBER (15)
REC_TRX_NAME VARCHAR2 (50)

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APPS.AR_INTEREST_LINES_V references the following:

APPS
SYNONYM - AR_INTEREST_LINES
SYNONYM - AR_PAYMENT_SCHEDULES
SYNONYM - AR_RECEIVABLES_TRX
SYNONYM - RA_CUSTOMER_TRX

APPS.AR_INTEREST_LINES_V is not referenced by any database object

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View: AR_INTERIM_CASH_RECEIPTS_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
CASH_RECEIPT_ID NUMBER (15) Y
AMOUNT NUMBER

FACTOR_DISCOUNT_AMOUNT NUMBER

NET_AMOUNT NUMBER
Y
CURRENCY_CODE VARCHAR2 (15) Y
RECEIPT_METHOD_ID NUMBER (15) Y
REMITTANCE_BANK_ACCOUNT_ID NUMBER (15)
BATCH_ID NUMBER (15)
BATCH_NAME VARCHAR2 (20)
CUSTOMER_TRX_ID NUMBER (15)
PAYMENT_SCHEDULE_ID NUMBER (15)
EXCHANGE_DATE DATE

EXCHANGE_RATE NUMBER

EXCHANGE_RATE_TYPE VARCHAR2 (30)
EXCHANGE_RATE_TYPE_DSP VARCHAR2 (30)
GL_DATE DATE
Y
GL_POSTED_DATE DATE

ANTICIPATED_CLEARING_DATE DATE

PAY_FROM_CUSTOMER NUMBER (15)
CUSTOMER_BANK_ACCOUNT_ID NUMBER (15)
CUSTOMER_BANK_BRANCH_ID NUMBER (15)
CUSTOMER_BANK_NAME VARCHAR2 (360)
CUSTOMER_BANK_ACCOUNT_NUM VARCHAR2 (100)
RECEIPT_DATE DATE

RECEIPT_NUMBER VARCHAR2 (30)
SITE_USE_ID NUMBER (15)
SPECIAL_TYPE VARCHAR2 (20)
USSGL_TRANSACTION_CODE VARCHAR2 (30)
DOC_SEQUENCE_ID NUMBER (15)
DOC_SEQUENCE_VALUE NUMBER (15)
CREATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATE_LOGIN NUMBER (15)
PROGRAM_APPLICATION_ID NUMBER (15)
PROGRAM_ID NUMBER (15)
PROGRAM_UPDATE_DATE DATE

STATUS VARCHAR2 (30)
CUSTOMER_NAME VARCHAR2 (50)
CUSTOMER_NUMBER VARCHAR2 (30)
BILLING_LOCATION VARCHAR2 (40)
TRX_NUMBER VARCHAR2 (20)
BILLING_NUMBER VARCHAR2 (30)
RECEIPT_METHOD_NAME VARCHAR2 (30) Y
BANK_NAME VARCHAR2 (360)
REMITTANCE_BANK_BRANCH_ID NUMBER (15)
BANK_ACCOUNT_NUMBER 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)
RECEIPT_CREATION_STATUS_DSP VARCHAR2 (80) Y
RECEIPT_CREATION_STATUS VARCHAR2 (30) Y
AMOUNT_APPLIED NUMBER

TRANS_TO_RECEIPT_RATE NUMBER

INVOICE_CURRENCY_CODE VARCHAR2 (15)
APPLICATION_NOTES VARCHAR2 (2000)
APPLICATION_REF_TYPE VARCHAR2 (30)
APPLICATION_REF_TYPE_MEANING VARCHAR2 (4000)
CUSTOMER_REASON VARCHAR2 (30)
CUSTOMER_REFERENCE VARCHAR2 (100)
OVERAPPLICATION_INDICATOR VARCHAR2 (4000)
AUTOAPPLY_FLAG VARCHAR2 (1)
AUTOMATCH_SET_ID NUMBER (15)

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APPS.AR_INTERIM_CASH_RECEIPTS_V references the following:

APPS
PACKAGE - ARPT_SQL_FUNC_UTIL
PACKAGE - ARP_DEDUCTION
SYNONYM - AR_BATCHES
SYNONYM - AR_CONS_INV
SYNONYM - AR_INTERIM_CASH_RECEIPTS
VIEW - AR_LOOKUPS
SYNONYM - AR_PAYMENT_SCHEDULES
SYNONYM - AR_RECEIPT_CLASSES
SYNONYM - AR_RECEIPT_METHODS
SYNONYM - CE_BANK_ACCOUNTS
PACKAGE - FND_ACCESS_CONTROL_UTIL
PACKAGE - FND_GLOBAL
PACKAGE - FND_PROFILE
SYNONYM - GL_DAILY_CONVERSION_TYPES
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_CUST_SITE_USES
SYNONYM - HZ_PARTIES
SYNONYM - RA_CUSTOMER_TRX
PACKAGE - XTR_USER_ACCESS
- IBY_EXT_BANK_ACCOUNTS_V
- CE_BANK_ACCT_USES
- CE_BANK_BRANCHES_V
- MO_GLOBAL

APPS.AR_INTERIM_CASH_RECEIPTS_V is not referenced by any database object

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View: AR_INTERIM_CR_LINES_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
CASH_RECEIPT_ID NUMBER (15) Y
CASH_RECEIPT_LINE_ID NUMBER (15) Y
PAYMENT_AMOUNT NUMBER

DISCOUNT_TAKEN NUMBER

DUE_DATE DATE

BATCH_ID NUMBER (15)
BATCH_NAME VARCHAR2 (20)
PAYMENT_SCHEDULE_ID NUMBER (15) Y
CUSTOMER_TRX_ID NUMBER (15)
CUSTOMER_TRX_LINE_ID NUMBER (15)
SOLD_TO_CUSTOMER NUMBER (15)
SOLD_CUSTOMER_NAME VARCHAR2 (50)
SOLD_CUSTOMER_NUMBER VARCHAR2 (30)
CREATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATE_LOGIN NUMBER (15)
PROGRAM_APPLICATION_ID NUMBER (15)
PROGRAM_ID NUMBER (15)
PROGRAM_UPDATE_DATE DATE

REQUEST_ID NUMBER (15)
AMOUNT NUMBER

EXCHANGE_DATE DATE

EXCHANGE_RATE NUMBER

EXCHANGE_RATE_TYPE VARCHAR2 (30)
GL_DATE DATE

GL_POSTED_DATE DATE

PAY_FROM_CUSTOMER NUMBER (15)
RECEIPT_DATE DATE

RECEIPT_NUMBER VARCHAR2 (30)
CURRENCY_CODE VARCHAR2 (15)
RECEIPT_METHOD_ID NUMBER (15)
REMIT_BANK_ACCT_USE_ID NUMBER (15)
SITE_USE_ID NUMBER (15)
SPECIAL_TYPE VARCHAR2 (20)
USSGL_TRANSACTION_CODE VARCHAR2 (30)
CUSTOMER_BANK_ACCOUNT_ID NUMBER (15)
DOC_SEQUENCE_ID NUMBER (15)
DOC_SEQUENCE_VALUE NUMBER (15)
STATUS VARCHAR2 (30)
PAY_CUSTOMER_NAME VARCHAR2 (50)
PAY_CUSTOMER_NUMBER VARCHAR2 (30)
BILLING_LOCATION VARCHAR2 (40)
TRX_NUMBER VARCHAR2 (30)
BILLING_NUMBER VARCHAR2 (30)
TYPE_NAME VARCHAR2 (20)
ALLOW_OVERAPPLICATION_FLAG VARCHAR2 (1)
NATURAL_APPLICATION_ONLY_FLAG VARCHAR2 (1)
CREATION_SIGN VARCHAR2 (30)
RECEIPT_METHOD_NAME VARCHAR2 (30)
BANK_NAME VARCHAR2 (360)
REMITTANCE_BANK_BRANCH_ID NUMBER (15)
BANK_ACCOUNT_NUMBER VARCHAR2 (30)
TERM_ID NUMBER (15)
TERMS_SEQUENCE_NUMBER VARCHAR2 (40)
INVOICE_CURRENCY_CODE VARCHAR2 (15)
AMOUNT_DUE_REMAINING NUMBER

TRX_DATE DATE

AMOUNT_DUE_ORIGINAL NUMBER
Y
DISCOUNT_TAKEN_EARNED NUMBER

DISCOUNT_TAKEN_UNEARNED NUMBER

AMOUNT_LINE_ITEMS_ORIGINAL NUMBER

GRACE_DAYS NUMBER

CALC_DISCOUNT_ON_LINES_FLAG VARCHAR2 (1)
PARTIAL_DISCOUNT_FLAG VARCHAR2 (1)
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)
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)
AMOUNT_APPLIED_FROM NUMBER

TRANS_TO_RECEIPT_RATE NUMBER

APPLICATION_REF_TYPE VARCHAR2 (30)
APPLICATION_REF_TYPE_MEANING VARCHAR2 (4000)
CUSTOMER_REASON VARCHAR2 (30)
CUSTOMER_REFERENCE VARCHAR2 (100)
APPLIED_REC_APP_ID NUMBER (15)
OVERAPPLICATION_INDICATOR VARCHAR2 (4000)
APPLICATION_STATUS VARCHAR2 (4000)
CLASS VARCHAR2 (4000)
CLASS_SHORT_NAME VARCHAR2 (20) Y
APPLIED_CASH_RECEIPT_ID NUMBER (15)

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APPS.AR_INTERIM_CR_LINES_V references the following:

APPS
PACKAGE - ARP_DEDUCTION
SYNONYM - AR_BATCHES
SYNONYM - AR_CONS_INV
SYNONYM - AR_INTERIM_CASH_RECEIPTS
SYNONYM - AR_INTERIM_CASH_RECEIPT_LINES
SYNONYM - AR_PAYMENT_SCHEDULES
SYNONYM - AR_RECEIPT_METHODS
SYNONYM - AR_RECEIVABLE_APPLICATIONS
SYNONYM - CE_BANK_ACCOUNTS
PACKAGE - FND_ACCESS_CONTROL_UTIL
PACKAGE - FND_GLOBAL
PACKAGE - FND_PROFILE
SYNONYM - HZ_CUSTOMER_PROFILES
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_CUST_SITE_USES
SYNONYM - HZ_PARTIES
SYNONYM - HZ_RELATIONSHIPS
SYNONYM - RA_CUSTOMER_TRX
SYNONYM - RA_CUST_TRX_TYPES
PACKAGE - XTR_USER_ACCESS
- RA_TERMS
- MO_GLOBAL
- CE_BANK_ACCT_USES
- ARPT_SQL_FUNC_UTIL

APPS.AR_INTERIM_CR_LINES_V is not referenced by any database object

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View: AR_INVENTORY_L_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
INV_ITEM_DESCRIPTION VARCHAR2 (240)
INV_ITEM_GLOBAL_ATTR1 VARCHAR2 (150)
INV_ITEM_GLOBAL_ATTR10 VARCHAR2 (150)
INV_ITEM_GLOBAL_ATTR2 VARCHAR2 (150)
INV_ITEM_GLOBAL_ATTR3 VARCHAR2 (150)
INV_ITEM_GLOBAL_ATTR4 VARCHAR2 (150)
INV_ITEM_GLOBAL_ATTR5 VARCHAR2 (150)
INV_ITEM_GLOBAL_ATTR6 VARCHAR2 (150)
INV_ITEM_GLOBAL_ATTR7 VARCHAR2 (150)
INV_ITEM_GLOBAL_ATTR8 VARCHAR2 (150)
INV_ITEM_GLOBAL_ATTR9 VARCHAR2 (150)
INV_ITEM_GLOBAL_ATTR_CAT VARCHAR2 (150)
INV_ITEM_INVENTORY_ITEM_ID NUMBER
Y
INV_ITEM_TYPE VARCHAR2 (30)
INV_ITEM_SALES_ACCOUNT NUMBER

INV_ITEM_SERIAL_NUM_CTRL_CODE NUMBER

INV_ITEM_CAT_ID NUMBER

EVENT_ID NUMBER (15)
LINE_NUMBER NUMBER (15)
LANGUAGE VARCHAR2 (20)
LEDGER_ID NUMBER (15)
WAREHOUSE_CODE VARCHAR2 (3)
WAREHOUSE_NAME VARCHAR2 (240) Y

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APPS.AR_INVENTORY_L_V references the following:

APPS
SYNONYM - AR_XLA_LINES_EXTRACT
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
SYNONYM - MTL_CATEGORIES_B
SYNONYM - MTL_CATEGORY_SET_VALID_CATS
SYNONYM - MTL_ITEM_CATEGORIES
SYNONYM - MTL_SYSTEM_ITEMS_B
- ORG_ORGANIZATION_DEFINITIONS

APPS.AR_INVENTORY_L_V is not referenced by any database object

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View: AR_INVOICE_ADJ_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

The AR_INVOICE_ADJ_V view, which is one of eight transaction printing views that Oracle Receivables provides, collects information about invoice adjustments. A system administrator or Oracle consultant can use transaction printing views to extract transaction information from Receivables and then print the data in a custom format using Oracle Reports or a similar SQL-based report generator.

Columns
Name Datatype Length Mandatory Comments
TRX_NUMBER VARCHAR2 (20)
Transaction number associated with this adjustment
TRX_DATE DATE

Transaction Date
CUSTOMER_TRX_ID NUMBER (15)
Identifier of customer transaction associated with this adjustment
OPEN_TRX VARCHAR2 (80)
Open Transaction Identifier
CUST_TRX_TYPE_ID NUMBER (15)
Transaction type identifier
CUSTOMER_ID NUMBER (15)
Identifier of customer associated with this adjustment
TRX_TYPE_NAME VARCHAR2 (20)
Transaction Type associated with this adjustment
CUSTOMER_CLASS_CODE VARCHAR2 (30)
Customer Class Code
BATCH_ID NUMBER (15)
Batch identifier
TERM_SEQUENCE_NUMBER NUMBER

Sequence number of transaction term
ADJUSTMENT_ID NUMBER (15)
Adjustment identifier
ADJUSTMENT_NUMBER VARCHAR2 (20)
Adjustment number automatically generated from AR_ADJUSTMENT_NUMBER_S
APPLY_DATE DATE

Date adjustment applied to payment
SHIP_CUSTOMER_ID NUMBER (15)
Customer identifier
SHIP_CONTACT_ID NUMBER (15)
Contact identifier for shipments
REMIT_TO_ADDRESS_ID NUMBER (15)
Remit to address identifier
CLASS_NAME VARCHAR2 (80)
Customer Class Name
OPEN_RECEIVABLE_FLAG VARCHAR2 (1)
Open Receivable Flag
INTERNAL_NOTES VARCHAR2 (240)
Stores the special instruction entered in the Transactions workbench. Value can be printed on an invoice with using the Print Invoice View
TRX_COMMENTS VARCHAR2 (1760)
Stores transaction comments
PRINTING_COUNT NUMBER

This column shows the number of times this invoice was printed. If there are multiple installments for this invoice, this will increment once for every installment that was printed.
PRINTING_ORIGINAL_DATE DATE

Date the first installment is printed
PRINTING_LAST_PRINTED DATE

Last date any installment was printed
PRINTING_PENDING VARCHAR2 (1)
Indicates if this invoice is waiting to be printed. Y for yes, N otherwise.
LAST_PRINTED_SEQUENCE_NUMBER NUMBER (15)
Last Printed Sequence number
START_DATE_COMMITMENT DATE

Indicates if this invoice is waiting to be printed. Y for yes, N otherwise.
END_DATE_COMMITMENT DATE

Date a commitment becomes active
INITIAL_CUSTOMER_TRX_ID NUMBER (15)
Identifier of a related commitment
PREVIOUS_CUSTOMER_TRX_ID NUMBER (15)
Identifier for invoice credited
INVOICE_CURRENCY_CODE VARCHAR2 (15)
Invoice currency
TERM_NAME VARCHAR2 (15)
Payment term name
TERM_ID NUMBER (15)
Payment term identifier
PRIMARY_SALESREP_ID NUMBER (15)
Sale rep given primary credit for the transaction
SHIP_DATE_ACTUAL DATE

Ship date
SHIP_VIA VARCHAR2 (30)
Ship via
WAYBILL_NUMBER VARCHAR2 (50)
Waybill number
PURCHASE_ORDER_NUMBER VARCHAR2 (50)
Purchase Order Number
PURCHASE_ORDER_REVISION VARCHAR2 (50)
Purchase order revision
PURCHASE_ORDER_DATE DATE

Date of purchase order
TERM_DUE_DATE_FROM_PS DATE

Due Date
TERM_PERCENT NUMBER

Term Precent
BILL_TO_CUSTOMER_NUMBER VARCHAR2 (30)
Customer number
BILL_TO_CUSTOMER_ID NUMBER (15)
Customer identifier
BILL_TO_CONTACT_ID NUMBER (15)
Contact identifier to send bills to
BILL_TO_SITE_USE_ID NUMBER (15)
Site use identifier billed
BILL_TO_LOCATION VARCHAR2 (40)
Site identifier to send bills to
BILL_TO_CUSTOMER_NAME VARCHAR2 (50)
Customer Name to send bills to
DEFAULT_BILL_ATTN VARCHAR2 (91)
Default Last Name of the Bill To Contact
BILL_TO_SITE_TAX_REFERENCE VARCHAR2 (50)
Bill To Site Tax Reference
BILL_TO_CUST_TAX_REFERENCE VARCHAR2 (50)
Bill To Customer Tax Refrence
BILL_TO_ADDRESS1 VARCHAR2 (240)
Bill To Address 1
BILL_TO_ADDRESS2 VARCHAR2 (240)
Bill To Address 2
BILL_TO_ADDRESS3 VARCHAR2 (240)
Bill To Address 3
BILL_TO_ADDRESS4 VARCHAR2 (240)
Bill To Address 4
BILL_TO_CITY VARCHAR2 (60)
Bill To City
BILL_TO_STATE VARCHAR2 (60)
Bill To State
BILL_TO_PROVINCE VARCHAR2 (60)
Bill To Province
BILL_TO_POSTAL_CODE VARCHAR2 (60)
Bill To Postal Code
BILL_TO_COUNTRY VARCHAR2 (60)
Bill To Country
BILL_TO_COUNTRY_NAME VARCHAR2 (80)
Default Bill To Country
BILL_TO_CONTACT_FIRST_NAME VARCHAR2 (40)
First name of the person
BILL_TO_CONTACT_LAST_NAME VARCHAR2 (50)
Last or surname of the person
BILL_TO_ATTN VARCHAR2 (91)
Last Name of the Bill To Contact
BILL_TO_MAIL_STOP VARCHAR2 (60)
Bill To Mail Stop
LINE_AMOUNT_ADJUSTED NUMBER

Line amount adjusted as part of this adjustment
TAX_AMOUNT_ADJUSTED NUMBER

Tax amount adjusted as part of this adjustment
FREIGHT_AMOUNT_ADJUSTED NUMBER

Freight amount adjusted as part of this adjustment
TOTAL_AMOUNT_ADJUSTED NUMBER

Adjustment amount
PRIMARY_SALESREP_NAME VARCHAR2 (360)
Primary Sales Represantative Name
SHIP_VIA_DESCRIPTION VARCHAR2 (80)
Freight description
SO_ORGANIZATION_ID NUMBER

Organization identifier
SHIP_TO_CUSTOMER_NAME VARCHAR2 (50)
Customer Name
SHIP_TO_ADDRESS1 VARCHAR2 (240)
Ship To Address 1
SHIP_TO_ADDRESS2 VARCHAR2 (240)
Ship To Address 2
SHIP_TO_ADDRESS3 VARCHAR2 (240)
Ship To Address 3
SHIP_TO_ADDRESS4 VARCHAR2 (240)
Ship To Address 4
SHIP_TO_CITY VARCHAR2 (60)
Ship To City
SHIP_TO_POSTAL_CODE VARCHAR2 (60)
Ship To Postal Code
SHIP_TO_COUNTRY VARCHAR2 (60)
Ship To Country
SHIP_TO_COUNTRY_NAME VARCHAR2 (80)
Default Ship To Country
SHIP_TO_SITE_USE_ID NUMBER (15)
Site Use identifier shipped
SHIP_TO_LOCATION VARCHAR2 (40)
Site identifier to ship item to
SHIP_TO_SITE_TAX_REFERENCE VARCHAR2 (50)
Ship To Site Tax Reference
SHIP_TO_CUST_TAX_REFERENCE VARCHAR2 (50)
Ship To Customer Tax Refrence
SHIP_TO_STATE VARCHAR2 (60)
Ship To State
SHIP_TO_PROVINCE VARCHAR2 (60)
Ship To Province
SHIP_TO_CONTACT_FIRST_NAME VARCHAR2 (40)
First name of the contact person
SHIP_TO_CONTACT_LAST_NAME VARCHAR2 (50)
Last or surname of the contact person
SHIP_TO_ATTN VARCHAR2 (91)
Last Name of the Ship To Contact
SHIP_TO_MAIL_STOP VARCHAR2 (60)
Ship To Mail Stop
TAX_REFERENCE VARCHAR2 (50)
Tax Reference
AMOUNT_APPLIED_TO_COMMITMENT NUMBER

Amount Applied to commitment
REMIT_TO_ADDRESS1 VARCHAR2 (240)
Remit To Address 1
REMIT_TO_ADDRESS2 VARCHAR2 (240)
Remit To Address 2
REMIT_TO_ADDRESS3 VARCHAR2 (240)
Remit To Address 3
REMIT_TO_ADDRESS4 VARCHAR2 (240)
Remit To Address 4
REMIT_TO_CITY VARCHAR2 (60)
Remit To City
REMIT_TO_STATE VARCHAR2 (60)
Remit To State
REMIT_TO_POSTAL_CODE VARCHAR2 (60)
Remit To Postal Code
REMIT_TO_COUNTRY VARCHAR2 (60)
Remit To Country Identifier
REMIT_TO_COUNTRY_NAME VARCHAR2 (80)
Remit To Country Name
TAX_REGISTRATION_NUMBER VARCHAR2 (60)
Tax Registration Number
LAST_UPDATED_BY NUMBER (15)
Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.
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).
CREATED_BY NUMBER (15)
Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE

Standard who column - date when this row was created.
GL_DATE DATE

General Ledger date
SET_OF_BOOKS_ID NUMBER (15)
General Ledger Set of Books used, only one currently supported
CODE_COMBINATION_ID NUMBER (15)
General Ledger account code combination
TYPE VARCHAR2 (15)
Lookup code for adjustment type in AR_LOOKUPS
ADJUSTMENT_TYPE VARCHAR2 (3)
Lookup code for adjustment creation type in AR_LOOKUPS
STATUS VARCHAR2 (30)
Approval status, A for approve, U for unaccrued adjustments, R for rejected, and any other code for unapproved
RECEIVABLES_CHARGES_ADJUSTED NUMBER

Charges adjusted as part of this adjustment
ASSOCIATED_CASH_RECEIPT_ID NUMBER (15)
Identifier of cash receipt associated with this adjustment
CHARGEBACK_CUSTOMER_TRX_ID NUMBER (15)
Identifier of chargeback transaction associated with this adjustment
CUSTOMER_TRX_LINE_ID NUMBER (15)
Identifier of customer transaction line associated with this adjustment
SUBSEQUENT_TRX_ID NUMBER (15)
CUSTOMER_TRX_ID of the invoice against the guarantee
PAYMENT_SCHEDULE_ID NUMBER (15)
Identifier of payment schedule associated with this adjustment
RECEIVABLES_TRX_ID NUMBER (15)
Identifier of receivables transaction associated with this adjustment
DISTRIBUTION_SET_ID NUMBER (15)
Identifier of distribution set associated with this adjustment
GL_POSTED_DATE DATE

Date adjustment posted to General Ledger
COMMENTS VARCHAR2 (2000)
Comments
AUTOMATICALLY_GENERATED VARCHAR2 (1)
Y or N. No longer used.
CREATED_FROM VARCHAR2 (30)
Form or concurrent program name that this adjustment was created from
REASON_CODE VARCHAR2 (30)
Identifier of reason for this adjustment
POSTABLE VARCHAR2 (1)
Y or null indicates whether this adjustment is postable or not
APPROVED_BY NUMBER (15)
Identifier of user approving the adjustment
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
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
POSTING_CONTROL_ID NUMBER (15)
Receivables posting batch identifier, -1, -2, and -4 for posted in previous releases and -3 for not posted
ACCTD_AMOUNT NUMBER

Amount of journal entries
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).
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).
ORG_ID NUMBER (15)
Organization identifier
USSGL_TRANSACTION_CODE VARCHAR2 (30)
Value for the USSGL Transaction Code Flexfield
USSGL_TRANSACTION_CODE_CONTEXT VARCHAR2 (30)
Context value for the USSGL Transaction Code Flexfield
DOC_SEQUENCE_VALUE NUMBER (15)
Document sequence number
DOC_SEQUENCE_ID NUMBER (15)
Document sequence identifier
ASSOCIATED_APPLICATION_ID NUMBER (15)
Identifier of the receipt application associated with this adjustment
CONS_INV_ID NUMBER (15)
Consolidated invoice number on which this transaction appeared

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APPS.AR_INVOICE_ADJ_V references the following:

APPS
SYNONYM - AR_ADJUSTMENTS
PACKAGE - AR_INVOICE_SQL_FUNC_PUB
SYNONYM - AR_PAYMENT_SCHEDULES
SYNONYM - AR_SYSTEM_PARAMETERS
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_CUST_ACCOUNT_ROLES
SYNONYM - HZ_CUST_ACCT_SITES
SYNONYM - HZ_CUST_SITE_USES
SYNONYM - HZ_LOCATIONS
SYNONYM - HZ_ORG_CONTACTS
SYNONYM - HZ_PARTIES
SYNONYM - HZ_PARTY_SITES
SYNONYM - HZ_RELATIONSHIPS
SYNONYM - RA_CUSTOMER_TRX
SYNONYM - RA_CUST_TRX_TYPES
SYNONYM - RA_TERMS_LINES
- RA_TERMS
- RA_SALESREPS
- FND_TERRITORIES_VL
- ORG_FREIGHT
- AR_LOOKUPS

APPS.AR_INVOICE_ADJ_V is not referenced by any database object

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View: AR_INVOICE_COMMITMENT_INFO_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

The AR_INVOICE_COMMITMENT_INFO_V view, which is one of eight transaction printing views that Oracle Receivables provides, collects information about commitments (guarantees and deposits). A system administrator or Oracle consultant can use transaction printing views to extract transaction information from Receivables and then print the data in a custom format using Oracle Reports or a similar, SQL-based report generator.

Columns
Name Datatype Length Mandatory Comments
CUSTOMER_TRX_ID NUMBER (15) Y Invoice identifier
PREVIOUS_CUSTOMER_TRX_ID NUMBER (15)
Identifier for invoice credited
COMMITMENT_CUSTOMER_TRX_ID NUMBER (15) Y Commitment identifier
COMMITMENT_TRX_NUMBER VARCHAR2 (20) Y Commitment number
START_DATE_COMMITMENT DATE

Date a commitment becomes inactive
END_DATE_COMMITMENT DATE

Date a commitment becomes active
CLASS VARCHAR2 (20)
Invoice Type
CLASS_NAME VARCHAR2 (80) Y Invoice Type Name
ORIGINAL_AMOUNT NUMBER

Invoice Original Amount
THIS_INVOICE_AMOUNT NUMBER

Commitment Amount
TOTAL_ACTIVITY_AMT NUMBER

Total Acitivity Amount
UNINVOICED_AMOUNT NUMBER

Uninvoiced Amount
COMMITMENT_BALANCE NUMBER

Commitment Balance

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APPS.AR_INVOICE_COMMITMENT_INFO_V references the following:

APPS
PACKAGE - AR_INVOICE_SQL_FUNC_PUB
SYNONYM - RA_CUSTOMER_TRX
SYNONYM - RA_CUSTOMER_TRX_LINES
SYNONYM - RA_CUST_TRX_TYPES
- AR_LOOKUPS

APPS.AR_INVOICE_COMMITMENT_INFO_V is not referenced by any database object

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View: AR_INVOICE_COUNT_TERMS_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

The AR_INVOICE_COUNT_TERMS_V view, which is one of eight transaction printing views that Oracle Receivables provides, collects information about payment information that is defined for a transaction that uses split payment terms. A system administrator or Oracle consultant can use transaction printing views to extract transaction information from Receivables and then print the data in a custom format using Oracle Reports or a similar, SQL-based report generator.

Columns
Name Datatype Length Mandatory Comments
TERM_ID NUMBER

Payment term identifier
NUMBER_OF_TERMS NUMBER

Number of Terms identifier

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APPS.AR_INVOICE_COUNT_TERMS_V references the following:

APPS
SYNONYM - RA_TERMS_LINES
PUBLIC
SYNONYM - DUAL
- DUAL
APPS.AR_INVOICE_COUNT_TERMS_V is referenced by following:

APPS
VIEW - AR_INVOICE_HEADER_V

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View: AR_INVOICE_HEADER_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
OPEN_TRX VARCHAR2 (80) Y QuickCode meaning
CUST_TRX_TYPE_ID NUMBER (15) Y
CLASS_NAME VARCHAR2 (80) Y 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) Y
TRX_NUMBER VARCHAR2 (20) Y
TRX_DATE DATE
Y
SHIP_TO_CUSTOMER_ID NUMBER (15)

SHIP_TO_CONTACT_ID NUMBER (15)

REMIT_TO_ADDRESS_ID NUMBER (15)

OPEN_RECEIVABLE_FLAG VARCHAR2 (1) Y
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) Y
BILL_TO_CUSTOMER_NUMBER VARCHAR2 (30) Y
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) Y
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
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
LAST_UPDATE_LOGIN NUMBER (15)

SET_OF_BOOKS_ID NUMBER (15) Y
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)

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APPS.AR_INVOICE_HEADER_V references the following:

APPS
SYNONYM - AR_ADJUSTMENTS
VIEW - AR_INVOICE_COUNT_TERMS_V
PACKAGE - AR_INVOICE_SQL_FUNC_PUB
VIEW - AR_LOOKUPS
SYNONYM - AR_PAYMENT_SCHEDULES
SYNONYM - AR_SYSTEM_PARAMETERS
VIEW - FND_TERRITORIES_VL
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_CUST_ACCOUNT_ROLES
SYNONYM - HZ_CUST_ACCT_SITES
SYNONYM - HZ_CUST_PROFILE_AMTS
SYNONYM - HZ_CUST_SITE_USES
PACKAGE - HZ_FORMAT_PUB
SYNONYM - HZ_LOCATIONS
SYNONYM - HZ_ORG_CONTACTS
SYNONYM - HZ_PARTIES
SYNONYM - HZ_PARTY_SITES
SYNONYM - HZ_RELATIONSHIPS
SYNONYM - RA_BATCH_SOURCES
SYNONYM - RA_CUSTOMER_TRX
SYNONYM - RA_CUST_TRX_TYPES
VIEW - RA_SALESREPS
SYNONYM - RA_TERMS
SYNONYM - RA_TERMS_LINES
- ORG_FREIGHT
APPS.AR_INVOICE_HEADER_V is referenced by following:

APPS
PACKAGE - IBY_AR_UTILS

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View: AR_INVOICE_INSTALLMENTS_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

The AR_INVOICE_INSTALLMENTS_V view, which is one of eight transaction printing views that Oracle Receivables provides, collects information about invoice installments. A system administrator or Oracle consultant can use transaction printing views to extract transaction information from Receivables and then print the data in a custom format using Oracle Reports or a similar, SQL-based report generator.

Columns
Name Datatype Length Mandatory Comments
CUSTOMER_TRX_ID NUMBER (15) Y Refer to base table.
OPEN_TRX_ONLY_FLAG VARCHAR2 (30) Y Refer to base table.
INSTALLMENT_NUMBER NUMBER (15)
Refer to base table.
TAX_AMOUNT NUMBER

Refer to base table.
LINE_AMOUNT NUMBER

Refer to base table.
FREIGHT_AMOUNT NUMBER

Refer to base table.
TOTAL_AMOUNT NUMBER

Refer to base table.

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APPS.AR_INVOICE_INSTALLMENTS_V references the following:

APPS
SYNONYM - AR_ADJUSTMENTS
SYNONYM - AR_PAYMENT_SCHEDULES
SYNONYM - RA_CUSTOMER_TRX
SYNONYM - RA_CUSTOMER_TRX_LINES
SYNONYM - RA_TERMS_LINES
- AR_LOOKUPS
- RA_TERMS

APPS.AR_INVOICE_INSTALLMENTS_V is not referenced by any database object

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View: AR_INVOICE_LINES_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

The AR_INVOICE_LINES_V view, which is one of eight transaction printing views that Oracle Receivables provides, collects line-level information for each transaction that is selected by the AR_INVOICE_HEADER_V view. A system administrator or Oracle consultant can use transaction printing views to extract transaction information from Receivables and then print the data in a custom format using Oracle Reports or a similar, SQL-based report generator.

Columns
Name Datatype Length Mandatory Comments
CUSTOMER_TRX_ID NUMBER (15) Y Refer to base table.
CUSTOMER_TRX_LINE_ID NUMBER (15) Y Refer to base table.
LINE_NUMBER NUMBER

Refer to base table.
LINE_TYPE VARCHAR2 (20) Y Refer to base table.
ITEM_DESCRIPTION VARCHAR2 (4000)
Refer to base table.
QUANTITY_ORDERED NUMBER

Refer to base table.
QUANTITY NUMBER

Refer to base table.
UNIT_OF_MEASURE_NAME VARCHAR2 (25)
Refer to base table.
ITEM_CODE VARCHAR2 (150)
Refer to base table.
UNIT_SELLING_PRICE NUMBER

Refer to base table.
EXTENDED_AMOUNT NUMBER
Y Refer to base table.
SALES_ORDER VARCHAR2 (50)
Refer to base table.
SALES_ORDER_DATE DATE

Refer to base table.
TAX_RATE NUMBER

Refer to base table.
VAT_TAX_ID NUMBER (15)
Refer to base table.
PRINTED_TAX_NAME VARCHAR2 (60)
Refer to base table.
TAX_EXEMPTION_ID NUMBER (15)
Refer to base table.
PERCENT_EXEMPTION VARCHAR2 (40)
Refer to base table.
EXEMPTION_TYPE VARCHAR2 (30)
Refer to base table.
LOCATION_RATE_ID NUMBER (15)
Refer to base table.
TAX_PRECEDENCE NUMBER

Refer to base table.
LINK_TO_CUST_TRX_LINE_ID NUMBER (15)
Refer to base table.
TAX_EXISTS_FOR_THIS_LINE_FLAG VARCHAR2 (4000)
Refer to base table.
ITEM_EXCEPTION_RATE_ID NUMBER (15)
Refer to base table.
MEMO_LINE_ID NUMBER (15)
Refer to base table.
AUTORULE_DURATION_PROCESSED NUMBER (15)
Refer to base table.
UOM_CODE VARCHAR2 (3)
Refer to base table.
DEFAULT_USSGL_TRANSACTION_CODE VARCHAR2 (30)
Refer to base table.
DEFAULT_USSGL_TRX_CODE_CONTEXT VARCHAR2 (30)
Refer to base table.
AUTOTAX VARCHAR2 (1)
Refer to base table.
LAST_PERIOD_TO_CREDIT NUMBER

Refer to base table.
ITEM_CONTEXT VARCHAR2 (30)
Refer to base table.
TAX_EXEMPT_FLAG VARCHAR2 (1)
Refer to base table.
TAX_EXEMPT_NUMBER VARCHAR2 (80)
Refer to base table.
TAX_EXEMPT_REASON_CODE VARCHAR2 (30)
Refer to base table.
TAX_VENDOR_RETURN_CODE VARCHAR2 (30)
Refer to base table.
LOCATION_SEGMENT_ID NUMBER (15)
Refer to base table.
MOVEMENT_ID NUMBER (15)
Refer to base table.
ORG_ID NUMBER (15)
Organization identifier
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

Refer to base table.
INITIAL_CUSTOMER_TRX_LINE_ID NUMBER (15)
Refer to base table.
SALES_ORDER_SOURCE VARCHAR2 (50)
Refer to base table.
TAXABLE_FLAG VARCHAR2 (1)
Refer to base table.
REVENUE_AMOUNT NUMBER

Refer to base table.
AUTORULE_COMPLETE_FLAG VARCHAR2 (1)
Refer to base table.
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y 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).
SET_OF_BOOKS_ID NUMBER (15) Y Refer to base table.
REASON_CODE VARCHAR2 (30)
Refer to base table.
INVENTORY_ITEM_ID NUMBER (15)
Refer to base table.
PREVIOUS_CUSTOMER_TRX_ID NUMBER (15)
Refer to base table.
PREVIOUS_CUSTOMER_TRX_LINE_ID NUMBER (15)
Refer to base table.
QUANTITY_CREDITED NUMBER

Refer to base table.
UNIT_STANDARD_PRICE NUMBER

Refer to base table.
SALES_ORDER_REVISION NUMBER

Refer to base table.
SALES_ORDER_LINE VARCHAR2 (30)
Refer to base table.
ACCOUNTING_RULE_ID NUMBER (15)
Refer to base table.
ACCOUNTING_RULE_DURATION NUMBER (15)
Refer to base table.
GLOBAL_ATTRIBUTE1 VARCHAR2 (150)
Refer to base table.
GLOBAL_ATTRIBUTE2 VARCHAR2 (150)
Refer to base table.
GLOBAL_ATTRIBUTE3 VARCHAR2 (150)
Refer to base table.
GLOBAL_ATTRIBUTE4 VARCHAR2 (150)
Refer to base table.
GLOBAL_ATTRIBUTE5 VARCHAR2 (150)
Refer to base table.
GLOBAL_ATTRIBUTE6 VARCHAR2 (150)
Refer to base table.
GLOBAL_ATTRIBUTE7 VARCHAR2 (150)
Refer to base table.
GLOBAL_ATTRIBUTE8 VARCHAR2 (150)
Refer to base table.
GLOBAL_ATTRIBUTE9 VARCHAR2 (150)
Refer to base table.
GLOBAL_ATTRIBUTE10 VARCHAR2 (150)
Refer to base table.
GLOBAL_ATTRIBUTE11 VARCHAR2 (150)
Refer to base table.
GLOBAL_ATTRIBUTE12 VARCHAR2 (150)
Refer to base table.
GLOBAL_ATTRIBUTE13 VARCHAR2 (150)
Refer to base table.
GLOBAL_ATTRIBUTE14 VARCHAR2 (150)
Refer to base table.
GLOBAL_ATTRIBUTE15 VARCHAR2 (150)
Refer to base table.
GLOBAL_ATTRIBUTE16 VARCHAR2 (150)
Refer to base table.
GLOBAL_ATTRIBUTE17 VARCHAR2 (150)
Refer to base table.
GLOBAL_ATTRIBUTE18 VARCHAR2 (150)
Refer to base table.
GLOBAL_ATTRIBUTE19 VARCHAR2 (150)
Refer to base table.
GLOBAL_ATTRIBUTE20 VARCHAR2 (150)
Refer to base table.
GLOBAL_ATTRIBUTE_CATEGORY VARCHAR2 (30)
Refer to base table.
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
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
INTERFACE_LINE_CONTEXT VARCHAR2 (30)
Refer to base table.
INTERFACE_LINE_ATTRIBUTE1 VARCHAR2 (150)
Refer to base table.
INTERFACE_LINE_ATTRIBUTE2 VARCHAR2 (150)
Refer to base table.
INTERFACE_LINE_ATTRIBUTE3 VARCHAR2 (150)
Refer to base table.
INTERFACE_LINE_ATTRIBUTE4 VARCHAR2 (150)
Refer to base table.
INTERFACE_LINE_ATTRIBUTE5 VARCHAR2 (150)
Refer to base table.
INTERFACE_LINE_ATTRIBUTE6 VARCHAR2 (150)
Refer to base table.
INTERFACE_LINE_ATTRIBUTE7 VARCHAR2 (150)
Refer to base table.
INTERFACE_LINE_ATTRIBUTE8 VARCHAR2 (150)
Refer to base table.
INTERFACE_LINE_ATTRIBUTE9 VARCHAR2 (150)
Refer to base table.
INTERFACE_LINE_ATTRIBUTE10 VARCHAR2 (150)
Refer to base table.
INTERFACE_LINE_ATTRIBUTE11 VARCHAR2 (150)
Refer to base table.
INTERFACE_LINE_ATTRIBUTE12 VARCHAR2 (150)
Refer to base table.
INTERFACE_LINE_ATTRIBUTE13 VARCHAR2 (150)
Refer to base table.
INTERFACE_LINE_ATTRIBUTE14 VARCHAR2 (150)
Refer to base table.
INTERFACE_LINE_ATTRIBUTE15 VARCHAR2 (150)
Refer to base table.
WH_UPDATE_DATE DATE

Refer to base table.

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APPS.AR_INVOICE_LINES_V references the following:

APPS
PACKAGE - AR_INVOICE_SQL_FUNC_PUB
SYNONYM - AR_MEMO_LINES
VIEW - AR_VAT_TAX_VL
SYNONYM - MTL_SYSTEM_ITEMS
SYNONYM - RA_CUSTOMER_TRX
SYNONYM - RA_CUSTOMER_TRX_LINES
SYNONYM - RA_CUST_TRX_TYPES
SYNONYM - RA_TAX_EXEMPTIONS
- MTL_UNITS_OF_MEASURE
- MO_GLOBAL
APPS.AR_INVOICE_LINES_V is referenced by following:

APPS
PACKAGE - IBY_AR_UTILS

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View: AR_INVOICE_TAX_SUMMARY_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

The AR_INVOICE_TAX_SUMMARY_V view, which is one of eight transaction printing views that Oracle Receivables provides, collects tax information for transactions. A system administrator or Oracle consultant can use transaction printing views to extract transaction information from Receivables and then print the data in a custom format using Oracle Reports or a similar, SQL-based report generator.

Columns
Name Datatype Length Mandatory Comments
CUSTOMER_TRX_ID NUMBER (15) Y Invoice Indentifier
TAX_PRINTING_OPTION VARCHAR2 (30)
Tax Printing Option
DESCRIPTION VARCHAR2 (240)
Description
TAX_AMOUNT NUMBER

Tax Amount
TAX_RATE NUMBER

Tax Rate
TAX_CODE_NAME VARCHAR2 (4000)
Tax Code Name
TAX_EXEMPTION_ID NUMBER (15)
Tax Exemption Identifier
SALES_TAX_ID NUMBER (15)
Sales Tax identifier
TAX_PRECEDENCE NUMBER

Tax Precedence
EURO_TAXABLE_AMOUNT NUMBER

EURO Taxable Amount

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APPS.AR_INVOICE_TAX_SUMMARY_V references the following:

APPS
PACKAGE - AR_INVOICE_SQL_FUNC_PUB
VIEW - AR_VAT_TAX_VL
SYNONYM - HZ_CUSTOMER_PROFILES
SYNONYM - RA_CUSTOMER_TRX
SYNONYM - RA_CUSTOMER_TRX_LINES
- MO_GLOBAL

APPS.AR_INVOICE_TAX_SUMMARY_V is not referenced by any database object

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View: AR_INVOICE_TOTALS_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

The AR_INVOICE_TOTALS_V view, which is one of eight transaction printing views that Oracle Receivables provides, collects the total amount for all lines, tax, and freight charges that are associated with a transaction. A system administrator or Oracle consultant can use transaction printing views to extract transaction information from Receivables and then print the data in a custom format using Oracle Reports or a similar, SQL-based report generator.

Columns
Name Datatype Length Mandatory Comments
TOTAL_TAX_AMOUNT NUMBER

Total Tax Amount
TOTAL_FREIGHT_AMOUNT NUMBER

Total Freight Amount
TOTAL_LINE_AMOUNT NUMBER

Total Line Amount
TOTAL_AMOUNT NUMBER

Total Amount
CUSTOMER_TRX_ID NUMBER (15) Y Invoice Indentifier

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APPS.AR_INVOICE_TOTALS_V references the following:

APPS
SYNONYM - RA_CUSTOMER_TRX
SYNONYM - RA_CUSTOMER_TRX_LINES
SYNONYM - RA_CUST_TRX_TYPES

APPS.AR_INVOICE_TOTALS_V is not referenced by any database object

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View: AR_INV_ACT_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
PAYMENT_SCHEDULE_ID NUMBER (15)
ROW_ID ROWID (10)
TRX_REC_NUMBER VARCHAR2 (30)
CLASS VARCHAR2 (80)
APPLY_DATE DATE

AMOUNT NUMBER

AMOUNT_CURRENCY VARCHAR2 (15)
STATUS VARCHAR2 (80)
CASH_RECEIPT_ID NUMBER

CUSTOMER_TRX_ID NUMBER (15)
REASON_MEANING VARCHAR2 (80)
APPLIED_PAYMENT_SCHEDULE_ID NUMBER

APPLIED_TERMS_SEQ_NUMBER NUMBER

PS_CLASS VARCHAR2 (20)
LINE_AMOUNT NUMBER

TAX_AMOUNT NUMBER

FREIGHT_AMOUNT NUMBER

CHARGES_AMOUNT NUMBER

TOTAL_AMOUNT NUMBER

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APPS.AR_INV_ACT_V references the following:

APPS
SYNONYM - AR_ADJUSTMENTS
SYNONYM - AR_CASH_RECEIPTS_ALL
VIEW - AR_LOOKUPS
SYNONYM - AR_PAYMENT_SCHEDULES
SYNONYM - AR_RECEIVABLE_APPLICATIONS_ALL
SYNONYM - RA_CUSTOMER_TRX_ALL

APPS.AR_INV_ACT_V is not referenced by any database object

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View: AR_ITEM_CAT_L_VL

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
INV_ITEM_CAT_DESCRIPTION VARCHAR2 (240)
EVENT_ID NUMBER (15)
LINE_NUMBER NUMBER (15)
LANGUAGE VARCHAR2 (4)
LEDGER_ID NUMBER (15)

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APPS.AR_ITEM_CAT_L_VL references the following:

APPS
SYNONYM - AR_XLA_LINES_EXTRACT
SYNONYM - MTL_CATEGORIES_TL
SYNONYM - MTL_ITEM_CATEGORIES

APPS.AR_ITEM_CAT_L_VL is not referenced by any database object

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View: AR_LEDGER_H_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
LDG_ACCOUNTED_PERIOD_TYPE VARCHAR2 (15) Y
LDG_CHART_OF_ACCOUNTS_ID NUMBER (15) Y
LDG_CUM_TRANS_CCID NUMBER (15)
LDG_CURRENCY_CODE VARCHAR2 (15) Y
LDG_DAILY_TRANS_RATE_TYPE VARCHAR2 (30)
LDG_DESCRIPTION VARCHAR2 (240)
LDG_FUTURE_ENTER_PERIODS_LIMIT NUMBER (15) Y
LDG_LATEST_ENCUMBRANCE_YEAR NUMBER (15)
LDG_LATEST_OPENED_PERIOD_NAME VARCHAR2 (15)
LDG_NAME VARCHAR2 (30) Y
LDG_NET_INCOME_CCID NUMBER (15)
LDG_PERIOD_SET_NAME VARCHAR2 (15) Y
LDG_RES_ENCUMB_CCID NUMBER (15)
LDG_RET_EARN_CCID NUMBER (15) Y
LDG_LEDGER_ID NUMBER (15) Y
LDG_SHORT_NAME VARCHAR2 (20) Y
LEDGER_ID NUMBER (15) Y
EVENT_ID NUMBER (15)

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APPS.AR_LEDGER_H_V references the following:

APPS
SYNONYM - AR_XLA_LINES_EXTRACT
SYNONYM - GL_LEDGERS

APPS.AR_LEDGER_H_V is not referenced by any database object

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View: AR_LINE_CONTINGENCIES_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
SET_OF_BOOKS_NAME VARCHAR2 (30)
SET_OF_BOOKS_ID NUMBER

CURRENCY_CODE VARCHAR2 (15)
CUSTOMER_NAME VARCHAR2 (360)
CUSTOMER_NUMBER VARCHAR2 (30)
TRX_NUMBER VARCHAR2 (20)
TRX_DATE DATE

REC_GL_DATE DATE

SALESREP_NAME VARCHAR2 (4000)
REFERENCE_NUMBER VARCHAR2 (4000)
LINE_NUMBER NUMBER

DESCRIPTION VARCHAR2 (240)
LINE_AMOUNT NUMBER

RULE_NAME VARCHAR2 (30)
REVENUE_CONTINGENCY VARCHAR2 (80)
REVREC_EVENT VARCHAR2 (80)
EXPIRATION_DATE DATE

REASON_REMOVAL_DATE DATE

SCHEDULED_REVENUE NUMBER

UNSCHEDULED_REVENUE NUMBER

CREDIT_MEMOS NUMBER

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APPS.AR_LINE_CONTINGENCIES_V references the following:

APPS
PACKAGE - ARP_BAL_UTIL
SYNONYM - AR_DEFERRAL_REASONS
SYNONYM - AR_DEFERRED_LINES
SYNONYM - AR_LINE_CONTS
VIEW - AR_LOOKUPS
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_PARTIES
SYNONYM - RA_CUSTOMER_TRX
SYNONYM - RA_CUSTOMER_TRX_LINES
SYNONYM - RA_CUST_TRX_LINE_GL_DIST
SYNONYM - RA_RULES
- GL_SETS_OF_BOOKS
- ARPT_SQL_FUNC_UTIL

APPS.AR_LINE_CONTINGENCIES_V is not referenced by any database object

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View: AR_LINE_DEFERRAL_REASONS_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
CUSTOMER_TRX_LINE_ID NUMBER
Y
CONTINGENCY_ID NUMBER (15) Y
CONTINGENCY_NAME VARCHAR2 (80)
DESCRIPTION VARCHAR2 (240)
NOTES VARCHAR2 (4000)
EXPIRATION_DATE DATE

EXPIRATION_DAYS NUMBER

COMPLETED_FLAG VARCHAR2 (1)
COMPLETED_BY NUMBER

EXPIRATION_EVENT_CODE VARCHAR2 (30)
EXPIRATION_EVENT_MEANING VARCHAR2 (4000)
EXPIRATION_EVENT_DATE DATE

REASON_REMOVAL_DATE DATE

REVREC_EVENT_CODE VARCHAR2 (30)
REVREC_EVENT_MEANING VARCHAR2 (4000)
POLICY_ATTACHED VARCHAR2 (30)
START_DATE DATE

END_DATE DATE

LINE_NUMBER NUMBER
Y
CUSTOMER_TRX_ID NUMBER (15) Y
INVENTORY_ITEM_ID NUMBER (15)
CATEGORY_ID NUMBER

ORG_ID NUMBER

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APPS.AR_LINE_DEFERRAL_REASONS_V references the following:

APPS
SYNONYM - AR_DEFERRAL_REASONS
SYNONYM - AR_LINE_CONTS
PACKAGE - AR_REVENUE_ADJUSTMENT_PVT
SYNONYM - MTL_ITEM_CATEGORIES
SYNONYM - RA_CUSTOMER_TRX_LINES_ALL
- ARPT_SQL_FUNC_UTIL

APPS.AR_LINE_DEFERRAL_REASONS_V is not referenced by any database object

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View: AR_LINE_EXCEPTIONS_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
SET_OF_BOOKS_NAME VARCHAR2 (30)
SET_OF_BOOKS_ID NUMBER

CURRENCY_CODE VARCHAR2 (15)
CUSTOMER_NAME VARCHAR2 (360)
CUSTOMER_NUMBER VARCHAR2 (30)
TRX_NUMBER VARCHAR2 (20)
TRX_DATE DATE

REC_GL_DATE DATE

GL_DATE DATE

REFERENCE_NUMBER VARCHAR2 (4000)
LINE_NUMBER NUMBER

DESCRIPTION VARCHAR2 (240)
LINE_AMOUNT NUMBER

RULE_NAME VARCHAR2 (30)
SALESREP_NAME VARCHAR2 (4000)
MANUAL_ADJUSTMENT_DATE DATE

UNEARNED_REVENUE NUMBER

REVENUE NUMBER

CREDIT_MEMOS NUMBER

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APPS.AR_LINE_EXCEPTIONS_V references the following:

APPS
PACKAGE - ARP_BAL_UTIL
SYNONYM - AR_DEFERRED_LINES
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_PARTIES
SYNONYM - RA_CUSTOMER_TRX
SYNONYM - RA_CUSTOMER_TRX_LINES
SYNONYM - RA_CUST_TRX_LINE_GL_DIST
SYNONYM - RA_RULES
- GL_SETS_OF_BOOKS
- ARPT_SQL_FUNC_UTIL

APPS.AR_LINE_EXCEPTIONS_V is not referenced by any database object

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View: AR_LINE_FREIGHT_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
CUSTOMER_TRX_ID NUMBER (15) Y
CUSTOMER_TRX_LINE_ID NUMBER (15) Y
LINE_NUMBER NUMBER
Y
DESCRIPTION VARCHAR2 (240)

INVENTORY_ITEM_ID NUMBER (15)

MEMO_LINE_ID NUMBER (15)

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APPS.AR_LINE_FREIGHT_V references the following:

APPS
SYNONYM - RA_CUSTOMER_TRX_LINES
- MO_GLOBAL
- AR_MEMO_LINES

APPS.AR_LINE_FREIGHT_V is not referenced by any database object

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View: AR_LINE_REVENUE_DETAILS_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
SET_OF_BOOKS_NAME VARCHAR2 (30)
SET_OF_BOOKS_ID NUMBER

CURRENCY_CODE VARCHAR2 (15)
CUSTOMER_NAME VARCHAR2 (360)
CUSTOMER_NUMBER VARCHAR2 (30)
TRX_NUMBER VARCHAR2 (20)
LAST_UPDATE_DATE DATE

TRX_DATE DATE

GL_DATE DATE

GL_DATE2 DATE

REFERENCE_NUMBER VARCHAR2 (4000)
LINE_COLLECTIBLE_FLAG VARCHAR2 (1)
MANUAL_OVERRIDE_FLAG VARCHAR2 (1)
CREDIT VARCHAR2 (3)
PAYMENT_TERM VARCHAR2 (8)
LINE_NUMBER NUMBER

DESCRIPTION VARCHAR2 (240)
CONTRACT_NUMBER VARCHAR2 (120)
LINE_AMOUNT NUMBER

CREDIT_MEMOS NUMBER

SCHEDULED_REVENUE NUMBER

UNSCHEDULED_REVENUE NUMBER

RULE_NAME VARCHAR2 (30)
SALES_ORDER VARCHAR2 (50)
SALESREP_NAME VARCHAR2 (4000)
FORFEITURE_EXPIRATION VARCHAR2 (9)
REFUND_EXPIRATION VARCHAR2 (9)
ACCEPTANCE_EXPIRATION VARCHAR2 (9)
CANCELLATION_EXPIRATION VARCHAR2 (9)
FISCAL_EXPIRATION VARCHAR2 (9)
UNEARNED_REVENUE NUMBER

REVENUE NUMBER

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APPS.AR_LINE_REVENUE_DETAILS_V references the following:

APPS
SYNONYM - AR_RAMC_AUDIT_TRAIL
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_PARTIES
SYNONYM - OKC_K_HEADERS_B
SYNONYM - RA_RULES
- ARPT_SQL_FUNC_UTIL
- RA_CUSTOMER_TRX
- RA_CUSTOMER_TRX_LINES_ALL
- GL_SETS_OF_BOOKS
- MO_GLOBAL
- ARP_BAL_UTIL
- RA_CUST_TRX_LINE_GL_DIST_ALL

APPS.AR_LINE_REVENUE_DETAILS_V is not referenced by any database object

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View: AR_LL_FREIGHT_CHARGES_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
CASH_RECEIPT_ID NUMBER (15)
CUSTOMER_TRX_LINE_ID NUMBER

ALLOCATED_RECEIPT_AMOUNT NUMBER

AMOUNT NUMBER

FREIGHT_AMOUNT NUMBER

CHARGES_AMOUNT NUMBER

LAST_UPDATE_DATE DATE

LAST_UPDATED_BY NUMBER

LINE_DISCOUNT NUMBER

CREATION_DATE DATE

CREATED_BY NUMBER

LAST_UPDATE_LOGIN NUMBER

COMMENTS VARCHAR2 (2000)
APPLY_TO VARCHAR2 (150)
CREATED_BY_MODULE VARCHAR2 (240)
OBJECT_VERSION_NUMBER NUMBER

CUSTOMER_TRX_ID NUMBER (15) Y
LINE_NUMBER NUMBER

LINE_BALANCE NUMBER

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APPS.AR_LL_FREIGHT_CHARGES_V references the following:

APPS
SYNONYM - AR_ACTIVITY_DETAILS
SYNONYM - RA_CUSTOMER_TRX_LINES

APPS.AR_LL_FREIGHT_CHARGES_V is not referenced by any database object

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View: AR_LL_LINES_GROUPS_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
CASH_RECEIPT_ID NUMBER (15)
CUSTOMER_TRX_LINE_ID NUMBER

ALLOCATED_RECEIPT_AMOUNT NUMBER

AMOUNT NUMBER

TAX NUMBER

AMOUNT_APPLIED NUMBER

LAST_UPDATE_DATE DATE

LAST_UPDATED_BY NUMBER

LINE_DISCOUNT NUMBER

TAX_DISCOUNT NUMBER

CREATION_DATE DATE

CREATED_BY NUMBER

LAST_UPDATE_LOGIN NUMBER

COMMENTS VARCHAR2 (2000)
APPLY_TO VARCHAR2 (150)
ATTRIBUTE1 VARCHAR2 (150)
ATTRIBUTE10 VARCHAR2 (150)
ATTRIBUTE11 VARCHAR2 (150)
ATTRIBUTE12 VARCHAR2 (150)
ATTRIBUTE13 VARCHAR2 (150)
ATTRIBUTE14 VARCHAR2 (150)
ATTRIBUTE15 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)
ATTRIBUTE_CATEGORY VARCHAR2 (30)
REFERENCE4 VARCHAR2 (240)
REFERENCE5 VARCHAR2 (240)
GROUP_ID VARCHAR2 (150)
REFERENCE2 VARCHAR2 (240)
REFERENCE1 VARCHAR2 (240)
REFERENCE3 VARCHAR2 (240)
CREATED_BY_MODULE VARCHAR2 (240)
OBJECT_VERSION_NUMBER NUMBER

CUSTOMER_TRX_ID NUMBER (15)
GROUP_NAME VARCHAR2 (150)
LINE_NUMBER VARCHAR2 (150)
LINE_BALANCE NUMBER

TAX_BALANCE NUMBER

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APPS.AR_LL_LINES_GROUPS_V references the following:

APPS
SYNONYM - AR_ACTIVITY_DETAILS
SYNONYM - RA_CUSTOMER_TRX_LINES

APPS.AR_LL_LINES_GROUPS_V is not referenced by any database object

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View: AR_LL_SUMMARY_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
CASH_RECEIPT_ID NUMBER (15)
CUSTOMER_TRX_ID NUMBER (15) Y
ALLOCATED_RECEIPT_AMOUNT NUMBER

LINE NUMBER

TAX NUMBER

FREIGHT NUMBER

CHARGES NUMBER

LIN_DISCOUNT NUMBER

TAX_DISCOUNT NUMBER

FRT_DISCOUNT NUMBER

COMMENTS VARCHAR2 (2000)
CREATED_BY_MODULE VARCHAR2 (240)
OBJECT_VERSION_NUMBER NUMBER

LIN_BALANCE NUMBER

TAX_BALANCE NUMBER

FRT_BALANCE NUMBER

CHG_BALANCE NUMBER

LAST_UPDATE_DATE DATE

LAST_UPDATED_BY NUMBER

CREATION_DATE DATE

CREATED_BY NUMBER

LAST_UPDATE_LOGIN NUMBER

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APPS.AR_LL_SUMMARY_V references the following:

APPS
SYNONYM - AR_ACTIVITY_DETAILS
SYNONYM - RA_CUSTOMER_TRX_LINES

APPS.AR_LL_SUMMARY_V is not referenced by any database object

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View: AR_LOCATION_VALUES_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
LOCATION_SEGMENT_ID NUMBER
Y
LOCATION_SEGMENT_USER_VALUE VARCHAR2 (60) Y
LOCATION_STRUCTURE_ID NUMBER (15) Y
LOCATION_SEGMENT_QUALIFIER VARCHAR2 (30) Y
LOCATION_SEGMENT_VALUE VARCHAR2 (60) Y
LOCATION_SEGMENT_DESCRIPTION VARCHAR2 (80)
PARENT_SEGMENT_ID NUMBER

LOCATION_VALUE_ACCOUNT_ID NUMBER (15)
TAX_ACCOUNT_CCID NUMBER (15)
INTERIM_TAX_CCID NUMBER (15)
ADJ_CCID NUMBER (15)
EDISC_CCID NUMBER (15)
UNEDISC_CCID NUMBER (15)
FINCHRG_CCID NUMBER (15)
ADJ_NON_REC_TAX_CCID NUMBER (15)
EDISC_NON_REC_TAX_CCID NUMBER (15)
UNEDISC_NON_REC_TAX_CCID NUMBER (15)
FINCHRG_NON_REC_TAX_CCID 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)
CREATED_BY NUMBER (15)
CREATION_DATE DATE

LAST_UPDATED_BY NUMBER (15)
LAST_UPDATE_DATE DATE

LAST_UPDATE_LOGIN NUMBER (15)
REQUEST_ID NUMBER (15)
PROGRAM_APPLICATION_ID NUMBER (15)
PROGRAM_ID NUMBER (15)
PROGRAM_UPDATE_DATE DATE

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APPS.AR_LOCATION_VALUES_V references the following:

APPS
SYNONYM - AR_LOCATION_ACCOUNTS
SYNONYM - AR_LOCATION_VALUES_OLD

APPS.AR_LOCATION_VALUES_V is not referenced by any database object

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View: AR_LOCVS_LOV_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
LOCATION_STRUCTURE_ID NUMBER


LOCATION_SEGMENT_QUALIFIER VARCHAR2 (30)

LOCATION_SEGMENT_ID NUMBER (15)

LOCATION_SEGMENT_VALUE VARCHAR2 (360)

LOCATION_SEGMENT_USER_VALUE VARCHAR2 (360)

LOCATION_SEGMENT_DESCRIPTION VARCHAR2 (360)

PARENT VARCHAR2 (360)

PARENT_DESC VARCHAR2 (360)

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APPS.AR_LOCVS_LOV_V references the following:

APPS
VIEW - AR_LOCATION_VALUES

APPS.AR_LOCVS_LOV_V is not referenced by any database object

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View: AR_LOC_FOUR_LEVEL_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
LOCATION_STRUCTURE_ID NUMBER


CHILD_ID NUMBER (15)

CHILD_VALUE VARCHAR2 (360)

CHILD_USER_VALUE VARCHAR2 (360)

CHILD_QUALIFIER VARCHAR2 (30)

PARENT_ID NUMBER (15)

PARENT_VALUE VARCHAR2 (360)

PARENT_USER_VALUE VARCHAR2 (360)

GRAND_PARENT_ID NUMBER (15)

GRAND_PARENT_VALUE VARCHAR2 (360)

GRAND_PARENT_USER_VALUE VARCHAR2 (360)

GREAT_GRAND_PARENT_ID NUMBER (15)

GREAT_GRAND_PARENT_VALUE VARCHAR2 (360)

GREAT_GRAND_PARENT_USER_VALUE VARCHAR2 (360)

COUNTRY_CODE VARCHAR2 (2)

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APPS.AR_LOC_FOUR_LEVEL_V references the following:

APPS
VIEW - AR_LOCATION_VALUES

APPS.AR_LOC_FOUR_LEVEL_V is not referenced by any database object

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View: AR_LOC_ONE_LEVEL_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
LOCATION_STRUCTURE_ID NUMBER


CHILD_ID NUMBER (15)

CHILD_VALUE VARCHAR2 (360)

CHILD_USER_VALUE VARCHAR2 (360)

CHILD_QUALIFIER VARCHAR2 (30)

COUNTRY_CODE VARCHAR2 (2)

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APPS.AR_LOC_ONE_LEVEL_V references the following:

APPS
VIEW - AR_LOCATION_VALUES

APPS.AR_LOC_ONE_LEVEL_V is not referenced by any database object

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View: AR_LOC_THREE_LEVEL_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
LOCATION_STRUCTURE_ID NUMBER


CHILD_ID NUMBER (15)

CHILD_VALUE VARCHAR2 (360)

CHILD_USER_VALUE VARCHAR2 (360)

CHILD_QUALIFIER VARCHAR2 (30)

PARENT_ID NUMBER (15)

PARENT_VALUE VARCHAR2 (360)

PARENT_USER_VALUE VARCHAR2 (360)

GRAND_PARENT_VALUE VARCHAR2 (360)

GRAND_PARENT_USER_VALUE VARCHAR2 (360)

COUNTRY_CODE VARCHAR2 (2)

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APPS.AR_LOC_THREE_LEVEL_V references the following:

APPS
VIEW - AR_LOCATION_VALUES

APPS.AR_LOC_THREE_LEVEL_V is not referenced by any database object

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View: AR_LOC_TWO_LEVEL_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
LOCATION_STRUCTURE_ID NUMBER


CHILD_ID NUMBER (15)

CHILD_VALUE VARCHAR2 (360)

CHILD_USER_VALUE VARCHAR2 (360)

CHILD_QUALIFIER VARCHAR2 (30)

PARENT_ID NUMBER (15)

PARENT_VALUE VARCHAR2 (360)

PARENT_USER_VALUE VARCHAR2 (360)

COUNTRY_CODE VARCHAR2 (2)

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APPS.AR_LOC_TWO_LEVEL_V references the following:

APPS
VIEW - AR_LOCATION_VALUES

APPS.AR_LOC_TWO_LEVEL_V is not referenced by any database object

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View: AR_LOOKUPS

Comments
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.

Columns
Name Datatype Length Mandatory Comments
LOOKUP_TYPE VARCHAR2 (30) Y QuickCode lookup type
LOOKUP_CODE VARCHAR2 (30) Y QuickCode code
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column
MEANING VARCHAR2 (80) Y QuickCode meaning
ENABLED_FLAG VARCHAR2 (1) Y Enabled flag
START_DATE_ACTIVE DATE

The date when the QuickCode becomes active
END_DATE_ACTIVE DATE

The date when the QuickCode becomes inactive
DESCRIPTION VARCHAR2 (240)
Description
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Attribute category
ATTRIBUTE1 VARCHAR2 (150)
Attribute
ATTRIBUTE2 VARCHAR2 (150)
Attribute
ATTRIBUTE3 VARCHAR2 (150)
Attribute
ATTRIBUTE4 VARCHAR2 (150)
Attribute
ATTRIBUTE5 VARCHAR2 (150)
Attribute
ATTRIBUTE6 VARCHAR2 (150)
Attribute
ATTRIBUTE7 VARCHAR2 (150)
Attribute
ATTRIBUTE8 VARCHAR2 (150)
Attribute
ATTRIBUTE9 VARCHAR2 (150)
Attribute
ATTRIBUTE10 VARCHAR2 (150)
Attribute
ATTRIBUTE11 VARCHAR2 (150)
Attribute
ATTRIBUTE12 VARCHAR2 (150)
Attribute
ATTRIBUTE13 VARCHAR2 (150)
Attribute
ATTRIBUTE14 VARCHAR2 (150)
Attribute
ATTRIBUTE15 VARCHAR2 (150)
Attribute
EXTERNALLY_VISIBLE_FLAG VARCHAR2 (150)
Optional additional category for lookup values

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APPS.AR_LOOKUPS references the following:

APPS
SYNONYM - FND_LOOKUP_VALUES
APPS.AR_LOOKUPS is referenced by following:

APPS
VIEW - AR_ADDRESSES_V
VIEW - AR_ADJUSTMENTS_V
VIEW - AR_AEL_GL_ADJ_V
VIEW - AR_AEL_GL_CB_REC_V
VIEW - AR_AEL_GL_INV_V
VIEW - AR_AEL_SL_ADJ_MRC_V
VIEW - AR_AEL_SL_ADJ_V
VIEW - AR_AEL_SL_CB_REC_V
VIEW - AR_AEL_SL_INV_MRC_V
VIEW - AR_AEL_SL_INV_V
VIEW - AR_AEL_SL_REC_MRC_V
VIEW - AR_AEL_SL_REC_V
VIEW - AR_AI_ORG_V
VIEW - AR_BATCHES_V
VIEW - AR_BR_ASSIGNMENTS_V
VIEW - AR_BR_BATCHES_V
VIEW - AR_BR_MAIN_REMIT_BATCH_V
VIEW - AR_CASH_RECEIPTS_V
VIEW - AR_CUSTOMER_BILLS_TRX_V
VIEW - AR_INTERIM_CASH_RECEIPTS_V
VIEW - AR_INVOICE_HEADER_V
VIEW - AR_INV_ACT_V
VIEW - AR_LINE_CONTINGENCIES_V
VIEW - AR_PAYMENT_SCHEDULES_PMT_V
VIEW - AR_PAYMENT_SCHEDULES_V
VIEW - AR_RECEIVABLE_APPLICATIONS_V
VIEW - AR_REMITTED_RECEIPTS_FORMAT_V
VIEW - AR_REVENUE_ADJUSTMENTS_RA_V
VIEW - AR_REVENUE_ASSIGNMENTS
VIEW - AR_REV_ASSIGN_FOR_PPRR_V
VIEW - AR_REV_ASSIGN_FOR_STD_V
VIEW - ASF_CNT_PERSON_LOV_V
VIEW - ASF_ORGANIZATION_RELAT_LOV_V
VIEW - ASF_PERSON_LOV_V
VIEW - ASF_PERSON_RELAT_LOV_V
VIEW - ASF_SMART_ORG_V
VIEW - ASO_I_ORG_CONTACTS_V
VIEW - ASO_I_RETURN_CODES_V
VIEW - ASO_I_TAX_STATUSES_V
VIEW - AST_ACCT_RELATIONSHIP_V
VIEW - AST_ACCT_SITE_USES_V
VIEW - AST_BUSINESS_CONTACTS_V
VIEW - AST_CONTACT_POINTS_V
VIEW - AST_CONTACT_RESTRICTIONS_V
VIEW - AST_CUSTOMER_UWQ_LOV_V
VIEW - AST_CUST_ACCOUNTS_ROLES_V
VIEW - AST_CUST_ACCT_BALI_V
VIEW - AST_CUST_ACCT_OVERVIEW_V
VIEW - AST_CUST_ACCT_SITES_V
VIEW - AST_EDUCATION_V
VIEW - AST_LM_CKEY_ACCT_V
VIEW - AST_LM_CKEY_CSI_V
VIEW - AST_LM_CKEY_PARTY_V
VIEW - AST_LM_CKEY_TAX_EREF_V
VIEW - AST_LM_ORG_EXPAND_ALL_V
VIEW - AST_LM_ORG_EXPAND_V
VIEW - AST_LM_ORG_EXPAND_W_ACC_V
VIEW - AST_LM_ORG_FUZZY_V
VIEW - AST_LM_ORG_QUICK_V
VIEW - AST_LM_ORG_QUICK_W_ACC_V
VIEW - AST_LM_ORG_SMARTSEARCH_V
VIEW - AST_LM_PER_EXPAND_ALL_V
VIEW - AST_LM_PER_EXPAND_V
VIEW - AST_LM_PER_EXPAND_W_ACC_V
VIEW - AST_LM_PER_FUZZY_V
VIEW - AST_LM_PER_QUICK_V
VIEW - AST_LM_PER_QUICK_W_ACC_V
VIEW - AST_LM_PER_SMARTSEARCH_V
VIEW - AST_LM_REL_EXPAND_ALL_V
VIEW - AST_LM_REL_EXPAND_V
VIEW - AST_LM_REL_EXPAND_W_ACC_V
VIEW - AST_LM_REL_FUZZYCNT_V
VIEW - AST_LM_REL_FUZZY_V
VIEW - AST_LM_REL_QUICK_V
VIEW - AST_LM_REL_SMARTSEARCH_V
VIEW - AST_LOCATION_SITE_USE_V
VIEW - AST_LS_SALES_LEADS_V
VIEW - AST_NOTES_CONTEXTS_V
VIEW - AST_OPPORTUNITY_CONTACT_V
VIEW - AST_ORDER_HEADERS_V
VIEW - AST_ORG_CONTACTS_V
VIEW - AST_ORG_CONTACT_ROLES_V
VIEW - AST_ORG_PROFILES_V
VIEW - AST_ORG_V
VIEW - AST_PARTY_CLASSIFICATION_V
VIEW - AST_PARTY_LOCATIONS_V
VIEW - AST_PERSON_INTEREST_V
VIEW - AST_PERSON_LANGUAGE_V
VIEW - AST_PERSON_PARTIES_V
VIEW - AST_PERSON_PROFILE_V
VIEW - AST_PER_V
VIEW - AST_RELATIONSHIP_DETAILS_V
VIEW - AST_RELATIONSHIP_V
VIEW - AST_REL_V
VIEW - AST_SALES_LEAD_CONTACTS_V
VIEW - AST_SUBJECT_RELATIONSHIP_V
VIEW - AS_OPPORTUNITY_CONTACTS_V
VIEW - AS_PARTY_PHONES_V
VIEW - AS_SALES_LEAD_CONTACTS_V
VIEW - CEBV_CASH_FORECAST_CELLS
VIEW - CEFV_CASH_FORECAST_CELLS
VIEW - CE_222_RECONCILED_V
VIEW - CE_222_REVERSAL_V
VIEW - CE_222_TRANSACTIONS_V
VIEW - CE_222_TXN_FOR_BATCH_V
VIEW - CE_MISC_TRANSACTIONS_V
VIEW - CE_REVERSAL_AR_TRX_V
VIEW - CSC_ACCOUNT_BALI_V
VIEW - CSC_ACCOUNT_OVERVIEW_V
VIEW - CSC_ACCT_RELATIONSHIP_V
VIEW - CSC_ACCT_SITE_USES_V
VIEW - CSC_ALL_HZ_PARTIES_CONT_INFO_V
VIEW - CSC_ALL_HZ_PARTIES_REL_V
VIEW - CSC_CC_CONTACT_POINTS_V
VIEW - CSC_CONTACT_RESTRICTIONS_V
VIEW - CSC_CUST_ACCOUNTS_ROLES_V
VIEW - CSC_CUST_PLANS_V
VIEW - CSC_GS_CUSTOMERS_ORG_ADV_V
VIEW - CSC_GS_CUSTOMERS_PER_ADV_V
VIEW - CSC_GS_CUSTOMERS_V
VIEW - CSC_HZ_CONTACT_PREFERENCES_V
VIEW - CSC_HZ_EDUCATION_V
VIEW - CSC_HZ_PARTIES_CONT_INFO_V
VIEW - CSC_HZ_PARTIES_CONT_PTS_REL_V
VIEW - CSC_HZ_PARTIES_REL_V
VIEW - CSC_HZ_PARTIES_SRCH_REL_V
VIEW - CSC_HZ_PARTIES_SRCH_WOC_V
VIEW - CSC_HZ_PARTY_RELATIONSHIPS_V
VIEW - CSC_HZ_PERSON_INTEREST_V
VIEW - CSC_INV_TRANSACTIONS_V
VIEW - CSC_ORDER_HEADERS_V
VIEW - CSC_PLAN_SEARCH_V
VIEW - CSD_CUSTOMER_SEARCH_V
VIEW - CSD_HZ_REL_V
VIEW - CSD_INCIDENTS_NON_SEC_V
VIEW - CSD_INCIDENTS_V
VIEW - CSF_PO_CONTACT_POINTS_V
VIEW - CSI_HZPTY_CONTACTS_V
VIEW - CST_BIS_MARGIN_ANALYSIS_V
VIEW - CS_SR_CONTACT_POINTS_V
VIEW - CS_SR_HZ_CONT_PTS_EMAILS_V
VIEW - CS_SR_HZ_CONT_PTS_P_PHONES_V
VIEW - CS_SR_HZ_RELATIONSHIPS_V
VIEW - EGO_INTERNAL_PEOPLE_V
VIEW - EGO_PEOPLE_V
VIEW - GMS_CONTACTS_V
VIEW - GMS_LOC_CONTACTS_V
VIEW - GMS_PHONE_CONTACTS_V
VIEW - HZ_MERGE_ADDRESSES_V
VIEW - HZ_PARTY_RELATIONSHIP_V
VIEW - HZ_RELATIONSHIPS_V
VIEW - IBE_INVOICE_DETAIL_V
VIEW - IBE_INVOICE_HEADER_V
VIEW - IBE_PAYMENT_DETAIL_V
VIEW - IBE_PAYMENT_HEADER_V
VIEW - IBE_SHIP_DLVY_V
VIEW - IBY_EXT_FD_PAYEE_1_0_V
VIEW - IBY_EXT_FD_PAYER_1_0_V
VIEW - IBY_EXT_FD_PRBA_1_0_V
VIEW - IBY_F_LENDER_CONTACTS_V
VIEW - IBY_XML_FD_PEBAM_1_0_V
VIEW - IBY_XML_FD_PEBA_1_0_V
VIEW - ICX_RA_CUSTOMER_TRX_LINES_V
VIEW - IEX_AGING_TRANSACTIONS_V
VIEW - IEX_AG_TRX_V
VIEW - IEX_CASE_CONTACTS_V
VIEW - IEX_CONTACT_POINTS_V
VIEW - IEX_CUST_ACCOUNTS_V
VIEW - IEX_CUST_SITE_USES_V
VIEW - IEX_INVOICE_DETAILS_V
VIEW - IEX_LATER_STAGE_DELINQUENCY_V
VIEW - IEX_LM_CKEY_ACCT_V
VIEW - IEX_LM_CKEY_CSI_V
VIEW - IEX_LM_CKEY_PARTY_V
VIEW - IEX_LM_CKEY_TAX_EREF_V
VIEW - IEX_LM_ORG_EXPAND_ALL_V
VIEW - IEX_LM_ORG_EXPAND_PO_V
VIEW - IEX_LM_ORG_EXPAND_V
VIEW - IEX_LM_ORG_EXPAND_W_ACC_V
VIEW - IEX_LM_ORG_QUICK_V
VIEW - IEX_LM_ORG_QUICK_W_ACC_V
VIEW - IEX_LM_PER_EXPAND_ALL_V
VIEW - IEX_LM_PER_EXPAND_V
VIEW - IEX_LM_PER_EXPAND_W_ACC_V
VIEW - IEX_LM_PER_QUICK_V
VIEW - IEX_LM_PER_QUICK_W_ACC_V
VIEW - IEX_LM_REL_EXPAND_ALL_V
VIEW - IEX_LM_REL_EXPAND_V
VIEW - IEX_LM_REL_EXPAND_W_ACC_V
VIEW - IEX_LM_REL_QUICK_V
VIEW - IEX_LS_ACC_EXP_NR_V
VIEW - IEX_LS_ACC_EXP_V
VIEW - IEX_LS_ACC_QUICK_NR_V
VIEW - IEX_LS_ACC_QUICK_V
VIEW - IEX_LS_ACC_TRX_QUICK_NR_V
VIEW - IEX_LS_ACC_TRX_QUICK_V
VIEW - IEX_LS_DISPUTES_V
VIEW - IEX_LS_SIT_EXP_V
VIEW - IEX_LS_TRX_ADV_V
VIEW - IEX_LS_TRX_BSC_V
VIEW - IEX_OKL_PROMISES_V
VIEW - IEX_PAYING_CUST_ACCT_BALI_V
VIEW - IEX_PLIST_ORGS_UWQ_V
VIEW - IEX_RECEIVABLE_APPLICATIONS_V
VIEW - IEX_TRANSACTIONS_QUERY_V
VIEW - IEX_TRX_SUMMARY_V
VIEW - IEX_WRITEOFFS_BALI_V
VIEW - IEX_WRITEOFF_INVOICES_V
VIEW - IEX_WRITTENOFF_INVOICES_V2
VIEW - IGI_AR_ADDRESSES_V
VIEW - IGI_CBR_ARC_RECONCILE_V
VIEW - IGI_CBR_ARC_V
VIEW - IGI_RA_CUSTOMER_TRX_PARTIAL_V
VIEW - IMC_INDUSTRY_CHART_V
VIEW - IMC_INDUSTRY_RPT_V
VIEW - INVBV_CUSTOMER_ITEMS
VIEW - INVFV_CUSTOMER_ITEMS
VIEW - JAI_AR_TRX_AEL_V
VIEW - JE_ES_TAX_TYPE_V
VIEW - JL_AR_AR_CUST_TRX_TYPES_V
VIEW - LNS_LOAN_PARTICIPANTS_V
VIEW - LNS_RECEIVABLE_ACTIVITIES_V
VIEW - LNS_REC_ACT_ADJ_V
VIEW - LNS_REC_ACT_CASH_CM_V
VIEW - MRP_CUSTOMER_SITES_V
VIEW - MTL_CUSTOMER_ITEMS_ACTIVE_V
VIEW - MTL_CUSTOMER_ITEMS_ALL_V
VIEW - MTL_CUSTOMER_ITEM_XREFS_V
VIEW - OEFV_CUSTOMER_AGREEMENTS
VIEW - OEFV_HEADER_END_CUSTOMER
VIEW - OEFV_LINE_END_CUSTOMER
VIEW - OEFV_ORDER_HEADERS
VIEW - OE_AR_LOOKUPS_V
VIEW - OE_AS_ORDER_HEADERS_V
VIEW - OE_BLANKET_HDRS_HIST_V
VIEW - OE_BLANKET_HEADERS_V
VIEW - OE_BLKT_HEADERS_HIST_V
VIEW - OE_CUSTOMER_SITE_CONTACTS_V
VIEW - OE_FOBS_ACTIVE_V
VIEW - OE_ITEMS_V
VIEW - OE_LINES_VIEW_RETURNS_V
VIEW - OE_ORDER_HEADERS_HIST_V
VIEW - OE_ORDER_HEADERS_V
VIEW - OE_ORDER_LINES_HIST_V
VIEW - OE_ORDER_LINES_V
VIEW - OE_PRINT_CUST_CONTACT_V
VIEW - OE_RETURN_ITEMS_V
VIEW - OE_RMA_INVOICE_NUMBER_V
VIEW - OE_SCH_ORDER_LINES_V
VIEW - OE_SCH_RSV_SET_LINES_V
VIEW - OKL_BPD_RCPT_MTHDS_UV
VIEW - OKL_CS_CUST_ACCT_OVERVIEW_UV
VIEW - OKL_CS_TRX_PAYMENTS_UV
VIEW - OKL_CUS_CREDIT_CLASSES_UV
VIEW - OKL_INDUSTRY_CODES_UV
VIEW - OKL_INDUSTRY_CODE_TYPES_UV
VIEW - OKL_NOTES_CONTEXTS_UV
VIEW - OKL_POOL_CUST_INDUSTRY_UV
VIEW - OKL_SUBSIDY_CRITERIA_UV
VIEW - OTA_CUSTOMER_CONTACTS_V
VIEW - OTA_EVENT_ASSOCIATIONS_V
VIEW - OTA_EVENT_ASSOCIAT_BILLING_V
VIEW - OTA_FINANCE_LINES_V
VIEW - OTFV_FINANCE_LINES
VIEW - OZF_SD_BATCH_INFO_V
VIEW - OZF_SD_CONTACT_V
VIEW - PA_DRAFT_INVOICE_LINES_ALL_V
VIEW - PN_SPACE_ASSIGN_CUST_PUB_V
VIEW - PN_SPACE_ASSIGN_CUST_V
VIEW - RA_BATCHES_V
VIEW - RA_CUSTOMER_TRX_CM_V
VIEW - RA_CUSTOMER_TRX_CR_TRX_V
VIEW - RA_CUSTOMER_TRX_FRT_V
VIEW - RA_CUSTOMER_TRX_LINES_V
VIEW - RA_CUSTOMER_TRX_PARTIAL_V
VIEW - RA_CUST_TRX_LINE_GL_DIST_V
VIEW - RLM_CUM_SITE_USES_V
VIEW - RRS_SECURED_OBJECTS_V
VIEW - SO_FOBS_ACTIVE_V
VIEW - SO_LINES_RETURN_LINES_V
VIEW - SO_LINES_RMA_V
VIEW - SO_LINES_VIEW_RETURNS_V
VIEW - SO_TAX_REASONS_V
VIEW - SO_TAX_STATUSES_V
VIEW - TAX_EXEMPTIONS_QP_V
VIEW - TAX_EXEMPTIONS_V
VIEW - WSH_CONSOL_BATCHES_V
VIEW - XLE_FIRSTPARTY_INFORMATION_V

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View: AR_LOOKUP_TYPES

Comments
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.

Columns
Name Datatype Length Mandatory Comments
LOOKUP_TYPE VARCHAR2 (30) Y Quickcode type
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated 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).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
USER_MAINTAINABLE_FLAG VARCHAR2 (1)
Y or N indicates whether you can make changes to Quickcodes of this type
DESCRIPTION VARCHAR2 (80) Y Description of the Quickcode

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APPS.AR_LOOKUP_TYPES references the following:

APPS
SYNONYM - FND_LOOKUP_TYPES
- FND_LOOKUP_TYPES_VL
APPS.AR_LOOKUP_TYPES is referenced by following:

APPS
VIEW - AST_PARTY_CLASSIFICATION_V

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View: AR_MASS_APPLICATIONS_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
CASH_RECEIPT_ID NUMBER

CUSTOMER_TRX_ID NUMBER (15)
CM_CUSTOMER_TRX_ID NUMBER

LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
LAST_UPDATE_LOGIN NUMBER (15)
PROGRAM_APPLICATION_ID NUMBER (15)
PROGRAM_ID NUMBER (15)
PROGRAM_UPDATE_DATE DATE

REQUEST_ID NUMBER (15)
RECEIPT_NUMBER VARCHAR2 (30)
APPLIED_FLAG CHAR (1)
CUSTOMER_ID NUMBER (15)
CUSTOMER_NAME VARCHAR2 (50)
CUSTOMER_NUMBER VARCHAR2 (30) Y
TRX_NUMBER VARCHAR2 (30)
INSTALLMENT NUMBER (15)
AMOUNT_APPLIED NUMBER

AMOUNT_APPLIED_FROM NUMBER

TRANS_TO_RECEIPT_RATE NUMBER

DISCOUNT NUMBER

DISCOUNTS_EARNED NUMBER

DISCOUNTS_UNEARNED NUMBER

DISCOUNT_TAKEN_EARNED NUMBER

DISCOUNT_TAKEN_UNEARNED NUMBER

AMOUNT_DUE_REMAINING NUMBER

DUE_DATE DATE
Y
STATUS VARCHAR2 (30) Y
TERM_ID NUMBER (15)
TRX_CLASS_NAME VARCHAR2 (4000)
TRX_CLASS_CODE VARCHAR2 (20) Y
TRX_TYPE_NAME VARCHAR2 (20)
CUST_TRX_TYPE_ID NUMBER (15)
TRX_DATE DATE

LOCATION_NAME VARCHAR2 (40)
BILL_TO_SITE_USE_ID NUMBER (15)
DAYS_LATE NUMBER

LINE_NUMBER NUMBER

CUSTOMER_TRX_LINE_ID NUMBER

APPLY_DATE DATE

GL_DATE DATE

GL_POSTED_DATE VARCHAR2 (0)
REVERSAL_GL_DATE VARCHAR2 (0)
EXCHANGE_RATE NUMBER

INVOICE_CURRENCY_CODE VARCHAR2 (15) Y
AMOUNT_DUE_ORIGINAL NUMBER
Y
AMOUNT_IN_DISPUTE NUMBER

AMOUNT_LINE_ITEMS_ORIGINAL NUMBER

ACCTD_AMOUNT_DUE_REMAINING NUMBER
Y
ACCTD_AMOUNT_APPLIED_TO NUMBER

ACCTD_AMOUNT_APPLIED_FROM NUMBER

EXCHANGE_GAIN_LOSS NUMBER

DISCOUNT_REMAINING NUMBER

CALC_DISCOUNT_ON_LINES_FLAG VARCHAR2 (1)
PARTIAL_DISCOUNT_FLAG VARCHAR2 (1)
ALLOW_OVERAPPLICATION_FLAG VARCHAR2 (1)
NATURAL_APPLICATION_ONLY_FLAG VARCHAR2 (1)
CREATION_SIGN VARCHAR2 (30)
APPLIED_PAYMENT_SCHEDULE_ID NUMBER (15) Y
USSGL_TRANSACTION_CODE VARCHAR2 (30)
USSGL_TRANSACTION_CODE_CONTEXT VARCHAR2 (30)
PURCHASE_ORDER VARCHAR2 (50)
TRX_DOC_SEQUENCE_ID NUMBER (15)
TRX_DOC_SEQUENCE_VALUE NUMBER (15)
TRX_BATCH_SOURCE_NAME VARCHAR2 (50)
AMOUNT_ADJUSTED NUMBER

AMOUNT_ADJUSTED_PENDING NUMBER

AMOUNT_LINE_ITEMS_REMAINING NUMBER

FREIGHT_ORIGINAL NUMBER

FREIGHT_REMAINING NUMBER

RECEIVABLES_CHARGES_REMAINING NUMBER

TAX_ORIGINAL NUMBER

TAX_REMAINING NUMBER

SELECTED_FOR_RECEIPT_BATCH_ID NUMBER (15)
RECEIVABLE_APPLICATION_ID NUMBER

SECONDARY_APPLICATION_REF_ID NUMBER

ATTRIBUTE_CATEGORY VARCHAR2 (0)
ATTRIBUTE1 VARCHAR2 (0)
ATTRIBUTE2 VARCHAR2 (0)
ATTRIBUTE3 VARCHAR2 (0)
ATTRIBUTE4 VARCHAR2 (0)
ATTRIBUTE5 VARCHAR2 (0)
ATTRIBUTE6 VARCHAR2 (0)
ATTRIBUTE7 VARCHAR2 (0)
ATTRIBUTE8 VARCHAR2 (0)
ATTRIBUTE9 VARCHAR2 (0)
ATTRIBUTE10 VARCHAR2 (0)
ATTRIBUTE11 VARCHAR2 (0)
ATTRIBUTE12 VARCHAR2 (0)
ATTRIBUTE13 VARCHAR2 (0)
ATTRIBUTE14 VARCHAR2 (0)
ATTRIBUTE15 VARCHAR2 (0)
TRX_BILLING_NUMBER VARCHAR2 (30)
GLOBAL_ATTRIBUTE_CATEGORY VARCHAR2 (0)
GLOBAL_ATTRIBUTE1 VARCHAR2 (0)
GLOBAL_ATTRIBUTE2 VARCHAR2 (0)
GLOBAL_ATTRIBUTE3 VARCHAR2 (0)
GLOBAL_ATTRIBUTE4 VARCHAR2 (0)
GLOBAL_ATTRIBUTE5 VARCHAR2 (0)
GLOBAL_ATTRIBUTE6 VARCHAR2 (0)
GLOBAL_ATTRIBUTE7 VARCHAR2 (0)
GLOBAL_ATTRIBUTE8 VARCHAR2 (0)
GLOBAL_ATTRIBUTE9 VARCHAR2 (0)
GLOBAL_ATTRIBUTE10 VARCHAR2 (0)
GLOBAL_ATTRIBUTE11 VARCHAR2 (0)
GLOBAL_ATTRIBUTE12 VARCHAR2 (0)
GLOBAL_ATTRIBUTE13 VARCHAR2 (0)
GLOBAL_ATTRIBUTE14 VARCHAR2 (0)
GLOBAL_ATTRIBUTE15 VARCHAR2 (0)
GLOBAL_ATTRIBUTE16 VARCHAR2 (0)
GLOBAL_ATTRIBUTE17 VARCHAR2 (0)
GLOBAL_ATTRIBUTE18 VARCHAR2 (0)
GLOBAL_ATTRIBUTE19 VARCHAR2 (0)
GLOBAL_ATTRIBUTE20 VARCHAR2 (0)
COMMENTS VARCHAR2 (0)
TRANSACTION_CATEGORY VARCHAR2 (150)
RECEIVABLES_TRX_ID VARCHAR2 (0)
REC_ACTIVITY_NAME VARCHAR2 (0)
APPLICATION_REF_TYPE VARCHAR2 (0)
APPLICATION_REF_TYPE_MEANING VARCHAR2 (0)
APPLICATION_REF_ID VARCHAR2 (0)
APPLICATION_REF_NUM VARCHAR2 (150)
PAYMENT_SET_ID VARCHAR2 (0)
APPLICATION_REF_REASON VARCHAR2 (30)
APPLICATION_REF_REASON_MEANING VARCHAR2 (4000)
CUSTOMER_REFERENCE VARCHAR2 (100)
CUSTOMER_REASON VARCHAR2 (30)
APPLIED_REC_APP_ID NUMBER

SECONDARY_APPLICATION_REF_NUM VARCHAR2 (0)
SECONDARY_APPLICATION_REF_TYPE VARCHAR2 (0)
ON_ACCT_CUST_ID NUMBER (15)
ON_ACCT_CUST_SITE_USE_ID NUMBER (15)
ON_ACCT_PO_NUM VARCHAR2 (50)

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APPS.AR_MASS_APPLICATIONS_V references the following:

APPS
PACKAGE - ARP_DEDUCTION
PACKAGE - ARP_VIEW_CONSTANTS
SYNONYM - AR_CONS_INV_ALL
SYNONYM - AR_PAYMENT_SCHEDULES
SYNONYM - AR_RECEIVABLE_APPLICATIONS_ALL
PACKAGE - FND_PROFILE
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_CUST_SITE_USES_ALL
SYNONYM - HZ_PARTIES
SYNONYM - RA_BATCH_SOURCES_ALL
SYNONYM - RA_CUSTOMER_TRX_ALL
SYNONYM - RA_CUST_TRX_TYPES_ALL
SYNONYM - RA_TERMS_B
- ARPT_SQL_FUNC_UTIL

APPS.AR_MASS_APPLICATIONS_V is not referenced by any database object

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View: AR_MEMO_LINES_ALL_VL

Comments
View Type

A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
LINE_TYPE VARCHAR2 (30) Y
START_DATE DATE
Y
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
GL_ID_REV NUMBER (15)
TAX_CODE VARCHAR2 (50)
UOM_CODE VARCHAR2 (3)
UNIT_STD_PRICE NUMBER

INVOICING_RULE_ID NUMBER (15)
ACCOUNTING_RULE_ID NUMBER (15)
END_DATE DATE

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
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
GLOBAL_ATTRIBUTE_CATEGORY VARCHAR2 (150)
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)
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).
MEMO_LINE_ID NUMBER (15) Y
ORG_ID NUMBER (15)
Organization identifier
SET_OF_BOOKS_ID NUMBER (15) Y
NAME VARCHAR2 (50)
DESCRIPTION VARCHAR2 (80)

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APPS.AR_MEMO_LINES_ALL_VL references the following:

APPS
SYNONYM - AR_MEMO_LINES_ALL_B
SYNONYM - AR_MEMO_LINES_ALL_TL
APPS.AR_MEMO_LINES_ALL_VL is referenced by following:

APPS
VIEW - CLN_3C3_INVOICE_LINE_V

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View: AR_MEMO_LINES_VL

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
LINE_TYPE VARCHAR2 (30) Y
START_DATE DATE
Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
GL_ID_REV NUMBER (15)
TAX_CODE VARCHAR2 (50)
UOM_CODE VARCHAR2 (3)
UNIT_STD_PRICE NUMBER

INVOICING_RULE_ID NUMBER (15)
ACCOUNTING_RULE_ID NUMBER (15)
END_DATE DATE

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)
GLOBAL_ATTRIBUTE_CATEGORY VARCHAR2 (150)
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)
LAST_UPDATE_LOGIN NUMBER (15)
MEMO_LINE_ID NUMBER (15) Y
SET_OF_BOOKS_ID NUMBER (15) Y
NAME VARCHAR2 (50)
DESCRIPTION VARCHAR2 (80)
ORG_ID NUMBER (15)
TAX_PRODUCT_CATEGORY VARCHAR2 (240)

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APPS.AR_MEMO_LINES_VL references the following:

APPS
SYNONYM - AR_MEMO_LINES_B
SYNONYM - AR_MEMO_LINES_TL
- MO_GLOBAL
APPS.AR_MEMO_LINES_VL is referenced by following:

APPS
SYNONYM - AR_MEMO_LINES
VIEW - AR_XML_INVOICE_LINE_V

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View: AR_MERGE_ADDRESSES_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
ADDRESS_ID NUMBER (15) Y
CUSTOMER_ID NUMBER (15) Y
STATUS VARCHAR2 (1) Y
ORIG_SYSTEM_REFERENCE VARCHAR2 (240) Y
COUNTRY VARCHAR2 (60) Y
TERRITORY_SHORT_NAME VARCHAR2 (80)
ADDRESS_STYLE VARCHAR2 (30)
ADDRESS1 VARCHAR2 (240) Y
ADDRESS2 VARCHAR2 (240)
ADDRESS3 VARCHAR2 (240)
ADDRESS4 VARCHAR2 (240)
CITY VARCHAR2 (60)
COUNTY VARCHAR2 (60)
STATE VARCHAR2 (60)
PROVINCE VARCHAR2 (60)
POSTAL_CODE VARCHAR2 (60)
CONCATENATED_ADDRESS VARCHAR2 (4000)
LOCATION VARCHAR2 (40) Y
SITE_USE_ID NUMBER (15) Y
SITE_USE_CODE VARCHAR2 (30) Y
PRIMARY_FLAG VARCHAR2 (1) Y
SITE_MEANING VARCHAR2 (80) Y
ADDRESS_LINES_PHONETIC VARCHAR2 (560)
LOCATION_ID NUMBER (15) Y

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APPS.AR_MERGE_ADDRESSES_V references the following:

APPS
PACKAGE - ARP_ADDR_PKG
SYNONYM - HZ_CUST_ACCT_SITES
SYNONYM - HZ_CUST_SITE_USES
SYNONYM - HZ_LOCATIONS
SYNONYM - HZ_PARTY_SITES
- AR_LOOKUPS
- FND_TERRITORIES_VL

APPS.AR_MERGE_ADDRESSES_V is not referenced by any database object

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View: AR_MISC_CASH_DISTRIBUTIONS_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
MISC_CASH_DISTRIBUTION_ID NUMBER (15)
CASH_RECEIPT_ID NUMBER (15)
CODE_COMBINATION_ID NUMBER (15)
SET_OF_BOOKS_ID NUMBER (15)
PERCENT NUMBER (19)
AMOUNT NUMBER

ACCTD_AMOUNT NUMBER

CURRENCY_CODE VARCHAR2 (15)
EXCHANGE_RATE NUMBER

COMMENTS VARCHAR2 (240)
GL_POSTED_DATE DATE

GL_DATE DATE

APPLY_DATE DATE

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
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
POSTING_CONTROL_ID NUMBER

USSGL_TRANSACTION_CODE VARCHAR2 (30)
CREATED_BY NUMBER (15)
Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE

Standard who column - date when this row was created.
LAST_UPDATED_BY NUMBER (15)
Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.
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).
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).
REVERSAL_GL_DATE DATE

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APPS.AR_MISC_CASH_DISTRIBUTIONS_V references the following:

APPS
SYNONYM - AR_CASH_RECEIPTS
SYNONYM - AR_DISTRIBUTIONS
SYNONYM - AR_MISC_CASH_DISTRIBUTIONS
SYNONYM - AR_SYSTEM_PARAMETERS

APPS.AR_MISC_CASH_DISTRIBUTIONS_V is not referenced by any database object

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View: AR_MISC_CASH_DISTS_ALL_MRC_V

Comments
View Type

A multiple reporting currency view

Columns
Name Datatype Length Mandatory Comments
MISC_CASH_DISTRIBUTION_ID NUMBER (15) Y Primary key for miscellaneous cash distributions
CASH_RECEIPT_ID NUMBER (15) Y Identifier for the cash receipt of the miscellaneous cash
SET_OF_BOOKS_ID NUMBER (15) Y Set of Books identifier
AMOUNT NUMBER
Y Amount of the distribution
PERCENT NUMBER (19)
Percent of the distribution that is attributed to this record
GL_POSTED_DATE DATE

Date this record was transferred to the General Ledger
POSTING_CONTROL_ID NUMBER
Y Receivables posting batch identifier, -1, -2, and -4 for posted in previous releases and -3 for not posted
ACCTD_AMOUNT NUMBER
Y Amount in functional currency
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CODE_COMBINATION_ID NUMBER (15) Y General Ledger code combination account
GL_DATE DATE
Y General Ledger date
COMMENTS VARCHAR2 (240)
Comments
APPLY_DATE DATE
Y The application date of the line
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
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
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).
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).
USSGL_TRANSACTION_CODE VARCHAR2 (30)
USSGL Transaction Code
USSGL_TRANSACTION_CODE_CONTEXT VARCHAR2 (30)
Context value for the USSGL Transaction Code Flexfield
CREATED_FROM VARCHAR2 (30) Y Populated by code that points to form or program that created this row
REVERSAL_GL_DATE DATE

Populated for records that were reversed and for the reversing record, limits the number of records that are reversed by rate adjustments and receipt reversal
ORG_ID NUMBER (15)
Organization identifier
MRC_GL_POSTED_DATE VARCHAR2 (2000)
MRC only: concatenated string of reporting Set of Books ID and posted date for reporting book(s) pairs
MRC_POSTING_CONTROL_ID VARCHAR2 (2000)
MRC only: concatenated string of reporting Set of Books ID and Receivables posting batch identifier pairs
MRC_ACCTD_AMOUNT VARCHAR2 (2000)
MRC only: concatenated string of reporting Set of Books ID and amount in reporting currency(s) pairs

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APPS.AR_MISC_CASH_DISTS_ALL_MRC_V references the following:

APPS
SYNONYM - AR_MC_MISC_CASH_DISTS
SYNONYM - AR_MISC_CASH_DISTRIBUTIONS_ALL
APPS.AR_MISC_CASH_DISTS_ALL_MRC_V is referenced by following:

APPS
VIEW - AR_AEL_SL_REC_MRC_V

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View: AR_MISC_CASH_DISTS_MRC_V

Comments
View Type

A multiple reporting currency view

Columns
Name Datatype Length Mandatory Comments
MISC_CASH_DISTRIBUTION_ID NUMBER (15) Y Primary key for miscellaneous cash distributions
CASH_RECEIPT_ID NUMBER (15) Y Identifier for the cash receipt of the miscellaneous cash
SET_OF_BOOKS_ID NUMBER (15) Y Set of Books identifier
AMOUNT NUMBER
Y Amount of the distribution
PERCENT NUMBER (19)
Percent of the distribution that is attributed to this record
GL_POSTED_DATE DATE

Date this record was transferred to the General Ledger
POSTING_CONTROL_ID NUMBER
Y Receivables posting batch identifier, -1, -2, and -4 for posted in previous releases and -3 for not posted
ACCTD_AMOUNT NUMBER
Y Amount in functional currency
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CODE_COMBINATION_ID NUMBER (15) Y General Ledger code combination account
GL_DATE DATE
Y General Ledger date
COMMENTS VARCHAR2 (240)
Comments
APPLY_DATE DATE
Y The application date of the line
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
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
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).
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).
USSGL_TRANSACTION_CODE VARCHAR2 (30)
USSGL Transaction Code
USSGL_TRANSACTION_CODE_CONTEXT VARCHAR2 (30)
Context value for the USSGL Transaction Code Flexfield
CREATED_FROM VARCHAR2 (30) Y Populated by code that points to form or program that created this row
REVERSAL_GL_DATE DATE

Populated for records that were reversed and for the reversing record, limits the number of records that are reversed by rate adjustments and receipt reversal
ORG_ID NUMBER (15)
Organization identifier

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APPS.AR_MISC_CASH_DISTS_MRC_V references the following:

APPS
SYNONYM - AR_MC_MISC_CASH_DISTS
SYNONYM - AR_MISC_CASH_DISTRIBUTIONS_ALL

APPS.AR_MISC_CASH_DISTS_MRC_V is not referenced by any database object

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View: AR_MISC_CASH_DIST_L_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
MISC_CASH_APPLY_DATE DATE
Y The application date of the line
MISC_CASH_COMMENTS VARCHAR2 (240)
Comments
MISC_CASH_GL_DATE DATE
Y General Ledger date
MISC_CASH_REVERSAL_GL_DATE DATE

Populated for records that were reversed and for the reversing record, limits the number of records that are reversed by rate adjustments and receipt reversal
MISC_CASH_DIST_ID NUMBER (15) Y Primary key for miscellaneous cash distributions
MISC_CASH_USSGL_TRX_CODE VARCHAR2 (30)
USSGL Transaction Code
MISC_CASH_USSGL_TRX_CODE_CT VARCHAR2 (30)
Context value for the USSGL Transaction Code Flexfield
MISC_CASH_ATTR1 VARCHAR2 (150)
Descriptive flexfield segment
MISC_CASH_ATTR2 VARCHAR2 (150)
Descriptive flexfield segment
MISC_CASH_ATTR3 VARCHAR2 (150)
Descriptive flexfield segment
MISC_CASH_ATTR4 VARCHAR2 (150)
Descriptive flexfield segment
MISC_CASH_ATTR5 VARCHAR2 (150)
Descriptive flexfield segment
MISC_CASH_ATTR6 VARCHAR2 (150)
Descriptive flexfield segment
MISC_CASH_ATTR7 VARCHAR2 (150)
Descriptive flexfield segment
MISC_CASH_ATTR8 VARCHAR2 (150)
Descriptive flexfield segment
MISC_CASH_ATTR9 VARCHAR2 (150)
Descriptive flexfield segment
MISC_CASH_ATTR10 VARCHAR2 (150)
Descriptive flexfield segment
MISC_CASH_ATTR11 VARCHAR2 (150)
Descriptive flexfield segment
MISC_CASH_ATTR12 VARCHAR2 (150)
Descriptive flexfield segment
MISC_CASH_ATTR13 VARCHAR2 (150)
Descriptive flexfield segment
MISC_CASH_ATTR14 VARCHAR2 (150)
Descriptive flexfield segment
MISC_CASH_ATTR15 VARCHAR2 (150)
Descriptive flexfield segment
MISC_CASH_ATTR_CAT VARCHAR2 (30)
Descriptive flexfield structure definition column.
EVENT_ID NUMBER (15)
LINE_NUMBER NUMBER (15)
LANGUAGE VARCHAR2 (20)
LEDGER_ID NUMBER (15)

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APPS.AR_MISC_CASH_DIST_L_V references the following:

APPS
SYNONYM - AR_MISC_CASH_DISTRIBUTIONS_ALL
SYNONYM - AR_XLA_LINES_EXTRACT

APPS.AR_MISC_CASH_DIST_L_V is not referenced by any database object

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View: AR_NET_REVENUE

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
CUSTOMER_TRX_LINE_ID NUMBER (15)
Invoice line identifier
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).
GL_DATE DATE

GL Date
AMOUNT NUMBER

The uncredited amount of the invoice line
PERIOD_SET_NAME VARCHAR2 (30)
Accounting calendar name

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APPS.AR_NET_REVENUE references the following:

- AR_NET_REVENUE_ASSIGNMENTS

APPS.AR_NET_REVENUE is not referenced by any database object

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View: AR_NET_REVENUE_AMOUNT

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
CUSTOMER_TRX_LINE_ID NUMBER (15) Y
CUSTOMER_TRX_ID NUMBER (15) Y
NET_AMOUNT NUMBER

LINE_TYPE VARCHAR2 (20) Y
GROSS_EXTENDED_AMOUNT NUMBER

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APPS.AR_NET_REVENUE_AMOUNT references the following:

APPS
SYNONYM - RA_CUSTOMER_TRX
SYNONYM - RA_CUSTOMER_TRX_LINES

APPS.AR_NET_REVENUE_AMOUNT is not referenced by any database object

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View: AR_NET_REVENUE_ASSIGNMENTS

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
CUSTOMER_TRX_LINE_ID NUMBER (15)
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).
GL_DATE DATE

AMOUNT NUMBER

PERIOD_SET_NAME VARCHAR2 (30)

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APPS.AR_NET_REVENUE_ASSIGNMENTS references the following:

APPS
VIEW - AR_REVENUE_ASSIGNMENTS

APPS.AR_NET_REVENUE_ASSIGNMENTS is not referenced by any database object

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View: AR_NOTES_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)

NOTE_ID NUMBER
Y
CUSTOMER_TRX_ID NUMBER (15)

NOTE_DATE DATE
Y
NOTE_TYPE VARCHAR2 (30) Y
AL_NOTE_TYPE_MEANING VARCHAR2 (80) Y
TEXT VARCHAR2 (2000) Y
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).

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APPS.AR_NOTES_V references the following:

APPS
SYNONYM - AR_NOTES
- AR_LOOKUPS

APPS.AR_NOTES_V is not referenced by any database object

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View: AR_OEX_CM_VIEW

Comments
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.

Columns
Name Datatype Length Mandatory Comments
PARTY_NAME VARCHAR2 (360) Y Name of this party
CM_INTERFACE_HEADER_CONTEXT VARCHAR2 (30)
Interface header context
OEX_BILL_TO_PARTY_ID VARCHAR2 (150)
Interface header attribute value
OEX_BILL_TO_SITE_USE_ID VARCHAR2 (150)
Interface header attribute value
AR_BILL_TO_PARTY_ID NUMBER (15)
Customer identifier
AR_BILL_TO_SITE_USE_ID NUMBER (15)
Site use identifier billed
BILLING_INTERFACE_REQUEST_ID VARCHAR2 (150)
Interface header attribute value
BILLING_PERIOD VARCHAR2 (150)
Interface header attribute value
CM_CUSTOMER_TRX_ID NUMBER (15) Y Invoice identifier
CM_TRX_DATE DATE
Y Invoice date
CM_TRX_NUMBER VARCHAR2 (20) Y Transaction number
CM_TRX_STATUS VARCHAR2 (30) Y Lookup code for the status of the item
CM_TRX_CLASS_CODE VARCHAR2 (20) Y Lookup code for the class of the payment schedule
CM_TRX_CLASS_NAME VARCHAR2 (80) Y Description of the Quickcode
CM_APPLY_DATE DATE

Date the application was applied
CM_AMOUNT_APPLIED NUMBER

For same currency applications, the total amount of the application in the currency of the receipt and transaction. For cross currency applications, the total amount of the application in the currency of the transaction.
CM_AMOUNT_DUE_ORIGINAL NUMBER
Y The original amount due
CM_AMOUNT_DUE_REMAINING NUMBER
Y The current amount due remaining
INV_CUSTOMER_TRX_ID NUMBER (15)
Invoice identifier
INV_TRX_DATE DATE

Invoice date
INV_TRX_NUMBER VARCHAR2 (20)
Transaction number
ORG_ID NUMBER (15)
Organization identifier
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y 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).
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).

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APPS.AR_OEX_CM_VIEW references the following:

APPS
SYNONYM - AR_PAYMENT_SCHEDULES_ALL
SYNONYM - AR_RECEIVABLE_APPLICATIONS_ALL
SYNONYM - HZ_CUST_ACCOUNTS_ALL
SYNONYM - HZ_PARTIES
SYNONYM - RA_CUSTOMER_TRX_ALL
- AR_LOOKUPS

APPS.AR_OEX_CM_VIEW is not referenced by any database object

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View: AR_OEX_INVOICE_VIEW

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ORG_ID NUMBER (15)
Organization identifier
TRX_NUMBER VARCHAR2 (30)
TRX_DATE DATE

TERMS_SEQUENCE_NUMBER NUMBER (15)
INVOICE_CURRENCY_CODE VARCHAR2 (15) Y
CUSTOMER_ID NUMBER (15)
CUSTOMER_SITE_USE_ID NUMBER (15)
CUSTOMER_TRX_ID NUMBER (15)
CLASS VARCHAR2 (20) Y
STATUS VARCHAR2 (30) Y
CT_PURCHASE_ORDER VARCHAR2 (50)
CT_PREVIOUS_CUSTOMER_TRX_ID NUMBER (15)
DUE_DATE DATE
Y
AMOUNT_DUE_ORIGINAL NUMBER
Y
AMOUNT_DUE_REMAINING NUMBER
Y
AL_CLASS_MEANING VARCHAR2 (80) Y
AL_STATUS_MEANING VARCHAR2 (80) Y
INTERFACE_HEADER_CONTEXT VARCHAR2 (30)
BILL_TO_PARTY_ID VARCHAR2 (150)
BILL_TO_SITE_USE_ID VARCHAR2 (150)
BILLING_INTERFACE_REQUEST_ID VARCHAR2 (150)
BILLING_PERIOD VARCHAR2 (150)

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APPS.AR_OEX_INVOICE_VIEW references the following:

APPS
SYNONYM - AR_PAYMENT_SCHEDULES_ALL
SYNONYM - HZ_CUST_SITE_USES_ALL
SYNONYM - RA_CUSTOMER_TRX_ALL
- AR_LOOKUPS

APPS.AR_OEX_INVOICE_VIEW is not referenced by any database object

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View: AR_OEX_RECEIPTS_VIEW

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
ORG_ID NUMBER (15)
Organization identifier
CASH_RECEIPT_ID NUMBER (15)
CASH_RECEIPT_HISTORY_ID NUMBER (15)
AMOUNT NUMBER

FUNCTIONAL_AMOUNT NUMBER

NET_AMOUNT NUMBER

CURRENCY_CODE VARCHAR2 (15)
RECEIPT_NUMBER VARCHAR2 (30)
RECEIPT_DATE DATE

TYPE VARCHAR2 (20)
RECEIPT_STATUS VARCHAR2 (30)
RECEIPT_STATUS_DSP VARCHAR2 (80)
COMMENTS VARCHAR2 (2000)
EXCHANGE_RATE NUMBER

EXCHANGE_RATE_DATE DATE

DOC_SEQUENCE_ID NUMBER (15)
DOCUMENT_NUMBER NUMBER (15)
USSGL_TRANSACTION_CODE VARCHAR2 (30)
CUSTOMER_RECEIPT_REFERENCE VARCHAR2 (30)
PAYMENT_METHOD_DSP VARCHAR2 (30)
RECEIPT_METHOD_ID NUMBER (15)
RECEIPT_CLASS_DSP VARCHAR2 (30)
CREATION_METHOD_DSP VARCHAR2 (80)
CREATION_METHOD_CODE VARCHAR2 (30)
CUSTOMER_ID NUMBER (15)
CUSTOMER_NAME VARCHAR2 (50)
CUSTOMER_NUMBER VARCHAR2 (30)
TAXPAYER_ID VARCHAR2 (20)
CUSTOMER_SITE_USE_ID NUMBER (15)
CUSTOMER_BANK_ACCOUNT_ID NUMBER (15)
CUSTOMER_BANK_BRANCH_ID NUMBER (15)
CUSTOMER_BANK_ACCOUNT VARCHAR2 (4000)
CUSTOMER_BANK_NAME VARCHAR2 (60)
CUSTOMER_BANK_BRANCH VARCHAR2 (60)
BATCH_ID NUMBER

BATCH_NAME VARCHAR2 (20)
DEPOSIT_DATE DATE

REMITTANCE_BANK_ACCOUNT_ID NUMBER (15)
REMIT_BANK_ACCOUNT VARCHAR2 (30)
REMIT_BANK_NAME VARCHAR2 (60)
REMITTANCE_BANK_BRANCH_ID NUMBER (15)
REMIT_BANK_BRANCH VARCHAR2 (60)
REMIT_BANK_CURRENCY VARCHAR2 (15)
FACTOR_DISCOUNT_AMOUNT NUMBER

MATURITY_DATE DATE

PAYMENT_SCHEDULE_ID NUMBER (15)
STATE_DSP VARCHAR2 (80)
STATE VARCHAR2 (30)
POSTED_DATE DATE

ACTIVITY VARCHAR2 (50)
RECEIVABLES_TRX_ID NUMBER (15)
GL_POSTED_DATE DATE

POSTING_CONTROL_ID NUMBER (15)
GL_DATE DATE

REVERSAL_DATE DATE

REVERSAL_CATEGORY_DSP VARCHAR2 (80)
REVERSAL_CATEGORY VARCHAR2 (20)
CATEGORY_DESCRIPTION VARCHAR2 (240)
REVERSAL_COMMENTS VARCHAR2 (240)
REVERSAL_REASON VARCHAR2 (80)
REVERSAL_REASON_CODE VARCHAR2 (30)
REVERSAL_REASON_DESCRIPTION VARCHAR2 (240)
REMIT_BATCH VARCHAR2 (20)
REMIT_BATCH_ID NUMBER (15)
OVERRIDE_REMIT_BANK VARCHAR2 (1)
APPLIED_AMOUNT NUMBER

CREATED_BY NUMBER (15)
Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE

Standard who column - date when this row was created.
LAST_UPDATED_BY NUMBER (15)
Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.
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).
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).
ISSUER_NAME VARCHAR2 (50)
ISSUE_DATE DATE

ISSUER_BANK_BRANCH_ID NUMBER (15)
NOTE_STATUS VARCHAR2 (30)
NOTE_STATUS_MEANING VARCHAR2 (80)
NOTE_STATUS_DESCRIPTION VARCHAR2 (240)
NOTES_RECEIVABLE VARCHAR2 (1)
PAYMENT_SERVER_ORDER_NUM VARCHAR2 (80)
APPROVAL_CODE VARCHAR2 (80)
ADDRESS_VERIFICATION_CODE VARCHAR2 (80)
CONS_INV_ID NUMBER (15)
ORIG_SYSTEM_REFERENCE VARCHAR2 (240)

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APPS.AR_OEX_RECEIPTS_VIEW references the following:

APPS
SYNONYM - AP_BANK_ACCOUNTS_ALL
SYNONYM - AP_BANK_BRANCHES
SYNONYM - AR_BATCHES_ALL
SYNONYM - AR_CASH_RECEIPTS_ALL
SYNONYM - AR_CASH_RECEIPT_HISTORY_ALL
SYNONYM - AR_PAYMENT_SCHEDULES_ALL
SYNONYM - AR_RECEIPT_CLASSES
SYNONYM - AR_RECEIPT_METHODS
SYNONYM - AR_RECEIVABLES_TRX_ALL
PACKAGE - FND_PROFILE
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_PARTIES
- AR_LOOKUPS

APPS.AR_OEX_RECEIPTS_VIEW is not referenced by any database object

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View: AR_OPEN_ITEMS_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
TRX_NUMBER VARCHAR2 (4000)
CUSTOMER_ID NUMBER (15)
CUSTOMER_NUMBER VARCHAR2 (30)
CUSTOMER_NAME VARCHAR2 (50)
LOCATION VARCHAR2 (40)
CLASS VARCHAR2 (20)
CLASS_MEANING VARCHAR2 (4000)
TRX_TYPE VARCHAR2 (20)
CUST_TRX_TYPE_ID NUMBER (15)
INVOICE_CURRENCY_CODE VARCHAR2 (15)
BALANCE_DUE_CURR VARCHAR2 (30)
BALANCE_DUE_CURR_UNFORMATTED NUMBER

BALANCE_DUE_FUNCTIONAL NUMBER

AMOUNT_DUE_ORIGINAL NUMBER

AMOUNT_LINE_ITEMS_ORIGINAL NUMBER

DISCOUNT_TAKEN_EARNED NUMBER

DISCOUNT_TAKEN_UNEARNED NUMBER

TRX_EXCHANGE_RATE NUMBER

TRX_DATE DATE

TRX_GL_DATE DATE

TRX_DUE_DATE DATE

TERM_ID NUMBER (15)
CALC_DISCOUNT_ON_LINES_FLAG VARCHAR2 (1)
PARTIAL_DISCOUNT_FLAG VARCHAR2 (1)
ALLOW_OVERAPPLICATION_FLAG VARCHAR2 (1)
NATURAL_APPLICATION_ONLY_FLAG VARCHAR2 (1)
CREATION_SIGN VARCHAR2 (30)
PAYMENT_SCHEDULE_ID NUMBER (15)
TERMS_SEQUENCE_NUMBER NUMBER

CUSTOMER_TRX_ID NUMBER

STATUS VARCHAR2 (30)
PURCHASE_ORDER VARCHAR2 (50)
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)
TRX_BATCH_SOURCE_NAME VARCHAR2 (50)
AMOUNT_ADJUSTED NUMBER

AMOUNT_ADJUSTED_PENDING NUMBER

AMOUNT_LINE_ITEMS_REMAINING NUMBER

FREIGHT_ORIGINAL NUMBER

FREIGHT_REMAINING NUMBER

RECEIVABLES_CHARGES_REMAINING NUMBER

TAX_ORIGINAL NUMBER

TAX_REMAINING NUMBER

SELECTED_FOR_RECEIPT_BATCH_ID NUMBER (15)
TRX_BILLING_NUMBER VARCHAR2 (30)
BILL_TO_SITE_USE_ID NUMBER

DEFAULT_REFERENCE VARCHAR2 (80)
OPEN_RECEIPT_STATUS VARCHAR2 (30)
OPEN_RECEIPT_STATUS_MEANING VARCHAR2 (4000)
CUSTOMER_REFERENCE VARCHAR2 (100)
REASON VARCHAR2 (4000)
RECEIVABLE_APPLICATION_ID NUMBER

APPLICATION_REF_NUM VARCHAR2 (150)
ACCOUNT_DESCRIPTION VARCHAR2 (240)
CUSTOMER_REASON VARCHAR2 (30)

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APPS.AR_OPEN_ITEMS_V references the following:

APPS
PACKAGE - ARP_DEDUCTION
SYNONYM - AR_CASH_RECEIPTS
SYNONYM - AR_CONS_INV
SYNONYM - AR_PAYMENT_SCHEDULES
SYNONYM - AR_RECEIVABLE_APPLICATIONS
PACKAGE - FND_CURRENCY
PACKAGE - FND_DATE
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_CUST_SITE_USES
SYNONYM - HZ_PARTIES
SYNONYM - RA_BATCH_SOURCES
SYNONYM - RA_CUSTOMER_TRX
SYNONYM - RA_CUST_TRX_TYPES
- RA_TERMS
- ARPT_SQL_FUNC_UTIL

APPS.AR_OPEN_ITEMS_V is not referenced by any database object

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View: AR_OPEN_TRX_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
TRX_NUMBER VARCHAR2 (4000)
CUSTOMER_ID NUMBER (15)
CUSTOMER_NUMBER VARCHAR2 (30)
CUSTOMER_NAME VARCHAR2 (50)
LOCATION VARCHAR2 (40)
CLASS VARCHAR2 (20)
CLASS_MEANING VARCHAR2 (4000)
TRX_TYPE VARCHAR2 (20)
CUST_TRX_TYPE_ID NUMBER (15)
INVOICE_CURRENCY_CODE VARCHAR2 (15)
BALANCE_DUE_CURR VARCHAR2 (30)
BALANCE_DUE_CURR_UNFORMATTED NUMBER

BALANCE_DUE_FUNCTIONAL NUMBER

AMOUNT_DUE_ORIGINAL NUMBER

AMOUNT_LINE_ITEMS_ORIGINAL NUMBER

DISCOUNT_TAKEN_EARNED NUMBER

DISCOUNT_TAKEN_UNEARNED NUMBER

TRX_EXCHANGE_RATE NUMBER

TRX_DATE DATE

TRX_GL_DATE DATE

TRX_DUE_DATE DATE

TERM_ID NUMBER (15)
CALC_DISCOUNT_ON_LINES_FLAG VARCHAR2 (1)
PARTIAL_DISCOUNT_FLAG VARCHAR2 (1)
ALLOW_OVERAPPLICATION_FLAG VARCHAR2 (1)
NATURAL_APPLICATION_ONLY_FLAG VARCHAR2 (1)
CREATION_SIGN VARCHAR2 (30)
PAYMENT_SCHEDULE_ID NUMBER (15)
TERMS_SEQUENCE_NUMBER NUMBER

CUSTOMER_TRX_ID NUMBER

STATUS VARCHAR2 (30)
PURCHASE_ORDER VARCHAR2 (50)
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)
TRX_BATCH_SOURCE_NAME VARCHAR2 (50)
AMOUNT_ADJUSTED NUMBER

AMOUNT_ADJUSTED_PENDING NUMBER

AMOUNT_LINE_ITEMS_REMAINING NUMBER

FREIGHT_ORIGINAL NUMBER

FREIGHT_REMAINING NUMBER

RECEIVABLES_CHARGES_REMAINING NUMBER

TAX_ORIGINAL NUMBER

TAX_REMAINING NUMBER

SELECTED_FOR_RECEIPT_BATCH_ID NUMBER (15)
TRX_BILLING_NUMBER VARCHAR2 (30)
BILL_TO_SITE_USE_ID NUMBER

DEFAULT_REFERENCE VARCHAR2 (80)
OPEN_RECEIPT_STATUS VARCHAR2 (0)
OPEN_RECEIPT_STATUS_MEANING VARCHAR2 (0)
CUSTOMER_REFERENCE VARCHAR2 (30)
REASON VARCHAR2 (4000)
RECEIVABLE_APPLICATION_ID NUMBER

ACCOUNT_DESCRIPTION VARCHAR2 (240)
CUSTOMER_REASON VARCHAR2 (0)

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APPS.AR_OPEN_TRX_V references the following:

APPS
PACKAGE - ARPT_SQL_FUNC_UTIL
PACKAGE - ARP_VIEW_CONSTANTS
SYNONYM - AR_CONS_INV
SYNONYM - AR_PAYMENT_SCHEDULES
PACKAGE - FND_CURRENCY
PACKAGE - FND_DATE
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_CUST_SITE_USES
SYNONYM - HZ_PARTIES
SYNONYM - RA_BATCH_SOURCES
SYNONYM - RA_CUSTOMER_TRX
SYNONYM - RA_CUST_TRX_TYPES
- RA_TERMS

APPS.AR_OPEN_TRX_V is not referenced by any database object

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View: AR_PARTY_FIND_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
PARTY_ID NUMBER (15) Y
PARTY_NAME VARCHAR2 (360) Y
LAST_NAME VARCHAR2 (150)
FIRST_NAME VARCHAR2 (150)
ADDRESS1 VARCHAR2 (240)
CITY VARCHAR2 (60)
STATE VARCHAR2 (60)
POSTAL_CODE VARCHAR2 (60)
COUNTRY VARCHAR2 (240)
COUNTRY_CODE VARCHAR2 (60)
ORG_PER_NUMBER VARCHAR2 (30) Y
STATUS VARCHAR2 (1) Y
ADDRESS2 VARCHAR2 (240)
ADDRESS3 VARCHAR2 (240)
ADDRESS4 VARCHAR2 (240)
COUNTY VARCHAR2 (60)
PROVINCE VARCHAR2 (60)
PARTY_TYPE VARCHAR2 (30) Y
CUSTOMER_KEY VARCHAR2 (500)
ADDRESS_KEY VARCHAR2 (500)
TAX_REFERENCE VARCHAR2 (50)
TAXPAYER_ID VARCHAR2 (20)
PERSON_PRE_NAME_ADJUNCT VARCHAR2 (30)
PERSON_MIDDLE_NAME VARCHAR2 (60)
PERSON_NAME_SUFFIX VARCHAR2 (30)
CUSTOMER_NAME_PHONETIC VARCHAR2 (320)

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APPS.AR_PARTY_FIND_V references the following:

APPS
SYNONYM - HZ_LOCATIONS
SYNONYM - HZ_PARTIES
SYNONYM - HZ_PARTY_SITES
- FND_TERRITORIES_VL

APPS.AR_PARTY_FIND_V is not referenced by any database object

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View: AR_PAYING_RELATIONSHIPS_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
PARTY_ID NUMBER

RELATED_PARTY_ID NUMBER (15)
RELATED_CUST_ACCOUNT_ID NUMBER (15)
RELATIONSHIP_TYPE VARCHAR2 (30)
RELATIONSHIP_TYPE_GROUP_NAME VARCHAR2 (29)
EFFECTIVE_START_DATE DATE

EFFECTIVE_END_DATE DATE

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APPS.AR_PAYING_RELATIONSHIPS_V references the following:

APPS
SYNONYM - HZ_CODE_ASSIGNMENTS
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_HIERARCHY_NODES
SYNONYM - HZ_RELATIONSHIP_TYPES

APPS.AR_PAYING_RELATIONSHIPS_V is not referenced by any database object

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View: AR_PAYMENTS_INTERFACE_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
TRANSMISSION_RECORD_ID NUMBER (15)
TRANSMISSION_ID NUMBER (15)
TRANSMISSION_NAME VARCHAR2 (30) Y
TRANSMISSION_REQUEST_ID NUMBER (15)
CREATION_DATE DATE

TRUNC_CREATION_DATE DATE

CREATED_BY NUMBER (15)
LAST_UPDATE_LOGIN NUMBER (15)
LAST_UPDATED_BY NUMBER (15)
LAST_UPDATE_DATE DATE

LOCKBOX_NUMBER VARCHAR2 (30)
BATCH_NAME VARCHAR2 (25)
ITEM_NUMBER NUMBER

CHECK_NUMBER VARCHAR2 (30)
OVERFLOW_SEQUENCE NUMBER

RECORD_TYPE VARCHAR2 (2) Y
RECORD_TYPE_LOOKUP_CODE VARCHAR2 (30) Y
STATUS VARCHAR2 (30)
COMMENTS VARCHAR2 (240)
ORIGINATION VARCHAR2 (25)
DESTINATION_ACCOUNT VARCHAR2 (25)
DEPOSIT_DATE DATE

GL_DATE DATE

DEPOSIT_TIME VARCHAR2 (8)
CURRENCY_CODE VARCHAR2 (15)
EXCHANGE_RATE_TYPE VARCHAR2 (30)
EXCHANGE_RATE NUMBER

TRANSMISSION_RECORD_COUNT NUMBER (15)
TRANSMISSION_AMOUNT NUMBER

LOCKBOX_BATCH_COUNT NUMBER

LOCKBOX_AMOUNT NUMBER

LOCKBOX_RECORD_COUNT NUMBER

BATCH_RECORD_COUNT NUMBER (15)
BATCH_AMOUNT NUMBER

TRANSFERRED_RECEIPT_COUNT NUMBER

TRANSFERRED_RECEIPT_AMOUNT NUMBER

OVERFLOW_INDICATOR VARCHAR2 (1)
SPECIAL_TYPE VARCHAR2 (20)
RECEIPT_DATE DATE

RECEIPT_METHOD_ID NUMBER (15)
RECEIPT_METHOD VARCHAR2 (30)
REMITTANCE_AMOUNT NUMBER

CUSTOMER_ID NUMBER (15)
CUSTOMER_NUMBER VARCHAR2 (30)
CUSTOMER_SITE_USE_ID NUMBER (15)
BILL_TO_LOCATION VARCHAR2 (40)
TRANSIT_ROUTING_NUMBER VARCHAR2 (25)
CUSTOMER_BANK_ACCOUNT_ID NUMBER (15)
ACCOUNT VARCHAR2 (30)
AMOUNT_APPLIED1 NUMBER

INVOICE1 VARCHAR2 (50)
INVOICE1_INSTALLMENT NUMBER

INVOICE1_STATUS VARCHAR2 (30)
AMOUNT_APPLIED2 NUMBER

INVOICE2 VARCHAR2 (50)
INVOICE2_INSTALLMENT NUMBER

INVOICE2_STATUS VARCHAR2 (30)
AMOUNT_APPLIED3 NUMBER

INVOICE3 VARCHAR2 (50)
INVOICE3_INSTALLMENT NUMBER

INVOICE3_STATUS VARCHAR2 (30)
AMOUNT_APPLIED4 NUMBER

INVOICE4 VARCHAR2 (50)
INVOICE4_INSTALLMENT NUMBER

INVOICE4_STATUS VARCHAR2 (30)
AMOUNT_APPLIED5 NUMBER

INVOICE5 VARCHAR2 (50)
INVOICE5_INSTALLMENT NUMBER

INVOICE5_STATUS VARCHAR2 (30)
AMOUNT_APPLIED6 NUMBER

INVOICE6 VARCHAR2 (50)
INVOICE6_INSTALLMENT NUMBER

INVOICE6_STATUS VARCHAR2 (30)
AMOUNT_APPLIED7 NUMBER

INVOICE7 VARCHAR2 (50)
INVOICE7_INSTALLMENT NUMBER

INVOICE7_STATUS VARCHAR2 (30)
AMOUNT_APPLIED8 NUMBER

INVOICE8 VARCHAR2 (50)
INVOICE8_INSTALLMENT NUMBER

INVOICE8_STATUS 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)
ATTRIBUTE_CATEGORY VARCHAR2 (30)
CUSTOMER_NAME VARCHAR2 (50)
CUSTOMER_NAME_PHONETIC VARCHAR2 (320)
CUSTOMER_NAME_ALT VARCHAR2 (320)
CUSTOMER_BANK_NAME VARCHAR2 (320)
CUSTOMER_BANK_BRANCH_NAME VARCHAR2 (320)
REMITTANCE_BANK_NAME VARCHAR2 (320)
REMITTANCE_BANK_BRANCH_NAME VARCHAR2 (320)
MATCHING1_DATE DATE

MATCHING2_DATE DATE

MATCHING3_DATE DATE

MATCHING4_DATE DATE

MATCHING5_DATE DATE

MATCHING6_DATE DATE

MATCHING7_DATE DATE

MATCHING8_DATE DATE

MATCH_RESOLVED_USING VARCHAR2 (30)
AMOUNT_APPLIED_FROM1 NUMBER

AMOUNT_APPLIED_FROM2 NUMBER

AMOUNT_APPLIED_FROM3 NUMBER

AMOUNT_APPLIED_FROM4 NUMBER

AMOUNT_APPLIED_FROM5 NUMBER

AMOUNT_APPLIED_FROM6 NUMBER

AMOUNT_APPLIED_FROM7 NUMBER

AMOUNT_APPLIED_FROM8 NUMBER

INVOICE_CURRENCY_CODE1 VARCHAR2 (15)
INVOICE_CURRENCY_CODE2 VARCHAR2 (15)
INVOICE_CURRENCY_CODE3 VARCHAR2 (15)
INVOICE_CURRENCY_CODE4 VARCHAR2 (15)
INVOICE_CURRENCY_CODE5 VARCHAR2 (15)
INVOICE_CURRENCY_CODE6 VARCHAR2 (15)
INVOICE_CURRENCY_CODE7 VARCHAR2 (15)
INVOICE_CURRENCY_CODE8 VARCHAR2 (15)
TRANS_TO_RECEIPT_RATE1 NUMBER

TRANS_TO_RECEIPT_RATE2 NUMBER

TRANS_TO_RECEIPT_RATE3 NUMBER

TRANS_TO_RECEIPT_RATE4 NUMBER

TRANS_TO_RECEIPT_RATE5 NUMBER

TRANS_TO_RECEIPT_RATE6 NUMBER

TRANS_TO_RECEIPT_RATE7 NUMBER

TRANS_TO_RECEIPT_RATE8 NUMBER

USSGL_TRANSACTION_CODE VARCHAR2 (30)
USSGL_TRANSACTION_CODE1 VARCHAR2 (30)
USSGL_TRANSACTION_CODE2 VARCHAR2 (30)
USSGL_TRANSACTION_CODE3 VARCHAR2 (30)
USSGL_TRANSACTION_CODE4 VARCHAR2 (30)
USSGL_TRANSACTION_CODE5 VARCHAR2 (30)
USSGL_TRANSACTION_CODE6 VARCHAR2 (30)
USSGL_TRANSACTION_CODE7 VARCHAR2 (30)
USSGL_TRANSACTION_CODE8 VARCHAR2 (30)
APPLICATION_NOTES VARCHAR2 (2000)
ORG_ID NUMBER (15)

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APPS.AR_PAYMENTS_INTERFACE_V references the following:

APPS
SYNONYM - AR_PAYMENTS_INTERFACE
SYNONYM - AR_TRANSMISSIONS
SYNONYM - AR_TRANS_RECORD_FORMATS
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_PARTIES

APPS.AR_PAYMENTS_INTERFACE_V is not referenced by any database object

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View: AR_PAYMENT_SCHEDULES_ALL_MRC_V

Comments
View Type

A multiple reporting currency view

Columns
Name Datatype Length Mandatory Comments
PAYMENT_SCHEDULE_ID NUMBER (15) Y Identifies the payment schedule
CUSTOMER_TRX_ID NUMBER (15)
Identifies the item itself
EXCHANGE_RATE_TYPE VARCHAR2 (30)
Conversion type used to convert foreign currency transactions
EXCHANGE_DATE DATE

Currency conversion date used to convert the transactional currency amount to reporting currency amount
EXCHANGE_RATE NUMBER

Currency conversion rate used to convert the transactional currency amount to reporting currency amount
ACCTD_AMOUNT_DUE_REMAINING NUMBER
Y AMOUNT_DUE_REMAINING in the functional currency
STAGED_DUNNING_LEVEL NUMBER (2)
Dunning level of the item as printed on the dunning correspondence
DUNNING_LEVEL_OVERRIDE_DATE DATE

System date that user manually adjusted the dunning level of a debit item
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y 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).
DUE_DATE DATE
Y Due date of this installment
AMOUNT_DUE_ORIGINAL NUMBER
Y The original amount due
AMOUNT_DUE_REMAINING NUMBER
Y The current amount due remaining
NUMBER_OF_DUE_DATES NUMBER (15) Y The total number of installments for this invoice
STATUS VARCHAR2 (30) Y Lookup code for the status of the item
INVOICE_CURRENCY_CODE VARCHAR2 (15) Y Lookup code for the currency of the invoice
CLASS VARCHAR2 (20) Y Lookup code for the class of the payment schedule
CUST_TRX_TYPE_ID NUMBER (15)
Identifies the transaction type of the item
CUSTOMER_ID NUMBER (15)
Identifies the customer associated with the item
CUSTOMER_SITE_USE_ID NUMBER (15)
Identifies the customer site associated with the customer. This must be a 'BILL_TO' site.
CASH_RECEIPT_ID NUMBER (15)
Identifies the payment (cash receipt)
ASSOCIATED_CASH_RECEIPT_ID NUMBER (15)
Identifier for CASH_RECEIPT_ID of receipt from which chargeback is created
TERM_ID NUMBER (15)
Identifies the terms used in calculating the payment schedule
TERMS_SEQUENCE_NUMBER NUMBER (15)
The sequence number given to each installment for multiple payment terms
GL_DATE_CLOSED DATE
Y The accounting date when the schedule was closed. If the schedule is not closed, this column is populated with largest date (V7db supports 31-DEC-4712) because, to improve aging report performance, this column must have a value.
ACTUAL_DATE_CLOSED DATE
Y The actual date when the schedule was closed. If not closed, this column is populated with largest date (V7db supports 31-DEC-4712) because, to improve aging report performance, this column must have a value.
DISCOUNT_DATE DATE

No longer used
AMOUNT_LINE_ITEMS_ORIGINAL NUMBER

Original line amount of the item
AMOUNT_LINE_ITEMS_REMAINING NUMBER

Remaining line amount of the item
AMOUNT_APPLIED NUMBER

Amount applied to the item
AMOUNT_ADJUSTED NUMBER

Amount adjusted against the item
AMOUNT_IN_DISPUTE NUMBER

The amount in dispute against the item
AMOUNT_CREDITED NUMBER

The amount credited against the item
RECEIVABLES_CHARGES_CHARGED NUMBER

Amount of receivables charges incurred against the item
RECEIVABLES_CHARGES_REMAINING NUMBER

Amount of receivables charges remaining
FREIGHT_ORIGINAL NUMBER

Original freight amount for the item
FREIGHT_REMAINING NUMBER

Remaining freight amount for the item
TAX_ORIGINAL NUMBER

Original tax amount for the item
TAX_REMAINING NUMBER

Remaining tax amount for the item
DISCOUNT_ORIGINAL NUMBER

No longer used
DISCOUNT_REMAINING NUMBER

No longer used
DISCOUNT_TAKEN_EARNED NUMBER

Actual amount of earned discount taken for the item
DISCOUNT_TAKEN_UNEARNED NUMBER

Actual amount of unearned discount taken for the item
IN_COLLECTION VARCHAR2 (1)
Y or N flag to indicate whether the item is in collection
CASH_APPLIED_ID_LAST NUMBER

No longer used
CASH_APPLIED_DATE_LAST DATE

No longer used
CASH_APPLIED_AMOUNT_LAST NUMBER

No longer used
CASH_APPLIED_STATUS_LAST VARCHAR2 (30)
No longer used
CASH_GL_DATE_LAST DATE

No longer used
CASH_RECEIPT_ID_LAST NUMBER (15)
No longer used
CASH_RECEIPT_DATE_LAST DATE

No longer used
CASH_RECEIPT_AMOUNT_LAST NUMBER

No longer used
CASH_RECEIPT_STATUS_LAST VARCHAR2 (30)
No longer used
ADJUSTMENT_ID_LAST NUMBER (15)
No longer used
ADJUSTMENT_DATE_LAST DATE

No longer used
ADJUSTMENT_GL_DATE_LAST DATE

No longer used
ADJUSTMENT_AMOUNT_LAST NUMBER

No longer used
FOLLOW_UP_DATE_LAST DATE

Date the customer was last contacted with reference to the item
FOLLOW_UP_CODE_LAST VARCHAR2 (30)
Lookup code for the outcome of the last follow up with the customer
PROMISE_DATE_LAST DATE

The last date by which the customer promised to pay
PROMISE_AMOUNT_LAST NUMBER

The amount the customer last promised to pay
COLLECTOR_LAST NUMBER (15)
The last collector that called the customer
CALL_DATE_LAST DATE

The last date a collector called a customer
TRX_NUMBER VARCHAR2 (30)
The transaction number of the item
TRX_DATE DATE

The transaction date of the item
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
REVERSED_CASH_RECEIPT_ID NUMBER (15)
Identifier for CASH_RECEIPT_ID of reversed receipt from which debit memo is created
AMOUNT_ADJUSTED_PENDING NUMBER

Amount of pending adjustment
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
GL_DATE DATE
Y General Ledger date
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).
RECEIPT_CONFIRMED_FLAG VARCHAR2 (1)
Y or N flag for a receipt to indicate whether the receipt has been confirmed
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).
SELECTED_FOR_RECEIPT_BATCH_ID NUMBER (15)
Identifier for automatic receipt batch. A transaction is available for automatic receipt if this column is null and invoice is associated with an automatic payment method.
LAST_CHARGE_DATE DATE

This column is reserved for future use. RA_SITE_USES.LAST_CHARGE_DATE is being moved down to this level.
SECOND_LAST_CHARGE_DATE DATE

This column is reserved for future use. RA_SITE_USES.SECOND_LAST_CHARGE_DATE is being moved down to this level.
DISPUTE_DATE DATE

This column stores the last date that was inserted into the AR_DISPUTE_HISTORY table. It basically serves as a placeholder so that the database trigger knows what date to insert.
ORG_ID NUMBER (15)
Organization identifier
GLOBAL_ATTRIBUTE1 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE2 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE3 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE4 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE5 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE6 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE7 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE8 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE9 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE10 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE11 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE12 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE13 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE14 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE15 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE16 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE17 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE18 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE19 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE20 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE_CATEGORY VARCHAR2 (30)
Reserved for country-specific functionality
CONS_INV_ID NUMBER (15)
Consolidated invoice ID that contains this transaction
CONS_INV_ID_REV NUMBER (15)
Identifies a consolidated billing number that includes a cash receipt reversal
EXCLUDE_FROM_DUNNING_FLAG VARCHAR2 (1)
Y or N indicates whether this customer should be excluded from the dunning process
MRC_EXCHANGE_RATE_TYPE VARCHAR2 (2000)
MRC only: Concatenated string of reporting set of books ID, exchange rate type used for converting pairs
MRC_EXCHANGE_DATE VARCHAR2 (2000)
MRC only: Concatenated string of reporting set of books ID, exchange date for converting pairs
MRC_EXCHANGE_RATE VARCHAR2 (2000)
MRC only: Concatenated string of reporting set of books ID, exchange rate used for converting pairs
MRC_ACCTD_AMOUNT_DUE_REMAINING VARCHAR2 (2000)
MRC only: Concatenated string of reporting set of books ID, open amount of transaction in reporting currency(s) pairs
MRC_CUSTOMER_TRX_ID VARCHAR2 (2000)
MRC only: Concatenated string of reporting set of books ID, item identifier pairs
BR_AMOUNT_ASSIGNED NUMBER

Amount of transaction that was assigned to a bill receivable
RESERVED_TYPE VARCHAR2 (30)
Identifies transactions that have been reserved by another entity.
RESERVED_VALUE NUMBER (15)
Stores the ID of the entity that is reserving this transaction.
ACTIVE_CLAIM_FLAG VARCHAR2 (1)
EXCLUDE_FROM_CONS_BILL_FLAG VARCHAR2 (1)
Indicates that the current payment schedule must be excluded from the consolidated bill.

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APPS.AR_PAYMENT_SCHEDULES_ALL_MRC_V references the following:

APPS
SYNONYM - AR_MC_PAYMENT_SCHEDULES
SYNONYM - AR_PAYMENT_SCHEDULES_ALL
APPS.AR_PAYMENT_SCHEDULES_ALL_MRC_V is referenced by following:

APPS
VIEW - AR_AEL_SL_REC_MRC_V

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View: AR_PAYMENT_SCHEDULES_FLEX_VIEW

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
PAYMENT_SCHEDULE_ID NUMBER (15)
ACCTD_AMOUNT_DUE_REMAINING NUMBER

AMOUNT_DUE_ORIGINAL NUMBER

AMOUNT_DUE_REMAINING NUMBER

CLASS VARCHAR2 (20)
CREATED_BY NUMBER (15)
Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE

Standard who column - date when this row was created.
DUE_DATE DATE

GL_DATE DATE

INVOICE_CURRENCY_CODE VARCHAR2 (15)
LAST_UPDATED_BY NUMBER (15)
Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.
NUMBER_OF_DUE_DATES NUMBER (15)
STATUS VARCHAR2 (30)
ACTUAL_DATE_CLOSED DATE

ADJUSTMENT_AMOUNT_LAST NUMBER

ADJUSTMENT_DATE_LAST DATE

ADJUSTMENT_GL_DATE_LAST DATE

ADJUSTMENT_ID_LAST NUMBER (15)
AMOUNT_ADJUSTED NUMBER

AMOUNT_ADJUSTED_PENDING NUMBER

AMOUNT_APPLIED NUMBER

AMOUNT_CREDITED NUMBER

AMOUNT_IN_DISPUTE NUMBER

AMOUNT_LINE_ITEMS_ORIGINAL NUMBER

AMOUNT_LINE_ITEMS_REMAINING NUMBER

ASSOCIATED_CASH_RECEIPT_ID NUMBER (15)
CALL_DATE_LAST DATE

CASH_APPLIED_AMOUNT_LAST NUMBER

CASH_APPLIED_DATE_LAST DATE

CASH_APPLIED_ID_LAST NUMBER

CASH_APPLIED_STATUS_LAST VARCHAR2 (30)
CASH_GL_DATE_LAST DATE

CASH_RECEIPT_AMOUNT_LAST NUMBER

CASH_RECEIPT_DATE_LAST DATE

CASH_RECEIPT_ID NUMBER (15)
CASH_RECEIPT_ID_LAST NUMBER (15)
CASH_RECEIPT_STATUS_LAST VARCHAR2 (30)
COLLECTOR_LAST NUMBER (15)
CUSTOMER_ID NUMBER (15)
CUSTOMER_SITE_USE_ID NUMBER (15)
CUSTOMER_TRX_ID NUMBER (15)
CUST_TRX_TYPE_ID NUMBER (15)
DISCOUNT_DATE DATE

DISCOUNT_ORIGINAL NUMBER

DISCOUNT_REMAINING NUMBER

DISCOUNT_TAKEN_EARNED NUMBER

DISCOUNT_TAKEN_UNEARNED NUMBER

EXCHANGE_DATE DATE

EXCHANGE_RATE NUMBER

EXCHANGE_RATE_TYPE VARCHAR2 (30)
FOLLOW_UP_CODE_LAST VARCHAR2 (30)
FOLLOW_UP_DATE_LAST DATE

FREIGHT_ORIGINAL NUMBER

FREIGHT_REMAINING NUMBER

GL_DATE_CLOSED DATE

IN_COLLECTION VARCHAR2 (1)
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).
PROMISE_AMOUNT_LAST NUMBER

PROMISE_DATE_LAST DATE

RECEIPT_CONFIRMED_FLAG VARCHAR2 (1)
RECEIVABLES_CHARGES_CHARGED NUMBER

RECEIVABLES_CHARGES_REMAINING NUMBER

REVERSED_CASH_RECEIPT_ID NUMBER (15)
SELECTED_FOR_RECEIPT_BATCH_ID NUMBER (15)
TAX_ORIGINAL NUMBER

TAX_REMAINING NUMBER

TERMS_SEQUENCE_NUMBER NUMBER (15)
TERM_ID NUMBER (15)
TRX_DATE DATE

TRX_NUMBER VARCHAR2 (30)
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).
DISPUTE_DATE DATE

LAST_CHARGE_DATE DATE

SECOND_LAST_CHARGE_DATE DATE

DOC_SEQUENCE_VALUE NUMBER (15)
RECEIPT_METHOD_ID NUMBER

USSGL_TRANSACTION_CODE VARCHAR2 (30)
USSGL_TRANSACTION_CODE_CONTEXT VARCHAR2 (30)
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
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
PURCHASE_ORDER VARCHAR2 (50)
DEFAULT_USSGL_TRANSACTION_CODE VARCHAR2 (30)
DEFAULT_USSGL_TRX_CODE_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)
INTERFACE_HEADER_CONTEXT VARCHAR2 (30)

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APPS.AR_PAYMENT_SCHEDULES_FLEX_VIEW references the following:

APPS
SYNONYM - AR_CASH_RECEIPTS
SYNONYM - AR_PAYMENT_SCHEDULES
SYNONYM - RA_CUSTOMER_TRX

APPS.AR_PAYMENT_SCHEDULES_FLEX_VIEW is not referenced by any database object

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View: AR_PAYMENT_SCHEDULES_MRC_V

Comments
View Type

A multiple reporting currency view

Columns
Name Datatype Length Mandatory Comments
PAYMENT_SCHEDULE_ID NUMBER (15) Y Identifies the payment schedule
STAGED_DUNNING_LEVEL NUMBER (2)
Dunning level of the item as printed on the dunning correspondence
DUNNING_LEVEL_OVERRIDE_DATE DATE

System date that user manually adjusted the dunning level of a debit item
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y 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).
DUE_DATE DATE
Y Due date of this installment
AMOUNT_DUE_ORIGINAL NUMBER
Y The original amount due
AMOUNT_DUE_REMAINING NUMBER
Y The current amount due remaining
NUMBER_OF_DUE_DATES NUMBER (15) Y The total number of installments for this invoice
STATUS VARCHAR2 (30) Y Lookup code for the status of the item
INVOICE_CURRENCY_CODE VARCHAR2 (15) Y Lookup code for the currency of the invoice
CLASS VARCHAR2 (20) Y Lookup code for the class of the payment schedule
CUST_TRX_TYPE_ID NUMBER (15)
Identifies the transaction type of the item
CUSTOMER_ID NUMBER (15)
Identifies the customer associated with the item
CUSTOMER_SITE_USE_ID NUMBER (15)
Identifies the customer site associated with the customer. This must be a 'BILL_TO' site.
CUSTOMER_TRX_ID NUMBER (15)
Identifies the item itself
CASH_RECEIPT_ID NUMBER (15)
Identifies the payment (cash receipt)
ASSOCIATED_CASH_RECEIPT_ID NUMBER (15)
Identifier for CASH_RECEIPT_ID of receipt from which chargeback is created
TERM_ID NUMBER (15)
Identifies the terms used in calculating the payment schedule
TERMS_SEQUENCE_NUMBER NUMBER (15)
The sequence number given to each installment for multiple payment terms
GL_DATE_CLOSED DATE
Y The accounting date when the schedule was closed. If the schedule is not closed, this column is populated with largest date (V7db supports 31-DEC-4712) because, to improve aging report performance, this column must have a value.
ACTUAL_DATE_CLOSED DATE
Y The actual date when the schedule was closed. If not closed, this column is populated with largest date (V7db supports 31-DEC-4712) because, to improve aging report performance, this column must have a value.
DISCOUNT_DATE DATE

No longer used
AMOUNT_LINE_ITEMS_ORIGINAL NUMBER

Original line amount of the item
AMOUNT_LINE_ITEMS_REMAINING NUMBER

Remaining line amount of the item
AMOUNT_APPLIED NUMBER

Amount applied to the item
AMOUNT_ADJUSTED NUMBER

Amount adjusted against the item
AMOUNT_IN_DISPUTE NUMBER

The amount in dispute against the item
AMOUNT_CREDITED NUMBER

The amount credited against the item
RECEIVABLES_CHARGES_CHARGED NUMBER

Amount of receivables charges incurred against the item
RECEIVABLES_CHARGES_REMAINING NUMBER

Amount of receivables charges remaining
FREIGHT_ORIGINAL NUMBER

Original freight amount for the item
FREIGHT_REMAINING NUMBER

Remaining freight amount for the item
TAX_ORIGINAL NUMBER

Original tax amount for the item
TAX_REMAINING NUMBER

Remaining tax amount for the item
DISCOUNT_ORIGINAL NUMBER

No longer used
DISCOUNT_REMAINING NUMBER

No longer used
DISCOUNT_TAKEN_EARNED NUMBER

Actual amount of earned discount taken for the item
DISCOUNT_TAKEN_UNEARNED NUMBER

Actual amount of unearned discount taken for the item
IN_COLLECTION VARCHAR2 (1)
Y or N flag to indicate whether the item is in collection
CASH_APPLIED_ID_LAST NUMBER

No longer used
CASH_APPLIED_DATE_LAST DATE

No longer used
CASH_APPLIED_AMOUNT_LAST NUMBER

No longer used
CASH_APPLIED_STATUS_LAST VARCHAR2 (30)
No longer used
CASH_GL_DATE_LAST DATE

No longer used
CASH_RECEIPT_ID_LAST NUMBER (15)
No longer used
CASH_RECEIPT_DATE_LAST DATE

No longer used
CASH_RECEIPT_AMOUNT_LAST NUMBER

No longer used
CASH_RECEIPT_STATUS_LAST VARCHAR2 (30)
No longer used
EXCHANGE_RATE_TYPE VARCHAR2 (30)
Conversion type used to convert foreign currency transactions
EXCHANGE_DATE DATE

Currency conversion date used to convert the transactional currency amount to reporting currency amount
EXCHANGE_RATE NUMBER

Currency conversion rate used to convert the transactional currency amount to reporting currency amount
ADJUSTMENT_ID_LAST NUMBER (15)
No longer used
ADJUSTMENT_DATE_LAST DATE

No longer used
ADJUSTMENT_GL_DATE_LAST DATE

No longer used
ADJUSTMENT_AMOUNT_LAST NUMBER

No longer used
FOLLOW_UP_DATE_LAST DATE

Date the customer was last contacted with reference to the item
FOLLOW_UP_CODE_LAST VARCHAR2 (30)
Lookup code for the outcome of the last follow up with the customer
PROMISE_DATE_LAST DATE

The last date by which the customer promised to pay
PROMISE_AMOUNT_LAST NUMBER

The amount the customer last promised to pay
COLLECTOR_LAST NUMBER (15)
The last collector that called the customer
CALL_DATE_LAST DATE

The last date a collector called a customer
TRX_NUMBER VARCHAR2 (30)
The transaction number of the item
TRX_DATE DATE

The transaction date of the item
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
REVERSED_CASH_RECEIPT_ID NUMBER (15)
Identifier for CASH_RECEIPT_ID of reversed receipt from which debit memo is created
AMOUNT_ADJUSTED_PENDING NUMBER

Amount of pending adjustment
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
GL_DATE DATE
Y General Ledger date
ACCTD_AMOUNT_DUE_REMAINING NUMBER
Y AMOUNT_DUE_REMAINING in the functional currency
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).
RECEIPT_CONFIRMED_FLAG VARCHAR2 (1)
Y or N flag for a receipt to indicate whether the receipt has been confirmed
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).
SELECTED_FOR_RECEIPT_BATCH_ID NUMBER (15)
Identifier for automatic receipt batch. A transaction is available for automatic receipt if this column is null and invoice is associated with an automatic payment method.
LAST_CHARGE_DATE DATE

This column is reserved for future use. RA_SITE_USES.LAST_CHARGE_DATE is being moved down to this level.
SECOND_LAST_CHARGE_DATE DATE

This column is reserved for future use. RA_SITE_USES.SECOND_LAST_CHARGE_DATE is being moved down to this level.
DISPUTE_DATE DATE

This column stores the last date that was inserted into the AR_DISPUTE_HISTORY table. It basically serves as a placeholder so that the database trigger knows what date to insert.
ORG_ID NUMBER (15)
Organization identifier
GLOBAL_ATTRIBUTE1 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE2 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE3 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE4 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE5 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE6 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE7 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE8 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE9 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE10 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE11 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE12 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE13 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE14 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE15 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE16 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE17 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE18 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE19 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE20 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE_CATEGORY VARCHAR2 (30)
Reserved for country-specific functionality
CONS_INV_ID NUMBER (15)
Consolidated invoice ID that contains this transaction
CONS_INV_ID_REV NUMBER (15)
Identifies a consolidated billing number that includes a cash receipt reversal
EXCLUDE_FROM_DUNNING_FLAG VARCHAR2 (1)
Y or N indicates whether this customer should be excluded from the dunning process
BR_AMOUNT_ASSIGNED NUMBER

Amount of transaction that was assigned to a bill receivable
RESERVED_TYPE VARCHAR2 (30)
Identifies transactions that have been reserved by another entity.
RESERVED_VALUE NUMBER (15)
Stores the ID of the entity that is reserving this transaction.
ACTIVE_CLAIM_FLAG VARCHAR2 (1)
This will be used to determine if an active claim exists in Trade Management for this transaction.
EXCLUDE_FROM_CONS_BILL_FLAG VARCHAR2 (1)
Indicates that the current payment schedule must be excluded from the consolidated bill.

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APPS.AR_PAYMENT_SCHEDULES_MRC_V references the following:

APPS
SYNONYM - AR_MC_PAYMENT_SCHEDULES
SYNONYM - AR_PAYMENT_SCHEDULES_ALL

APPS.AR_PAYMENT_SCHEDULES_MRC_V is not referenced by any database object

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View: AR_PAYMENT_SCHEDULES_PMT_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
PAYMENT_SCHEDULE_ID NUMBER (15) Y
TRX_NUMBER VARCHAR2 (30)
TRX_DATE DATE

TERMS_SEQUENCE_NUMBER NUMBER (15)
INVOICE_CURRENCY_CODE VARCHAR2 (15) Y
EXCHANGE_RATE NUMBER

GL_DATE DATE
Y
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)
CUSTOMER_ID NUMBER (15)
CUSTOMER_SITE_USE_ID NUMBER (15)
CUSTOMER_TRX_ID NUMBER (15)
CUST_TRX_TYPE_ID NUMBER (15)
CASH_RECEIPT_ID NUMBER (15)
CLASS VARCHAR2 (20) Y
STATUS VARCHAR2 (30)
STATE_DSP VARCHAR2 (4000)
STATE VARCHAR2 (30) Y
RECEIPT_CONFIRMED_FLAG VARCHAR2 (1)
SELECTED_FOR_RECEIPT_BATCH_ID NUMBER (15)
COLLECTOR_LAST NUMBER (15)
FOLLOW_UP_CODE_LAST VARCHAR2 (30)
IN_COLLECTION VARCHAR2 (0)
TERM_ID NUMBER (15)
RAC_CUSTOMER_NAME VARCHAR2 (50)
RAC_CUSTOMER_NUMBER VARCHAR2 (30)
SU_LOCATION VARCHAR2 (40)
BS_BATCH_SOURCE_NAME VARCHAR2 (50)
TYPE_NAME VARCHAR2 (30) Y
AL_CLASS_MEANING VARCHAR2 (4000)
DOC_SEQUENCE_VALUE NUMBER (15)
CT_PURCHASE_ORDER VARCHAR2 (0)
CT_PREVIOUS_CUSTOMER_TRX_ID NUMBER

INTERFACE_HEADER_CONTEXT VARCHAR2 (0)
INTERFACE_HEADER_ATTRIBUTE1 VARCHAR2 (0)
INTERFACE_HEADER_ATTRIBUTE2 VARCHAR2 (0)
INTERFACE_HEADER_ATTRIBUTE3 VARCHAR2 (0)
INTERFACE_HEADER_ATTRIBUTE4 VARCHAR2 (0)
INTERFACE_HEADER_ATTRIBUTE5 VARCHAR2 (0)
INTERFACE_HEADER_ATTRIBUTE6 VARCHAR2 (0)
INTERFACE_HEADER_ATTRIBUTE7 VARCHAR2 (0)
INTERFACE_HEADER_ATTRIBUTE8 VARCHAR2 (0)
INTERFACE_HEADER_ATTRIBUTE9 VARCHAR2 (0)
INTERFACE_HEADER_ATTRIBUTE10 VARCHAR2 (0)
INTERFACE_HEADER_ATTRIBUTE11 VARCHAR2 (0)
INTERFACE_HEADER_ATTRIBUTE12 VARCHAR2 (0)
INTERFACE_HEADER_ATTRIBUTE13 VARCHAR2 (0)
INTERFACE_HEADER_ATTRIBUTE14 VARCHAR2 (0)
INTERFACE_HEADER_ATTRIBUTE15 VARCHAR2 (0)
DUE_DAYS NUMBER

DUE_DATE DATE
Y
AMOUNT_DUE_ORIGINAL NUMBER

ACCTD_AMOUNT_DUE_ORIGINAL VARCHAR2 (0)
AMOUNT_DUE_REMAINING NUMBER

ACCTD_AMOUNT_DUE_REMAINING NUMBER

AL_STATUS_MEANING VARCHAR2 (4000)
ACTUAL_DATE_CLOSED DATE

GL_DATE_CLOSED DATE

AMOUNT_LINE_ITEMS_ORIGINAL NUMBER

ACCTD_AMOUNT_LINE_ITEMS_ORIG NUMBER

AMOUNT_LINE_ITEMS_REMAINING NUMBER

ACCTD_AMOUNT_LINE_ITEMS_REMAIN NUMBER

TAX_ORIGINAL NUMBER

ACCTD_TAX_ORIGINAL NUMBER

TAX_REMAINING NUMBER

ACCTD_TAX_REMAINING NUMBER

FREIGHT_ORIGINAL NUMBER

ACCTD_FREIGHT_ORIGINAL NUMBER

FREIGHT_REMAINING NUMBER

ACCTD_FREIGHT_REMAINING NUMBER

AMOUNT_ADJUSTED NUMBER

ACCTD_AMOUNT_ADJUSTED NUMBER

AMOUNT_ADJUSTED_PENDING NUMBER

ACCTD_AMOUNT_ADJUSTED_PENDING NUMBER

RECEIVABLES_CHARGES_CHARGED NUMBER

ACCTD_REC_CHARGES_CHARGED NUMBER

RECEIVABLES_CHARGES_REMAINING NUMBER

ACCTD_REC_CHARGES_REMAINING NUMBER

AMOUNT_APPLIED NUMBER

ACCTD_AMOUNT_APPLIED NUMBER

AMOUNT_CREDITED NUMBER

ACCTD_AMOUNT_CREDITED NUMBER

AMOUNT_IN_DISPUTE NUMBER

ACCTD_AMOUNT_IN_DISPUTE NUMBER

DISPUTE_DATE DATE

DISCOUNT_TAKEN_EARNED NUMBER

ACCTD_DISCOUNT_TAKEN_EARNED NUMBER

DISCOUNT_TAKEN_UNEARNED NUMBER

ACCTD_DISCOUNT_TAKEN_UNEARNED NUMBER

AL_SELECTED_FOR_RECEIPT_FLAG VARCHAR2 (0)
AL_SELECTED_FOR_RECEIPT_CODE VARCHAR2 (0)
AL_RECEIPT_CONFIRMED_MEANING VARCHAR2 (4000)
CR_SELECTED_RECEIPT_NUMBER VARCHAR2 (0)
ARB_SELECTED_BATCH_NAME VARCHAR2 (0)
ARB_SELECTED_BATCH_DATE VARCHAR2 (0)
DAYS_PAST_DUE NUMBER

DUNNING_DATE_LAST VARCHAR2 (0)
CALL_DATE_LAST DATE

AR_COLL_NAME VARCHAR2 (0)
PROMISE_AMOUNT_LAST NUMBER

ACCTD_PROMISE_AMOUNT_LAST NUMBER

PROMISE_DATE_LAST DATE

AL_FOLLOW_UP_LAST_MEANING VARCHAR2 (0)
FOLLOW_UP_DATE_LAST DATE

AL_IN_COLLECTION_MEANING VARCHAR2 (0)
RAT_TERM_NAME VARCHAR2 (0)
CHARGEBACK_INVOICE_NUM VARCHAR2 (0)
CHARGEBACK_BATCH_SOURCE VARCHAR2 (0)
BILLING_NUMBER VARCHAR2 (30)
STAGED_DUNNING_LEVEL NUMBER (2)
DUNNING_LEVEL_OVERRIDE_DATE DATE

REMITTANCE_METHOD VARCHAR2 (30)
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)
CONS_INV_ID NUMBER (15)
LAST_UPDATED_BY NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATE_LOGIN NUMBER (15)
CREATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
COMMENTS VARCHAR2 (2000)
LEGAL_ENTITY_ID NUMBER (15)
ORG_ID NUMBER (15)
BILLING_DATE VARCHAR2 (0)

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APPS.AR_PAYMENT_SCHEDULES_PMT_V references the following:

APPS
PACKAGE - ARPT_SQL_FUNC_UTIL
PACKAGE - ARP_VIEW_CONSTANTS
SYNONYM - AR_BATCHES_ALL
SYNONYM - AR_BATCH_SOURCES_ALL
SYNONYM - AR_CASH_RECEIPTS_ALL
SYNONYM - AR_CASH_RECEIPT_HISTORY_ALL
SYNONYM - AR_CONS_INV_ALL
VIEW - AR_LOOKUPS
SYNONYM - AR_PAYMENT_SCHEDULES
SYNONYM - AR_RECEIPT_METHODS
SYNONYM - FND_CURRENCIES
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_CUST_SITE_USES_ALL
SYNONYM - HZ_PARTIES

APPS.AR_PAYMENT_SCHEDULES_PMT_V is not referenced by any database object

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View: AR_PAYMENT_SCHEDULES_TRX2_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
PAYMENT_SCHEDULE_ID NUMBER (15) Y
TRX_NUMBER VARCHAR2 (30)
TRX_DATE DATE

TERMS_SEQUENCE_NUMBER NUMBER (15)
INVOICE_CURRENCY_CODE VARCHAR2 (15) Y
EXCHANGE_RATE NUMBER

GL_DATE DATE
Y
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)
CUSTOMER_ID NUMBER (15)
CUSTOMER_SITE_USE_ID NUMBER (15)
CUSTOMER_TRX_ID NUMBER (15)
CUST_TRX_TYPE_ID NUMBER (15)
CASH_RECEIPT_ID NUMBER (15)
CLASS VARCHAR2 (20) Y
STATUS VARCHAR2 (30) Y
STATE_DSP VARCHAR2 (0)
STATE VARCHAR2 (0)
RECEIPT_CONFIRMED_FLAG VARCHAR2 (1)
SELECTED_FOR_RECEIPT_BATCH_ID NUMBER (15)
COLLECTOR_LAST NUMBER (15)
FOLLOW_UP_CODE_LAST VARCHAR2 (30)
IN_COLLECTION VARCHAR2 (0)
TERM_ID NUMBER (15)
RAC_CUSTOMER_NAME VARCHAR2 (50)
RAC_CUSTOMER_NUMBER VARCHAR2 (30) Y
SU_LOCATION VARCHAR2 (40) Y
BS_BATCH_SOURCE_NAME VARCHAR2 (50) Y
TYPE_NAME VARCHAR2 (20)
AL_CLASS_MEANING VARCHAR2 (4000)
DOC_SEQUENCE_VALUE NUMBER (15)
CT_PURCHASE_ORDER VARCHAR2 (50)
CT_PREVIOUS_CUSTOMER_TRX_ID NUMBER (15)
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)
DUE_DAYS NUMBER

DUE_DATE DATE
Y
AMOUNT_DUE_ORIGINAL NUMBER
Y
ACCTD_AMOUNT_DUE_ORIGINAL VARCHAR2 (0)
AMOUNT_DUE_REMAINING NUMBER
Y
ACCTD_AMOUNT_DUE_REMAINING NUMBER
Y
AL_STATUS_MEANING VARCHAR2 (4000)
ACTUAL_DATE_CLOSED DATE

GL_DATE_CLOSED DATE

AMOUNT_LINE_ITEMS_ORIGINAL NUMBER

ACCTD_AMOUNT_LINE_ITEMS_ORIG NUMBER

AMOUNT_LINE_ITEMS_REMAINING NUMBER

ACCTD_AMOUNT_LINE_ITEMS_REMAIN NUMBER

TAX_ORIGINAL NUMBER

ACCTD_TAX_ORIGINAL NUMBER

TAX_REMAINING NUMBER

ACCTD_TAX_REMAINING NUMBER

FREIGHT_ORIGINAL NUMBER

ACCTD_FREIGHT_ORIGINAL NUMBER

FREIGHT_REMAINING NUMBER

ACCTD_FREIGHT_REMAINING NUMBER

AMOUNT_ADJUSTED NUMBER

ACCTD_AMOUNT_ADJUSTED NUMBER

AMOUNT_ADJUSTED_PENDING NUMBER

ACCTD_AMOUNT_ADJUSTED_PENDING NUMBER

RECEIVABLES_CHARGES_CHARGED NUMBER

ACCTD_REC_CHARGES_CHARGED NUMBER

RECEIVABLES_CHARGES_REMAINING NUMBER

ACCTD_REC_CHARGES_REMAINING NUMBER

AMOUNT_APPLIED NUMBER

ACCTD_AMOUNT_APPLIED NUMBER

AMOUNT_CREDITED NUMBER

ACCTD_AMOUNT_CREDITED NUMBER

AMOUNT_IN_DISPUTE NUMBER

ACCTD_AMOUNT_IN_DISPUTE NUMBER

DISPUTE_DATE DATE

DISCOUNT_TAKEN_EARNED NUMBER

ACCTD_DISCOUNT_TAKEN_EARNED NUMBER

DISCOUNT_TAKEN_UNEARNED NUMBER

ACCTD_DISCOUNT_TAKEN_UNEARNED NUMBER

AL_SELECTED_FOR_RECEIPT_FLAG VARCHAR2 (4000)
AL_SELECTED_FOR_RECEIPT_CODE VARCHAR2 (1)
AL_RECEIPT_CONFIRMED_MEANING VARCHAR2 (0)
CR_SELECTED_RECEIPT_NUMBER VARCHAR2 (0)
ARB_SELECTED_BATCH_NAME VARCHAR2 (0)
ARB_SELECTED_BATCH_DATE VARCHAR2 (0)
DAYS_PAST_DUE NUMBER

DUNNING_DATE_LAST VARCHAR2 (0)
CALL_DATE_LAST DATE

PROMISE_AMOUNT_LAST NUMBER

ACCTD_PROMISE_AMOUNT_LAST NUMBER

PROMISE_DATE_LAST DATE

AL_FOLLOW_UP_LAST_MEANING VARCHAR2 (4000)
FOLLOW_UP_DATE_LAST DATE

AL_IN_COLLECTION_MEANING VARCHAR2 (0)
RAT_TERM_NAME VARCHAR2 (4000)
CHARGEBACK_INVOICE_NUM VARCHAR2 (30)
CHARGEBACK_BATCH_SOURCE VARCHAR2 (50)
BILLING_NUMBER VARCHAR2 (30)
STAGED_DUNNING_LEVEL NUMBER (2)
DUNNING_LEVEL_OVERRIDE_DATE DATE

REMITTANCE_METHOD VARCHAR2 (0)
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)
CONS_INV_ID NUMBER (15)
LAST_UPDATED_BY NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATE_LOGIN NUMBER (15)
CREATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
COMMENTS VARCHAR2 (1760)
LEGAL_ENTITY_ID NUMBER (15)
BILLING_DATE DATE

ORG_ID NUMBER (15)

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APPS.AR_PAYMENT_SCHEDULES_TRX2_V references the following:

APPS
PACKAGE - ARP_VIEW_CONSTANTS
SYNONYM - AR_CONS_INV_ALL
SYNONYM - AR_PAYMENT_SCHEDULES
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_CUST_SITE_USES_ALL
SYNONYM - HZ_PARTIES
SYNONYM - RA_BATCH_SOURCES_ALL
SYNONYM - RA_CUSTOMER_TRX_ALL
SYNONYM - RA_CUST_TRX_TYPES_ALL
- ARPT_SQL_FUNC_UTIL

APPS.AR_PAYMENT_SCHEDULES_TRX2_V is not referenced by any database object

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View: AR_PAYMENT_SCHEDULES_TRX_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
PAYMENT_SCHEDULE_ID NUMBER (15) Y
CUSTOMER_TRX_ID NUMBER (15) Y
DUE_DATE DATE
Y
AMOUNT_DUE_ORIGINAL NUMBER
Y
AMOUNT_DUE_REMAINING NUMBER
Y
AMOUNT_LINE_ITEMS_ORIGINAL NUMBER

LINE_REMAINING NUMBER

TAX_ORIGINAL NUMBER

TAX_REMAINING NUMBER

FREIGHT_ORIGINAL NUMBER

FREIGHT_REMAINING NUMBER

RA_LINE_CHRG_APPLIED NUMBER

RA_TAX_APPLIED NUMBER

RA_FREIGHT_APPLIED NUMBER

RA_LINE_APPLIED NUMBER

RA_CHARGES_APPLIED NUMBER

CREATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATE_LOGIN NUMBER (15)

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APPS.AR_PAYMENT_SCHEDULES_TRX_V references the following:

APPS
SYNONYM - AR_PAYMENT_SCHEDULES
SYNONYM - AR_RECEIVABLE_APPLICATIONS
SYNONYM - RA_CUSTOMER_TRX

APPS.AR_PAYMENT_SCHEDULES_TRX_V is not referenced by any database object

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View: AR_PAYMENT_SCHEDULES_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
PAYMENT_SCHEDULE_ID NUMBER (15)
TRX_NUMBER VARCHAR2 (30)
TRX_DATE DATE

TERMS_SEQUENCE_NUMBER NUMBER (15)
INVOICE_CURRENCY_CODE VARCHAR2 (15)
EXCHANGE_RATE NUMBER

GL_DATE DATE

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)
CUSTOMER_ID NUMBER (15)
CUSTOMER_SITE_USE_ID NUMBER (15)
CUSTOMER_TRX_ID NUMBER (15)
CUST_TRX_TYPE_ID NUMBER (15)
CASH_RECEIPT_ID NUMBER (15)
CLASS VARCHAR2 (20)
STATUS VARCHAR2 (30)
STATE_DSP VARCHAR2 (4000)
STATE VARCHAR2 (30)
RECEIPT_CONFIRMED_FLAG VARCHAR2 (1)
SELECTED_FOR_RECEIPT_BATCH_ID NUMBER (15)
COLLECTOR_LAST NUMBER (15)
FOLLOW_UP_CODE_LAST VARCHAR2 (30)
IN_COLLECTION VARCHAR2 (0)
TERM_ID NUMBER (15)
RAC_CUSTOMER_NAME VARCHAR2 (360)
RAC_CUSTOMER_NUMBER VARCHAR2 (30)
SU_LOCATION VARCHAR2 (40)
BS_BATCH_SOURCE_NAME VARCHAR2 (50)
TYPE_NAME VARCHAR2 (30)
AL_CLASS_MEANING VARCHAR2 (4000)
DOC_SEQUENCE_VALUE NUMBER (15)
CT_PURCHASE_ORDER VARCHAR2 (50)
CT_PREVIOUS_CUSTOMER_TRX_ID NUMBER

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)
DUE_DAYS NUMBER

DUE_DATE DATE

AMOUNT_DUE_ORIGINAL NUMBER

ACCTD_AMOUNT_DUE_ORIGINAL VARCHAR2 (0)
AMOUNT_DUE_REMAINING NUMBER

ACCTD_AMOUNT_DUE_REMAINING NUMBER

AL_STATUS_MEANING VARCHAR2 (4000)
ACTUAL_DATE_CLOSED DATE

GL_DATE_CLOSED DATE

AMOUNT_LINE_ITEMS_ORIGINAL NUMBER

ACCTD_AMOUNT_LINE_ITEMS_ORIG NUMBER

AMOUNT_LINE_ITEMS_REMAINING NUMBER

ACCTD_AMOUNT_LINE_ITEMS_REMAIN NUMBER

TAX_ORIGINAL NUMBER

ACCTD_TAX_ORIGINAL NUMBER

TAX_REMAINING NUMBER

ACCTD_TAX_REMAINING NUMBER

FREIGHT_ORIGINAL NUMBER

ACCTD_FREIGHT_ORIGINAL NUMBER

FREIGHT_REMAINING NUMBER

ACCTD_FREIGHT_REMAINING NUMBER

AMOUNT_ADJUSTED NUMBER

ACCTD_AMOUNT_ADJUSTED NUMBER

AMOUNT_ADJUSTED_PENDING NUMBER

ACCTD_AMOUNT_ADJUSTED_PENDING NUMBER

RECEIVABLES_CHARGES_CHARGED NUMBER

ACCTD_REC_CHARGES_CHARGED NUMBER

RECEIVABLES_CHARGES_REMAINING NUMBER

ACCTD_REC_CHARGES_REMAINING NUMBER

AMOUNT_APPLIED NUMBER

ACCTD_AMOUNT_APPLIED NUMBER

AMOUNT_CREDITED NUMBER

ACCTD_AMOUNT_CREDITED NUMBER

AMOUNT_IN_DISPUTE NUMBER

ACCTD_AMOUNT_IN_DISPUTE NUMBER

DISPUTE_DATE DATE

DISCOUNT_TAKEN_EARNED NUMBER

ACCTD_DISCOUNT_TAKEN_EARNED NUMBER

DISCOUNT_TAKEN_UNEARNED NUMBER

ACCTD_DISCOUNT_TAKEN_UNEARNED NUMBER

AL_SELECTED_FOR_RECEIPT_FLAG VARCHAR2 (4000)
AL_SELECTED_FOR_RECEIPT_CODE VARCHAR2 (1)
AL_RECEIPT_CONFIRMED_MEANING VARCHAR2 (4000)
CR_SELECTED_RECEIPT_NUMBER VARCHAR2 (0)
ARB_SELECTED_BATCH_NAME VARCHAR2 (0)
ARB_SELECTED_BATCH_DATE VARCHAR2 (0)
DAYS_PAST_DUE NUMBER

DUNNING_DATE_LAST VARCHAR2 (9)
CALL_DATE_LAST DATE

PROMISE_AMOUNT_LAST NUMBER

ACCTD_PROMISE_AMOUNT_LAST NUMBER

PROMISE_DATE_LAST DATE

AL_FOLLOW_UP_LAST_MEANING VARCHAR2 (4000)
FOLLOW_UP_DATE_LAST DATE

AL_IN_COLLECTION_MEANING VARCHAR2 (0)
RAT_TERM_NAME VARCHAR2 (4000)
CHARGEBACK_INVOICE_NUM VARCHAR2 (30)
CHARGEBACK_BATCH_SOURCE VARCHAR2 (50)
BILLING_NUMBER VARCHAR2 (30)
STAGED_DUNNING_LEVEL NUMBER (2)
DUNNING_LEVEL_OVERRIDE_DATE DATE

REMITTANCE_METHOD VARCHAR2 (30)
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)
CONS_INV_ID NUMBER (15)
LAST_UPDATED_BY NUMBER (15)
LAST_UPDATE_DATE DATE

LAST_UPDATE_LOGIN NUMBER (15)
CREATED_BY NUMBER (15)
CREATION_DATE DATE

COMMENTS VARCHAR2 (2000)
LEGAL_ENTITY_ID NUMBER (15)
BILLING_DATE DATE

ORG_ID NUMBER (15)

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APPS.AR_PAYMENT_SCHEDULES_V references the following:

APPS
PACKAGE - ARPT_SQL_FUNC_UTIL
PACKAGE - ARP_VIEW_CONSTANTS
SYNONYM - AR_BATCHES_ALL
SYNONYM - AR_BATCH_SOURCES_ALL
SYNONYM - AR_CASH_RECEIPTS_ALL
SYNONYM - AR_CASH_RECEIPT_HISTORY_ALL
SYNONYM - AR_CONS_INV_ALL
VIEW - AR_LOOKUPS
SYNONYM - AR_PAYMENT_SCHEDULES
SYNONYM - AR_RECEIPT_CLASSES
SYNONYM - AR_RECEIPT_METHODS
SYNONYM - FND_CURRENCIES
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_CUST_SITE_USES_ALL
SYNONYM - HZ_PARTIES
SYNONYM - RA_BATCH_SOURCES_ALL
SYNONYM - RA_CUSTOMER_TRX_ALL
SYNONYM - RA_CUST_TRX_TYPES_ALL
APPS.AR_PAYMENT_SCHEDULES_V is referenced by following:

APPS
VIEW - IGI_AR_PAYMENT_SCHEDULES_V

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View: AR_PAYMENT_TERM_S_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
PMT_TERM_GLOBAL_ATTR1 VARCHAR2 (150)
Reserved for country-specific functionality
PMT_TERM_GLOBAL_ATTR10 VARCHAR2 (150)
Reserved for country-specific functionality
PMT_TERM_GLOBAL_ATTR11 VARCHAR2 (150)
Reserved for country-specific functionality
PMT_TERM_GLOBAL_ATTR12 VARCHAR2 (150)
Reserved for country-specific functionality
PMT_TERM_GLOBAL_ATTR13 VARCHAR2 (150)
Reserved for country-specific functionality
PMT_TERM_GLOBAL_ATTR14 VARCHAR2 (150)
Reserved for country-specific functionality
PMT_TERM_GLOBAL_ATTR15 VARCHAR2 (150)
Reserved for country-specific functionality
PMT_TERM_GLOBAL_ATTR2 VARCHAR2 (150)
Reserved for country-specific functionality
PMT_TERM_GLOBAL_ATTR3 VARCHAR2 (150)
Reserved for country-specific functionality
PMT_TERM_GLOBAL_ATTR4 VARCHAR2 (150)
Reserved for country-specific functionality
PMT_TERM_GLOBAL_ATTR5 VARCHAR2 (150)
Reserved for country-specific functionality
PMT_TERM_GLOBAL_ATTR6 VARCHAR2 (150)
Reserved for country-specific functionality
PMT_TERM_GLOBAL_ATTR7 VARCHAR2 (150)
Reserved for country-specific functionality
PMT_TERM_GLOBAL_ATTR8 VARCHAR2 (150)
Reserved for country-specific functionality
PMT_TERM_GLOBAL_ATTR9 VARCHAR2 (150)
Reserved for country-specific functionality
PMT_TERM_GLOBAL_ATTR_CAT VARCHAR2 (30)
Reserved for country-specific functionality
PMT_TERM_ID NUMBER (15)
Payment term identifier
EVENT_ID NUMBER (15)
LINE_NUMBER NUMBER (15)
LANGUAGE VARCHAR2 (20)
LEDGER_ID NUMBER (15)
PMT_TERMS_SEQUENCE_NUMBER NUMBER (15)

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APPS.AR_PAYMENT_TERM_S_V references the following:

APPS
SYNONYM - AR_PAYMENT_SCHEDULES_ALL
SYNONYM - AR_XLA_LINES_EXTRACT
SYNONYM - RA_TERMS_B

APPS.AR_PAYMENT_TERM_S_V is not referenced by any database object

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View: AR_PAYMENT_TERM_S_VL

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
PMT_TERM_DESCRIPTION VARCHAR2 (240)
Description of this payment term
PMT_TERM_NAME VARCHAR2 (15) Y Name of this payment term
EVENT_ID NUMBER (15)
LINE_NUMBER NUMBER (15)
LANGUAGE VARCHAR2 (4) Y
LEDGER_ID NUMBER (15)

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APPS.AR_PAYMENT_TERM_S_VL references the following:

APPS
SYNONYM - AR_XLA_LINES_EXTRACT
SYNONYM - RA_TERMS_TL

APPS.AR_PAYMENT_TERM_S_VL is not referenced by any database object

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View: AR_PAY_CUST_S_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
PAY_CUST_ACCOUNT_NUMBER VARCHAR2 (30) Y Account Number
PAY_CUST_TYPE VARCHAR2 (30)
Receivables lookup code for the CUSTOMER_TYPE attribute. I for internal customers, R for revenue generating external customers.
PAY_CUST_ACCOUNT_ID NUMBER (15) Y Customer account identifier
PAY_CUST_NPA_NUMBER VARCHAR2 (60)
Identifies an account with a Number Plan Area (NPA) used in telecommunications.
PAY_CUST_ALT_NAME VARCHAR2 (240)
Description chosen by external party (but can be entered internally on behalf on the customer)
PAY_CUST_CAT_CODE VARCHAR2 (30)
User-definable category. Lookup type is CUSTOMER_CATEGORY
PAY_CUST_CITY VARCHAR2 (60)
City of the Identifying address
PAY_CUST_COUNTRY VARCHAR2 (60) Y The country listed in the TERRITORY_CODE column of the FND_TERRITORY table. for the Identifying address.
PAY_CUST_COUNTY VARCHAR2 (60)
County of the Identifying address
PAY_CUST_FISCAL_CODE VARCHAR2 (20)
Taxpayer identification number, often unique identifier of person or organization. Can be SSN or income taxpayer ID in US, fiscal code or NIF in Europe
PAY_CUST_GLOBAL_ATTR1 VARCHAR2 (150)
Reserved for country-specific functionality
PAY_CUST_GLOBAL_ATTR10 VARCHAR2 (150)
Reserved for country-specific functionality
PAY_CUST_GLOBAL_ATTR12 VARCHAR2 (150)
Reserved for country-specific functionality
PAY_CUST_GLOBAL_ATTR9 VARCHAR2 (150)
Reserved for country-specific functionality
PAY_CUST_GLOBAL_ATTR_CAT VARCHAR2 (30)
Reserved for country-specific functionality
PAY_CUST_GROUP_TYPE VARCHAR2 (30)
Lookup for group type
PAY_CUST_GSA_FLAG VARCHAR2 (1)
Indicates if this is a US federal agency supported by the General Services Administration (GSA). Y for organizations served by the GSA, N for organizations that are not served by the GSA.
PAY_CUST_PARTY_ID NUMBER (15) Y A foreign key to the HZ_PARTY table.
PAY_CUST_PARTY_NAME VARCHAR2 (240)
Name of this party
PAY_CUST_PARTY_NUMBER VARCHAR2 (30) Y Unique identification number for this party
PAY_CUST_PARTY_TYPE VARCHAR2 (30) Y The party type can only be Person, Organization, Group or Relationship.
PAY_CUST_POSTAL_CODE VARCHAR2 (60)
Postal Code of the Identifying address
PAY_CUST_PROVINCE VARCHAR2 (60)
Province of the Identifying address
PAY_CUST_STATE VARCHAR2 (60)
State of the Identifying address
PAY_CUST_TAX_REFERENCE VARCHAR2 (50)
Taxpayer registration number, also known as the VAT number.
EVENT_ID NUMBER (15)
LINE_NUMBER NUMBER (15)
LEDGER_ID NUMBER (15)
PAY_CUSTOMER_CLASS_CODE VARCHAR2 (30)

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APPS.AR_PAY_CUST_S_V references the following:

APPS
SYNONYM - AR_XLA_LINES_EXTRACT
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_CUST_ACCT_SITES
SYNONYM - HZ_CUST_SITE_USES
SYNONYM - HZ_LOCATIONS
SYNONYM - HZ_PARTIES
SYNONYM - HZ_PARTY_SITES

APPS.AR_PAY_CUST_S_V is not referenced by any database object

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View: AR_PAY_SITE_USES_S_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
PAY_SITE_CUST_ACCT_SITE_ID NUMBER (15) Y Customer site identifier
PAY_SITE_TRNSL_CUST_NAME VARCHAR2 (50)
Translated customer name
PAY_SITE_GSA_INDICATOR VARCHAR2 (1)
Indicates if this is a US federal agency supported by the General Services Administration (GSA). Y for organizations served by the GSA, N for organizations that are not served by the GSA.
PAY_SITE_LOCATION VARCHAR2 (40) Y Site use identifier
PAY_SITE_SITE_USE_CODE VARCHAR2 (30) Y Business purpose assigned to customer site account, such as Bill-To, Market, and Statements.
PAY_SITE_SITE_USE_ID NUMBER (15) Y Site use identifier
PAY_SITE_TAX_REFERENCE VARCHAR2 (50)
Taxpayer identification number
PAY_TERRITORY_DESCRIPTION VARCHAR2 (240)
Description of the territory
PAY_TERRITORY_NAME VARCHAR2 (40)
Territory name
PAY_TERRITORY_SEGMENT1 VARCHAR2 (25)
Key flexfield segment
PAY_TERRITORY_SEGMENT10 VARCHAR2 (25)
Key flexfield segment
PAY_TERRITORY_SEGMENT11 VARCHAR2 (25)
Key flexfield segment
PAY_TERRITORY_SEGMENT12 VARCHAR2 (25)
Key flexfield segment
PAY_TERRITORY_SEGMENT13 VARCHAR2 (25)
Key flexfield segment
PAY_TERRITORY_SEGMENT14 VARCHAR2 (25)
Key flexfield segment
PAY_TERRITORY_SEGMENT15 VARCHAR2 (25)
Key flexfield segment
PAY_TERRITORY_SEGMENT16 VARCHAR2 (25)
Key flexfield segment
PAY_TERRITORY_SEGMENT17 VARCHAR2 (25)
Key flexfield segment
PAY_TERRITORY_SEGMENT18 VARCHAR2 (25)
Key flexfield segment
PAY_TERRITORY_SEGMENT19 VARCHAR2 (25)
Key flexfield segment
PAY_TERRITORY_SEGMENT2 VARCHAR2 (25)
Key flexfield segment
PAY_TERRITORY_SEGMENT20 VARCHAR2 (25)
Key flexfield segment
PAY_TERRITORY_SEGMENT3 VARCHAR2 (25)
Key flexfield segment
PAY_TERRITORY_SEGMENT4 VARCHAR2 (25)
Key flexfield segment
PAY_TERRITORY_SEGMENT5 VARCHAR2 (25)
Key flexfield segment
PAY_TERRITORY_SEGMENT6 VARCHAR2 (25)
Key flexfield segment
PAY_TERRITORY_SEGMENT7 VARCHAR2 (25)
Key flexfield segment
PAY_TERRITORY_SEGMENT8 VARCHAR2 (25)
Key flexfield segment
PAY_TERRITORY_SEGMENT9 VARCHAR2 (25)
Key flexfield segment
PAY_TERRITORY_ID NUMBER (15)
Unique identifier
PAY_SITE_CUST_CAT_CODE VARCHAR2 (30)
User-definable category. The lookup type is CUSTOMER_CATEGORY.
PAY_SITE_GLOBAL_ATTR1 VARCHAR2 (150)
Reserved for country-specific functionality
PAY_SITE_GLOBAL_ATTR2 VARCHAR2 (150)
Reserved for country-specific functionality
PAY_SITE_GLOBAL_ATTR3 VARCHAR2 (150)
Reserved for country-specific functionality
PAY_SITE_GLOBAL_ATTR4 VARCHAR2 (150)
Reserved for country-specific functionality
PAY_SITE_GLOBAL_ATTR5 VARCHAR2 (150)
Reserved for country-specific functionality
PAY_SITE_GLOBAL_ATTR6 VARCHAR2 (150)
Reserved for country-specific functionality
PAY_SITE_GLOBAL_ATTR7 VARCHAR2 (150)
Reserved for country-specific functionality
PAY_SITE_GLOBAL_ATTR8 VARCHAR2 (150)
Reserved for country-specific functionality
PAY_SITE_GLOBAL_ATTR9 VARCHAR2 (150)
Reserved for country-specific functionality
PAY_SITE_GLOBAL_ATTR_CAT VARCHAR2 (30)
Reserved for country-specific functionality
PAY_SITE_PARTY_SITE_ID NUMBER (15) Y Identifier for a party site. Foreign key to the HZ_PARTY_SITES table
EVENT_ID NUMBER (15)
LINE_NUMBER NUMBER (15)
LEDGER_ID NUMBER (15)

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APPS.AR_PAY_SITE_USES_S_V references the following:

APPS
SYNONYM - AR_XLA_LINES_EXTRACT
SYNONYM - HZ_CUST_ACCT_SITES_ALL
SYNONYM - HZ_CUST_SITE_USES_ALL
SYNONYM - RA_TERRITORIES

APPS.AR_PAY_SITE_USES_S_V is not referenced by any database object

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View: AR_PERIODS_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
PERIOD VARCHAR2 (15) Y
PERIOD_YEAR NUMBER (15) Y
PERIOD_NUM NUMBER (15) Y
START_DATE DATE
Y
END_DATE DATE
Y

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APPS.AR_PERIODS_V references the following:

APPS
SYNONYM - GL_PERIOD_STATUSES
- AR_SYSTEM_PARAMETERS

APPS.AR_PERIODS_V is not referenced by any database object

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View: AR_PHONES_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
PHONE_ID NUMBER (15)
LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.
OBJECT_VERSION NUMBER

LAST_UPDATED_BY NUMBER (15)
Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE

Standard who column - date when this row was created.
CREATED_BY NUMBER (15)
Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
PHONE_NUMBER VARCHAR2 (50)
STATUS VARCHAR2 (30)
PHONE_TYPE VARCHAR2 (30)
PHONE_TYPE_MEANING VARCHAR2 (80)
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_ID VARCHAR2 (0)
ADDRESS_ID VARCHAR2 (0)
CONTACT_ID VARCHAR2 (0)
COUNTRY_CODE VARCHAR2 (10)
AREA_CODE VARCHAR2 (10)
EXTENSION VARCHAR2 (20)
PRIMARY_FLAG VARCHAR2 (1)
ORIG_SYSTEM_REFERENCE VARCHAR2 (240)
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
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
CONTACT_POINT_TYPE VARCHAR2 (30)
OWNER_TABLE_NAME VARCHAR2 (30)
OWNER_TABLE_ID NUMBER (15)
TELEPHONE_TYPE VARCHAR2 (30)
TIME_ZONE NUMBER

PHONE_TOUCH_TONE_TYPE_FLAG VARCHAR2 (1)
TELEX_NUMBER VARCHAR2 (50)
WEB_TYPE VARCHAR2 (60)
ATTRIBUTE16 VARCHAR2 (150)
ATTRIBUTE17 VARCHAR2 (150)
ATTRIBUTE18 VARCHAR2 (150)
ATTRIBUTE19 VARCHAR2 (150)
ATTRIBUTE20 VARCHAR2 (150)
CUST_CONTACT_POINT_ID VARCHAR2 (0)
EMAIL_FORMAT VARCHAR2 (30)
EMAIL_FORMAT_MEANING VARCHAR2 (80)
EMAIL_ADDRESS VARCHAR2 (2000)
URL VARCHAR2 (2000)
CONTACT_POINT_PURPOSE VARCHAR2 (30)
CONTACT_POINT_PURPOSE_MEANING VARCHAR2 (80)
PRIMARY_BY_PURPOSE VARCHAR2 (30)

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APPS.AR_PHONES_V references the following:

APPS
SYNONYM - HZ_CONTACT_POINTS
- AR_LOOKUPS

APPS.AR_PHONES_V is not referenced by any database object

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View: AR_POSTAL_CODE_RANGES_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
LOCATION_RATE_ID NUMBER (15) Y Internal ID sequence number
FROM_POSTAL_CODE VARCHAR2 (360) Y Lowest possible postal code that this tax rate is effective for. Character, not numeric, comparison.
TO_POSTAL_CODE VARCHAR2 (360) Y Highest possible postal code that this tax rate is effective for. Character, not numeric, comparison.
LOCATION_SEGMENT_ID NUMBER (15) Y Identifies parent location that owns this set of sales tax rates
SALES_TAX_GEOCODE VARCHAR2 (30)
Descriptive Flexfield segment column
TAX_RATE VARCHAR2 (0)
Sales tax rate that is associated for this location within this postal code and effective date range. If null, then this is just a postal code range record.

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APPS.AR_POSTAL_CODE_RANGES_V references the following:

APPS
VIEW - AR_LOCATION_RATES

APPS.AR_POSTAL_CODE_RANGES_V is not referenced by any database object

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View: AR_POSTED_TRANSACTIONS_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
PK_1 NUMBER (15)
SET_OF_BOOKS_ID NUMBER (15)
CCID NUMBER

JE_STATUS VARCHAR2 (1)
JE_EFFECTIVE_DATE DATE

JE_PERIOD_NAME VARCHAR2 (15)
JE_BATCH_NAME VARCHAR2 (100)
JE_HEADER_NAME VARCHAR2 (100)
JE_LINE_NUM NUMBER (15)
JE_DESCRIPTION VARCHAR2 (240)
JE_DOC_SEQUENCE_VALUE NUMBER

JE_DOC_SEQUENCE_NAME VARCHAR2 (30)
JE_EXCHANGE_RATE NUMBER

JE_CURRENCY_CODE VARCHAR2 (15)
JE_ENTERED_DR NUMBER

JE_ENTERED_CR NUMBER

JE_ACCOUNTED_DR NUMBER

JE_ACCOUNTED_CR NUMBER

TRX_NUMBER VARCHAR2 (30)
TRX_LINE_NUMBER NUMBER

TRX_DATE DATE

TRX_GL_DATE DATE

TRX_VEND_CUST_NAME VARCHAR2 (50)
TRX_VEND_CUST_SITE VARCHAR2 (40)
TRX_DOC_SEQUENCE_VALUE NUMBER

TRX_DOC_SEQUENCE_NAME VARCHAR2 (30)
TRX_TRANSACTION VARCHAR2 (240)
TRX_ASSO_TRANSACTION VARCHAR2 (20)
TRX_EXCHANGE_RATE NUMBER

TRX_ENTERED_DR NUMBER

TRX_ENTERED_CR NUMBER

TRX_ACCOUNTED_DR NUMBER

TRX_ACCOUNTED_CR NUMBER

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APPS.AR_POSTED_TRANSACTIONS_V references the following:

APPS
SYNONYM - AR_ADJUSTMENTS_ALL
SYNONYM - AR_CASH_RECEIPTS_ALL
SYNONYM - AR_CASH_RECEIPT_HISTORY_ALL
SYNONYM - AR_MISC_CASH_DISTRIBUTIONS_ALL
SYNONYM - AR_RECEIVABLE_APPLICATIONS_ALL
SYNONYM - FND_DOCUMENT_SEQUENCES
SYNONYM - GL_IMPORT_REFERENCES
SYNONYM - GL_JE_BATCHES
SYNONYM - GL_JE_HEADERS
SYNONYM - GL_JE_LINES
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_CUST_SITE_USES_ALL
SYNONYM - HZ_PARTIES
SYNONYM - RA_CUSTOMER_TRX_ALL
SYNONYM - RA_CUSTOMER_TRX_LINES_ALL
SYNONYM - RA_CUST_TRX_LINE_GL_DIST_ALL
- GL_LOOKUPS

APPS.AR_POSTED_TRANSACTIONS_V is not referenced by any database object

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View: AR_RATE_ADJUSTMENTS_ALL_MRC_V

Comments
View Type

A multiple reporting currency view

Columns
Name Datatype Length Mandatory Comments
RATE_ADJUSTMENT_ID NUMBER (15) Y
OLD_EXCHANGE_RATE NUMBER
Y
NEW_EXCHANGE_RATE NUMBER
Y
OLD_EXCHANGE_RATE_TYPE VARCHAR2 (30) Y
NEW_EXCHANGE_RATE_TYPE VARCHAR2 (30) Y
OLD_EXCHANGE_DATE DATE
Y
NEW_EXCHANGE_DATE DATE
Y
GAIN_LOSS NUMBER
Y
CASH_RECEIPT_ID NUMBER (15) Y
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
GL_DATE DATE
Y
GL_POSTED_DATE DATE


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
POSTING_CONTROL_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
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).
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).
CREATED_FROM VARCHAR2 (30) Y
ORG_ID NUMBER (15)
Organization identifier
MRC_OLD_EXCHANGE_RATE VARCHAR2 (2000)

MRC_NEW_EXCHANGE_RATE VARCHAR2 (2000)

MRC_OLD_EXCHANGE_RATE_TYPE VARCHAR2 (2000)

MRC_NEW_EXCHANGE_RATE_TYPE VARCHAR2 (2000)

MRC_OLD_EXCHANGE_DATE VARCHAR2 (2000)

MRC_NEW_EXCHANGE_DATE VARCHAR2 (2000)

MRC_GAIN_LOSS VARCHAR2 (2000)

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APPS.AR_RATE_ADJUSTMENTS_ALL_MRC_V references the following:

APPS
SYNONYM - AR_MC_RATE_ADJUSTMENTS
SYNONYM - AR_RATE_ADJUSTMENTS_ALL

APPS.AR_RATE_ADJUSTMENTS_ALL_MRC_V is not referenced by any database object

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View: AR_RATE_ADJUSTMENTS_MRC_V

Comments
View Type

A multiple reporting currency view

Columns
Name Datatype Length Mandatory Comments
RATE_ADJUSTMENT_ID NUMBER (15) Y
OLD_EXCHANGE_RATE NUMBER
Y
NEW_EXCHANGE_RATE NUMBER
Y
OLD_EXCHANGE_RATE_TYPE VARCHAR2 (30) Y
NEW_EXCHANGE_RATE_TYPE VARCHAR2 (30) Y
OLD_EXCHANGE_DATE DATE
Y
NEW_EXCHANGE_DATE DATE
Y
GAIN_LOSS NUMBER
Y
CASH_RECEIPT_ID NUMBER (15) Y
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
GL_DATE DATE
Y
GL_POSTED_DATE DATE


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
POSTING_CONTROL_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
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).
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).
CREATED_FROM VARCHAR2 (30) Y
ORG_ID NUMBER (15)
Organization identifier

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APPS.AR_RATE_ADJUSTMENTS_MRC_V references the following:

APPS
SYNONYM - AR_MC_RATE_ADJUSTMENTS
SYNONYM - AR_RATE_ADJUSTMENTS_ALL

APPS.AR_RATE_ADJUSTMENTS_MRC_V is not referenced by any database object

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View: AR_RA_SELECTED_TRX_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
CASH_RECEIPT_ID NUMBER (15)
CUSTOMER_TRX_ID NUMBER (15)
RECEIPT_NUMBER VARCHAR2 (30)
CUSTOMER_ID NUMBER (15)
CUSTOMER_NAME VARCHAR2 (50)
CUSTOMER_NUMBER VARCHAR2 (30) Y
TRX_NUMBER VARCHAR2 (80)
INSTALLMENT NUMBER

AMOUNT_APPLIED NUMBER
Y
DISCOUNT NUMBER

DISCOUNTS_EARNED NUMBER

DISCOUNTS_UNEARNED NUMBER

AMOUNT_DUE_REMAINING NUMBER
Y
DUE_DATE DATE
Y
STATUS VARCHAR2 (30) Y
TERM_ID NUMBER (15)
TRX_CLASS_NAME VARCHAR2 (80) Y
TRX_CLASS_CODE VARCHAR2 (20) Y
TRX_TYPE_NAME VARCHAR2 (20)
CUST_TRX_TYPE_ID NUMBER (15) Y
TRX_DATE DATE
Y
LOCATION_NAME VARCHAR2 (40)
BILL_TO_SITE_USE_ID NUMBER (15)
DAYS_LATE NUMBER

LINE_NUMBER NUMBER

CUSTOMER_TRX_LINE_ID NUMBER (15)
APPLY_DATE DATE
Y
GL_DATE DATE
Y
GL_POSTED_DATE DATE

REVERSAL_GL_DATE DATE

EXCHANGE_RATE NUMBER

INVOICE_CURRENCY_CODE VARCHAR2 (15) Y
AMOUNT_DUE_ORIGINAL NUMBER
Y
AMOUNT_IN_DISPUTE NUMBER

AMOUNT_LINE_ITEMS_ORIGINAL NUMBER

ACCTD_AMOUNT_DUE_REMAINING NUMBER
Y
AMOUNT_EXCH_RATE_DIFF_BASE NUMBER

DISCOUNT_REMAINING NUMBER

CALC_DISCOUNT_ON_LINES_FLAG VARCHAR2 (1)
PARTIAL_DISCOUNT_FLAG VARCHAR2 (1)
ALLOW_OVERAPPLICATION_FLAG VARCHAR2 (1) Y
NATURAL_APPLICATION_ONLY_FLAG VARCHAR2 (1) Y
CREATION_SIGN VARCHAR2 (30) Y
APPLIED_PAYMENT_SCHEDULE_ID NUMBER (15) Y
USSGL_TRANSACTION_CODE VARCHAR2 (30)
USSGL_TRANSACTION_CODE_CONTEXT VARCHAR2 (30)
TRX_DOC_SEQUENCE_ID NUMBER (15)
TRX_DOC_SEQUENCE_VALUE NUMBER (15)
TRX_BATCH_SOURCE_NAME VARCHAR2 (50)
AMOUNT_ADJUSTED NUMBER

AMOUNT_ADJUSTED_PENDING NUMBER

AMOUNT_LINE_ITEMS_REMAINING NUMBER

FREIGHT_ORIGINAL NUMBER

FREIGHT_REMAINING NUMBER

RECEIVABLES_CHARGES_REMAINING NUMBER

TAX_ORIGINAL NUMBER

TAX_REMAINING NUMBER

SELECTED_FOR_RECEIPT_BATCH_ID NUMBER (15)
RECEIVABLE_APPLICATION_ID NUMBER (15) Y
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)
TRX_BILLING_NUMBER VARCHAR2 (30)
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)

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APPS.AR_RA_SELECTED_TRX_V references the following:

APPS
SYNONYM - AR_CASH_RECEIPTS
SYNONYM - AR_CONS_INV
SYNONYM - AR_PAYMENT_SCHEDULES
SYNONYM - AR_RECEIVABLE_APPLICATIONS
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_CUST_SITE_USES
SYNONYM - HZ_PARTIES
SYNONYM - RA_BATCH_SOURCES
SYNONYM - RA_CUSTOMER_TRX
SYNONYM - RA_CUSTOMER_TRX_LINES
SYNONYM - RA_CUST_TRX_TYPES
- RA_TERMS
- AR_LOOKUPS

APPS.AR_RA_SELECTED_TRX_V is not referenced by any database object

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View: AR_RCT_CUST_H_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
RCT_CUST_ACCOUNT_NUMBER VARCHAR2 (30) Y
RCT_CUST_TYPE VARCHAR2 (30)
RCT_CUST_ACCOUNT_ID NUMBER (15) Y
RCT_CUST_NPA_NUMBER VARCHAR2 (60)
RCT_CUST_ALT_NAME VARCHAR2 (240)
RCT_CUST_CAT_CODE VARCHAR2 (30)
RCT_CUST_CITY VARCHAR2 (60)
RCT_CUST_COUNTRY VARCHAR2 (60)
RCT_CUST_COUNTY VARCHAR2 (60)
RCT_CUST_FISCAL_CODE VARCHAR2 (20)
RCT_CUST_GLOBAL_ATTR1 VARCHAR2 (150)
RCT_CUST_GLOBAL_ATTR10 VARCHAR2 (150)
RCT_CUST_GLOBAL_ATTR12 VARCHAR2 (150)
RCT_CUST_GLOBAL_ATTR9 VARCHAR2 (150)
RCT_CUST_GLOBAL_ATTR_CAT VARCHAR2 (30)
RCT_CUST_GROUP_TYPE VARCHAR2 (30)
RCT_CUST_GSA_FLAG VARCHAR2 (1)
RCT_CUST_PARTY_ID NUMBER (15) Y
RCT_CUST_PARTY_NAME VARCHAR2 (240)
RCT_CUST_PARTY_NUMBER VARCHAR2 (30) Y
RCT_CUST_PARTY_TYPE VARCHAR2 (30) Y
RCT_CUST_POSTAL_CODE VARCHAR2 (60)
RCT_CUST_PROVINCE VARCHAR2 (60)
RCT_CUST_STATE VARCHAR2 (60)
RCT_CUST_TAX_REFERENCE VARCHAR2 (50)
EVENT_ID NUMBER (15)
LEDGER_ID NUMBER (15)

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APPS.AR_RCT_CUST_H_V references the following:

APPS
SYNONYM - AR_XLA_LINES_EXTRACT
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_PARTIES

APPS.AR_RCT_CUST_H_V is not referenced by any database object

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View: AR_RCT_CUST_L_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
RCT_CUST_ACCOUNT_NUMBER VARCHAR2 (30) Y
RCT_CUST_TYPE VARCHAR2 (30)
RCT_CUST_ACCOUNT_ID NUMBER (15) Y
RCT_CUST_NPA_NUMBER VARCHAR2 (60)
RCT_CUST_ALT_NAME VARCHAR2 (240)
RCT_CUST_CAT_CODE VARCHAR2 (30)
RCT_CUST_CITY VARCHAR2 (60)
RCT_CUST_COUNTRY VARCHAR2 (60)
RCT_CUST_COUNTY VARCHAR2 (60)
RCT_CUST_FISCAL_CODE VARCHAR2 (20)
RCT_CUST_GLOBAL_ATTR1 VARCHAR2 (150)
RCT_CUST_GLOBAL_ATTR10 VARCHAR2 (150)
RCT_CUST_GLOBAL_ATTR12 VARCHAR2 (150)
RCT_CUST_GLOBAL_ATTR9 VARCHAR2 (150)
RCT_CUST_GLOBAL_ATTR_CAT VARCHAR2 (30)
RCT_CUST_GROUP_TYPE VARCHAR2 (30)
RCT_CUST_GSA_FLAG VARCHAR2 (1)
RCT_CUST_PARTY_ID NUMBER (15) Y
RCT_CUST_PARTY_NAME VARCHAR2 (240)
RCT_CUST_PARTY_NUMBER VARCHAR2 (30) Y
RCT_CUST_PARTY_TYPE VARCHAR2 (30) Y
RCT_CUST_POSTAL_CODE VARCHAR2 (60)
RCT_CUST_PROVINCE VARCHAR2 (60)
RCT_CUST_STATE VARCHAR2 (60)
RCT_CUST_TAX_REFERENCE VARCHAR2 (50)
EVENT_ID NUMBER (15)
LINE_NUMBER NUMBER (15)
LEDGER_ID NUMBER (15)

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APPS.AR_RCT_CUST_L_V references the following:

APPS
SYNONYM - AR_XLA_LINES_EXTRACT
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_PARTIES

APPS.AR_RCT_CUST_L_V is not referenced by any database object

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View: AR_RCT_CUST_S_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
RCT_CUST_ACCOUNT_NUMBER VARCHAR2 (30) Y Account Number
RCT_CUST_TYPE VARCHAR2 (30)
Receivables lookup code for the CUSTOMER_TYPE attribute. I for internal customers, R for revenue generating external customers.
RCT_CUST_ACCOUNT_ID NUMBER (15) Y Customer account identifier
RCT_CUST_NPA_NUMBER VARCHAR2 (60)
Identifies an account with a Number Plan Area (NPA) used in telecommunications.
RCT_CUST_ALT_NAME VARCHAR2 (240)
Description chosen by external party (but can be entered internally on behalf on the customer)
RCT_CUST_CAT_CODE VARCHAR2 (30)
User-definable category. Lookup type is CUSTOMER_CATEGORY
RCT_CUST_CITY VARCHAR2 (60)
City of the Identifying address
RCT_CUST_COUNTRY VARCHAR2 (60)
The country listed in the TERRITORY_CODE column of the FND_TERRITORY table. for the Identifying address.
RCT_CUST_COUNTY VARCHAR2 (60)
County of the Identifying address
RCT_CUST_FISCAL_CODE VARCHAR2 (20)
Taxpayer identification number, often unique identifier of person or organization. Can be SSN or income taxpayer ID in US, fiscal code or NIF in Europe
RCT_CUST_GLOBAL_ATTR1 VARCHAR2 (150)
Reserved for country-specific functionality
RCT_CUST_GLOBAL_ATTR10 VARCHAR2 (150)
Reserved for country-specific functionality
RCT_CUST_GLOBAL_ATTR12 VARCHAR2 (150)
Reserved for country-specific functionality
RCT_CUST_GLOBAL_ATTR9 VARCHAR2 (150)
Reserved for country-specific functionality
RCT_CUST_GLOBAL_ATTR_CAT VARCHAR2 (30)
Reserved for country-specific functionality
RCT_CUST_GROUP_TYPE VARCHAR2 (30)
Lookup for group type
RCT_CUST_GSA_FLAG VARCHAR2 (1)
Indicates if this is a US federal agency supported by the General Services Administration (GSA). Y for organizations served by the GSA, N for organizations that are not served by the GSA.
RCT_CUST_PARTY_ID NUMBER (15) Y A foreign key to the HZ_PARTY table.
RCT_CUST_PARTY_NAME VARCHAR2 (360) Y Name of this party
RCT_CUST_PARTY_NUMBER VARCHAR2 (30) Y Unique identification number for this party
RCT_CUST_PARTY_TYPE VARCHAR2 (30) Y The party type can only be Person, Organization, Group or Relationship.
RCT_CUST_POSTAL_CODE VARCHAR2 (60)
Postal Code of the Identifying address
RCT_CUST_PROVINCE VARCHAR2 (60)
Province of the Identifying address
RCT_CUST_STATE VARCHAR2 (60)
State of the Identifying address
RCT_CUST_TAX_REFERENCE VARCHAR2 (50)
Taxpayer registration number, also known as the VAT number.
EVENT_ID NUMBER (15)
LINE_NUMBER NUMBER (15)
LANGUAGE VARCHAR2 (20)
LEDGER_ID NUMBER (15)

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APPS.AR_RCT_CUST_S_V references the following:

APPS
SYNONYM - AR_XLA_LINES_EXTRACT
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_PARTIES

APPS.AR_RCT_CUST_S_V is not referenced by any database object

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View: AR_RCT_METHOD_H_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
RCT_CLASS_CLEAR_FLAG VARCHAR2 (1) Y
RCT_CLASS_CONFIRM_FLAG VARCHAR2 (1) Y
RCT_CLASS_CREATE_METHOD_CD VARCHAR2 (30) Y
RCT_CLASS_CREATION_STATUS VARCHAR2 (30) Y
RCT_CLASS_NAME VARCHAR2 (30) Y
RCT_CLASS_NOTES_RECEIVABLE VARCHAR2 (1)
RCT_CLASS_RECEIPT_CLASS_ID NUMBER (15) Y
RCT_CLASS_REMIT_FLAG VARCHAR2 (1) Y
RCT_CLASS_REMIT_METHOD_CD VARCHAR2 (30)
RCT_MTHD_NAME VARCHAR2 (30) Y
RCT_MTHD_PAYMENT_TYPE_CODE VARCHAR2 (30)
RCT_MTHD_PRINTED_NAME VARCHAR2 (30)
RCT_MTHD_RECEIPT_CLASS_ID NUMBER (15) Y
RCT_MTHD_RECEIPT_METHOD_ID NUMBER (15) Y
RCT_CLASS_GLOBAL_ATTR1 VARCHAR2 (150)
RCT_CLASS_GLOBAL_ATTR2 VARCHAR2 (150)
RCT_CLASS_GLOBAL_ATTR3 VARCHAR2 (150)
RCT_CLASS_GLOBAL_ATTR_CAT VARCHAR2 (30)
EVENT_ID NUMBER (15)
LEDGER_ID NUMBER (15)

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APPS.AR_RCT_METHOD_H_V references the following:

APPS
SYNONYM - AR_RECEIPT_CLASSES
SYNONYM - AR_RECEIPT_METHODS
SYNONYM - AR_XLA_LINES_EXTRACT

APPS.AR_RCT_METHOD_H_V is not referenced by any database object

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View: AR_RCT_METHOD_S_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
RCT_CLASS_CLEAR_FLAG VARCHAR2 (1) Y N if no clearance required (receipt created as cleared), S by automatic clearing, Y by matching
RCT_CLASS_CONFIRM_FLAG VARCHAR2 (1) Y Y or N indicates whether confirmation is required for this receipt
RCT_CLASS_CREATE_METHOD_CD VARCHAR2 (30) Y AUTOMATIC for automatic receipt creation, MANUAL for manual receipts
RCT_CLASS_CREATION_STATUS VARCHAR2 (30) Y Receipt creation status
RCT_CLASS_NAME VARCHAR2 (30) Y Name of receipt class
RCT_CLASS_NOTES_RECEIVABLE VARCHAR2 (1)
Notes Receivable flag
RCT_CLASS_RECEIPT_CLASS_ID NUMBER (15) Y Identifier of receipt class
RCT_CLASS_REMIT_FLAG VARCHAR2 (1) Y Y or N indicates whether remittance is required for this receipt
RCT_CLASS_REMIT_METHOD_CD VARCHAR2 (30)
FACTORING if receipts must be factored. STANDARD for standard remittance. STANDARD_AND_FACTORING if both options available to user.
RCT_MTHD_NAME VARCHAR2 (30) Y Name of the receipt method
RCT_MTHD_PAYMENT_TYPE_CODE VARCHAR2 (30)
Identifies payment channel
RCT_MTHD_PRINTED_NAME VARCHAR2 (30)
String that is printed on statements when referring to this receipt method
RCT_MTHD_RECEIPT_CLASS_ID NUMBER (15) Y Identifier of the receipt class that is associated with this receipt method
RCT_MTHD_RECEIPT_METHOD_ID NUMBER (15) Y Identifier of the receipt method
RCT_CLASS_GLOBAL_ATTR1 VARCHAR2 (150)
Reserved for country-specific functionality
RCT_CLASS_GLOBAL_ATTR2 VARCHAR2 (150)
Reserved for country-specific functionality
RCT_CLASS_GLOBAL_ATTR3 VARCHAR2 (150)
Reserved for country-specific functionality
RCT_CLASS_GLOBAL_ATTR_CAT VARCHAR2 (30)
Reserved for country-specific functionality
EVENT_ID NUMBER (15)
LINE_NUMBER NUMBER (15)
LANGUAGE VARCHAR2 (20)
LEDGER_ID NUMBER (15)

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APPS.AR_RCT_METHOD_S_V references the following:

APPS
SYNONYM - AR_RECEIPT_CLASSES
SYNONYM - AR_RECEIPT_METHODS
SYNONYM - AR_XLA_LINES_EXTRACT

APPS.AR_RCT_METHOD_S_V is not referenced by any database object

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View: AR_RCT_SITE_USES_H_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
RCT_SITE_CUST_ACCT_SITE_ID NUMBER (15) Y
RCT_SITE_TRNSL_CUST_NAME VARCHAR2 (50)
RCT_SITE_GSA_INDICATOR VARCHAR2 (1)
RCT_SITE_LOCATION VARCHAR2 (40) Y
RCT_SITE_SITE_USE_CODE VARCHAR2 (30) Y
RCT_SITE_SITE_USE_ID NUMBER (15) Y
RCT_SITE_TAX_REFERENCE VARCHAR2 (50)
RCT_TERRITORY_DESCRIPTION VARCHAR2 (240)
RCT_TERRITORY_NAME VARCHAR2 (40)
RCT_TERRITORY_SEGMENT1 VARCHAR2 (25)
RCT_TERRITORY_SEGMENT10 VARCHAR2 (25)
RCT_TERRITORY_SEGMENT11 VARCHAR2 (25)
RCT_TERRITORY_SEGMENT12 VARCHAR2 (25)
RCT_TERRITORY_SEGMENT13 VARCHAR2 (25)
RCT_TERRITORY_SEGMENT14 VARCHAR2 (25)
RCT_TERRITORY_SEGMENT15 VARCHAR2 (25)
RCT_TERRITORY_SEGMENT16 VARCHAR2 (25)
RCT_TERRITORY_SEGMENT17 VARCHAR2 (25)
RCT_TERRITORY_SEGMENT18 VARCHAR2 (25)
RCT_TERRITORY_SEGMENT19 VARCHAR2 (25)
RCT_TERRITORY_SEGMENT2 VARCHAR2 (25)
RCT_TERRITORY_SEGMENT20 VARCHAR2 (25)
RCT_TERRITORY_SEGMENT3 VARCHAR2 (25)
RCT_TERRITORY_SEGMENT4 VARCHAR2 (25)
RCT_TERRITORY_SEGMENT5 VARCHAR2 (25)
RCT_TERRITORY_SEGMENT6 VARCHAR2 (25)
RCT_TERRITORY_SEGMENT7 VARCHAR2 (25)
RCT_TERRITORY_SEGMENT8 VARCHAR2 (25)
RCT_TERRITORY_SEGMENT9 VARCHAR2 (25)
RCT_TERRITORY_ID NUMBER (15)
RCT_SITE_CUST_CAT_CODE VARCHAR2 (30)
RCT_SITE_GLOBAL_ATTR1 VARCHAR2 (150)
RCT_SITE_GLOBAL_ATTR2 VARCHAR2 (150)
RCT_SITE_GLOBAL_ATTR3 VARCHAR2 (150)
RCT_SITE_GLOBAL_ATTR4 VARCHAR2 (150)
RCT_SITE_GLOBAL_ATTR5 VARCHAR2 (150)
RCT_SITE_GLOBAL_ATTR6 VARCHAR2 (150)
RCT_SITE_GLOBAL_ATTR7 VARCHAR2 (150)
RCT_SITE_GLOBAL_ATTR8 VARCHAR2 (150)
RCT_SITE_GLOBAL_ATTR9 VARCHAR2 (150)
RCT_SITE_GLOBAL_ATTR_CAT VARCHAR2 (30)
RCT_SITE_PARTY_SITE_ID NUMBER (15) Y
EVENT_ID NUMBER (15)
LEDGER_ID NUMBER (15)
RCT_BILL_USES_CLEARING_CCID NUMBER (15)
RCT_BILL_USES_FREIGHT_CCID NUMBER (15)
RCT_BILL_USES_REC_CCID NUMBER (15)
RCT_BILL_USES_REV_CCID NUMBER (15)
RCT_BILL_USES_TAX_CCID NUMBER (15)
RCT_BILL_USES_UNBILLED_CCID NUMBER (15)
RCT_BILL_USES_UNEARNED_CCID NUMBER (15)

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APPS.AR_RCT_SITE_USES_H_V references the following:

APPS
SYNONYM - AR_XLA_LINES_EXTRACT
SYNONYM - HZ_CUST_ACCT_SITES_ALL
SYNONYM - HZ_CUST_SITE_USES_ALL
SYNONYM - RA_TERRITORIES

APPS.AR_RCT_SITE_USES_H_V is not referenced by any database object

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View: AR_RCT_SITE_USES_S_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
RCT_SITE_CUST_ACCT_SITE_ID NUMBER (15) Y Customer site identifier
RCT_SITE_TRNSL_CUST_NAME VARCHAR2 (50)
Translated customer name
RCT_SITE_GSA_INDICATOR VARCHAR2 (1)
Indicates if this is a US federal agency supported by the General Services Administration (GSA). Y for organizations served by the GSA, N for organizations that are not served by the GSA.
RCT_SITE_LOCATION VARCHAR2 (40) Y Site use identifier
RCT_SITE_SITE_USE_CODE VARCHAR2 (30) Y Business purpose assigned to customer site account, such as Bill-To, Market, and Statements.
RCT_SITE_SITE_USE_ID NUMBER (15) Y Site use identifier
RCT_SITE_TAX_REFERENCE VARCHAR2 (50)
Taxpayer identification number
RCT_TERRITORY_DESCRIPTION VARCHAR2 (240)
Description of the territory
RCT_TERRITORY_NAME VARCHAR2 (40)
Territory name
RCT_TERRITORY_SEGMENT1 VARCHAR2 (25)
Key flexfield segment
RCT_TERRITORY_SEGMENT10 VARCHAR2 (25)
Key flexfield segment
RCT_TERRITORY_SEGMENT11 VARCHAR2 (25)
Key flexfield segment
RCT_TERRITORY_SEGMENT12 VARCHAR2 (25)
Key flexfield segment
RCT_TERRITORY_SEGMENT13 VARCHAR2 (25)
Key flexfield segment
RCT_TERRITORY_SEGMENT14 VARCHAR2 (25)
Key flexfield segment
RCT_TERRITORY_SEGMENT15 VARCHAR2 (25)
Key flexfield segment
RCT_TERRITORY_SEGMENT16 VARCHAR2 (25)
Key flexfield segment
RCT_TERRITORY_SEGMENT17 VARCHAR2 (25)
Key flexfield segment
RCT_TERRITORY_SEGMENT18 VARCHAR2 (25)
Key flexfield segment
RCT_TERRITORY_SEGMENT19 VARCHAR2 (25)
Key flexfield segment
RCT_TERRITORY_SEGMENT2 VARCHAR2 (25)
Key flexfield segment
RCT_TERRITORY_SEGMENT20 VARCHAR2 (25)
Key flexfield segment
RCT_TERRITORY_SEGMENT3 VARCHAR2 (25)
Key flexfield segment
RCT_TERRITORY_SEGMENT4 VARCHAR2 (25)
Key flexfield segment
RCT_TERRITORY_SEGMENT5 VARCHAR2 (25)
Key flexfield segment
RCT_TERRITORY_SEGMENT6 VARCHAR2 (25)
Key flexfield segment
RCT_TERRITORY_SEGMENT7 VARCHAR2 (25)
Key flexfield segment
RCT_TERRITORY_SEGMENT8 VARCHAR2 (25)
Key flexfield segment
RCT_TERRITORY_SEGMENT9 VARCHAR2 (25)
Key flexfield segment
RCT_TERRITORY_ID NUMBER (15)
Unique identifier
RCT_SITE_CUST_CAT_CODE VARCHAR2 (30)
User-definable category. The lookup type is CUSTOMER_CATEGORY.
RCT_SITE_GLOBAL_ATTR1 VARCHAR2 (150)
Reserved for country-specific functionality
RCT_SITE_GLOBAL_ATTR2 VARCHAR2 (150)
Reserved for country-specific functionality
RCT_SITE_GLOBAL_ATTR3 VARCHAR2 (150)
Reserved for country-specific functionality
RCT_SITE_GLOBAL_ATTR4 VARCHAR2 (150)
Reserved for country-specific functionality
RCT_SITE_GLOBAL_ATTR5 VARCHAR2 (150)
Reserved for country-specific functionality
RCT_SITE_GLOBAL_ATTR6 VARCHAR2 (150)
Reserved for country-specific functionality
RCT_SITE_GLOBAL_ATTR7 VARCHAR2 (150)
Reserved for country-specific functionality
RCT_SITE_GLOBAL_ATTR8 VARCHAR2 (150)
Reserved for country-specific functionality
RCT_SITE_GLOBAL_ATTR9 VARCHAR2 (150)
Reserved for country-specific functionality
RCT_SITE_GLOBAL_ATTR_CAT VARCHAR2 (30)
Reserved for country-specific functionality
RCT_SITE_PARTY_SITE_ID NUMBER (15) Y Identifier for a party site. Foreign key to the HZ_PARTY_SITES table
EVENT_ID NUMBER (15)
LINE_NUMBER NUMBER (15)
LANGUAGE VARCHAR2 (20)
LEDGER_ID NUMBER (15)

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APPS.AR_RCT_SITE_USES_S_V references the following:

APPS
SYNONYM - AR_XLA_LINES_EXTRACT
SYNONYM - HZ_CUST_ACCT_SITES_ALL
SYNONYM - HZ_CUST_SITE_USES_ALL
SYNONYM - RA_TERRITORIES

APPS.AR_RCT_SITE_USES_S_V is not referenced by any database object

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View: AR_RDR_ITEMS_V

Comments
View Type

A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.

Columns
Name Datatype Length Mandatory Comments
INVENTORY_ITEM_ID NUMBER
Y
CONCATENATED_SEGMENTS VARCHAR2 (40)
DESCRIPTION VARCHAR2 (240)
ORGANIZATION_ID NUMBER
Y

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APPS.AR_RDR_ITEMS_V references the following:

APPS
SYNONYM - HR_ALL_ORGANIZATION_UNITS
- MTL_SYSTEM_ITEMS_VL

APPS.AR_RDR_ITEMS_V is not referenced by any database object

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View: AR_RECEIPT_AMOUNTS_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
CASH_RECEIPT_ID NUMBER (15) Y
RECEIPT_NUMBER VARCHAR2 (30)

RECEIPT_DATE DATE
Y
CURRENCY_CODE VARCHAR2 (15) Y
METHOD VARCHAR2 (30) Y
APPLIED_AMOUNT VARCHAR2 (40)

UNAPPLIED_AMOUNT VARCHAR2 (40)

ON_ACCOUNT_AMOUNT VARCHAR2 (40)

UNIDENTIFIED_AMOUNT VARCHAR2 (40)

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APPS.AR_RECEIPT_AMOUNTS_V references the following:

APPS
SYNONYM - AR_CASH_RECEIPTS
SYNONYM - AR_RECEIPT_METHODS
SYNONYM - AR_RECEIVABLE_APPLICATIONS

APPS.AR_RECEIPT_AMOUNTS_V is not referenced by any database object

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View: AR_RECEIPT_HISTORY_H_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
CRH_ATTRIBUTE1 VARCHAR2 (150)
CRH_ATTRIBUTE10 VARCHAR2 (150)
CRH_ATTRIBUTE11 VARCHAR2 (150)
CRH_ATTRIBUTE12 VARCHAR2 (150)
CRH_ATTRIBUTE13 VARCHAR2 (150)
CRH_ATTRIBUTE14 VARCHAR2 (150)
CRH_ATTRIBUTE15 VARCHAR2 (150)
CRH_ATTRIBUTE2 VARCHAR2 (150)
CRH_ATTRIBUTE3 VARCHAR2 (150)
CRH_ATTRIBUTE4 VARCHAR2 (150)
CRH_ATTRIBUTE5 VARCHAR2 (150)
CRH_ATTRIBUTE6 VARCHAR2 (150)
CRH_ATTRIBUTE7 VARCHAR2 (150)
CRH_ATTRIBUTE8 VARCHAR2 (150)
CRH_ATTRIBUTE9 VARCHAR2 (150)
CRH_ATTRIBUTE_CATEGORY VARCHAR2 (30)
CRH_BANK_CHARGE_ACCOUNT_CCID NUMBER (15)
CRH_CASH_RECEIPT_HISTORY_ID NUMBER (15)
CRH_GL_DATE DATE

CRH_NOTE_STATUS VARCHAR2 (30)
CRH_REVERSAL_GL_DATE DATE

CRH_STATUS VARCHAR2 (30)
CRH_TRX_DATE DATE

CRH_ACCOUNT_CCID NUMBER (15)
CRH_PRV_CRH_ID NUMBER (15)
CRH_REVERSAL_ID NUMBER (15)
CRH_REVERSAL_STATUS VARCHAR2 (30)
EVENT_ID NUMBER (15)

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APPS.AR_RECEIPT_HISTORY_H_V references the following:

APPS
SYNONYM - AR_CASH_RECEIPT_HISTORY_ALL
SYNONYM - AR_RECEIVABLE_APPLICATIONS_ALL
SYNONYM - AR_XLA_LINES_EXTRACT

APPS.AR_RECEIPT_HISTORY_H_V is not referenced by any database object

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View: AR_RECEIPT_HISTORY_L_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
EVENT_ID NUMBER (15)
LINE_NUMBER NUMBER (15)
CRH_LN_ATTRIBUTE1 VARCHAR2 (150)
CRH_LN_ATTRIBUTE2 VARCHAR2 (150)
CRH_LN_ATTRIBUTE3 VARCHAR2 (150)
CRH_LN_ATTRIBUTE4 VARCHAR2 (150)
CRH_LN_ATTRIBUTE5 VARCHAR2 (150)
CRH_LN_ATTRIBUTE6 VARCHAR2 (150)
CRH_LN_ATTRIBUTE7 VARCHAR2 (150)
CRH_LN_ATTRIBUTE8 VARCHAR2 (150)
CRH_LN_ATTRIBUTE9 VARCHAR2 (150)
CRH_LN_ATTRIBUTE10 VARCHAR2 (150)
CRH_LN_ATTRIBUTE11 VARCHAR2 (150)
CRH_LN_ATTRIBUTE12 VARCHAR2 (150)
CRH_LN_ATTRIBUTE13 VARCHAR2 (150)
CRH_LN_ATTRIBUTE14 VARCHAR2 (150)
CRH_LN_ATTRIBUTE15 VARCHAR2 (150)
CRH_LN_ATTR_CATEGORY VARCHAR2 (30)
CRH_LN_BNK_CHRG_ACCT_CCID NUMBER (15)
CRH_LN_CASH_RECP_HIST_ID NUMBER (15)
CRH_LN_GL_DATE DATE

CRH_LN_NOTE_STATUS VARCHAR2 (30)
CRH_LN_REVERSAL_GL_DATE VARCHAR2 (0)
CRH_LN_STATUS VARCHAR2 (30)
CRH_LN_TRX_DATE DATE

CRH_LN_ACCOUNT_CCID NUMBER (15)
CRH_LN_PRV_CRH_ID NUMBER (15)
CRH_LN_REVERSAL_ID NUMBER (15)
CRH_LN_REVERSAL_STATUS VARCHAR2 (30)
CRH_LN_REV_GL_DATE DATE

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APPS.AR_RECEIPT_HISTORY_L_V references the following:

APPS
SYNONYM - AR_CASH_RECEIPT_HISTORY_ALL
SYNONYM - AR_RECEIVABLE_APPLICATIONS_ALL
SYNONYM - AR_XLA_LINES_EXTRACT

APPS.AR_RECEIPT_HISTORY_L_V is not referenced by any database object

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View: AR_RECEIPT_METHOD_NAME_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
RECEIPT_METHOD_ID NUMBER (15) Y
NAME VARCHAR2 (30) Y
MERCHANT_ID NUMBER (15)
CLASS VARCHAR2 (30) Y

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APPS.AR_RECEIPT_METHOD_NAME_V references the following:

APPS
SYNONYM - AR_RECEIPT_CLASSES
SYNONYM - AR_RECEIPT_METHODS

APPS.AR_RECEIPT_METHOD_NAME_V is not referenced by any database object

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View: AR_RECEIPT_TRX_TYPE_VIEW

Comments
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.

Columns
Name Datatype Length Mandatory Comments
NAME VARCHAR2 (30)
DESCRIPTION VARCHAR2 (80)
TYPE VARCHAR2 (20)
CUST_TRX_TYPE_ID NUMBER

RECEIPT_METHOD_ID NUMBER

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APPS.AR_RECEIPT_TRX_TYPE_VIEW references the following:

APPS
SYNONYM - AR_RECEIPT_METHODS
SYNONYM - RA_CUST_TRX_TYPES

APPS.AR_RECEIPT_TRX_TYPE_VIEW is not referenced by any database object

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View: AR_RECEIVABLES_TRX_ACT_S_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
REC_ACT_ASSET_TAX_CODE VARCHAR2 (50)
Asset tax code from the AR_VAT_TAX table (tax groups are not allowed)
REC_ACT_ATTR1 VARCHAR2 (150)
Descriptive flexfield segment
REC_ACT_ATTR10 VARCHAR2 (150)
Descriptive flexfield segment
REC_ACT_ATTR11 VARCHAR2 (150)
Descriptive flexfield segment
REC_ACT_ATTR12 VARCHAR2 (150)
Descriptive flexfield segment
REC_ACT_ATTR13 VARCHAR2 (150)
Descriptive flexfield segment
REC_ACT_ATTR14 VARCHAR2 (150)
Descriptive flexfield segment
REC_ACT_ATTR15 VARCHAR2 (150)
Descriptive flexfield segment
REC_ACT_ATTR2 VARCHAR2 (150)
Descriptive flexfield segment
REC_ACT_ATTR3 VARCHAR2 (150)
Descriptive flexfield segment
REC_ACT_ATTR4 VARCHAR2 (150)
Descriptive flexfield segment
REC_ACT_ATTR5 VARCHAR2 (150)
Descriptive flexfield segment
REC_ACT_ATTR6 VARCHAR2 (150)
Descriptive flexfield segment
REC_ACT_ATTR7 VARCHAR2 (150)
Descriptive flexfield segment
REC_ACT_ATTR8 VARCHAR2 (150)
Descriptive flexfield segment
REC_ACT_ATTR9 VARCHAR2 (150)
Descriptive flexfield segment
REC_ACT_ATTR_CAT VARCHAR2 (30)
Descriptive flexfield structure definition column.
REC_ACT_CODE_COMBINATION_ID NUMBER (15)
General Ledger code combination (account)
REC_ACT_DEF_ACCT_DISTRIB_SET NUMBER

The default distribution set for the activity
REC_ACT_DESCRIPTION VARCHAR2 (240)
Description of the receivables activity
REC_ACT_GL_ACCOUNT_SOURCE VARCHAR2 (30)
Lookup code for GL_ACCOUNT_SOURCE lookup type. Values include Activity GL Account, Distribution Set, Revenue on Invoice, and Tax Code on Invoice.
REC_ACT_LIABILITY_TAX_CODE VARCHAR2 (50)
Liability tax code from the AR_VAT_TAX table (tax groups are not allowed)
REC_ACT_NAME VARCHAR2 (50) Y Name of the receivables activity
REC_ACT_RECEIVABLES_TRX_ID NUMBER (15) Y Record identifier
REC_ACT_TAX_CODE_SOURCE VARCHAR2 (30)
Lookup code for TAX_CODE_SOURCE lookup type. Values include Activity, Invoice, and None.
REC_ACT_TAX_RECOVERABLE_FLAG VARCHAR2 (1)
Indicates whether tax for this activity is recoverable (not applicable to miscellaneous cash transactions)
REC_ACT_TYPE VARCHAR2 (30)
Lookup code for the type of the receivables activity
EVENT_ID NUMBER (15)
LINE_NUMBER NUMBER (15)
LEDGER_ID NUMBER (15)

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APPS.AR_RECEIVABLES_TRX_ACT_S_V references the following:

APPS
SYNONYM - AR_RECEIVABLES_TRX_ALL
SYNONYM - AR_XLA_LINES_EXTRACT

APPS.AR_RECEIVABLES_TRX_ACT_S_V is not referenced by any database object

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View: AR_RECEIVABLES_TRX_ED_L_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
ED_ACT_ASSET_TAX_CODE VARCHAR2 (50)
ED_ACT_ATTR1 VARCHAR2 (150)
ED_ACT_ATTR10 VARCHAR2 (150)
ED_ACT_ATTR11 VARCHAR2 (150)
ED_ACT_ATTR12 VARCHAR2 (150)
ED_ACT_ATTR13 VARCHAR2 (150)
ED_ACT_ATTR14 VARCHAR2 (150)
ED_ACT_ATTR15 VARCHAR2 (150)
ED_ACT_ATTR2 VARCHAR2 (150)
ED_ACT_ATTR3 VARCHAR2 (150)
ED_ACT_ATTR4 VARCHAR2 (150)
ED_ACT_ATTR5 VARCHAR2 (150)
ED_ACT_ATTR6 VARCHAR2 (150)
ED_ACT_ATTR7 VARCHAR2 (150)
ED_ACT_ATTR8 VARCHAR2 (150)
ED_ACT_ATTR9 VARCHAR2 (150)
ED_ACT_ATTR_CAT VARCHAR2 (30)
ED_ACT_CODE_COMBINATION_ID NUMBER (15)
ED_ACT_DEF_ACCT_DISTRIB_SET NUMBER

ED_ACT_DESCRIPTION VARCHAR2 (240)
ED_ACT_GL_ACCOUNT_SOURCE VARCHAR2 (30)
ED_ACT_LIABILITY_TAX_CODE VARCHAR2 (50)
ED_ACT_NAME VARCHAR2 (50) Y
ED_ACT_RECEIVABLES_TRX_ID NUMBER (15) Y
ED_ACT_TAX_CODE_SOURCE VARCHAR2 (30)
ED_ACT_TAX_RECOVERABLE_FLAG VARCHAR2 (1)
ED_ACT_TYPE VARCHAR2 (30)
EVENT_ID NUMBER (15)
LINE_NUMBER NUMBER (15)
LANGUAGE VARCHAR2 (20)
LEDGER_ID NUMBER (15)

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APPS.AR_RECEIVABLES_TRX_ED_L_V references the following:

APPS
SYNONYM - AR_RECEIVABLES_TRX_ALL
SYNONYM - AR_XLA_LINES_EXTRACT

APPS.AR_RECEIVABLES_TRX_ED_L_V is not referenced by any database object

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View: AR_RECEIVABLES_TRX_MISC_H_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
MC_ACT_ASSET_TAX_CODE VARCHAR2 (50)
Asset tax code from the AR_VAT_TAX table (tax groups are not allowed)
MC_ACT_ATTR1 VARCHAR2 (150)
Descriptive flexfield segment
MC_ACT_ATTR10 VARCHAR2 (150)
Descriptive flexfield segment
MC_ACT_ATTR11 VARCHAR2 (150)
Descriptive flexfield segment
MC_ACT_ATTR12 VARCHAR2 (150)
Descriptive flexfield segment
MC_ACT_ATTR13 VARCHAR2 (150)
Descriptive flexfield segment
MC_ACT_ATTR14 VARCHAR2 (150)
Descriptive flexfield segment
MC_ACT_ATTR15 VARCHAR2 (150)
Descriptive flexfield segment
MC_ACT_ATTR2 VARCHAR2 (150)
Descriptive flexfield segment
MC_ACT_ATTR3 VARCHAR2 (150)
Descriptive flexfield segment
MC_ACT_ATTR4 VARCHAR2 (150)
Descriptive flexfield segment
MC_ACT_ATTR5 VARCHAR2 (150)
Descriptive flexfield segment
MC_ACT_ATTR6 VARCHAR2 (150)
Descriptive flexfield segment
MC_ACT_ATTR7 VARCHAR2 (150)
Descriptive flexfield segment
MC_ACT_ATTR8 VARCHAR2 (150)
Descriptive flexfield segment
MC_ACT_ATTR9 VARCHAR2 (150)
Descriptive flexfield segment
MC_ACT_ATTR_CAT VARCHAR2 (30)
Descriptive flexfield structure definition column.
MC_ACT_CODE_COMBINATION_ID NUMBER (15)
General Ledger code combination (account)
MC_ACT_DEF_ACCT_DISTRIB_SET NUMBER

The default distribution set for the activity
MC_ACT_DESCRIPTION VARCHAR2 (240)
Description of the receivables activity
MC_ACT_GL_ACCOUNT_SOURCE VARCHAR2 (30)
Lookup code for GL_ACCOUNT_SOURCE lookup type. Values include Activity GL Account, Distribution Set, Revenue on Invoice, and Tax Code on Invoice.
MC_ACT_LIABILITY_TAX_CODE VARCHAR2 (50)
Liability tax code from the AR_VAT_TAX table (tax groups are not allowed)
MC_ACT_NAME VARCHAR2 (50) Y Name of the receivables activity
MC_ACT_RECEIVABLES_TRX_ID NUMBER (15) Y Record identifier
MC_ACT_TAX_CODE_SOURCE VARCHAR2 (30)
Lookup code for TAX_CODE_SOURCE lookup type. Values include Activity, Invoice, and None.
MC_ACT_TAX_RECOVERABLE_FLAG VARCHAR2 (1)
Indicates whether tax for this activity is recoverable (not applicable to miscellaneous cash transactions)
MC_ACT_TYPE VARCHAR2 (30)
Lookup code for the type of the receivables activity
EVENT_ID NUMBER (15)

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APPS.AR_RECEIVABLES_TRX_MISC_H_V references the following:

APPS
SYNONYM - AR_RECEIVABLES_TRX_ALL
SYNONYM - AR_XLA_LINES_EXTRACT

APPS.AR_RECEIVABLES_TRX_MISC_H_V is not referenced by any database object

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View: AR_RECEIVABLES_TRX_UNED_L_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
UD_ACT_ASSET_TAX_CODE VARCHAR2 (50)
UD_ACT_ATTR1 VARCHAR2 (150)
UD_ACT_ATTR10 VARCHAR2 (150)
UD_ACT_ATTR11 VARCHAR2 (150)
UD_ACT_ATTR12 VARCHAR2 (150)
UD_ACT_ATTR13 VARCHAR2 (150)
UD_ACT_ATTR14 VARCHAR2 (150)
UD_ACT_ATTR15 VARCHAR2 (150)
UD_ACT_ATTR2 VARCHAR2 (150)
UD_ACT_ATTR3 VARCHAR2 (150)
UD_ACT_ATTR4 VARCHAR2 (150)
UD_ACT_ATTR5 VARCHAR2 (150)
UD_ACT_ATTR6 VARCHAR2 (150)
UD_ACT_ATTR7 VARCHAR2 (150)
UD_ACT_ATTR8 VARCHAR2 (150)
UD_ACT_ATTR9 VARCHAR2 (150)
UD_ACT_ATTR_CAT VARCHAR2 (30)
UD_ACT_CODE_COMBINATION_ID NUMBER (15)
UD_ACT_DEF_ACCT_DISTRIB_SET NUMBER

UD_ACT_DESCRIPTION VARCHAR2 (240)
UD_ACT_GL_ACCOUNT_SOURCE VARCHAR2 (30)
UD_ACT_LIABILITY_TAX_CODE VARCHAR2 (50)
UD_ACT_NAME VARCHAR2 (50) Y
UD_ACT_RECEIVABLES_TRX_ID NUMBER (15) Y
UD_ACT_TAX_CODE_SOURCE VARCHAR2 (30)
UD_ACT_TAX_RECOVERABLE_FLAG VARCHAR2 (1)
UD_ACT_TYPE VARCHAR2 (30)
EVENT_ID NUMBER (15)
LINE_NUMBER NUMBER (15)
LANGUAGE VARCHAR2 (20)
LEDGER_ID NUMBER (15)

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APPS.AR_RECEIVABLES_TRX_UNED_L_V references the following:

APPS
SYNONYM - AR_RECEIVABLES_TRX_ALL
SYNONYM - AR_XLA_LINES_EXTRACT

APPS.AR_RECEIVABLES_TRX_UNED_L_V is not referenced by any database object

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View: AR_RECEIVABLE_APPLICATIONS_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
CASH_RECEIPT_ID NUMBER (15)
CUSTOMER_TRX_ID NUMBER (15)
CM_CUSTOMER_TRX_ID NUMBER

LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
LAST_UPDATE_LOGIN NUMBER (15)
PROGRAM_APPLICATION_ID NUMBER (15)
PROGRAM_ID NUMBER (15)
PROGRAM_UPDATE_DATE DATE

REQUEST_ID NUMBER (15)
RECEIPT_NUMBER VARCHAR2 (30)
APPLIED_FLAG CHAR (1)
CUSTOMER_ID NUMBER (15)
CUSTOMER_NAME VARCHAR2 (50)
CUSTOMER_NUMBER VARCHAR2 (30)
TRX_NUMBER VARCHAR2 (4000)
INSTALLMENT NUMBER

AMOUNT_APPLIED NUMBER
Y
AMOUNT_APPLIED_FROM NUMBER

TRANS_TO_RECEIPT_RATE NUMBER

DISCOUNT NUMBER

DISCOUNTS_EARNED NUMBER

DISCOUNTS_UNEARNED NUMBER

DISCOUNT_TAKEN_EARNED NUMBER

DISCOUNT_TAKEN_UNEARNED NUMBER

AMOUNT_DUE_REMAINING NUMBER

DUE_DATE DATE

STATUS VARCHAR2 (30) Y
TERM_ID NUMBER (15)
TRX_CLASS_NAME VARCHAR2 (80)
TRX_CLASS_CODE VARCHAR2 (20) Y
TRX_TYPE_NAME VARCHAR2 (20)
CUST_TRX_TYPE_ID NUMBER (15)
TRX_DATE DATE

LOCATION_NAME VARCHAR2 (40)
BILL_TO_SITE_USE_ID NUMBER (15)
DAYS_LATE NUMBER

LINE_NUMBER NUMBER

CUSTOMER_TRX_LINE_ID NUMBER (15)
APPLY_DATE DATE
Y
GL_DATE DATE
Y
GL_POSTED_DATE DATE

REVERSAL_GL_DATE DATE

EXCHANGE_RATE NUMBER

INVOICE_CURRENCY_CODE VARCHAR2 (15)
AMOUNT_DUE_ORIGINAL NUMBER
Y
AMOUNT_IN_DISPUTE NUMBER

AMOUNT_LINE_ITEMS_ORIGINAL NUMBER

ACCTD_AMOUNT_DUE_REMAINING NUMBER

ACCTD_AMOUNT_APPLIED_TO NUMBER

ACCTD_AMOUNT_APPLIED_FROM NUMBER
Y
EXCHANGE_GAIN_LOSS NUMBER

DISCOUNT_REMAINING NUMBER

CALC_DISCOUNT_ON_LINES_FLAG VARCHAR2 (4000)
PARTIAL_DISCOUNT_FLAG VARCHAR2 (4000)
ALLOW_OVERAPPLICATION_FLAG VARCHAR2 (1)
NATURAL_APPLICATION_ONLY_FLAG VARCHAR2 (1)
CREATION_SIGN VARCHAR2 (30)
APPLIED_PAYMENT_SCHEDULE_ID NUMBER (15) Y
USSGL_TRANSACTION_CODE VARCHAR2 (30)
USSGL_TRANSACTION_CODE_CONTEXT VARCHAR2 (30)
PURCHASE_ORDER VARCHAR2 (50)
TRX_DOC_SEQUENCE_ID NUMBER (15)
TRX_DOC_SEQUENCE_VALUE NUMBER (15)
TRX_BATCH_SOURCE_NAME VARCHAR2 (50)
AMOUNT_ADJUSTED NUMBER

AMOUNT_ADJUSTED_PENDING NUMBER

AMOUNT_LINE_ITEMS_REMAINING NUMBER

FREIGHT_ORIGINAL NUMBER

FREIGHT_REMAINING NUMBER

RECEIVABLES_CHARGES_REMAINING NUMBER

TAX_ORIGINAL NUMBER

TAX_REMAINING NUMBER

SELECTED_FOR_RECEIPT_BATCH_ID NUMBER (15)
RECEIVABLE_APPLICATION_ID NUMBER (15) Y
SECONDARY_APPLICATION_REF_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)
TRX_BILLING_NUMBER VARCHAR2 (30)
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)
COMMENTS VARCHAR2 (240)
TRANSACTION_CATEGORY VARCHAR2 (150)
RECEIVABLES_TRX_ID NUMBER (15)
REC_ACTIVITY_NAME VARCHAR2 (50)
APPLICATION_REF_TYPE VARCHAR2 (30)
APPLICATION_REF_TYPE_MEANING VARCHAR2 (4000)
APPLICATION_REF_ID NUMBER (15)
APPLICATION_REF_NUM VARCHAR2 (150)
PAYMENT_SET_ID NUMBER (15)
APPLICATION_REF_REASON VARCHAR2 (30)
APPLICATION_REF_REASON_MEANING VARCHAR2 (4000)
CUSTOMER_REFERENCE VARCHAR2 (100)
CUSTOMER_REASON VARCHAR2 (30)
APPLIED_REC_APP_ID NUMBER (15)
SECONDARY_APPLICATION_REF_TYPE VARCHAR2 (30)
SECONDARY_APPLICATION_REF_NUM VARCHAR2 (150)
INCLUDE_IN_ACCUMULATION VARCHAR2 (1)
ON_ACCT_CUST_ID NUMBER (15)
ON_ACCT_CUST_SITE_USE_ID NUMBER (15)
ON_ACCT_PO_NUM VARCHAR2 (50)

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APPS.AR_RECEIVABLE_APPLICATIONS_V references the following:

APPS
PACKAGE - ARP_DEDUCTION
SYNONYM - AR_CASH_RECEIPTS
SYNONYM - AR_CONS_INV
VIEW - AR_LOOKUPS
SYNONYM - AR_PAYMENT_SCHEDULES
SYNONYM - AR_RECEIVABLES_TRX
SYNONYM - AR_RECEIVABLE_APPLICATIONS
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_CUST_SITE_USES
SYNONYM - HZ_PARTIES
SYNONYM - RA_BATCH_SOURCES
SYNONYM - RA_CUSTOMER_TRX
SYNONYM - RA_CUSTOMER_TRX_LINES
SYNONYM - RA_CUST_TRX_TYPES
- ARPT_SQL_FUNC_UTIL

APPS.AR_RECEIVABLE_APPLICATIONS_V is not referenced by any database object

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View: AR_RECEIVABLE_APPS_ALL_MRC_V

Comments
View Type

A multiple reporting currency view

Columns
Name Datatype Length Mandatory Comments
RECEIVABLE_APPLICATION_ID NUMBER (15) Y Identifies the receivable application
AMOUNT_APPLIED NUMBER
Y For same currency applications, the total amount of the application in the currency of the receipt and transaction. For cross currency applications, the total amount of the application in the currency of the transaction.
AMOUNT_APPLIED_FROM NUMBER

The amount applied to the transaction in the receipt currency. This field is used only for cross currency applications (will be null for same currency applications).
SET_OF_BOOKS_ID NUMBER (15) Y Set of Books identifier
DISPLAY VARCHAR2 (1) Y Y or N flag to indicate whether this is the latest application
STATUS VARCHAR2 (30) Y Lookup type for the status of the application
PAYMENT_SCHEDULE_ID NUMBER (15) Y Identifies the payment schedule of the payment or credit memo that is being applied
CASH_RECEIPT_ID NUMBER (15)
Identifies the payment being applied
GL_POSTED_DATE DATE

Date this record was transferred to the General Ledger
POSTING_CONTROL_ID NUMBER (15) Y Receivables posting batch identifier, -1, -2, and -4 for posted in previous releases and -3 for not posted
ACCTD_AMOUNT_APPLIED_FROM NUMBER
Y Portion of receipt allocated to transaction in receipt currency. Only populated for APP and UNAPP rows that are part of a cross-currency application.
ACCTD_AMOUNT_APPLIED_TO NUMBER

Amount allocated to the transaction in functional currency, converted using the transaction rate
ACCTD_EARNED_DISCOUNT_TAKEN NUMBER

Earned discount equivalent in the functional currency obtained using the invoice exchange rate
ACCTD_UNEARNED_DISCOUNT_TAKEN NUMBER

Unearned discount equivalent in the functional currency obtained using the invoice exchange rate
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
TRANS_TO_RECEIPT_RATE NUMBER

The exchange rate used to convert the amount applied in the transaction currency to the amount applied in the receipt currency. This field is used only for cross currency receipt applications.
GL_DATE DATE
Y Date that this application will post to the General Ledger
CODE_COMBINATION_ID NUMBER (15) Y General Ledger code combination (account)
APPLY_DATE DATE
Y Date the application was applied
APPLICATION_TYPE VARCHAR2 (20) Y Lookup code for the type of application
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).
APPLIED_CUSTOMER_TRX_ID NUMBER (15)
Identifies the debit item or credit memo to which a payment or credit memo is applied
APPLIED_CUSTOMER_TRX_LINE_ID NUMBER (15)
The line number of the debit item or credit memo to which a payment or credit memo is applied
APPLIED_PAYMENT_SCHEDULE_ID NUMBER (15)
Identifies the payment schedule of the debit item or credit memo that a payment or credit memo was applied to
CUSTOMER_TRX_ID NUMBER (15)
Identifies the debit item or credit memo being applied
LINE_APPLIED NUMBER

Line amount applied
TAX_APPLIED NUMBER

Tax amount applied
FREIGHT_APPLIED NUMBER

Freight amount applied
RECEIVABLES_CHARGES_APPLIED NUMBER

Receivables charges amount applied
ON_ACCOUNT_CUSTOMER NUMBER (15)
No longer used
RECEIVABLES_TRX_ID NUMBER (15)
Identifier of receivable activity.
EARNED_DISCOUNT_TAKEN NUMBER

Amount of earned discount taken towards the application
UNEARNED_DISCOUNT_TAKEN NUMBER

Amount of unearned discount taken towards the application
DAYS_LATE NUMBER (15)
Difference between apply date and due date of transaction
APPLICATION_RULE VARCHAR2 (30) Y Code used internally to identify which SQL statements in which modules created this record
COMMENTS VARCHAR2 (240)
User's comments
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
POSTABLE VARCHAR2 (1)
Y or N indicates whether the item is postable to the General Ledger
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
CONFIRMED_FLAG VARCHAR2 (1)
Null or Y when the cash receipt is confirmed, N if the cash receipt is not confirmed. Always use nvl (CONFIRMED_FLAG is Y) when checking this column.
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).
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).
USSGL_TRANSACTION_CODE VARCHAR2 (30)
Code defined by public sector accounting
USSGL_TRANSACTION_CODE_CONTEXT VARCHAR2 (30)
Context value for the USSGL Transaction Code Flexfield
EARNED_DISCOUNT_CCID NUMBER (15)
General Ledger code combination for the earned discount
UNEARNED_DISCOUNT_CCID NUMBER (15)
General Ledger code combination for the unearned discount
REVERSAL_GL_DATE DATE

This column is filled in for the records that have been reversed and for the reversing record as well.
CASH_RECEIPT_HISTORY_ID NUMBER (15)
Foreign key to the AR_CASH_RECEIPT_HISTORY table identifying the row that was current when the receivable application was created
ORG_ID NUMBER (15)
Organization identifier
TAX_CODE VARCHAR2 (50)
Tax code for on-account transactions
GLOBAL_ATTRIBUTE1 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE2 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE3 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE4 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE5 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE6 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE7 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE8 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE9 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE10 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE11 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE12 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE13 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE14 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE15 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE16 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE17 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE18 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE19 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE20 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE_CATEGORY VARCHAR2 (30)
Reserved for country-specific functionality
CONS_INV_ID NUMBER (15)
Consolidated invoice ID against which this adjustment appears
CONS_INV_ID_TO NUMBER (15)
Consolidated billing invoice ID which contains the application to the new site (if application of cash or credit memo is applied to a site that is different from the site that was originally assigned to the cash or credit memo transaction)
RULE_SET_ID NUMBER

The application rule set ID
LINE_EDISCOUNTED NUMBER

Amount of earned discount taken from the remaining line amount for the item
TAX_EDISCOUNTED NUMBER

Amount of earned discount taken from the remaining tax amount for the item
FREIGHT_EDISCOUNTED NUMBER

Amount of earned discount taken from the remaining freight amount for the item
CHARGES_EDISCOUNTED NUMBER

Amount of earned discount taken from the remaining receivables charges amount for the item
LINE_UEDISCOUNTED NUMBER

Amount of unearned discount taken from the remaining line amount for the item
TAX_UEDISCOUNTED NUMBER

Amount of unearned discount taken from the remaining tax amount for the item
FREIGHT_UEDISCOUNTED NUMBER

Amount of unearned discount taken from the remaining freight amount for the item
CHARGES_UEDISCOUNTED NUMBER

Amount of unearned discount taken from the remaining receivables charges for the item
MRC_GL_POSTED_DATE VARCHAR2 (2000)
MRC only: Concatenated string of reporting set of books ID, receivable posting batch identifier pairs
MRC_POSTING_CONTROL_ID VARCHAR2 (2000)
MRC only: Concatenated string of reporting set of books ID, receivable posting batch identifier pairs
MRC_ACCTD_AMOUNT_APPLIED_FROM VARCHAR2 (2000)
MRC only: Concatenated string of reporting set of books ID, amount of the source converted pairs
MRC_ACCTD_AMOUNT_APPLIED_TO VARCHAR2 (2000)
MRC only: Concatenated string of reporting set of books ID, amount applied to item converted pairs
MRC_ACCTD_EARNED_DISC_TAKEN VARCHAR2 (2000)
MRC only: Concatenated string of reporting set of books ID, earned discount equivalent in the reporting currency(s) pairs
MRC_ACCTD_UNEARNED_DISC_TAKEN VARCHAR2 (2000)
MRC only: Concatenated string of reporting set of books ID unearned discount equivalent in the reporting currency(s) pairs
MRC_AMOUNT_APPLIED VARCHAR2 (2000)
MRC only: Concatenated string of reporting set of books ID, total amount of the application pairs
MRC_AMOUNT_APPLIED_FROM VARCHAR2 (2000)
MRC only: Concatenated string of reporting set of books ID, total amount of the application in the currency of the receipt pairs
MRC_CASH_RECEIPT_ID VARCHAR2 (2000)
MRC only: Concatenated string of reporting set of books ID, payment identifier being applied pairs
MRC_DISPLAY VARCHAR2 (2000)
MRC only: Concatenated string of reporting set of books ID, Y/N flag to indicate the latest application pairs
MRC_PAYMENT_SCHEDULE_ID VARCHAR2 (2000)
MRC only: Concatenated string of reporting set of books ID, payment schedule identifier or credit memo being applied pairs
MRC_STATUS VARCHAR2 (2000)
MRC only: Concatenated string of reporting set of books ID, lookup type for the status of the application pairs
EDISC_TAX_ACCT_RULE VARCHAR2 (3)
Indicates the rule used to create the accounting for tax on earned discounts.
UNEDISC_TAX_ACCT_RULE VARCHAR2 (3)
Indicates the rule used to create the accounting for tax on unearned discounts.
LINK_TO_TRX_HIST_ID NUMBER (15)
This column is used to reference the transaction history record, which is associated with the movement of deferred tax due to maturity date event, or its subsequent reversal event.
LINK_TO_CUSTOMER_TRX_ID NUMBER (15)
This column is used to reference the transaction that is associated with the short term debt application.
APPLICATION_REF_ID NUMBER (15)
APPLICATION_REF_NUM VARCHAR2 (150)
APPLICATION_REF_REASON VARCHAR2 (30)
APPLICATION_REF_TYPE VARCHAR2 (30)
CHARGEBACK_CUSTOMER_TRX_ID NUMBER (15)
CUSTOMER_REFERENCE VARCHAR2 (100)
PAYMENT_SET_ID NUMBER (15)
SECONDARY_APPLICATION_REF_ID NUMBER (15)
CUSTOMER_REASON VARCHAR2 (30)
APPLIED_REC_APP_ID NUMBER (15)
SECONDARY_APPLICATION_REF_TYPE VARCHAR2 (30)
Identifies the application reference type and determines the context for the SECONDARY_APPLICATION_REF_ID and SECONDARY_APPLICATION_REF_NUM columns
SECONDARY_APPLICATION_REF_NUM VARCHAR2 (150)
User-visible application reference number whose context is determined by the SECONDARY_APPLICATION_REF_TYPE column's value

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APPS.AR_RECEIVABLE_APPS_ALL_MRC_V references the following:

APPS
SYNONYM - AR_MC_RECEIVABLE_APPS
SYNONYM - AR_RECEIVABLE_APPLICATIONS_ALL
APPS.AR_RECEIVABLE_APPS_ALL_MRC_V is referenced by following:

APPS
VIEW - AR_AEL_SL_INV_MRC_V
VIEW - AR_AEL_SL_REC_MRC_V

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View: AR_RECEIVABLE_APPS_L_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
APP_APPLICATION_ID NUMBER (15)
APP_APPLICATION_REF_NUM VARCHAR2 (150)
APP_APPLICATION_REF_TYPE VARCHAR2 (30)
APP_APPLICATION_TYPE VARCHAR2 (20)
APP_APPLY_DATE DATE

APP_CODE_COMBINATION_ID NUMBER (15)
APP_COMMENTS VARCHAR2 (240)
APP_CONFIRMED_FLAG VARCHAR2 (1)
APP_EARNED_DISCOUNT_CCID NUMBER (15)
APP_EDISC_TAX_ACCT_RULE VARCHAR2 (3)
APP_GL_DATE DATE

APP_REVERSAL_GL_DATE DATE

APP_STATUS VARCHAR2 (30)
APP_TAX_CODE VARCHAR2 (50)
APP_TRANS_TO_RECEIPT_RATE NUMBER

APP_UNEARNED_DISCOUNT_CCID NUMBER (15)
APP_UNEDISC_TAX_ACCT_RULE VARCHAR2 (3)
APP_APPLICATION_REF_REASON VARCHAR2 (30)
APP_ATTR1 VARCHAR2 (150)
APP_ATTR10 VARCHAR2 (150)
APP_ATTR11 VARCHAR2 (150)
APP_ATTR12 VARCHAR2 (150)
APP_ATTR13 VARCHAR2 (150)
APP_ATTR14 VARCHAR2 (150)
APP_ATTR15 VARCHAR2 (150)
APP_ATTR2 VARCHAR2 (150)
APP_ATTR3 VARCHAR2 (150)
APP_ATTR4 VARCHAR2 (150)
APP_ATTR5 VARCHAR2 (150)
APP_ATTR6 VARCHAR2 (150)
APP_ATTR7 VARCHAR2 (150)
APP_ATTR8 VARCHAR2 (150)
APP_ATTR9 VARCHAR2 (150)
APP_ATTR_CAT VARCHAR2 (30)
APP_GLOBAL_ATTR1 VARCHAR2 (150)
APP_GLOBAL_ATTR10 VARCHAR2 (150)
APP_GLOBAL_ATTR11 VARCHAR2 (150)
APP_GLOBAL_ATTR2 VARCHAR2 (150)
APP_GLOBAL_ATTR3 VARCHAR2 (150)
APP_GLOBAL_ATTR4 VARCHAR2 (150)
APP_GLOBAL_ATTR5 VARCHAR2 (150)
APP_GLOBAL_ATTR6 VARCHAR2 (150)
APP_GLOBAL_ATTR7 VARCHAR2 (150)
APP_GLOBAL_ATTR8 VARCHAR2 (150)
APP_GLOBAL_ATTR9 VARCHAR2 (150)
APP_GLOBAL_ATTR_CAT VARCHAR2 (30)
APP_USSGL_TRX_CODE VARCHAR2 (30)
APP_USSGL_TRX_CODE_CT VARCHAR2 (30)
EVENT_ID NUMBER (15)
XLA_PARTY_TYPE CHAR (1)
APP_CRH_STATUS VARCHAR2 (30)
LINE_NUMBER NUMBER (15)
LANGUAGE VARCHAR2 (20)
LEDGER_ID NUMBER (15)

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APPS.AR_RECEIVABLE_APPS_L_V references the following:

APPS
SYNONYM - AR_CASH_BASIS_DISTS_ALL
SYNONYM - AR_RECEIVABLE_APPLICATIONS_ALL
SYNONYM - AR_XLA_LINES_EXTRACT

APPS.AR_RECEIVABLE_APPS_L_V is not referenced by any database object

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View: AR_RECEIVABLE_APPS_MRC_V

Comments
View Type

A multiple reporting currency view

Columns
Name Datatype Length Mandatory Comments
RECEIVABLE_APPLICATION_ID NUMBER (15) Y
AMOUNT_APPLIED NUMBER
Y
AMOUNT_APPLIED_FROM NUMBER

SET_OF_BOOKS_ID NUMBER (15) Y Set of Books identifier
DISPLAY VARCHAR2 (1) Y
STATUS VARCHAR2 (30) Y
PAYMENT_SCHEDULE_ID NUMBER (15) Y
CASH_RECEIPT_ID NUMBER (15)

GL_POSTED_DATE DATE

Date this record was transferred to the General Ledger
POSTING_CONTROL_ID NUMBER (15) Y Receivables posting batch identifier, -1, -2, and -4 for posted in previous releases and -3 for not posted
ACCTD_AMOUNT_APPLIED_FROM NUMBER
Y Portion of receipt allocated to transaction in receipt currency. Only populated for APP and UNAPP rows that are part of a cross-currency application.
ACCTD_AMOUNT_APPLIED_TO NUMBER

Amount allocated to the transaction in functional currency, converted using the transaction rate
ACCTD_EARNED_DISCOUNT_TAKEN NUMBER

Earned discount equivalent in the functional currency obtained using the invoice exchange rate
ACCTD_UNEARNED_DISCOUNT_TAKEN NUMBER

Unearned discount equivalent in the functional currency obtained using the invoice exchange rate
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
TRANS_TO_RECEIPT_RATE NUMBER

GL_DATE DATE
Y
CODE_COMBINATION_ID NUMBER (15) Y
APPLY_DATE DATE
Y
APPLICATION_TYPE VARCHAR2 (20) Y
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).
APPLIED_CUSTOMER_TRX_ID NUMBER (15)

APPLIED_CUSTOMER_TRX_LINE_ID NUMBER (15)

APPLIED_PAYMENT_SCHEDULE_ID NUMBER (15)

CUSTOMER_TRX_ID NUMBER (15)

LINE_APPLIED NUMBER


TAX_APPLIED NUMBER


FREIGHT_APPLIED NUMBER


RECEIVABLES_CHARGES_APPLIED NUMBER


ON_ACCOUNT_CUSTOMER NUMBER (15)

RECEIVABLES_TRX_ID NUMBER (15)

EARNED_DISCOUNT_TAKEN NUMBER


UNEARNED_DISCOUNT_TAKEN NUMBER


DAYS_LATE NUMBER (15)

APPLICATION_RULE VARCHAR2 (30) Y
COMMENTS VARCHAR2 (240)

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
POSTABLE VARCHAR2 (1)

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
CONFIRMED_FLAG VARCHAR2 (1)

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).
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).
USSGL_TRANSACTION_CODE VARCHAR2 (30)

USSGL_TRANSACTION_CODE_CONTEXT VARCHAR2 (30)

EARNED_DISCOUNT_CCID NUMBER (15)

UNEARNED_DISCOUNT_CCID NUMBER (15)

REVERSAL_GL_DATE DATE


CASH_RECEIPT_HISTORY_ID NUMBER (15)

ORG_ID NUMBER (15)
Organization identifier
TAX_CODE VARCHAR2 (50)

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
CONS_INV_ID NUMBER (15)
Consolidated Invoice Id against which this adjustment appears
CONS_INV_ID_TO NUMBER (15)
RULE_SET_ID NUMBER

LINE_EDISCOUNTED NUMBER

TAX_EDISCOUNTED NUMBER

FREIGHT_EDISCOUNTED NUMBER

CHARGES_EDISCOUNTED NUMBER

LINE_UEDISCOUNTED NUMBER

TAX_UEDISCOUNTED NUMBER

FREIGHT_UEDISCOUNTED NUMBER

CHARGES_UEDISCOUNTED NUMBER

EDISC_TAX_ACCT_RULE VARCHAR2 (3)
UNEDISC_TAX_ACCT_RULE VARCHAR2 (3)
LINK_TO_TRX_HIST_ID NUMBER (15)
LINK_TO_CUSTOMER_TRX_ID NUMBER (15)
APPLICATION_REF_ID NUMBER (15)
APPLICATION_REF_NUM VARCHAR2 (150)
APPLICATION_REF_REASON VARCHAR2 (30)
Application reason code whose context is determined by the APPLICATION_REF_TYPE column's value
APPLICATION_REF_TYPE VARCHAR2 (30)
CHARGEBACK_CUSTOMER_TRX_ID NUMBER (15)
CUSTOMER_REFERENCE VARCHAR2 (100)
Reference supplied by customer
PAYMENT_SET_ID NUMBER (15)
SECONDARY_APPLICATION_REF_ID NUMBER (15)
CUSTOMER_REASON VARCHAR2 (30)
APPLIED_REC_APP_ID NUMBER (15)
SECONDARY_APPLICATION_REF_TYPE VARCHAR2 (30)
Identifies the application reference type and determines the context for the SECONDARY_APPLICATION_REF_ID and SECONDARY_APPLICATION_REF_NUM columns
SECONDARY_APPLICATION_REF_NUM VARCHAR2 (150)
User-visible application reference number whose context is determined by the SECONDARY_APPLICATION_REF_TYPE column's value

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APPS.AR_RECEIVABLE_APPS_MRC_V references the following:

APPS
SYNONYM - AR_MC_RECEIVABLE_APPS
SYNONYM - AR_RECEIVABLE_APPLICATIONS

APPS.AR_RECEIVABLE_APPS_MRC_V is not referenced by any database object

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View: AR_REMITTED_RECEIPTS_FORMAT_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
RECEIPT_NUMBER VARCHAR2 (30)

RECEIPT_CURRENCY VARCHAR2 (15) Y
RECEIPT_AMOUNT NUMBER
Y
RECEIPT_FACTOR_DISCOUNT_AMOUNT NUMBER


RECEIPT_DATE DATE
Y
RECEIPT_DEPOSIT_DATE DATE


MATURITY_DATE DATE

PAYMENT_METHOD VARCHAR2 (30)
RECEIPT_EXCHANGE_RATE NUMBER

RECEIPT_SELECTED_FOR_FACTORING VARCHAR2 (80) Y
CUSTOMER_NAME VARCHAR2 (50)
CUSTOMER_NUMBER VARCHAR2 (30)
CUSTOMER_SITE_LOCATION VARCHAR2 (40)
CUSTOMER_BANK_NAME VARCHAR2 (0)
CUSTOMER_BANK_BRANCH_NAME VARCHAR2 (0)
CUSTOMER_BANK_BRANCH_NUMBER VARCHAR2 (0)
CUSTOMER_BANK_ACCOUNT_NAME VARCHAR2 (0)
CUSTOMER_BANK_ACCOUNT_NUMBER VARCHAR2 (100)
REMIT_BANK_NAME VARCHAR2 (360) Y
REMIT_BANK_BRANCH_NAME VARCHAR2 (360) Y
REMIT_BANK_BRANCH_NUMBER VARCHAR2 (30)
REMIT_BANK_ACCOUNT_NAME VARCHAR2 (100) Y
REMIT_BANK_ACCOUNT_NUMBER VARCHAR2 (30)
REMIT_BATCH_NAME VARCHAR2 (20) Y
REMIT_BATCH_DATE DATE
Y
REMIT_BATCH_REMIT_METHOD VARCHAR2 (80)
REMIT_BATCH_MEDIA_REFERENCE VARCHAR2 (80)
CLEARING_HOUSE_NAME VARCHAR2 (360)
CLEARING_HOUSE_BRANCH_NAME VARCHAR2 (360)
CLEARING_HOUSE_BRANCH_NUMBER VARCHAR2 (30)
CASH_RECEIPT_ID NUMBER (15) Y
CUSTOMER_ID NUMBER (15)
CUSTOMER_BANK_ACCOUNT_ID VARCHAR2 (0)
REMIT_BANK_ACCOUNT_ID NUMBER (15)
REMIT_BATCH_ID NUMBER (15) Y
CUSTOMER_RECEIPT_REFERENCE VARCHAR2 (30)
PAYMENT_TRXN_EXTENSION_ID NUMBER (15)
PAYMENT_CHANNEL_CODE VARCHAR2 (30)

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APPS.AR_REMITTED_RECEIPTS_FORMAT_V references the following:

APPS
SYNONYM - AR_BATCHES
SYNONYM - AR_CASH_RECEIPTS
SYNONYM - AR_CASH_RECEIPT_HISTORY
VIEW - AR_LOOKUPS
SYNONYM - AR_PAYMENT_SCHEDULES
SYNONYM - AR_RECEIPT_METHODS
SYNONYM - CE_BANK_ACCOUNTS
PACKAGE - FND_ACCESS_CONTROL_UTIL
PACKAGE - FND_GLOBAL
PACKAGE - FND_PROFILE
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_CUST_SITE_USES
SYNONYM - HZ_PARTIES
PACKAGE - XTR_USER_ACCESS
- CE_BANK_BRANCHES_V
- IBY_FNDCPT_TRXN_PUB
- CE_BANK_ACCT_USES
- MO_GLOBAL
- IBY_TRXN_EXTENSIONS_V

APPS.AR_REMITTED_RECEIPTS_FORMAT_V is not referenced by any database object

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View: AR_REMIT_BANK_ACCT_H_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
RMT_BNK_ACCOUNT_USE VARCHAR2 (30) Y
RMT_BNK_ASSET_CCID NUMBER (15)
RMT_BNK_ACCOUNT_ID NUMBER (15) Y
RMT_BNK_ACCOUNT_NAME VARCHAR2 (100) Y
RMT_BNK_ACCOUNT_NAME_ALT VARCHAR2 (240)
RMT_BNK_ACCOUNT_NUM VARCHAR2 (30)
RMT_BNK_ACCOUNT_TYPE VARCHAR2 (25)
RMT_BNK_BANK_CHARGES_CCID NUMBER (15)
RMT_BNK_BANK_ERRORS_CCID NUMBER (15)
RMT_BNK_CASH_CLEARING_CCID NUMBER (15)
RMT_BNK_CURRENCY_CODE VARCHAR2 (15)
RMT_BNK_DESCRIPTION VARCHAR2 (240)
RMT_BNK_FUTURE_PMT_CCID NUMBER (15)
RMT_BNK_GAIN_CCID NUMBER (15)
RMT_BNK_LOSS_CCID NUMBER (15)
RMT_BNK_RCT_CLEARING_CCID NUMBER (15)
RMT_BNK_SHORT_TRM_DEP_CCID NUMBER (15)
RMT_BNK_AGENCY_LOC_CODE VARCHAR2 (30)
RMT_BNK_GLOBAL_ATTR1 VARCHAR2 (150)
RMT_BNK_GLOBAL_ATTR10 VARCHAR2 (150)
RMT_BNK_GLOBAL_ATTR18 VARCHAR2 (150)
RMT_BNK_GLOBAL_ATTR19 VARCHAR2 (150)
RMT_BNK_GLOBAL_ATTR2 VARCHAR2 (150)
RMT_BNK_GLOBAL_ATTR20 VARCHAR2 (150)
RMT_BNK_GLOBAL_ATTR3 VARCHAR2 (150)
RMT_BNK_GLOBAL_ATTR4 VARCHAR2 (150)
RMT_BNK_GLOBAL_ATTR5 VARCHAR2 (150)
RMT_BNK_GLOBAL_ATTR6 VARCHAR2 (150)
RMT_BNK_GLOBAL_ATTR7 VARCHAR2 (150)
RMT_BNK_GLOBAL_ATTR8 VARCHAR2 (150)
RMT_BNK_GLOBAL_ATTR9 VARCHAR2 (150)
RMT_BNK_GLOBAL_ATTR_CAT VARCHAR2 (30)
RMT_BNK_IBAN_NUMBER VARCHAR2 (50)
EVENT_ID NUMBER (15)
LEDGER_ID NUMBER (15)
RMT_BNK_CASH_CCID NUMBER (15) Y
RMT_BNK_CHARGES_CCID NUMBER (15)
RMT_BNK_BR_FACTOR_CCID NUMBER (15)
RMT_BNK_BR_REMITTANCE_CCID NUMBER (15)
RMT_BNK_EARNED_CCID NUMBER

RMT_BNK_FACTOR_CCID NUMBER (15)
RMT_BNK_ON_ACCOUNT_CCID NUMBER (15) Y
RMT_BNK_CONFIRMATION_CCID NUMBER (15)
RMT_BNK_REMITTANCE_CCID NUMBER (15)
RMT_BNK_DEPOSIT_CCID NUMBER (15)
RMT_BNK_UNAPPLIED_CCID NUMBER (15) Y
RMT_BNK_UNEARNED_CCID NUMBER

RMT_BNK_UNIDENTIFIED_CCID NUMBER (15) Y
RMT_BANK_NAME VARCHAR2 (240)
RMT_BANK_NUM VARCHAR2 (30)
RMT_BANK_BRANCH_NAME VARCHAR2 (240)
RMT_BANK_BRANCH_NUM VARCHAR2 (30)

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APPS.AR_REMIT_BANK_ACCT_H_V references the following:

APPS
SYNONYM - AR_RECEIPT_METHOD_ACCOUNTS_ALL
SYNONYM - AR_RECEIVABLES_TRX_ALL
SYNONYM - AR_XLA_LINES_EXTRACT
SYNONYM - CE_BANK_ACCOUNTS
SYNONYM - CE_BANK_ACCT_USES_ALL
SYNONYM - CE_GL_ACCOUNTS_CCID
SYNONYM - HZ_PARTIES

APPS.AR_REMIT_BANK_ACCT_H_V is not referenced by any database object

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View: AR_REMIT_BANK_ACCT_S_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
RMT_BNK_ACCOUNT_USE VARCHAR2 (30) Y
RMT_BNK_ASSET_CCID NUMBER (15)
RMT_BNK_ACCOUNT_ID NUMBER (15) Y
RMT_BNK_ACCOUNT_NAME VARCHAR2 (100) Y
RMT_BNK_ACCOUNT_NAME_ALT VARCHAR2 (320)
RMT_BNK_ACCOUNT_NUM VARCHAR2 (30)
RMT_BNK_ACCOUNT_TYPE VARCHAR2 (25)
RMT_BNK_BANK_CHARGES_CCID NUMBER (15)
RMT_BNK_BANK_ERRORS_CCID NUMBER (15)
RMT_BNK_CASH_CLEARING_CCID NUMBER (15)
RMT_BNK_CURRENCY_CODE VARCHAR2 (15)
RMT_BNK_DESCRIPTION VARCHAR2 (240)
RMT_BNK_FUTURE_PMT_CCID NUMBER (15)
RMT_BNK_GAIN_CCID NUMBER (15)
RMT_BNK_LOSS_CCID NUMBER (15)
RMT_BNK_RCT_CLEARING_CCID NUMBER (15)
RMT_BNK_SHORT_TRM_DEP_CCID NUMBER (15)
RMT_BNK_AGENCY_LOC_CODE VARCHAR2 (30)
RMT_BNK_GLOBAL_ATTR1 VARCHAR2 (150)
RMT_BNK_GLOBAL_ATTR10 VARCHAR2 (150)
RMT_BNK_GLOBAL_ATTR18 VARCHAR2 (150)
RMT_BNK_GLOBAL_ATTR19 VARCHAR2 (150)
RMT_BNK_GLOBAL_ATTR2 VARCHAR2 (150)
RMT_BNK_GLOBAL_ATTR20 VARCHAR2 (150)
RMT_BNK_GLOBAL_ATTR3 VARCHAR2 (150)
RMT_BNK_GLOBAL_ATTR4 VARCHAR2 (150)
RMT_BNK_GLOBAL_ATTR5 VARCHAR2 (150)
RMT_BNK_GLOBAL_ATTR6 VARCHAR2 (150)
RMT_BNK_GLOBAL_ATTR7 VARCHAR2 (150)
RMT_BNK_GLOBAL_ATTR8 VARCHAR2 (150)
RMT_BNK_GLOBAL_ATTR9 VARCHAR2 (150)
RMT_BNK_GLOBAL_ATTR_CAT VARCHAR2 (30)
RMT_BNK_IBAN_NUMBER VARCHAR2 (50)
EVENT_ID NUMBER (15)
LINE_NUMBER NUMBER (15)
LANGUAGE VARCHAR2 (20)
LEDGER_ID NUMBER (15)
RMT_BNK_CASH_CCID NUMBER (15) Y
RMT_BNK_CHARGES_CCID NUMBER (15)
RMT_BNK_BR_FACTOR_CCID NUMBER (15)
RMT_BNK_BR_REMITTANCE_CCID NUMBER (15)
RMT_BNK_EARNED_CCID NUMBER (15)
RMT_BNK_FACTOR_CCID NUMBER (15)
RMT_BNK_ON_ACCOUNT_CCID NUMBER (15) Y
RMT_BNK_CONFIRMATION_CCID NUMBER (15)
RMT_BNK_REMITTANCE_CCID NUMBER (15)
RMT_BNK_DEPOSIT_CCID NUMBER (15)
RMT_BNK_UNAPPLIED_CCID NUMBER (15) Y
RMT_BNK_UNEARNED_CCID NUMBER (15)
RMT_BNK_UNIDENTIFIED_CCID NUMBER (15) Y

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APPS.AR_REMIT_BANK_ACCT_S_V references the following:

APPS
SYNONYM - AR_RECEIPT_METHOD_ACCOUNTS_ALL
SYNONYM - AR_XLA_LINES_EXTRACT
SYNONYM - CE_BANK_ACCOUNTS
SYNONYM - CE_GL_ACCOUNTS_CCID
PACKAGE - FND_ACCESS_CONTROL_UTIL
PACKAGE - FND_GLOBAL
PACKAGE - FND_PROFILE
PACKAGE - XTR_USER_ACCESS
- CE_BANK_ACCT_USES
- MO_GLOBAL

APPS.AR_REMIT_BANK_ACCT_S_V is not referenced by any database object

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View: AR_REMIT_TO_ADDRESSES_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
ADDRESS_ID NUMBER (15) Y
CUSTOMER_ID NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
STATUS VARCHAR2 (1) Y
ORIG_SYSTEM_REFERENCE VARCHAR2 (240) Y
COUNTRY VARCHAR2 (60) Y
TERRITORY_SHORT_NAME VARCHAR2 (80)
ADDRESS_STYLE VARCHAR2 (30)
ADDRESS1 VARCHAR2 (240) Y
ADDRESS2 VARCHAR2 (240)
ADDRESS3 VARCHAR2 (240)
ADDRESS4 VARCHAR2 (240)
CITY VARCHAR2 (60)
COUNTY VARCHAR2 (60)
STATE VARCHAR2 (60)
PROVINCE VARCHAR2 (60)
POSTAL_CODE VARCHAR2 (60)
CONCATENATED_ADDRESS VARCHAR2 (4000)
LAST_UPDATE_LOGIN 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)
ADDRESS_LINES_PHONETIC VARCHAR2 (560)
EDI_LOCATION VARCHAR2 (40)
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)
PARTY_SITE_ID NUMBER (15) Y
PARTY_ID NUMBER (15) Y
PARTY_LOCATION_ID NUMBER (15) Y
SITE_NUMBER VARCHAR2 (30) Y
IDENTIFYING_ADDRESS_FLAG VARCHAR2 (1) Y
ATTRIBUTE16 VARCHAR2 (150)
ATTRIBUTE17 VARCHAR2 (150)
ATTRIBUTE18 VARCHAR2 (150)
ATTRIBUTE19 VARCHAR2 (150)
ATTRIBUTE20 VARCHAR2 (150)
PARTY_SITE_LAST_UPDATE_DATE DATE
Y
LOC_LAST_UPDATE_DATE DATE
Y
DESCRIPTION VARCHAR2 (2000)
SHORT_DESCRIPTION VARCHAR2 (240)
FLOOR VARCHAR2 (50)
HOUSE_NUMBER VARCHAR2 (50)
LOCATION_DIRECTIONS VARCHAR2 (640)
POSTAL_PLUS4_CODE VARCHAR2 (10)
PO_BOX_NUMBER VARCHAR2 (50)
STREET VARCHAR2 (50)
STREET_NUMBER VARCHAR2 (50)
STREET_SUFFIX VARCHAR2 (50)
SUITE VARCHAR2 (50)
ORG_ID NUMBER (15)

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APPS.AR_REMIT_TO_ADDRESSES_V references the following:

APPS
PACKAGE - ARH_ADDR_PKG
SYNONYM - HZ_CUST_ACCT_SITES
SYNONYM - HZ_LOCATIONS
SYNONYM - HZ_PARTY_SITES
- FND_TERRITORIES_VL

APPS.AR_REMIT_TO_ADDRESSES_V is not referenced by any database object

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View: AR_REMIT_TO_COUNTRY

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
COUNTRY_CODE VARCHAR2 (30)
Country code from FND_TERRITORIES
DESCRIPTION VARCHAR2 (240)
Description of the QuickCode
COUNTRY VARCHAR2 (80)
Name of the country

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APPS.AR_REMIT_TO_COUNTRY references the following:

- AR_LOOKUPS
- FND_TERRITORIES_VL

APPS.AR_REMIT_TO_COUNTRY is not referenced by any database object

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View: AR_REMIT_TO_STATE

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
COUNTRY VARCHAR2 (60)
STATE_CODE VARCHAR2 (60)
DESCRIPTION VARCHAR2 (80)

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APPS.AR_REMIT_TO_STATE references the following:

APPS
SYNONYM - HZ_LOCATIONS
- AR_LOOKUPS

APPS.AR_REMIT_TO_STATE is not referenced by any database object

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View: AR_REVENUE_ADJUSTMENTS_RA_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
REVENUE_ADJUSTMENT_ID NUMBER (15) Y
REVENUE_ADJUSTMENT_NUMBER VARCHAR2 (20) Y
CUSTOMER_TRX_ID NUMBER (15) Y
APPLICATION_DATE DATE

FROM_SALESREP_ID NUMBER (15)
FROM_SALESREP_NAME VARCHAR2 (4000)
TO_SALESREP_ID NUMBER (15)
TO_SALESREP_NAME VARCHAR2 (4000)
TYPE VARCHAR2 (15)
AL_TYPE_MEANING VARCHAR2 (80) Y
SALES_CREDIT_TYPE VARCHAR2 (15)
AL_SALESCRED_TYPE_MEANING VARCHAR2 (80)
AMOUNT_MODE VARCHAR2 (15)
AL_AMOUNT_MODE_MEANING VARCHAR2 (80) Y
AMOUNT NUMBER

PERCENT NUMBER

LINE_SELECTION_MODE VARCHAR2 (15)
AL_LINE_MODE_MEANING VARCHAR2 (80) Y
FROM_CATEGORY_ID NUMBER (15)
TO_CATEGORY_ID NUMBER (15)
FROM_INVENTORY_ITEM_ID NUMBER (15)
TO_INVENTORY_ITEM_ID NUMBER (15)
FROM_CUST_TRX_LINE_ID NUMBER (15)
TO_CUST_TRX_LINE_ID NUMBER (15)
GL_DATE DATE

REASON_CODE VARCHAR2 (15)
AL_REASON_CODE_MEANING VARCHAR2 (80) Y
COMMENTS VARCHAR2 (2000)
STATUS VARCHAR2 (30)
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
LAST_UPDATE_LOGIN 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)
PROGRAM_APPLICATION_ID NUMBER (15)
PROGRAM_ID NUMBER (15)
PROGRAM_UPDATE_DATE DATE

REQUEST_ID NUMBER (15)
ORG_ID NUMBER (15)
FROM_SALESGROUP_ID NUMBER

FROM_SALESGROUP_NAME VARCHAR2 (60)
TO_SALESGROUP_ID NUMBER

TO_SALESGROUP_NAME VARCHAR2 (60)

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APPS.AR_REVENUE_ADJUSTMENTS_RA_V references the following:

APPS
PACKAGE - ARPT_SQL_FUNC_UTIL
VIEW - AR_LOOKUPS
SYNONYM - AR_REVENUE_ADJUSTMENTS
- JTF_RS_GROUPS_VL

APPS.AR_REVENUE_ADJUSTMENTS_RA_V is not referenced by any database object

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View: AR_REVENUE_ASSIGNMENTS

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
CUSTOMER_TRX_LINE_ID NUMBER (15)
CUSTOMER_TRX_ID NUMBER (15)
PREVIOUS_CUSTOMER_TRX_LINE_ID NUMBER (15)
REQUEST_ID NUMBER (15)
QUANTITY NUMBER

GL_DATE DATE

AMOUNT NUMBER

ACCOUNT_CLASS VARCHAR2 (30)
PERIOD_SET_NAME VARCHAR2 (30)
RULE_TYPE VARCHAR2 (10)

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APPS.AR_REVENUE_ASSIGNMENTS references the following:

APPS
SYNONYM - AR_CREDIT_MEMO_AMOUNTS
VIEW - AR_LOOKUPS
SYNONYM - AR_PERIODS
SYNONYM - AR_PERIOD_TYPES
SYNONYM - AR_SYSTEM_PARAMETERS_ALL
SYNONYM - RA_CUSTOMER_TRX
SYNONYM - RA_CUSTOMER_TRX_LINES
SYNONYM - RA_CUST_TRX_LINE_GL_DIST
SYNONYM - RA_RULES
SYNONYM - RA_RULE_SCHEDULES
- GL_SETS_OF_BOOKS
APPS.AR_REVENUE_ASSIGNMENTS is referenced by following:

APPS
VIEW - AR_CM_NET_REVENUE_ASSIGNMENTS
VIEW - AR_CM_NET_REV_ASSIGNMENTS_FRM
VIEW - AR_NET_REVENUE_ASSIGNMENTS

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View: AR_REVENUE_ASSIGNMENTS_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
SESSION_ID NUMBER
Y
CUSTOMER_TRX_LINE_ID NUMBER
Y
CUSTOMER_TRX_ID NUMBER (15) Y
PREVIOUS_CUSTOMER_TRX_LINE_ID NUMBER (15)
REQUEST_ID NUMBER (15)
QUANTITY NUMBER

GL_DATE DATE

AMOUNT NUMBER

ACCOUNT_CLASS VARCHAR2 (20) Y
PERIOD_SET_NAME VARCHAR2 (30) Y

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APPS.AR_REVENUE_ASSIGNMENTS_V references the following:

APPS
SYNONYM - AR_CREDIT_MEMO_AMOUNTS
SYNONYM - AR_PERIODS
SYNONYM - AR_REVENUE_ASSIGNMENTS_GT
SYNONYM - RA_CUSTOMER_TRX_LINES

APPS.AR_REVENUE_ASSIGNMENTS_V is not referenced by any database object

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View: AR_REV_ASSIGN_FOR_PPRR_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
CUSTOMER_TRX_LINE_ID NUMBER (15) Y
CUSTOMER_TRX_ID NUMBER (15) Y
PREVIOUS_CUSTOMER_TRX_LINE_ID NUMBER (15)
REQUEST_ID NUMBER (15)
QUANTITY NUMBER

GL_DATE DATE

AMOUNT NUMBER

ACCOUNT_CLASS VARCHAR2 (30) Y
PERIOD_SET_NAME VARCHAR2 (30) Y

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APPS.AR_REV_ASSIGN_FOR_PPRR_V references the following:

APPS
SYNONYM - AR_CREDIT_MEMO_AMOUNTS
VIEW - AR_LOOKUPS
SYNONYM - AR_PERIODS
SYNONYM - AR_PERIOD_TYPES
SYNONYM - AR_SYSTEM_PARAMETERS_ALL
SYNONYM - RA_CUSTOMER_TRX
SYNONYM - RA_CUSTOMER_TRX_LINES
SYNONYM - RA_RULES
- GL_SETS_OF_BOOKS

APPS.AR_REV_ASSIGN_FOR_PPRR_V is not referenced by any database object

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View: AR_REV_ASSIGN_FOR_STD_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
CUSTOMER_TRX_LINE_ID NUMBER (15) Y
CUSTOMER_TRX_ID NUMBER (15) Y
PREVIOUS_CUSTOMER_TRX_LINE_ID NUMBER (15)
REQUEST_ID NUMBER (15)
QUANTITY NUMBER

GL_DATE DATE

AMOUNT NUMBER

ACCOUNT_CLASS VARCHAR2 (30) Y
PERIOD_SET_NAME VARCHAR2 (30) Y

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APPS.AR_REV_ASSIGN_FOR_STD_V references the following:

APPS
SYNONYM - AR_CREDIT_MEMO_AMOUNTS
VIEW - AR_LOOKUPS
SYNONYM - AR_PERIODS
SYNONYM - AR_PERIOD_TYPES
SYNONYM - RA_CUSTOMER_TRX
SYNONYM - RA_CUSTOMER_TRX_LINES
SYNONYM - RA_CUST_TRX_LINE_GL_DIST
SYNONYM - RA_RULES
SYNONYM - RA_RULE_SCHEDULES
- GL_SETS_OF_BOOKS

APPS.AR_REV_ASSIGN_FOR_STD_V is not referenced by any database object

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View: AR_RGW_CASH_MANAGEMENT_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
STATEMENT_NUMBER VARCHAR2 (50) Y
STATEMENT_DATE DATE
Y
LINE_NUMBER NUMBER (15) Y
CASH_RECEIPT_ID NUMBER (15) Y

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APPS.AR_RGW_CASH_MANAGEMENT_V references the following:

APPS
SYNONYM - AR_CASH_RECEIPTS
SYNONYM - AR_CASH_RECEIPT_HISTORY
SYNONYM - CE_STATEMENT_HEADERS
SYNONYM - CE_STATEMENT_LINES
PACKAGE - FND_ACCESS_CONTROL_UTIL
PACKAGE - FND_GLOBAL
PACKAGE - FND_PROFILE
PACKAGE - XTR_USER_ACCESS
- CE_STATEMENT_RECONCILIATIONS
- MO_GLOBAL

APPS.AR_RGW_CASH_MANAGEMENT_V is not referenced by any database object

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View: AR_RGW_RATE_ADJUSTMENTS_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)

RATE_ADJUSTMENT_ID NUMBER (15) Y
CASH_RECEIPT_ID NUMBER (15) Y
OLD_EXCHANGE_RATE NUMBER
Y
NEW_EXCHANGE_RATE NUMBER
Y
OLD_EXCHANGE_RATE_TYPE VARCHAR2 (30) Y
OLD_EXCHANGE_RATE_TYPE_DSP VARCHAR2 (30) Y
NEW_EXCHANGE_RATE_TYPE VARCHAR2 (30) Y
NEW_EXCHANGE_RATE_TYPE_DSP VARCHAR2 (30) Y
OLD_EXCHANGE_DATE DATE
Y
NEW_EXCHANGE_DATE DATE
Y
GAIN_LOSS NUMBER
Y
GL_DATE DATE
Y
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
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

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APPS.AR_RGW_RATE_ADJUSTMENTS_V references the following:

APPS
SYNONYM - AR_RATE_ADJUSTMENTS
SYNONYM - GL_DAILY_CONVERSION_TYPES

APPS.AR_RGW_RATE_ADJUSTMENTS_V is not referenced by any database object

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View: AR_RGW_RECEIPT_HISTORY_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)

CASH_RECEIPT_ID NUMBER (15) Y
CASH_RECEIPT_HISTORY_ID NUMBER (15) Y
STATUS VARCHAR2 (30) Y
STATUS_DSP VARCHAR2 (80) Y
TRX_DATE DATE
Y
GL_DATE DATE
Y
AMOUNT NUMBER
Y
EXCHANGE_RATE NUMBER


ACCTD_AMOUNT NUMBER
Y

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APPS.AR_RGW_RECEIPT_HISTORY_V references the following:

APPS
SYNONYM - AR_CASH_RECEIPT_HISTORY
- AR_LOOKUPS

APPS.AR_RGW_RECEIPT_HISTORY_V is not referenced by any database object

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View: AR_RX_OTHER_APPLICATIONS_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
SET_OF_BOOKS VARCHAR2 (30) Y
COMPANY_SEGMENT VARCHAR2 (4000)
CUSTOMER_NUMBER VARCHAR2 (30)
CUSTOMER_NAME VARCHAR2 (50)
LOCATION_NAME VARCHAR2 (40)
RECEIPT_NUMBER VARCHAR2 (30)
RECEIPT_DATE DATE
Y
APPLY_DATE DATE
Y
GL_DATE DATE
Y
RECEIPT_CURRENCY VARCHAR2 (15) Y
APPLICATION_TYPE VARCHAR2 (30)
RECEIPT_AMOUNT NUMBER
Y
AMOUNT_APPLIED NUMBER
Y
ACCOUNTED_AMOUNT NUMBER
Y
ACTIVITY_NAME VARCHAR2 (50)
COMMENTS VARCHAR2 (240)
BATCH_NAME VARCHAR2 (20)
BATCH_SOURCE VARCHAR2 (50)
DOC_SEQUENCE NUMBER (15)
ACCTD_RECEIPT_AMOUNT NUMBER
Y
POST_MARK_DATE DATE

DEPOSIT_DATE DATE

RECEIPT_METHOD VARCHAR2 (30)
BANK_NAME VARCHAR2 (360) Y
BANK_BRANCH VARCHAR2 (360) Y
ACCOUNT_NUMBER VARCHAR2 (30)
BANK_ACCOUNT_CURRENCY VARCHAR2 (15)
ACCOUNTING_FLEXFIELD VARCHAR2 (4000)
APPLICATION_REF_TYPE VARCHAR2 (4000)
APPLICATION_REF_NUM VARCHAR2 (150)
RECEIPT_BATCH_NAME VARCHAR2 (20)
FUNCTIONAL_CURRENCY VARCHAR2 (15) Y

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APPS.AR_RX_OTHER_APPLICATIONS_V references the following:

APPS
PACKAGE - ARPT_SQL_FUNC_UTIL
PACKAGE - ARP_PROCESS_WRITEOFF
SYNONYM - AR_BATCHES
SYNONYM - AR_BATCH_SOURCES
SYNONYM - AR_CASH_RECEIPTS
SYNONYM - AR_CASH_RECEIPT_HISTORY
SYNONYM - AR_PAYMENT_SCHEDULES
SYNONYM - AR_RECEIPT_METHODS
SYNONYM - AR_RECEIVABLES_TRX
SYNONYM - AR_RECEIVABLE_APPLICATIONS
SYNONYM - AR_SYSTEM_PARAMETERS
SYNONYM - CE_BANK_ACCOUNTS
PACKAGE - FA_RX_FLEX_PKG
PACKAGE - FND_ACCESS_CONTROL_UTIL
PACKAGE - FND_GLOBAL
PACKAGE - FND_PROFILE
SYNONYM - GL_CODE_COMBINATIONS
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_CUST_SITE_USES
SYNONYM - HZ_PARTIES
PACKAGE - XTR_USER_ACCESS
- CE_BANK_ACCT_USES
- CE_BANK_BRANCHES_V
- GL_SETS_OF_BOOKS
- MO_GLOBAL

APPS.AR_RX_OTHER_APPLICATIONS_V is not referenced by any database object

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View: AR_SALESREP_L_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
REP_L_FREIGHT_CCID NUMBER

REP_L_REC_CCID NUMBER

REP_L_REV_CCID NUMBER

REP_L_NAME VARCHAR2 (240)
REP_L_SALESREP_ID NUMBER
Y
REP_L_SALESREP_NUMBER VARCHAR2 (30)
REP_L_SALES_TAX_GEOCODE VARCHAR2 (30)
REP_L_SALES_TAX_INSIDE_CITY_LM VARCHAR2 (1)
EVENT_ID NUMBER (15)
LINE_NUMBER NUMBER (15)
LANGUAGE VARCHAR2 (20)
LEDGER_ID NUMBER (15)

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APPS.AR_SALESREP_L_V references the following:

APPS
SYNONYM - AR_XLA_LINES_EXTRACT
SYNONYM - RA_CUST_TRX_LINE_SALESREPS_ALL
- JTF_RS_SALESREPS

APPS.AR_SALESREP_L_V is not referenced by any database object

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View: AR_SALESREP_S_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
REP_H_FREIGHT_CCID NUMBER

REP_H_REC_CCID NUMBER

REP_H_REV_CCID NUMBER

REP_H_NAME VARCHAR2 (240)
REP_H_SALESREP_ID NUMBER
Y
REP_H_SALESREP_NUMBER VARCHAR2 (30)
REP_H_SALES_TAX_GEOCODE VARCHAR2 (30)
REP_H_SALES_TAX_INSIDE_CITY_LM VARCHAR2 (1)
EVENT_ID NUMBER (15)
LINE_NUMBER NUMBER (15)
LEDGER_ID NUMBER (15)

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APPS.AR_SALESREP_S_V references the following:

APPS
SYNONYM - AR_XLA_LINES_EXTRACT
- JTF_RS_SALESREPS

APPS.AR_SALESREP_S_V is not referenced by any database object

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View: AR_SHIP_ADDRESS_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ADDRESS1 VARCHAR2 (240)
ADDRESS2 VARCHAR2 (240)
ADDRESS3 VARCHAR2 (4000)
ADDRESS3_DB VARCHAR2 (240)
ADDRESS VARCHAR2 (4000)
LOCATION VARCHAR2 (40)
PRIMARY_FLAG VARCHAR2 (1)
CITY VARCHAR2 (60)
COUNTY VARCHAR2 (60)
STATE VARCHAR2 (60)
PROVINCE VARCHAR2 (60)
COUNTRY VARCHAR2 (60)
POSTAL_CODE VARCHAR2 (60)
TERRITORY_ID NUMBER (15)
SU_STATUS VARCHAR2 (1)
A_STATUS VARCHAR2 (1)
BILL_LOCATION VARCHAR2 (40)
BILL_ADDRESS1 VARCHAR2 (240)
BILL_ADDRESS2 VARCHAR2 (240)
BILL_ADDRESS3 VARCHAR2 (4000)
BILL_ADDRESS3_DB VARCHAR2 (240)
BILL_ADDRESS VARCHAR2 (4000)
BILL_CITY VARCHAR2 (60)
BILL_STATE VARCHAR2 (60)
BILL_PROVINCE VARCHAR2 (60)
BILL_COUNTY VARCHAR2 (60)
BILL_COUNTRY VARCHAR2 (60)
BILL_POSTAL_CODE VARCHAR2 (60)
BILL_TERRITORY_ID NUMBER

BILL_SITE_USE_ID NUMBER

BILL_ADDRESS_ID NUMBER

BILL_LOCATION_ID VARCHAR2 (0)
SITE_USE_ID NUMBER (15)
ADDRESS_ID NUMBER (15)
BILL_TO_SITE_USE_ID NUMBER (15)
CUSTOMER_ID NUMBER (15)
LOCATION_ID VARCHAR2 (0)
PRIMARY_SALESREP_ID NUMBER (15)

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APPS.AR_SHIP_ADDRESS_V references the following:

APPS
PACKAGE - FND_GLOBAL
SYNONYM - HZ_CUST_ACCT_RELATE
SYNONYM - HZ_CUST_ACCT_SITES
SYNONYM - HZ_CUST_SITE_USES
SYNONYM - HZ_LOCATIONS
SYNONYM - HZ_PARTY_SITES
PUBLIC
SYNONYM - DUAL
- DUAL
- FND_TERRITORIES_VL

APPS.AR_SHIP_ADDRESS_V is not referenced by any database object

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View: AR_SHIP_TO_ADDRESSES_ACTIVE_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
ADDRESS_ID NUMBER (15) Y
CUSTOMER_ID NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
STATUS VARCHAR2 (1) Y
ORIG_SYSTEM_REFERENCE VARCHAR2 (240) Y
COUNTRY VARCHAR2 (60) Y
TERRITORY_SHORT_NAME VARCHAR2 (80)
ADDRESS_STYLE VARCHAR2 (30)
ADDRESS1 VARCHAR2 (240) Y
ADDRESS2 VARCHAR2 (240)
ADDRESS3 VARCHAR2 (240)
ADDRESS4 VARCHAR2 (240)
CITY VARCHAR2 (60)
COUNTY VARCHAR2 (60)
STATE VARCHAR2 (60)
PROVINCE VARCHAR2 (60)
POSTAL_CODE VARCHAR2 (60)
CONCATENATED_ADDRESS VARCHAR2 (4000)
SITE_USE_ID NUMBER (15) Y
LOCATION VARCHAR2 (40) Y
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).
TERRITORY_ID NUMBER (15)
ADDRESS_KEY VARCHAR2 (500)
KEY_ACCOUNT_FLAG VARCHAR2 (1)
LANGUAGE VARCHAR2 (4)
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
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
ADDRESS_LINES_PHONETIC VARCHAR2 (560)
EDI_LOCATION VARCHAR2 (40)

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APPS.AR_SHIP_TO_ADDRESSES_ACTIVE_V references the following:

APPS
PACKAGE - ARH_ADDR_PKG
SYNONYM - HZ_CUST_ACCT_SITES
SYNONYM - HZ_CUST_SITE_USES
SYNONYM - HZ_LOCATIONS
SYNONYM - HZ_PARTY_SITES
- FND_TERRITORIES_VL

APPS.AR_SHIP_TO_ADDRESSES_ACTIVE_V is not referenced by any database object

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View: AR_SHIP_TO_CUSTOMERS_S_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
SHIP_CUST_ACCOUNT_NUMBER VARCHAR2 (30) Y Account Number
SHIP_CUST_TYPE VARCHAR2 (30)
Receivables lookup code for the CUSTOMER_TYPE attribute. I for internal customers, R for revenue generating external customers.
SHIP_CUST_ACCOUNT_ID NUMBER (15) Y Customer account identifier
SHIP_CUST_GLOBAL_ATTR1 VARCHAR2 (150)
Reserved for country-specific functionality
SHIP_CUST_GLOBAL_ATTR10 VARCHAR2 (150)
Reserved for country-specific functionality
SHIP_CUST_GLOBAL_ATTR12 VARCHAR2 (150)
Reserved for country-specific functionality
SHIP_CUST_GLOBAL_ATTR9 VARCHAR2 (150)
Reserved for country-specific functionality
SHIP_CUST_GLOBAL_ATTR_CAT VARCHAR2 (30)
Reserved for country-specific functionality
SHIP_CUST_NPA_NUMBER VARCHAR2 (60)
Identifies an account with a Number Plan Area (NPA) used in telecommunications.
SHIP_CUST_CAT_CODE VARCHAR2 (30)
User-definable category. Lookup type is CUSTOMER_CATEGORY
SHIP_CUST_CITY VARCHAR2 (60)
City of the Identifying address
SHIP_CUST_COUNTRY VARCHAR2 (60) Y The country listed in the TERRITORY_CODE column of the FND_TERRITORY table. for the Identifying address.
SHIP_CUST_COUNTY VARCHAR2 (60)
County of the Identifying address
SHIP_CUST_GROUP_TYPE VARCHAR2 (30)
Lookup for group type
SHIP_CUST_GSA_FLAG VARCHAR2 (1)
Indicates if this is a US federal agency supported by the General Services Administration (GSA). Y for organizations served by the GSA, N for organizations that are not served by the GSA.
SHIP_CUST_FISCAL_CODE VARCHAR2 (20)
Taxpayer identification number, often unique identifier of person or organization. Can be SSN or income taxpayer ID in US, fiscal code or NIF in Europe
SHIP_CUST_ALTERNATE_NAME VARCHAR2 (240)
An alias or other name by which a party is known
SHIP_CUST_PARTY_ID NUMBER (15) Y Party identifier
SHIP_CUST_PARTY_NAME VARCHAR2 (240)
Name of this party
SHIP_CUST_PARTY_NUMBER VARCHAR2 (30) Y Unique identification number for this party
SHIP_CUST_PARTY_TYPE VARCHAR2 (30) Y The party type can only be Person, Organization, Group or Relationship.
SHIP_CUST_POSTAL_CODE VARCHAR2 (60)
Postal Code of the Identifying address
SHIP_CUST_PROVINCE VARCHAR2 (60)
Province of the Identifying address
SHIP_CUST_STATE VARCHAR2 (60)
State of the Identifying address
SHIP_CUST_TAX_REFERENCE VARCHAR2 (50)
Taxpayer registration number, also known as the VAT number.
LINE_NUMBER NUMBER (15)
EVENT_ID NUMBER (15)
LEDGER_ID NUMBER (15)
SHIP_CUSTOMER_CLASS_CODE VARCHAR2 (30)

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APPS.AR_SHIP_TO_CUSTOMERS_S_V references the following:

APPS
SYNONYM - AR_XLA_LINES_EXTRACT
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_CUST_ACCT_SITES
SYNONYM - HZ_CUST_SITE_USES
SYNONYM - HZ_LOCATIONS
SYNONYM - HZ_PARTIES
SYNONYM - HZ_PARTY_SITES

APPS.AR_SHIP_TO_CUSTOMERS_S_V is not referenced by any database object

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View: AR_SHIP_TO_SITE_USES_S_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
SHIP_SITE_CUST_CAT_CODE VARCHAR2 (30)
User-definable category. The lookup type is CUSTOMER_CATEGORY.
SHIP_SITE_CUST_ACCT_SITE_ID NUMBER (15) Y Customer site identifier
SHIP_SITE_GLOBAL_ATTR1 VARCHAR2 (150)
Reserved for country-specific functionality
SHIP_SITE_GLOBAL_ATTR2 VARCHAR2 (150)
Reserved for country-specific functionality
SHIP_SITE_GLOBAL_ATTR3 VARCHAR2 (150)
Reserved for country-specific functionality
SHIP_SITE_GLOBAL_ATTR4 VARCHAR2 (150)
Reserved for country-specific functionality
SHIP_SITE_GLOBAL_ATTR5 VARCHAR2 (150)
Reserved for country-specific functionality
SHIP_SITE_GLOBAL_ATTR6 VARCHAR2 (150)
Reserved for country-specific functionality
SHIP_SITE_GLOBAL_ATTR7 VARCHAR2 (150)
Reserved for country-specific functionality
SHIP_SITE_GLOBAL_ATTR8 VARCHAR2 (150)
Reserved for country-specific functionality
SHIP_SITE_GLOBAL_ATTR9 VARCHAR2 (150)
Reserved for country-specific functionality
SHIP_SITE_GLOBAL_ATTR_CAT VARCHAR2 (30)
Reserved for country-specific functionality
SHIP_SITE_TRNSL_CUST_NAME VARCHAR2 (50)
Translated customer name
SHIP_SITE_CLEARING_CCID VARCHAR2 (1)
Indicates if this is a US federal agency supported by the General Services Administration (GSA). Y for organizations served by the GSA, N for organizations that are not served by the GSA.
SHIP_SITE_FACTOR_CCID VARCHAR2 (40) Y Site use identifier
SHIP_SITE_FREIGHT_CCID VARCHAR2 (30) Y Business purpose assigned to customer site account, such as Bill-To, Market, and Statements.
SHIP_SITE_REC_CCID NUMBER (15) Y Site use identifier
SHIP_SITE_REMITTANCE_CCID VARCHAR2 (50)
Taxpayer identification number
SHIP_SITE_REV_CCID VARCHAR2 (240)
Description of the territory
SHIP_SITE_TAX_CCID VARCHAR2 (40)
Territory name
SHIP_SITE_UNBILLED_CCID VARCHAR2 (25)
Key flexfield segment
SHIP_SITE_UNEARNED_CCID VARCHAR2 (25)
Key flexfield segment
SHIP_SITE_UNPAID_REC_CCID VARCHAR2 (25)
Key flexfield segment
SHIP_SITE_GSA_INDICATOR VARCHAR2 (25)
Key flexfield segment
SHIP_SITE_LOCATION VARCHAR2 (25)
Key flexfield segment
SHIP_SITE_SITE_USE_CODE VARCHAR2 (25)
Key flexfield segment
SHIP_SITE_SITE_USE_ID VARCHAR2 (25)
Key flexfield segment
SHIP_SITE_TAX_REFERENCE VARCHAR2 (25)
Key flexfield segment
SHIP_TERRITORY_DESCRIPTION VARCHAR2 (25)
Key flexfield segment
SHIP_TERRITORY_NAME VARCHAR2 (25)
Key flexfield segment
SHIP_TERRITORY_SEGMENT1 VARCHAR2 (25)
Key flexfield segment
SHIP_TERRITORY_SEGMENT10 VARCHAR2 (25)
Key flexfield segment
SHIP_TERRITORY_SEGMENT11 VARCHAR2 (25)
Key flexfield segment
SHIP_TERRITORY_SEGMENT12 VARCHAR2 (25)
Key flexfield segment
SHIP_TERRITORY_SEGMENT13 VARCHAR2 (25)
Key flexfield segment
SHIP_TERRITORY_SEGMENT14 VARCHAR2 (25)
Key flexfield segment
SHIP_TERRITORY_SEGMENT15 VARCHAR2 (25)
Key flexfield segment
SHIP_TERRITORY_SEGMENT16 VARCHAR2 (25)
Key flexfield segment
SHIP_TERRITORY_SEGMENT17 VARCHAR2 (25)
Key flexfield segment
SHIP_TERRITORY_SEGMENT18 VARCHAR2 (25)
Key flexfield segment
SHIP_TERRITORY_SEGMENT19 NUMBER (15)
Unique identifier
SHIP_TERRITORY_SEGMENT2 VARCHAR2 (150)
Reserved for country-specific functionality
SHIP_TERRITORY_SEGMENT20 VARCHAR2 (30)
Reserved for country-specific functionality
SHIP_TERRITORY_SEGMENT3 NUMBER (15)
Code combination ID for the Clearing Account
SHIP_TERRITORY_SEGMENT4 NUMBER (15)
Code combination ID for a bill-receivable factoring account. Used for Spanish requirements.
SHIP_TERRITORY_SEGMENT5 NUMBER (15)
Code combination ID for the Freight Account
SHIP_TERRITORY_SEGMENT6 NUMBER (15)
Code combination ID for the Receivable Account
SHIP_TERRITORY_SEGMENT7 NUMBER (15)
Bill Receivable Remittance Account
SHIP_TERRITORY_SEGMENT8 NUMBER (15)
Code combination ID for the Revenue Account
SHIP_TERRITORY_SEGMENT9 NUMBER (15)
Code combination ID for the Tax Account
SHIP_TERRITORY_ID NUMBER (15)
Code combination ID for the Unbilled Account
SHIP_USES_GLOBAL_ATTR1 NUMBER (15)
Code combination ID for the Unearned Account
SHIP_USES_GLOBAL_ATTR_CAT NUMBER (15)
Unpaid Bills Receivable Account
SHIP_USES_GSA_INDICATOR VARCHAR2 (1)
Indicates if this is a US federal agency supported by the General Services Administration (GSA). Y for organizations served by the GSA, N for organizations that are not served by the GSA.
SHIP_USES_LOCATION VARCHAR2 (40) Y Site use identifier
SHIP_USES_SITE_USE_CODE VARCHAR2 (30) Y Business purpose assigned to customer site account, such as Bill-To, Market, and Statements.
SHIP_USES_SITE_USE_ID NUMBER (15) Y Site use identifier
SHIP_USES_TAX_REFERENCE VARCHAR2 (50)
Taxpayer identification number
SHIP_SITE_PARTY_SITE_ID NUMBER (15) Y Identifier for a party site. Foreign key to the HZ_PARTY_SITES table
EVENT_ID NUMBER (15)
LINE_NUMBER NUMBER (15)
LEDGER_ID NUMBER (15)

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APPS.AR_SHIP_TO_SITE_USES_S_V references the following:

APPS
SYNONYM - AR_XLA_LINES_EXTRACT
SYNONYM - HZ_CUST_ACCT_SITES_ALL
SYNONYM - HZ_CUST_SITE_USES_ALL
SYNONYM - RA_TERRITORIES

APPS.AR_SHIP_TO_SITE_USES_S_V is not referenced by any database object

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View: AR_SITES_ASSIGNED_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
PARTY_ID NUMBER (15) Y The identifier of the subject in this relationship
CUST_ACCOUNT_ID NUMBER (15) Y Foreign key to the HZ_CUST_ACCOUNTS table
CUST_ACCT_SITE_ID NUMBER (15)
Customer account site identifier. Foreign key to the HZ_CUST_ACCT_SITES_ALL table

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APPS.AR_SITES_ASSIGNED_V references the following:

APPS
SYNONYM - HZ_CUST_ACCOUNT_ROLES
SYNONYM - HZ_CUST_ACCT_SITES
SYNONYM - HZ_RELATIONSHIPS
SYNONYM - HZ_ROLE_RESPONSIBILITY

APPS.AR_SITES_ASSIGNED_V is not referenced by any database object

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View: AR_SITE_USES_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
SITE_USE_ID NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
OBJECT_VERSION NUMBER

LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
SITE_USE_CODE VARCHAR2 (30) Y
SITE_USE_MEANING VARCHAR2 (80)
ADDRESS_ID NUMBER (15) Y
PRIMARY_FLAG VARCHAR2 (1) Y
STATUS VARCHAR2 (1) Y
LOCATION VARCHAR2 (40) Y
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).
CONTACT_ID NUMBER (15)
CONTACT_NAME VARCHAR2 (92)
BILL_TO_SITE_USE_ID NUMBER (15)
BILL_TO_LOCATION VARCHAR2 (40)
ORIG_SYSTEM_REFERENCE VARCHAR2 (240)
SIC_CODE VARCHAR2 (30)
PAYMENT_TERM_ID NUMBER (15)
PAYMENT_TERM_NAME VARCHAR2 (15)
GSA_INDICATOR VARCHAR2 (1)
SHIP_PARTIAL VARCHAR2 (1)
SHIP_VIA VARCHAR2 (30)
FOB_POINT VARCHAR2 (30)
FOB_POINT_MEANING VARCHAR2 (80)
ORDER_TYPE_ID NUMBER (15)
ORDER_TYPE_NAME VARCHAR2 (30)
PRICE_LIST_ID NUMBER (15)
PRICE_LIST_NAME VARCHAR2 (240)
FREIGHT_TERM VARCHAR2 (30)
FREIGHT_TERM_MEANING VARCHAR2 (80)
WAREHOUSE_ID NUMBER (15)
WAREHOUSE_NAME VARCHAR2 (240)
TERRITORY_ID NUMBER (15)
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
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
ATTRIBUTE16 VARCHAR2 (150)
ATTRIBUTE17 VARCHAR2 (150)
ATTRIBUTE18 VARCHAR2 (150)
ATTRIBUTE19 VARCHAR2 (150)
ATTRIBUTE20 VARCHAR2 (150)
ATTRIBUTE21 VARCHAR2 (150)
ATTRIBUTE22 VARCHAR2 (150)
ATTRIBUTE23 VARCHAR2 (150)
ATTRIBUTE24 VARCHAR2 (150)
ATTRIBUTE25 VARCHAR2 (150)
TAX_REFERENCE VARCHAR2 (50)
TAX_CODE VARCHAR2 (50)
DEMAND_CLASS_CODE VARCHAR2 (30)
DEMAND_CLASS_MEANING VARCHAR2 (80)
INVENTORY_LOCATION_ID NUMBER (15)
INVENTORY_LOCATION_CODE VARCHAR2 (60)
INVENTORY_ORGANIZATION_ID NUMBER (15)
INVENTORY_ORGANIZATION_NAME VARCHAR2 (240)
TAX_CLASSIFICATION VARCHAR2 (30)
TAX_HEADER_LEVEL_FLAG VARCHAR2 (1)
TAX_ROUNDING_RULE VARCHAR2 (30)
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)
PRIMARY_SALESREP_ID NUMBER (15)
PRIMARY_SALESREP_NAME VARCHAR2 (360)
FINCHRG_RECEIVABLES_TRX_ID NUMBER (15)
FINCHRG_RECEIVABLES_TRX_NAME VARCHAR2 (50)
GL_ID_REV NUMBER (15)
GL_ID_FREIGHT NUMBER (15)
GL_ID_REC NUMBER (15)
GL_ID_CLEARING NUMBER (15)
GL_ID_TAX NUMBER (15)
GL_ID_UNBILLED NUMBER (15)
GL_ID_UNEARNED NUMBER (15)
GL_ID_UNPAID_REC NUMBER (15)
GL_ID_REMITTANCE NUMBER (15)
GL_ID_FACTOR NUMBER (15)
DATES_NEGATIVE_TOLERANCE NUMBER

DATES_POSITIVE_TOLERANCE NUMBER

DATE_TYPE_PREFERENCE VARCHAR2 (20)
OVER_SHIPMENT_TOLERANCE NUMBER

UNDER_SHIPMENT_TOLERANCE NUMBER

ITEM_CROSS_REF_PREF VARCHAR2 (30)
OVER_RETURN_TOLERANCE NUMBER

UNDER_RETURN_TOLERANCE NUMBER

SHIP_SETS_INCLUDE_LINES_FLAG VARCHAR2 (1)
ARRIVALSETS_INCLUDE_LINES_FLAG VARCHAR2 (1)
SCHED_DATE_PUSH_FLAG VARCHAR2 (1)
INVOICE_QUANTITY_RULE VARCHAR2 (30)
PRICING_EVENT VARCHAR2 (30)

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APPS.AR_SITE_USES_V references the following:

APPS
SYNONYM - AR_RECEIVABLES_TRX
PACKAGE - FND_GLOBAL
SYNONYM - HR_ALL_ORGANIZATION_UNITS
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
SYNONYM - HZ_CUST_ACCOUNT_ROLES
SYNONYM - HZ_CUST_SITE_USES
SYNONYM - HZ_PARTIES
SYNONYM - HZ_RELATIONSHIPS
SYNONYM - PO_LOCATION_ASSOCIATIONS
PACKAGE - QP_PRICE_LIST_PVT
SYNONYM - SO_ORDER_TYPES
SYNONYM - SO_PRICE_LISTS
- RA_TERMS
- AR_LOOKUPS
- FND_COMMON_LOOKUPS
- SO_LOOKUPS
- HR_LOCATIONS
- RA_SALESREPS
- HR_ORGANIZATION_UNITS

APPS.AR_SITE_USES_V is not referenced by any database object

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View: AR_SITE_USE_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
CUSTOMER_ID NUMBER (15) Y
LOCATION VARCHAR2 (40) Y
ADDRESS VARCHAR2 (1085)
SITE_USE_ID NUMBER (15) Y
PRIMARY VARCHAR2 (80) Y

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APPS.AR_SITE_USE_V references the following:

APPS
SYNONYM - HZ_CUST_ACCT_SITES
SYNONYM - HZ_CUST_SITE_USES
SYNONYM - HZ_LOCATIONS
SYNONYM - HZ_PARTY_SITES
- AR_LOOKUPS

APPS.AR_SITE_USE_V is not referenced by any database object

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View: AR_SOLD_TO_CUSTOMERS_S_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
SOLD_CUST_ACCOUNT_NUMBER VARCHAR2 (30) Y Account Number
SOLD_CUST_TYPE VARCHAR2 (30)
Receivables lookup code for the CUSTOMER_TYPE attribute. I for internal customers, R for revenue generating external customers.
SOLD_CUST_ACCOUNT_ID NUMBER (15) Y Customer account identifier
SOLD_CUST_GLOBAL_ATTR1 VARCHAR2 (150)
Reserved for country-specific functionality
SOLD_CUST_GLOBAL_ATTR10 VARCHAR2 (150)
Reserved for country-specific functionality
SOLD_CUST_GLOBAL_ATTR12 VARCHAR2 (150)
Reserved for country-specific functionality
SOLD_CUST_GLOBAL_ATTR9 VARCHAR2 (150)
Reserved for country-specific functionality
SOLD_CUST_GLOBAL_ATTR_CAT VARCHAR2 (30)
Reserved for country-specific functionality
SOLD_CUST_NPA_NUMBER VARCHAR2 (60)
Identifies an account with a Number Plan Area (NPA) used in telecommunications.
SOLD_CUST_CAT_CODE VARCHAR2 (30)
User-definable category. Lookup type is CUSTOMER_CATEGORY
SOLD_CUST_CITY VARCHAR2 (60)
City of the Identifying address
SOLD_CUST_COUNTRY VARCHAR2 (60)
The country listed in the TERRITORY_CODE column of the FND_TERRITORY table. for the Identifying address.
SOLD_CUST_COUNTY VARCHAR2 (60)
County of the Identifying address
SOLD_CUST_GROUP_TYPE VARCHAR2 (30)
Lookup for group type
SOLD_CUST_GSA_FLAG VARCHAR2 (1)
Indicates if this is a US federal agency supported by the General Services Administration (GSA). Y for organizations served by the GSA, N for organizations that are not served by the GSA.
SOLD_CUST_FISCAL_CODE VARCHAR2 (20)
Taxpayer identification number, often unique identifier of person or organization. Can be SSN or income taxpayer ID in US, fiscal code or NIF in Europe
SOLD_CUST_ALTERNATE_NAME VARCHAR2 (240)
An alias or other name by which a party is known
SOLD_CUST_PARTY_ID NUMBER (15) Y Party identifier
SOLD_CUST_PARTY_NAME VARCHAR2 (240)
Name of this party
SOLD_CUST_PARTY_NUMBER VARCHAR2 (30) Y Unique identification number for this party
SOLD_CUST_PARTY_TYPE VARCHAR2 (30) Y The party type can only be Person, Organization, Group or Relationship.
SOLD_CUST_POSTAL_CODE VARCHAR2 (60)
Postal Code of the Identifying address
SOLD_CUST_PROVINCE VARCHAR2 (60)
Province of the Identifying address
SOLD_CUST_STATE VARCHAR2 (60)
State of the Identifying address
SOLD_CUST_TAX_REFERENCE VARCHAR2 (50)
Taxpayer registration number, also known as the VAT number.
EVENT_ID NUMBER (15)
LINE_NUMBER NUMBER (15)
LEDGER_ID NUMBER (15)
SOLD_CUSTOMER_CLASS_CODE VARCHAR2 (30)

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APPS.AR_SOLD_TO_CUSTOMERS_S_V references the following:

APPS
SYNONYM - AR_XLA_LINES_EXTRACT
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_PARTIES

APPS.AR_SOLD_TO_CUSTOMERS_S_V is not referenced by any database object

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View: AR_SOLD_TO_SITE_USES_S_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
SOLD_SITE_CUST_CAT_CODE VARCHAR2 (30)
User-definable category. The lookup type is CUSTOMER_CATEGORY.
SOLD_SITE_CUST_ACCT_SITE_ID NUMBER (15) Y Customer site identifier
SOLD_SITE_GLOBAL_ATTR1 VARCHAR2 (150)
Reserved for country-specific functionality
SOLD_SITE_GLOBAL_ATTR2 VARCHAR2 (150)
Reserved for country-specific functionality
SOLD_SITE_GLOBAL_ATTR3 VARCHAR2 (150)
Reserved for country-specific functionality
SOLD_SITE_GLOBAL_ATTR4 VARCHAR2 (150)
Reserved for country-specific functionality
SOLD_SITE_GLOBAL_ATTR5 VARCHAR2 (150)
Reserved for country-specific functionality
SOLD_SITE_GLOBAL_ATTR6 VARCHAR2 (150)
Reserved for country-specific functionality
SOLD_SITE_GLOBAL_ATTR7 VARCHAR2 (150)
Reserved for country-specific functionality
SOLD_SITE_GLOBAL_ATTR8 VARCHAR2 (150)
Reserved for country-specific functionality
SOLD_SITE_GLOBAL_ATTR9 VARCHAR2 (150)
Reserved for country-specific functionality
SOLD_SITE_GLOBAL_ATTR_CAT VARCHAR2 (30)
Reserved for country-specific functionality
SOLD_SITE_TRNSL_CUST_NAME VARCHAR2 (50)
Translated customer name
SOLD_SITE_GSA_INDICATOR VARCHAR2 (1)
Indicates if this is a US federal agency supported by the General Services Administration (GSA). Y for organizations served by the GSA, N for organizations that are not served by the GSA.
SOLD_SITE_LOCATION VARCHAR2 (40) Y Site use identifier
SOLD_SITE_SITE_USE_CODE VARCHAR2 (30) Y Business purpose assigned to customer site account, such as Bill-To, Market, and Statements.
SOLD_SITE_SITE_USE_ID NUMBER (15) Y Site use identifier
SOLD_SITE_TAX_REFERENCE VARCHAR2 (50)
Taxpayer identification number
SOLD_TERRITORY_DESCRIPTION VARCHAR2 (240)
Description of the territory
SOLD_TERRITORY_NAME VARCHAR2 (40)
Territory name
SOLD_TERRITORY_SEGMENT1 VARCHAR2 (25)
Key flexfield segment
SOLD_TERRITORY_SEGMENT10 VARCHAR2 (25)
Key flexfield segment
SOLD_TERRITORY_SEGMENT11 VARCHAR2 (25)
Key flexfield segment
SOLD_TERRITORY_SEGMENT12 VARCHAR2 (25)
Key flexfield segment
SOLD_TERRITORY_SEGMENT13 VARCHAR2 (25)
Key flexfield segment
SOLD_TERRITORY_SEGMENT14 VARCHAR2 (25)
Key flexfield segment
SOLD_TERRITORY_SEGMENT15 VARCHAR2 (25)
Key flexfield segment
SOLD_TERRITORY_SEGMENT16 VARCHAR2 (25)
Key flexfield segment
SOLD_TERRITORY_SEGMENT17 VARCHAR2 (25)
Key flexfield segment
SOLD_TERRITORY_SEGMENT18 VARCHAR2 (25)
Key flexfield segment
SOLD_TERRITORY_SEGMENT19 VARCHAR2 (25)
Key flexfield segment
SOLD_TERRITORY_SEGMENT2 VARCHAR2 (25)
Key flexfield segment
SOLD_TERRITORY_SEGMENT20 VARCHAR2 (25)
Key flexfield segment
SOLD_TERRITORY_SEGMENT3 VARCHAR2 (25)
Key flexfield segment
SOLD_TERRITORY_SEGMENT4 VARCHAR2 (25)
Key flexfield segment
SOLD_TERRITORY_SEGMENT5 VARCHAR2 (25)
Key flexfield segment
SOLD_TERRITORY_SEGMENT6 VARCHAR2 (25)
Key flexfield segment
SOLD_TERRITORY_SEGMENT7 VARCHAR2 (25)
Key flexfield segment
SOLD_TERRITORY_SEGMENT8 VARCHAR2 (25)
Key flexfield segment
SOLD_TERRITORY_SEGMENT9 VARCHAR2 (25)
Key flexfield segment
SOLD_TERRITORY_ID NUMBER (15)
Unique identifier
SOLD_USES_GLOBAL_ATTR1 VARCHAR2 (150)
Reserved for country-specific functionality
SOLD_USES_GLOBAL_ATTR_CAT VARCHAR2 (30)
Reserved for country-specific functionality
SOLD_USES_CLEARING_CCID NUMBER (15)
Code combination ID for the Clearing Account
SOLD_USES_FACTOR_CCID NUMBER (15)
Code combination ID for a bill-receivable factoring account. Used for Spanish requirements.
SOLD_USES_FREIGHT_CCID NUMBER (15)
Code combination ID for the Freight Account
SOLD_USES_REC_CCID NUMBER (15)
Code combination ID for the Receivable Account
SOLD_USES_REMITTANCE_CCID NUMBER (15)
Bill Receivable Remittance Account
SOLD_USES_REV_CCID NUMBER (15)
Code combination ID for the Revenue Account
SOLD_USES_TAX_CCID NUMBER (15)
Code combination ID for the Tax Account
SOLD_USES_UNBILLED_CCID NUMBER (15)
Code combination ID for the Unbilled Account
SOLD_USES_UNEARNED_CCID NUMBER (15)
Code combination ID for the Unearned Account
SOLD_USES_UNPAID_REC_CCID NUMBER (15)
Unpaid Bills Receivable Account
SOLD_USES_GSA_INDICATOR VARCHAR2 (1)
Indicates if this is a US federal agency supported by the General Services Administration (GSA). Y for organizations served by the GSA, N for organizations that are not served by the GSA.
SOLD_USES_LOCATION VARCHAR2 (40) Y Site use identifier
SOLD_USES_SITE_USE_CODE VARCHAR2 (30) Y Business purpose assigned to customer site account, such as Bill-To, Market, and Statements.
SOLD_USES_SITE_USE_ID NUMBER (15) Y Site use identifier
SOLD_USES_TAX_REFERENCE VARCHAR2 (50)
Taxpayer identification number
SOLD_SITE_PARTY_SITE_ID NUMBER (15) Y Identifier for a party site. Foreign key to the HZ_PARTY_SITES table
EVENT_ID NUMBER (15)
LINE_NUMBER NUMBER (15)
LEDGER_ID NUMBER (15)

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APPS.AR_SOLD_TO_SITE_USES_S_V references the following:

APPS
SYNONYM - AR_XLA_LINES_EXTRACT
SYNONYM - HZ_CUST_ACCT_SITES_ALL
SYNONYM - HZ_CUST_SITE_USES_ALL
SYNONYM - RA_TERRITORIES

APPS.AR_SOLD_TO_SITE_USES_S_V is not referenced by any database object

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View: AR_STANDARD_TEXT_VL

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
STANDARD_TEXT_ID NUMBER (15) Y
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
START_DATE DATE
Y
END_DATE DATE

NAME VARCHAR2 (30) Y
TEXT_TYPE VARCHAR2 (15)
TEXT_USE_TYPE VARCHAR2 (15)
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
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
TEXT VARCHAR2 (2000)

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APPS.AR_STANDARD_TEXT_VL references the following:

APPS
SYNONYM - AR_STANDARD_TEXT_B
SYNONYM - AR_STANDARD_TEXT_TL
APPS.AR_STANDARD_TEXT_VL is referenced by following:

APPS
SYNONYM - AR_STANDARD_TEXT
VIEW - JL_ZZ_AR_TX_LGL_MSG_V
VIEW - JL_ZZ_AR_TX_LGM_V

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View: AR_STATEMENTS_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
STATEMENT_DATE DATE
Y
CYCLE VARCHAR2 (15) Y
CUSTOMER_SITE VARCHAR2 (40)
FINANCE_CHARGES NUMBER
Y
CUSTOMER_NAME VARCHAR2 (360) Y
CUSTOMER_NUMBER VARCHAR2 (30) Y
CUSTOMER_LOCATION VARCHAR2 (40)
CUSTOMER_ID NUMBER (15) Y
CURRENCY_CODE VARCHAR2 (15)
TOTAL_AMOUNT_DUE NUMBER
Y
IS_IT_A_REPRINT VARCHAR2 (1)
LINE_CLUSTER_ID NUMBER (15) Y
LAST_UPDATED_BY NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATE_LOGIN NUMBER (15)
CREATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y

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APPS.AR_STATEMENTS_V references the following:

APPS
SYNONYM - AR_STATEMENTS_HISTORY
SYNONYM - AR_STATEMENT_CYCLES
PACKAGE - HZP_CUST_PKG
SYNONYM - HZ_CUSTOMER_PROFILES
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_CUST_ACCT_SITES
SYNONYM - HZ_CUST_SITE_USES
SYNONYM - HZ_PARTIES

APPS.AR_STATEMENTS_V is not referenced by any database object

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View: AR_SYSTEM_PARAMETERS_ALL_MRC_V

Comments
View Type

A multiple reporting currency view

Columns
Name Datatype Length Mandatory Comments
SET_OF_BOOKS_ID NUMBER


CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
ACCOUNTING_METHOD VARCHAR2 (30) Y
ACCRUE_INTEREST VARCHAR2 (1) Y
UNEARNED_DISCOUNT VARCHAR2 (1) Y
PARTIAL_DISCOUNT_FLAG VARCHAR2 (1) Y
PRINT_REMIT_TO VARCHAR2 (1) Y
DEFAULT_CB_DUE_DATE VARCHAR2 (30) Y
AUTO_SITE_NUMBERING VARCHAR2 (1) Y
CASH_BASIS_SET_OF_BOOKS_ID NUMBER (15)

CODE_COMBINATION_ID_GAIN NUMBER (15)

AUTOCASH_HIERARCHY_ID NUMBER (15)

RUN_GL_JOURNAL_IMPORT_FLAG VARCHAR2 (1) Y
CER_SPLIT_AMOUNT NUMBER (9) Y
CER_DSO_DAYS NUMBER (5) Y
POSTING_DAYS_PER_CYCLE NUMBER (5) Y
ADDRESS_VALIDATION VARCHAR2 (30)

ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure definition column.
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
CALC_DISCOUNT_ON_LINES_FLAG VARCHAR2 (1) Y
CHANGE_PRINTED_INVOICE_FLAG VARCHAR2 (1) Y
CODE_COMBINATION_ID_LOSS NUMBER (15)

CREATE_RECIPROCAL_FLAG VARCHAR2 (1) Y
DEFAULT_COUNTRY VARCHAR2 (60)

DEFAULT_TERRITORY VARCHAR2 (30) Y
GENERATE_CUSTOMER_NUMBER VARCHAR2 (1) Y
INVOICE_DELETION_FLAG VARCHAR2 (1) Y
LOCATION_STRUCTURE_ID NUMBER (15)

SITE_REQUIRED_FLAG VARCHAR2 (1) Y
TAX_ALLOW_COMPOUND_FLAG VARCHAR2 (1)

TAX_INVOICE_PRINT VARCHAR2 (30)

TAX_METHOD VARCHAR2 (30)

TAX_USE_CUSTOMER_EXEMPT_FLAG VARCHAR2 (1)

TAX_USE_CUST_EXC_RATE_FLAG VARCHAR2 (1)

TAX_USE_LOC_EXC_RATE_FLAG VARCHAR2 (1)

TAX_USE_PRODUCT_EXEMPT_FLAG VARCHAR2 (1)

TAX_USE_PROD_EXC_RATE_FLAG VARCHAR2 (1)

TAX_USE_SITE_EXC_RATE_FLAG VARCHAR2 (1)

AI_LOG_FILE_MESSAGE_LEVEL NUMBER (15)

AI_MAX_MEMORY_IN_BYTES NUMBER (15)

AI_ACCT_FLEX_KEY_LEFT_PROMPT VARCHAR2 (80)

AI_MTL_ITEMS_KEY_LEFT_PROMPT VARCHAR2 (80)

AI_TERRITORY_KEY_LEFT_PROMPT VARCHAR2 (80)

AI_PURGE_INTERFACE_TABLES_FLAG VARCHAR2 (1)

AI_ACTIVATE_SQL_TRACE_FLAG VARCHAR2 (1)

DEFAULT_GROUPING_RULE_ID NUMBER (15) Y
SALESREP_REQUIRED_FLAG VARCHAR2 (1) Y
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
AUTO_REC_INVOICES_PER_COMMIT NUMBER (8) Y
AUTO_REC_RECEIPTS_PER_COMMIT NUMBER (8) Y
PAY_UNRELATED_INVOICES_FLAG VARCHAR2 (1) Y
PRINT_HOME_COUNTRY_FLAG VARCHAR2 (1) Y
LOCATION_TAX_ACCOUNT NUMBER (15)

FROM_POSTAL_CODE VARCHAR2 (60)

TO_POSTAL_CODE VARCHAR2 (60)

TAX_REGISTRATION_NUMBER VARCHAR2 (60)

POPULATE_GL_SEGMENTS_FLAG VARCHAR2 (1) Y
UNALLOCATED_REVENUE_CCID NUMBER (15)

ORG_ID NUMBER (15)
Organization identifier
TAX_CURRENCY_CODE VARCHAR2 (15)

TAX_PRECISION NUMBER (1)

TAX_MINIMUM_ACCOUNTABLE_UNIT NUMBER


TAX_HEADER_LEVEL_FLAG VARCHAR2 (1)

TAX_ROUNDING_RULE VARCHAR2 (30)

TAX_ROUNDING_ALLOW_OVERRIDE VARCHAR2 (1)

TAX_CODE VARCHAR2 (50)

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)

RULE_SET_ID NUMBER
Y
TAX_USE_ACCOUNT_EXC_RATE_FLAG VARCHAR2 (1)

TAX_USE_SYSTEM_EXC_RATE_FLAG VARCHAR2 (1)

TAX_HIER_SITE_EXC_RATE NUMBER (15)

TAX_HIER_CUST_EXC_RATE NUMBER (15)

TAX_HIER_PROD_EXC_RATE NUMBER (15)

TAX_HIER_ACCOUNT_EXC_RATE NUMBER (15)

TAX_HIER_SYSTEM_EXC_RATE NUMBER (15)

TAX_ENFORCE_ACCOUNT_FLAG VARCHAR2 (1)

TAX_DATABASE_VIEW_SET VARCHAR2 (30)

INCLUSIVE_TAX_USED VARCHAR2 (1)

CODE_COMBINATION_ID_ROUND NUMBER (15)

TRX_HEADER_LEVEL_ROUNDING VARCHAR2 (1) Y
TRX_HEADER_ROUND_CCID NUMBER (15)

FINCHRG_RECEIVABLES_TRX_ID NUMBER (15)
SALES_TAX_GEOCODE VARCHAR2 (30)
BILLS_RECEIVABLE_ENABLED_FLAG VARCHAR2 (1)
TA_INSTALLED_FLAG VARCHAR2 (1)
REV_TRANSFER_CLEAR_CCID NUMBER (15)
SALES_CREDIT_PCT_LIMIT NUMBER

MAX_WRTOFF_AMOUNT NUMBER

IREC_CC_RECEIPT_METHOD_ID NUMBER (15)
SHOW_BILLING_NUMBER_FLAG VARCHAR2 (1)
CROSS_CURRENCY_RATE_TYPE VARCHAR2 (30)
DOCUMENT_SEQ_GEN_LEVEL VARCHAR2 (80)
CALC_TAX_ON_CREDIT_MEMO_FLAG VARCHAR2 (1)
IREC_BA_RECEIPT_METHOD_ID NUMBER (15)
Receipt method for iReceivables bank account transfer payments
PAYMENT_THRESHOLD NUMBER

STANDARD_REFUND NUMBER

CREDIT_CLASSIFICATION1 VARCHAR2 (30)
CREDIT_CLASSIFICATION2 VARCHAR2 (30)
CREDIT_CLASSIFICATION3 VARCHAR2 (30)
UNMTCH_CLAIM_CREATION_FLAG VARCHAR2 (1)
MATCHED_CLAIM_CREATION_FLAG VARCHAR2 (1)
MATCHED_CLAIM_EXCL_CM_FLAG VARCHAR2 (1)
MIN_WRTOFF_AMOUNT NUMBER

MIN_REFUND_AMOUNT NUMBER

Minimum amount in functional currency for which

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APPS.AR_SYSTEM_PARAMETERS_ALL_MRC_V references the following:

- AR_SYSTEM_PARAMETERS_ALL

APPS.AR_SYSTEM_PARAMETERS_ALL_MRC_V is not referenced by any database object

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View: AR_SYSTEM_PARAMETERS_MRC_V

Comments
View Type

A multiple reporting currency view

Columns
Name Datatype Length Mandatory Comments
DEFAULT_GROUPING_RULE_ID NUMBER (15) Y
SALESREP_REQUIRED_FLAG VARCHAR2 (1) Y
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
AUTO_REC_INVOICES_PER_COMMIT NUMBER (8) Y
AUTO_REC_RECEIPTS_PER_COMMIT NUMBER (8) Y
PAY_UNRELATED_INVOICES_FLAG VARCHAR2 (1) Y
PRINT_HOME_COUNTRY_FLAG VARCHAR2 (1) Y
LOCATION_TAX_ACCOUNT NUMBER (15)

FROM_POSTAL_CODE VARCHAR2 (60)

TO_POSTAL_CODE VARCHAR2 (60)

TAX_REGISTRATION_NUMBER VARCHAR2 (60)

POPULATE_GL_SEGMENTS_FLAG VARCHAR2 (1) Y
UNALLOCATED_REVENUE_CCID NUMBER (15)

ORG_ID NUMBER (15)
Organization identifier
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
CALC_DISCOUNT_ON_LINES_FLAG VARCHAR2 (1) Y
CHANGE_PRINTED_INVOICE_FLAG VARCHAR2 (1) Y
CODE_COMBINATION_ID_LOSS NUMBER (15)

CREATE_RECIPROCAL_FLAG VARCHAR2 (1) Y
DEFAULT_COUNTRY VARCHAR2 (60)

DEFAULT_TERRITORY VARCHAR2 (30) Y
GENERATE_CUSTOMER_NUMBER VARCHAR2 (1) Y
INVOICE_DELETION_FLAG VARCHAR2 (1) Y
LOCATION_STRUCTURE_ID NUMBER (15)

SITE_REQUIRED_FLAG VARCHAR2 (1) Y
TAX_ALLOW_COMPOUND_FLAG VARCHAR2 (1)

TAX_INVOICE_PRINT VARCHAR2 (30)

TAX_METHOD VARCHAR2 (30)

TAX_USE_CUSTOMER_EXEMPT_FLAG VARCHAR2 (1)

TAX_USE_CUST_EXC_RATE_FLAG VARCHAR2 (1)

TAX_USE_LOC_EXC_RATE_FLAG VARCHAR2 (1)

TAX_USE_PRODUCT_EXEMPT_FLAG VARCHAR2 (1)

TAX_USE_PROD_EXC_RATE_FLAG VARCHAR2 (1)

TAX_USE_SITE_EXC_RATE_FLAG VARCHAR2 (1)

AI_LOG_FILE_MESSAGE_LEVEL NUMBER (15)

AI_MAX_MEMORY_IN_BYTES NUMBER (15)

AI_ACCT_FLEX_KEY_LEFT_PROMPT VARCHAR2 (80)

AI_MTL_ITEMS_KEY_LEFT_PROMPT VARCHAR2 (80)

AI_TERRITORY_KEY_LEFT_PROMPT VARCHAR2 (80)

AI_PURGE_INTERFACE_TABLES_FLAG VARCHAR2 (1)

AI_ACTIVATE_SQL_TRACE_FLAG VARCHAR2 (1)

SET_OF_BOOKS_ID NUMBER


CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
ACCOUNTING_METHOD VARCHAR2 (30) Y
ACCRUE_INTEREST VARCHAR2 (1) Y
UNEARNED_DISCOUNT VARCHAR2 (1) Y
PARTIAL_DISCOUNT_FLAG VARCHAR2 (1) Y
PRINT_REMIT_TO VARCHAR2 (1) Y
DEFAULT_CB_DUE_DATE VARCHAR2 (30) Y
AUTO_SITE_NUMBERING VARCHAR2 (1) Y
CASH_BASIS_SET_OF_BOOKS_ID NUMBER (15)

CODE_COMBINATION_ID_GAIN NUMBER (15)

AUTOCASH_HIERARCHY_ID NUMBER (15)

RUN_GL_JOURNAL_IMPORT_FLAG VARCHAR2 (1) Y
CER_SPLIT_AMOUNT NUMBER (9) Y
CER_DSO_DAYS NUMBER (5) Y
POSTING_DAYS_PER_CYCLE NUMBER (5) Y
ADDRESS_VALIDATION VARCHAR2 (30)

ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure definition column.
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
TAX_CODE VARCHAR2 (50)

TAX_CURRENCY_CODE VARCHAR2 (15)

TAX_HEADER_LEVEL_FLAG VARCHAR2 (1)

TAX_MINIMUM_ACCOUNTABLE_UNIT NUMBER


TAX_PRECISION NUMBER (1)

TAX_ROUNDING_RULE 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_ATTRIBUTE_CATEGORY VARCHAR2 (30)

TAX_ROUNDING_ALLOW_OVERRIDE VARCHAR2 (1)

RULE_SET_ID NUMBER
Y
TAX_USE_ACCOUNT_EXC_RATE_FLAG VARCHAR2 (1)

TAX_USE_SYSTEM_EXC_RATE_FLAG VARCHAR2 (1)

TAX_HIER_SITE_EXC_RATE NUMBER (15)

TAX_HIER_CUST_EXC_RATE NUMBER (15)

TAX_HIER_PROD_EXC_RATE NUMBER (15)

TAX_HIER_ACCOUNT_EXC_RATE NUMBER (15)

TAX_HIER_SYSTEM_EXC_RATE NUMBER (15)

TAX_ENFORCE_ACCOUNT_FLAG VARCHAR2 (1)

TAX_DATABASE_VIEW_SET VARCHAR2 (30)

INCLUSIVE_TAX_USED VARCHAR2 (1)

CODE_COMBINATION_ID_ROUND NUMBER (15)

TRX_HEADER_LEVEL_ROUNDING VARCHAR2 (1) Y
TRX_HEADER_ROUND_CCID NUMBER (15)

FINCHRG_RECEIVABLES_TRX_ID NUMBER (15)
SALES_TAX_GEOCODE VARCHAR2 (30)
BILLS_RECEIVABLE_ENABLED_FLAG VARCHAR2 (1)
TA_INSTALLED_FLAG VARCHAR2 (1)
REV_TRANSFER_CLEAR_CCID NUMBER (15)
SALES_CREDIT_PCT_LIMIT NUMBER

MAX_WRTOFF_AMOUNT NUMBER

IREC_CC_RECEIPT_METHOD_ID NUMBER (15)
SHOW_BILLING_NUMBER_FLAG VARCHAR2 (1)
CROSS_CURRENCY_RATE_TYPE VARCHAR2 (30)
DOCUMENT_SEQ_GEN_LEVEL VARCHAR2 (80)
CALC_TAX_ON_CREDIT_MEMO_FLAG VARCHAR2 (1)
IREC_BA_RECEIPT_METHOD_ID NUMBER (15)
Receipt method for iReceivables bank account transfer payments
PAYMENT_THRESHOLD NUMBER

STANDARD_REFUND NUMBER

CREDIT_CLASSIFICATION1 VARCHAR2 (30)
CREDIT_CLASSIFICATION2 VARCHAR2 (30)
CREDIT_CLASSIFICATION3 VARCHAR2 (30)
UNMTCH_CLAIM_CREATION_FLAG VARCHAR2 (1)
MATCHED_CLAIM_CREATION_FLAG VARCHAR2 (1)
MATCHED_CLAIM_EXCL_CM_FLAG VARCHAR2 (1)
MIN_WRTOFF_AMOUNT NUMBER

MIN_REFUND_AMOUNT NUMBER

Minimum amount in functional currency for which refund can be issued

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APPS.AR_SYSTEM_PARAMETERS_MRC_V references the following:

- AR_SYSTEM_PARAMETERS_ALL

APPS.AR_SYSTEM_PARAMETERS_MRC_V is not referenced by any database object

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View: AR_SYSTEM_PARAMETERS_OU_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
OPERATING_UNIT VARCHAR2 (240) Y
ORG_ID NUMBER (15) Y
SYSTEM_OPTION_DEFINED VARCHAR2 (3)

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APPS.AR_SYSTEM_PARAMETERS_OU_V references the following:

- AR_SYSTEM_PARAMETERS_ALL
- MO_GLOBAL
- HR_OPERATING_UNITS

APPS.AR_SYSTEM_PARAMETERS_OU_V is not referenced by any database object

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View: AR_SYSTEM_PARAM_H_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
CASH_BASIS_SET_OF_BOOKS_ID NUMBER (15)
General Ledger Set of Books that is used for cash basis accounting method
CODE_COMBINATION_ID_GAIN NUMBER (15)
Code combination ID for realized gains
CODE_COMBINATION_ID_LOSS NUMBER

LEDGER_ID NUMBER (15) Y
EVENT_ID NUMBER (15)
BAL_SEG_SUB_DISABLED VARCHAR2 (4000)

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APPS.AR_SYSTEM_PARAM_H_V references the following:

APPS
SYNONYM - AR_SYSTEM_PARAMETERS_ALL
SYNONYM - AR_XLA_LINES_EXTRACT
PACKAGE - FND_PROFILE

APPS.AR_SYSTEM_PARAM_H_V is not referenced by any database object

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View: AR_TAX_LINES_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)

CUSTOMER_TRX_ID NUMBER (15) Y
CUSTOMER_TRX_LINE_ID NUMBER (15) Y
PREVIOUS_CUSTOMER_TRX_ID NUMBER (15)

PREVIOUS_CUSTOMER_TRX_LINE_ID NUMBER (15)

LINK_TO_CUST_TRX_LINE_ID NUMBER (15)

CTL_LINE_LINE_NUM NUMBER
Y
TAX_LINE_NUM NUMBER
Y
TAX_PRECEDENCE NUMBER


AVT_TAX_CODE VARCHAR2 (50)

AVT_TAX_ID NUMBER (15)

AVT_VALIDATE_FLAG VARCHAR2 (1)

TAX_RATE NUMBER


EXTENDED_AMOUNT NUMBER
Y
TAX_INCLUSIVE_FLAG VARCHAR2 (1)

AUTOTAX VARCHAR2 (1)

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)

INTERFACE_LINE_ATTRIBUTE9 VARCHAR2 (150)

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)

DEFAULT_USSGL_TRANSACTION_CODE VARCHAR2 (30)

DEFAULT_USSGL_TRX_CODE_CONTEXT VARCHAR2 (30)

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
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
CTL_INV_LINE_NUM NUMBER


CTL_INV_TAX_LINE_NUM NUMBER


CTL_INV_TAX_PRECEDENCE NUMBER


AVT_INV_TAX_CODE VARCHAR2 (50)

CTL_INV_TAX_RATE NUMBER


CTL_INV_LINE_ORIG NUMBER


CTL_INV_TAX_INCLUSIVE_FLAG VARCHAR2 (1)

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)

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APPS.AR_TAX_LINES_V references the following:

APPS
SYNONYM - AR_VAT_TAX
SYNONYM - RA_CUSTOMER_TRX_LINES

APPS.AR_TAX_LINES_V is not referenced by any database object

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View: AR_TAX_SUMM_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
TAX_PRECEDENCE NUMBER


AVT_TAX_CODE VARCHAR2 (50)

TAX_INCLUSIVE_FLAG VARCHAR2 (1)

TAX_RATE NUMBER


CUSTOMER_TRX_ID NUMBER (15) Y
EXTENDED_AMOUNT NUMBER


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APPS.AR_TAX_SUMM_V references the following:

APPS
SYNONYM - AR_VAT_TAX
SYNONYM - RA_CUSTOMER_TRX_LINES

APPS.AR_TAX_SUMM_V is not referenced by any database object

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View: AR_TRANSACTIONS_S_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
TRX_ATTR1 VARCHAR2 (150)
Descriptive flexfield segment
TRX_ATTR10 VARCHAR2 (150)
Descriptive flexfield segment
TRX_ATTR11 VARCHAR2 (150)
Descriptive flexfield segment
TRX_ATTR12 VARCHAR2 (150)
Descriptive flexfield segment
TRX_ATTR13 VARCHAR2 (150)
Descriptive flexfield segment
TRX_ATTR14 VARCHAR2 (150)
Descriptive flexfield segment
TRX_ATTR15 VARCHAR2 (150)
Descriptive flexfield segment
TRX_ATTR2 VARCHAR2 (150)
Descriptive flexfield segment
TRX_ATTR3 VARCHAR2 (150)
Descriptive flexfield segment
TRX_ATTR4 VARCHAR2 (150)
Descriptive flexfield segment
TRX_ATTR5 VARCHAR2 (150)
Descriptive flexfield segment
TRX_ATTR6 VARCHAR2 (150)
Descriptive flexfield segment
TRX_ATTR7 VARCHAR2 (150)
Descriptive flexfield segment
TRX_ATTR8 VARCHAR2 (150)
Descriptive flexfield segment
TRX_ATTR9 VARCHAR2 (150)
Descriptive flexfield segment
TRX_ATTR_CAT VARCHAR2 (30)
Descriptive flexfield structure definition column.
TRX_CREDIT_METHOD_FOR_INSTALL VARCHAR2 (30)
Rule to use when crediting the payment schedules of split term transactions
TRX_CREDIT_METHOD_FOR_RULES VARCHAR2 (30)
Rule to use when crediting invoice account assignments for invoices that use invoicing and accounting rules
TRX_CUSTOMER_TRX_ID NUMBER (15) Y Invoice identifier
TRX_DOC_SEQUENCE_ID NUMBER (15)
Identifies the document sequence
TRX_DOC_SEQUENCE_VALUE NUMBER (15)
The value of the document sequence
TRX_DOC_SEQUENCE_CATEGORY VARCHAR2 (20)
TRX_FOB_POINT VARCHAR2 (30)
TRX_GLOBAL_ATTR1 VARCHAR2 (150)
TRX_GLOBAL_ATTR10 VARCHAR2 (150)
TRX_GLOBAL_ATTR11 VARCHAR2 (150)
TRX_GLOBAL_ATTR12 VARCHAR2 (150)
TRX_GLOBAL_ATTR13 VARCHAR2 (150)
TRX_GLOBAL_ATTR14 VARCHAR2 (150)
TRX_GLOBAL_ATTR15 VARCHAR2 (150)
TRX_GLOBAL_ATTR16 VARCHAR2 (150)
TRX_GLOBAL_ATTR17 VARCHAR2 (150)
TRX_GLOBAL_ATTR18 VARCHAR2 (150)
TRX_GLOBAL_ATTR19 VARCHAR2 (150)
TRX_GLOBAL_ATTR2 VARCHAR2 (150)
TRX_GLOBAL_ATTR20 VARCHAR2 (150)
TRX_GLOBAL_ATTR3 VARCHAR2 (150)
TRX_GLOBAL_ATTR4 VARCHAR2 (150)
TRX_GLOBAL_ATTR5 VARCHAR2 (150)
TRX_GLOBAL_ATTR6 VARCHAR2 (150)
TRX_GLOBAL_ATTR7 VARCHAR2 (150)
TRX_GLOBAL_ATTR8 VARCHAR2 (150)
TRX_GLOBAL_ATTR9 VARCHAR2 (150)
TRX_GLOBAL_ATTR_CAT VARCHAR2 (30)
TRX_INTERFACE_HEADER_ATTR1 VARCHAR2 (150)
TRX_INTERFACE_HEADER_ATTR10 VARCHAR2 (150)
TRX_INTERFACE_HEADER_ATTR11 VARCHAR2 (150)
TRX_INTERFACE_HEADER_ATTR12 VARCHAR2 (150)
TRX_INTERFACE_HEADER_ATTR13 VARCHAR2 (150)
TRX_INTERFACE_HEADER_ATTR14 VARCHAR2 (150)
TRX_INTERFACE_HEADER_ATTR15 VARCHAR2 (150)
TRX_INTERFACE_HEADER_ATTR2 VARCHAR2 (150)
TRX_INTERFACE_HEADER_ATTR3 VARCHAR2 (150)
TRX_INTERFACE_HEADER_ATTR4 VARCHAR2 (150)
TRX_INTERFACE_HEADER_ATTR5 VARCHAR2 (150)
TRX_INTERFACE_HEADER_ATTR6 VARCHAR2 (150)
TRX_INTERFACE_HEADER_ATTR7 VARCHAR2 (150)
TRX_INTERFACE_HEADER_ATTR8 VARCHAR2 (150)
TRX_INTERFACE_HEADER_ATTR9 VARCHAR2 (150)
TRX_INTERFACE_HEADER_CT VARCHAR2 (30)
TRX_INVOICE_CURRENCY_CODE VARCHAR2 (15)
TRX_INVOICING_RULE_ID NUMBER (15)
TRX_PRINTING_OPTION VARCHAR2 (20)
TRX_PURCHASE_ORDER VARCHAR2 (50)
TRX_PURCHASE_ORDER_DATE DATE

TRX_PURCHASE_ORDER_REVISION VARCHAR2 (50)
TRX_REASON_CODE VARCHAR2 (30)
TRX_SHIP_DATE_ACTUAL DATE

TRX_STATUS_TRX VARCHAR2 (30)
TRX_TERM_DUE_DATE DATE

TRX_DATE DATE
Y
TRX_NUMBER VARCHAR2 (20) Y
TRX_WAYBILL_NUMBER VARCHAR2 (50)
TRX_TYPE_CUST_TRX_TYPE_ID NUMBER (15)
TRX_TYPE_DESCRIPTION VARCHAR2 (80)
TRX_TYPE_DRAWEE_ISSUED_FLAG VARCHAR2 (1)
TRX_TYPE_GLOBAL_ATTR1 VARCHAR2 (150)
TRX_TYPE_GLOBAL_ATTR10 VARCHAR2 (150)
TRX_TYPE_GLOBAL_ATTR2 VARCHAR2 (150)
TRX_TYPE_GLOBAL_ATTR3 VARCHAR2 (150)
TRX_TYPE_GLOBAL_ATTR4 VARCHAR2 (150)
TRX_TYPE_GLOBAL_ATTR5 VARCHAR2 (150)
TRX_TYPE_GLOBAL_ATTR6 VARCHAR2 (150)
TRX_TYPE_GLOBAL_ATTR7 VARCHAR2 (150)
TRX_TYPE_GLOBAL_ATTR_CAT VARCHAR2 (30)
TRX_TYPE_DEP_OFFSET_CCID NUMBER (15)
TRX_TYPE_CLEARING_CCID NUMBER (15)
TRX_TYPE_FACTOR_CCID NUMBER (15)
TRX_TYPE_FREIGHT_CCID NUMBER (15)
TRX_TYPE_REC_CCID NUMBER (15)
TRX_TYPE_REMITTANCE_CCID NUMBER (15)
TRX_TYPE_REV_CCID NUMBER (15)
TRX_TYPE_TAX_CCID NUMBER (15)
TRX_TYPE_UNBILLED_CCID NUMBER (15)
TRX_TYPE_UNEARNED_CCID NUMBER (15)
TRX_TYPE_UNPAID_REC_CCID NUMBER (15)
TRX_TYPE_MAG_FORMAT_CODE VARCHAR2 (30)
TRX_TYPE_NAME VARCHAR2 (20)
TRX_TYPE_POST_TO_GL VARCHAR2 (1)
TRX_TYPE_CLASS VARCHAR2 (20)
TER_DESCRIPTION VARCHAR2 (240)
TER_NAME VARCHAR2 (40)
TER_SEGMENT1 VARCHAR2 (25)
TER_SEGMENT10 VARCHAR2 (25)
TER_SEGMENT11 VARCHAR2 (25)
TER_SEGMENT12 VARCHAR2 (25)
TER_SEGMENT13 VARCHAR2 (25)
TER_SEGMENT14 VARCHAR2 (25)
TER_SEGMENT15 VARCHAR2 (25)
TER_SEGMENT16 VARCHAR2 (25)
TER_SEGMENT17 VARCHAR2 (25)
TER_SEGMENT18 VARCHAR2 (25)
TER_SEGMENT19 VARCHAR2 (25)
TER_SEGMENT2 VARCHAR2 (25)
TER_SEGMENT20 VARCHAR2 (25)
TER_SEGMENT3 VARCHAR2 (25)
TER_SEGMENT4 VARCHAR2 (25)
TER_SEGMENT5 VARCHAR2 (25)
TER_SEGMENT6 VARCHAR2 (25)
TER_SEGMENT7 VARCHAR2 (25)
TER_SEGMENT8 VARCHAR2 (25)
TER_SEGMENT9 VARCHAR2 (25)
TER_SUMMARY_FLAG VARCHAR2 (1)
TER_TERRITORY_ID NUMBER (15)
EVENT_ID NUMBER (15)
LINE_NUMBER NUMBER (15)
LEDGER_ID NUMBER (15)
XLA_PARTY_TYPE CHAR (1)
TRX_OPER_UNIT NUMBER (15)
TRX_RECEIVABLE_CCID NUMBER

TRX_XLA_APPLIED_TO_APP_ID NUMBER

TRX_ENTITY_CODE VARCHAR2 (16)
TRX_LEGAL_ENTITY_ID NUMBER (15)
TRX_RECEIPT_METHOD_ID NUMBER (15)
TRX_RECEIPT_METHOD_NAME VARCHAR2 (30)

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APPS.AR_TRANSACTIONS_S_V references the following:

APPS
SYNONYM - AR_RECEIPT_METHODS
SYNONYM - AR_XLA_LINES_EXTRACT
SYNONYM - RA_CUSTOMER_TRX_ALL
SYNONYM - RA_CUST_TRX_TYPES_ALL
SYNONYM - RA_RULES
SYNONYM - RA_TERRITORIES

APPS.AR_TRANSACTIONS_S_V is not referenced by any database object

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View: AR_TRANSACTION_HISTORY_H_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
TRX_HIST_ATTR1 VARCHAR2 (150)
Descriptive flexfield segment
TRX_HIST_ATTR10 VARCHAR2 (150)
Descriptive flexfield segment
TRX_HIST_ATTR11 VARCHAR2 (150)
Descriptive flexfield segment
TRX_HIST_ATTR12 VARCHAR2 (150)
Descriptive flexfield segment
TRX_HIST_ATTR13 VARCHAR2 (150)
Descriptive flexfield segment
TRX_HIST_ATTR14 VARCHAR2 (150)
Descriptive flexfield segment
TRX_HIST_ATTR15 VARCHAR2 (150)
Descriptive flexfield segment
TRX_HIST_ATTR2 VARCHAR2 (150)
Descriptive flexfield segment
TRX_HIST_ATTR3 VARCHAR2 (150)
Descriptive flexfield segment
TRX_HIST_ATTR4 VARCHAR2 (150)
Descriptive flexfield segment
TRX_HIST_ATTR5 VARCHAR2 (150)
Descriptive flexfield segment
TRX_HIST_ATTR6 VARCHAR2 (150)
Descriptive flexfield segment
TRX_HIST_ATTR7 VARCHAR2 (150)
Descriptive flexfield segment
TRX_HIST_ATTR8 VARCHAR2 (150)
Descriptive flexfield segment
TRX_HIST_ATTR9 VARCHAR2 (150)
Descriptive flexfield segment
TRX_HIST_ATTR_CAT VARCHAR2 (30)
Descriptive flexfield structure definition column.
TRX_HIST_COMMENTS VARCHAR2 (240)
Comments related to this row
TRX_HIST_EVENT VARCHAR2 (30)
Event that resulted in the creation of this row. Lookup code for the TRANSACTION_HISTORY_EVENT column.
TRX_HIST_GL_DATE DATE

General Ledger date for this history row
TRX_HIST_MATURITY_DATE DATE

Maturity date for this history row
TRX_HIST_TRX_DATE DATE
Y Transaction date, when this history row occurs
TRX_HIST_TRX_HISTORY_ID NUMBER (15) Y Unique identifier for transaction history
EVENT_ID NUMBER (15)

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APPS.AR_TRANSACTION_HISTORY_H_V references the following:

APPS
SYNONYM - AR_TRANSACTION_HISTORY_ALL
SYNONYM - AR_XLA_LINES_EXTRACT

APPS.AR_TRANSACTION_HISTORY_H_V is not referenced by any database object

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View: AR_TRX_BATCHES_S_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
TRX_BATCH_DATE DATE
Y Batch date
TRX_BATCH_ID NUMBER (15) Y Batch identifier
TRX_BATCH_COMMENTS VARCHAR2 (240)
Comments of the batch
TRX_BATCH_NAME VARCHAR2 (50) Y Batch name
EVENT_ID NUMBER (15)
LINE_NUMBER NUMBER (15)
LEDGER_ID NUMBER (15)

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APPS.AR_TRX_BATCHES_S_V references the following:

APPS
SYNONYM - AR_XLA_LINES_EXTRACT
SYNONYM - RA_BATCHES_ALL

APPS.AR_TRX_BATCHES_S_V is not referenced by any database object

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View: AR_TRX_BATCH_SOURCE_S_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
BATCH_SOURCE_ID NUMBER (15) Y Batch source identifier
BATCH_SOURCE_DESCRIPTION VARCHAR2 (240)
Batch source description
BATCH_SOURCE_GLOBAL_ATTR1 VARCHAR2 (150)
Reserved for country-specific functionality
BATCH_SOURCE_GLOBAL_ATTR2 VARCHAR2 (150)
Reserved for country-specific functionality
BATCH_SOURCE_GLOBAL_ATTR3 VARCHAR2 (150)
Reserved for country-specific functionality
BATCH_SOURCE_GLOBAL_ATTR4 VARCHAR2 (150)
Reserved for country-specific functionality
BATCH_SOURCE_GLOBAL_ATTR5 VARCHAR2 (150)
Reserved for country-specific functionality
BATCH_SOURCE_GLOBAL_ATTR6 VARCHAR2 (150)
Reserved for country-specific functionality
BATCH_SOURCE_GLOBAL_ATTR_CAT VARCHAR2 (30)
Reserved for country-specific functionality
BATCH_SOURCE_NAME VARCHAR2 (50) Y Batch source name
EVENT_ID NUMBER (15)
LINE_NUMBER NUMBER (15)
LEDGER_ID NUMBER (15)

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APPS.AR_TRX_BATCH_SOURCE_S_V references the following:

APPS
SYNONYM - AR_XLA_LINES_EXTRACT
SYNONYM - RA_BATCH_SOURCES_ALL

APPS.AR_TRX_BATCH_SOURCE_S_V is not referenced by any database object

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View: AR_TRX_DISCOUNTS_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
PAYMENT_SCHEDULE_ID NUMBER (15) Y
CUSTOMER_TRX_ID NUMBER (15)
TRX_NUMBER VARCHAR2 (30)
DISCOUNT_PERCENT NUMBER
Y
DISCOUNT_DATE DATE

CALC_DISCOUNT_ON_LINES_FLAG VARCHAR2 (1) Y
PARTIAL_DISCOUNT_FLAG VARCHAR2 (1) Y
AMOUNT_DUE_REMAINING NUMBER
Y
CURRENCY VARCHAR2 (15) Y
CUSTOMER_ID NUMBER (15)
CUSTOMER_SITE_USE_ID NUMBER (15)

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APPS.AR_TRX_DISCOUNTS_V references the following:

APPS
SYNONYM - AR_PAYMENT_SCHEDULES
SYNONYM - RA_TERMS
SYNONYM - RA_TERMS_LINES_DISCOUNTS
APPS.AR_TRX_DISCOUNTS_V is referenced by following:

APPS
VIEW - AR_XML_PAYMENT_TERMS_V

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View: AR_TRX_DIST_LINE_REP_ITF_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
ROWID of base table. Needed for INSTEAD OF DELETE trigger.
REQUEST_ID NUMBER (15) Y Standard WHO Column
CREATED_BY NUMBER (15) Y Standard WHO Column
CREATION_DATE DATE
Y Standard WHO Column
LAST_UPDATED_BY NUMBER (15) Y Standard WHO Column
LAST_UPDATE_DATE DATE
Y Standard WHO Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard WHO Column
ORGANIZATION_NAME VARCHAR2 (30)
Set of Books Name
FUNCTIONAL_CURRENCY_CODE VARCHAR2 (15)
Functional Currency Code
TRX_NUMBER VARCHAR2 (20)
Transaction Number
TRX_CLASS VARCHAR2 (80) Y Transaction Class
TRX_TYPE VARCHAR2 (20)
Transaction Type
CONS_BILL_NUMBER VARCHAR2 (30)
Consolidated Billing Number
TRX_DATE DATE

Transaction Date
SHIP_TO_CUSTOMER_NAME VARCHAR2 (50)
Ship-to Customer Name
SHIP_TO_CUSTOMER_NAME_PHONETIC VARCHAR2 (320)
Ship-to Customer Name Phonetic
SHIP_TO_CUSTOMER_NUMBER VARCHAR2 (30)
Ship-to Customer Number
SHIP_TO_CUSTOMER_SITE VARCHAR2 (40)
Ship-to Customer Site Name
BILL_TO_CUSTOMER_NAME VARCHAR2 (50)
Bill-to Customer Number
BILL_TO_CUSTOMER_NAME_PHONETIC VARCHAR2 (320)
Bill-to Customer Name Phonetic
BILL_TO_CUSTOMER_NUMBER VARCHAR2 (30) Y
BILL_TO_CUSTOMER_SITE VARCHAR2 (40) Y Bill-to Customer Site Name
TRX_CURRENCY VARCHAR2 (15)
Transaction Currency Code
EXCHANGE_RATE NUMBER

Exchange Rate
EXCHANGE_DATE DATE

Exchange Date
EXCHANGE_TYPE VARCHAR2 (30)
Exchange Type
RECEIVABLES_GL_DATE DATE

Receivables GL Date
REC_ACCOUNT VARCHAR2 (240)
Receivables Account
REC_ACCOUNT_DESC VARCHAR2 (240)
Receivables Account Description
REC_BALANCE VARCHAR2 (240)
Receivables Balancing Segment
REC_BALANCE_DESC VARCHAR2 (240)
Receivables Balancing Segment Description
REC_NATACCT VARCHAR2 (240)
Receivables Natural Account
REC_NATACCT_DESC VARCHAR2 (240)
Receivables Natural Account Description
REC_POSTABLE_FLAG VARCHAR2 (10)
Receivables Postable Flag
PAYMENT_TERMS VARCHAR2 (15)
Payment Terms
TRX_DUE_DATE DATE

Transaction Due Date
TAX_CALCULATION_LEVEL VARCHAR2 (80) Y Tax Calculation Level
DOC_SEQUENCE_NAME VARCHAR2 (30)
Document Sequence Name
DOC_SEQUENCE_VALUE NUMBER

Document Sequence Value
TRX_AMOUNT NUMBER

Transaction Amount
TRX_ACCTD_AMOUNT NUMBER

Transaction Accounted Amount
PAYMENT_METHOD VARCHAR2 (30)
Payment Method
LINE_NUMBER NUMBER

Line Number
SUB_LINE_NUMBER NUMBER

Secondary Line Number
INVENTORY_ITEM VARCHAR2 (240)
Inventory Item
QUANTITY_INVOICED NUMBER

Quantity Invoiced
QUANTITY_ORDERED NUMBER

Quantity Ordered
QUANTITY_CREDITED NUMBER

Quantity Credited
UOM VARCHAR2 (25)
Unit of Measurements
UNIT_SELLING_PRICE NUMBER

Unit Selling Price
UNIT_STANDARD_PRICE NUMBER

Unit Standard Price
GROSS_UNIT_SELLING_PRICE NUMBER

Gross Unit Selling Price
EXTENDED_AMOUNT NUMBER
Y Line Amount
GROSS_EXTENDED_AMOUNT NUMBER

Gross Line Amount
LINE_TYPE VARCHAR2 (80) Y Line Type (Line/Tax/Freight/Charge)
TAX_RATE NUMBER

Tax Rate
TAX_CODE VARCHAR2 (50)
Tax Code
PERCENT NUMBER

Allocation Percent
AMOUNT NUMBER

Distribution Amount
ACCTD_AMOUNT NUMBER

Distribution Accounted Amount
ACCOUNT VARCHAR2 (240)
Account Key flexfield
ACCOUNT_DESC VARCHAR2 (240)
Account Key flexfield, description
BALANCE VARCHAR2 (240)
Balancing Segment value
BALANCE_DESC VARCHAR2 (240)
Balancing Segment description
NATACCT VARCHAR2 (240)
Natural Account Segment value
NATACCT_DESC VARCHAR2 (240)
Natural Account Segment description
ACCOUNT_CLASS VARCHAR2 (80) Y Account Class (Receivables/Revenue/Tax/etc.)
GL_DATE DATE

Accounted Date
POSTED_FLAG VARCHAR2 (80) Y Posted to GL flag
POSTED_DATE DATE

Posted Date
TRX_LAST_UPDATED_BY VARCHAR2 (100) Y Transaction last updated by
TRX_LAST_UPDATE_DATE DATE

Transaction last update date
ACCOUNTING_RULE_NAME VARCHAR2 (30)
Accounting rule name
ACCOUNTING_RULE_DURATION NUMBER (15)
Accounting rule duration
ITEM_DESCRIPTION VARCHAR2 (240)
Item description

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APPS.AR_TRX_DIST_LINE_REP_ITF_V references the following:

APPS
SYNONYM - AR_RECEIPT_METHODS
SYNONYM - AR_TRANSACTIONS_REP_ITF
SYNONYM - AR_VAT_TAX_ALL
SYNONYM - FND_DOCUMENT_SEQUENCES
SYNONYM - FND_USER
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_CUST_SITE_USES_ALL
SYNONYM - HZ_PARTIES
SYNONYM - RA_CUSTOMER_TRX_LINES_ALL
SYNONYM - RA_CUST_TRX_LINE_GL_DIST_ALL
SYNONYM - RA_CUST_TRX_TYPES_ALL
SYNONYM - RA_RULES
- MTL_UNITS_OF_MEASURE
- AR_LOOKUPS
- RA_TERMS

APPS.AR_TRX_DIST_LINE_REP_ITF_V is not referenced by any database object

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View: AR_TRX_HISTORY_ALL_MRC_V

Comments
View Type

A multiple reporting currency view

Columns
Name Datatype Length Mandatory Comments
TRANSACTION_HISTORY_ID NUMBER (15) Y Unique identifier for transaction history
CUSTOMER_TRX_ID NUMBER (15) Y Identifies the transaction that this history row relates to
STATUS VARCHAR2 (30) Y Transaction status. Lookup code for TRANSACTION_HISTORY_STATUS.
EVENT VARCHAR2 (30)
Event that resulted in the creation of this row. Lookup code for the TRANSACTION_HISTORY_EVENT column.
BATCH_ID NUMBER (15)
Foreign key to the AR_BATCHES or RA_BATCHES table. Points to batch used to create this row for the transaction.
TRX_DATE DATE
Y Transaction date, when this history row occurs
GL_DATE DATE

General Ledger date for this history row
CURRENT_RECORD_FLAG VARCHAR2 (1)
Indicates if this row is the latest step for this transaction. Y for the latest step. Null for not the latest step.
CURRENT_ACCOUNTED_FLAG VARCHAR2 (1)
Indicates if this row is the latest accounted step for this transaction. Y for the latest accounted step. Null for not the latest step.
POSTABLE_FLAG VARCHAR2 (1) Y Indicates if the row is postable. Y for postable. N for not postable.
FIRST_POSTED_RECORD_FLAG VARCHAR2 (1) Y Indicates if this is the first row posted for the transaction. Y for the first row. N for not the first row.
POSTING_CONTROL_ID NUMBER (15) Y Receivable posting batch identifier; -3 means that the row is not posted.
GL_POSTED_DATE DATE

Date this record was posted to General Ledger
PRV_TRX_HISTORY_ID NUMBER (15)
Unique identifier for transaction history of the record that precedes the current record
CREATED_FROM VARCHAR2 (30) Y Code pointing to the form/program that created this row
COMMENTS VARCHAR2 (240)
Comments related to this row
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
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
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).
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).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y 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).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
ORG_ID NUMBER (15)
Organization identifier
MRC_POSTING_CONTROL_ID VARCHAR2 (2000)
Concatenated string of reporting Set of Books identifier and Receivables posting batch identifier. MRC only.
MRC_GL_POSTED_DATE VARCHAR2 (2000)
Concatenated string of reporting Set of Books identifier and posted date for reporting book or books. MRC only.
MRC_CREATED_FROM VARCHAR2 (2000)
Concatenated string of reporting Set of Books identifier and code for program that created this row. MRC only
MATURITY_DATE DATE

Maturity date for this history row

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APPS.AR_TRX_HISTORY_ALL_MRC_V references the following:

APPS
SYNONYM - AR_MC_TRANSACTION_HISTORY
SYNONYM - AR_TRANSACTION_HISTORY_ALL

APPS.AR_TRX_HISTORY_ALL_MRC_V is not referenced by any database object

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View: AR_TRX_HISTORY_MRC_V

Comments
View Type

A multiple reporting currency view

Columns
Name Datatype Length Mandatory Comments
TRANSACTION_HISTORY_ID NUMBER (15) Y Unique identifier for transaction history
CUSTOMER_TRX_ID NUMBER (15) Y Identifies the transaction that this history row relates to
STATUS VARCHAR2 (30) Y Transaction status. Lookup code for TRANSACTION_HISTORY_STATUS.
EVENT VARCHAR2 (30)
Event that resulted in the creation of this row. Lookup code for the TRANSACTION_HISTORY_EVENT column.
BATCH_ID NUMBER (15)
Foreign key to the AR_BATCHES or RA_BATCHES table. Points to batch used to create this row for the transaction.
TRX_DATE DATE
Y Transaction date, when this history row occurs
GL_DATE DATE

General Ledger date for this history row
MATURITY_DATE DATE

Maturity date for this history row
CURRENT_RECORD_FLAG VARCHAR2 (1)
Indicates if this row is the latest step for this transaction. Y for the latest step. Null for not the latest step.
CURRENT_ACCOUNTED_FLAG VARCHAR2 (1)
Indicates if this row is the latest accounted step for this transaction. Y for the latest accounted step. Null for not the latest step.
POSTABLE_FLAG VARCHAR2 (1) Y Indicates if the row is postable. Y for postable. N for not postable.
FIRST_POSTED_RECORD_FLAG VARCHAR2 (1) Y Indicates if this is the first row posted for the transaction. Y for the first row. N for not the first row.
POSTING_CONTROL_ID NUMBER (15) Y Receivable posting batch identifier; -3 means that the row is not posted.
GL_POSTED_DATE DATE

Date this record was posted to General Ledger
PRV_TRX_HISTORY_ID NUMBER (15)
Unique identifier for transaction history of the record that precedes the current record
CREATED_FROM VARCHAR2 (30) Y Code pointing to the form/program that created this row
COMMENTS VARCHAR2 (240)
Comments related to this row
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
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
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).
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).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y 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).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
ORG_ID NUMBER (15)
Organization identifier
MRC_CREATED_FROM VARCHAR2 (2000)
Concatenated string of reporting Set of Books identifier and code for program that created this row. MRC only
MRC_GL_POSTED_DATE VARCHAR2 (2000)
Concatenated string of reporting Set of Books identifier and posted date for reporting book or books. MRC only.
MRC_POSTING_CONTROL_ID VARCHAR2 (2000)
Concatenated string of reporting Set of Books identifier and Receivables posting batch identifier. MRC only.

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APPS.AR_TRX_HISTORY_MRC_V references the following:

APPS
SYNONYM - AR_MC_TRANSACTION_HISTORY
SYNONYM - AR_TRANSACTION_HISTORY_ALL

APPS.AR_TRX_HISTORY_MRC_V is not referenced by any database object

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View: AR_TRX_INF_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
CUSTOMER_TRX_ID NUMBER (15) Y Invoice identifier
CUSTOMER_NAME VARCHAR2 (240)
Name of this party
CUSTOMER_NUMBER VARCHAR2 (30) Y Account Number
TRX_NUMBER VARCHAR2 (20) Y Transaction number
TRX_DOCUMENT_NUMBER NUMBER (15)
The value of the document sequence
TRX_DATE DATE
Y Invoice date
TRX_TYPE VARCHAR2 (20)
Transaction type name
TRX_BATCH_SOURCE VARCHAR2 (50) Y Batch source name

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APPS.AR_TRX_INF_V references the following:

APPS
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_PARTIES
SYNONYM - RA_BATCH_SOURCES_ALL
SYNONYM - RA_CUSTOMER_TRX_ALL
SYNONYM - RA_CUST_TRX_TYPES_ALL

APPS.AR_TRX_INF_V is not referenced by any database object

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View: AR_TRX_REP_ITF_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
ROWID of base table. Needed for INSTEAD OF DELETE trigger.
REQUEST_ID NUMBER (15) Y Standard WHO Column
CREATED_BY NUMBER (15) Y Standard WHO Column
CREATION_DATE DATE
Y Standard WHO Column
LAST_UPDATED_BY NUMBER (15) Y Standard WHO Column
LAST_UPDATE_DATE DATE
Y Standard WHO Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard WHO Column
ORGANIZATION_NAME VARCHAR2 (30)
Set of Books Name
FUNCTIONAL_CURRENCY_CODE VARCHAR2 (15)
Functional Currency Code
TRX_NUMBER VARCHAR2 (20)
Transaction Number
TRX_CLASS VARCHAR2 (4000)
Transaction Class
TRX_TYPE VARCHAR2 (20)
Transaction Type
CONS_BILL_NUMBER VARCHAR2 (30)
Consolidated Billing Number
TRX_DATE DATE

Transaction Date
SHIP_TO_CUSTOMER_NAME VARCHAR2 (50)
Ship-to Customer Name
SHIP_TO_CUSTOMER_NAME_PHONETIC VARCHAR2 (320)
Ship-to Customer Name Phonetic
SHIP_TO_CUSTOMER_NUMBER VARCHAR2 (30)
Ship-to Customer Number
SHIP_TO_CUSTOMER_SITE VARCHAR2 (40)
Ship-to Customer Site Name
BILL_TO_CUSTOMER_NAME VARCHAR2 (50)
Bill-to Customer Number
BILL_TO_CUSTOMER_NAME_PHONETIC VARCHAR2 (320)
Bill-to Customer Name Phonetic
BILL_TO_CUSTOMER_NUMBER VARCHAR2 (30) Y
BILL_TO_CUSTOMER_SITE VARCHAR2 (40) Y Bill-to Customer Site Name
TRX_CURRENCY VARCHAR2 (15)
Transaction Currency Code
EXCHANGE_RATE NUMBER

Exchange Rate
EXCHANGE_DATE DATE

Exchange Date
EXCHANGE_TYPE VARCHAR2 (30)
Exchange Type
RECEIVABLES_GL_DATE DATE

Receivables GL Date
REC_ACCOUNT VARCHAR2 (240)
Receivables Account
REC_ACCOUNT_DESC VARCHAR2 (240)
Receivables Account Description
REC_BALANCE VARCHAR2 (240)
Receivables Balancing Segment
REC_BALANCE_DESC VARCHAR2 (240)
Receivables Balancing Segment Description
REC_NATACCT VARCHAR2 (240)
Receivables Natural Account
REC_NATACCT_DESC VARCHAR2 (240)
Receivables Natural Account Description
REC_POSTABLE_FLAG VARCHAR2 (10)
Receivables Postable Flag
PAYMENT_TERMS VARCHAR2 (15)
Payment Terms
TRX_DUE_DATE DATE

Transaction Due Date
TAX_CALCULATION_LEVEL VARCHAR2 (4000)
Tax Calculation Level
DOC_SEQUENCE_NAME VARCHAR2 (30)
Document Sequence Name
DOC_SEQUENCE_VALUE NUMBER

Document Sequence Value
TRX_AMOUNT NUMBER

Transaction Amount
TRX_ACCTD_AMOUNT NUMBER

Transaction Accounted Amount
PAYMENT_METHOD VARCHAR2 (30)
Payment Method
BATCH_NAME VARCHAR2 (50)
Batch Name
BATCH_SOURCE VARCHAR2 (50)
Batch Source

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APPS.AR_TRX_REP_ITF_V references the following:

APPS
SYNONYM - AR_RECEIPT_METHODS
SYNONYM - AR_TRANSACTIONS_REP_ITF
SYNONYM - FND_DOCUMENT_SEQUENCES
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_CUST_SITE_USES_ALL
SYNONYM - HZ_PARTIES
SYNONYM - RA_BATCHES_ALL
SYNONYM - RA_BATCH_SOURCES_ALL
SYNONYM - RA_CUST_TRX_TYPES_ALL
- RA_TERMS
- ARPT_SQL_FUNC_UTIL

APPS.AR_TRX_REP_ITF_V is not referenced by any database object

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View: AR_TRX_SCHEDULES_REP_ITF_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
ROWID of base table. Needed for INSTEAD OF DELETE trigger.
REQUEST_ID NUMBER (15) Y Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID).
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
ORGANIZATION_NAME VARCHAR2 (30)
Set of Books Name
FUNCTIONAL_CURRENCY_CODE VARCHAR2 (15)
Functional Currency Code
TRX_NUMBER VARCHAR2 (20)
Transaction Number
TRX_CLASS VARCHAR2 (80) Y Transaction Class
TRX_TYPE VARCHAR2 (20)
Transaction Type
CONS_BILL_NUMBER VARCHAR2 (30)
Consolidated Billing Number
TRX_DATE DATE

Transaction Date
SHIP_TO_CUSTOMER_NAME VARCHAR2 (50)
Ship-to Customer Name
SHIP_TO_CUSTOMER_NAME_PHONETIC VARCHAR2 (320)
Ship-to Customer Name Phonetic
SHIP_TO_CUSTOMER_NUMBER VARCHAR2 (30)
Ship-to Customer Number
SHIP_TO_CUSTOMER_SITE VARCHAR2 (40)
Ship-to Customer Site Name
BILL_TO_CUSTOMER_NAME VARCHAR2 (50)
Bill-to Customer Number
BILL_TO_CUSTOMER_NAME_PHONETIC VARCHAR2 (320)
Bill-to Customer Name Phonetic
BILL_TO_CUSTOMER_NUMBER VARCHAR2 (30) Y
BILL_TO_CUSTOMER_SITE VARCHAR2 (40) Y Bill-to Customer Site Name
TRX_CURRENCY VARCHAR2 (15)
Transaction Currency Code
EXCHANGE_RATE NUMBER

Exchange Rate
EXCHANGE_DATE DATE

Exchange Date
EXCHANGE_TYPE VARCHAR2 (30)
Exchange Type
RECEIVABLES_GL_DATE DATE

Receivables GL Date
REC_ACCOUNT VARCHAR2 (240)
Receivables Account
REC_ACCOUNT_DESC VARCHAR2 (240)
Receivables Account Description
REC_BALANCE VARCHAR2 (240)
Receivables Balancing Segment
REC_BALANCE_DESC VARCHAR2 (240)
Receivables Balancing Segment Description
REC_NATACCT VARCHAR2 (240)
Receivables Natural Account
REC_NATACCT_DESC VARCHAR2 (240)
Receivables Natural Account Description
REC_POSTABLE_FLAG VARCHAR2 (10)
Receivables Postable Flag
PAYMENT_TERMS VARCHAR2 (15)
Payment Terms
TRX_DUE_DATE DATE

Transaction Due Date
TAX_CALCULATION_LEVEL VARCHAR2 (80) Y Tax Calculation Level
DOC_SEQUENCE_NAME VARCHAR2 (30)
Document Sequence Name
DOC_SEQUENCE_VALUE NUMBER

Document Sequence Value
TRX_AMOUNT NUMBER

Transaction Amount
TRX_ACCTD_AMOUNT NUMBER

Transaction Accounted Amount
PAYMENT_METHOD VARCHAR2 (30)
Payment Method
SCHEDULED_DUE_DATE DATE
Y Payment Schedule Due Date
ORIGINAL_AMOUNT NUMBER
Y Payment Schedule Original Amount
SCHEDULED_AMOUNT NUMBER
Y Payment Schedule Amount Due

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APPS.AR_TRX_SCHEDULES_REP_ITF_V references the following:

APPS
SYNONYM - AR_PAYMENT_SCHEDULES_ALL
SYNONYM - AR_RECEIPT_METHODS
SYNONYM - AR_TRANSACTIONS_REP_ITF
SYNONYM - FND_DOCUMENT_SEQUENCES
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_CUST_SITE_USES_ALL
SYNONYM - HZ_PARTIES
SYNONYM - RA_CUST_TRX_TYPES_ALL
- AR_LOOKUPS
- RA_TERMS

APPS.AR_TRX_SCHEDULES_REP_ITF_V is not referenced by any database object

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View: AR_TRX_TAX_L_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
TAX_LOC_ADJ_CCID NUMBER (15)
Code combination ID of the accounting flexfield for the expense/revenue account for adjustments
TAX_LOC_ADJ_NON_REC_TAX_CCID NUMBER (15)
Code combination ID of the accounting flexfield for the non-recoverable tax account for adjustments
TAX_LOC_EDISC_CCID NUMBER (15)
Code combination ID of the accounting flexfield for the expense account for earned discounts
TAX_LOC_EDISC_NON_REC_TAX_CCID NUMBER (15)
Code combination ID of the accounting flexfield for the non-recoverable tax account for earned discounts
TAX_LOC_FCHRG_CCID NUMBER (15)
Code combination ID of the accounting flexfield for the revenue account for finance charges
TAX_LOC_FCHRG_NON_REC_TAX_CCID NUMBER (15)
Code combination ID of the accounting flexfield for the non-recoverable tax account for finance charges
TAX_LOC_INTERIM_TAX_CCID NUMBER (15)
Code combination ID of the accounting flexfield for the deferred tax account
TAX_LOC_TAX_ACCOUNT_CCID NUMBER (15)
Code combination ID for the tax account
TAX_LOC_UNED_CCID NUMBER (15)
Code combination ID of the accounting flexfield for the expense account for unearned discounts
TAX_LOC_UNED_NON_REC_TAX_CCID NUMBER (15)
Code combination ID of the accounting flexfield for the non-recoverable tax account for unearned discounts
SALES_TAX_FROM_POSTAL_CODE VARCHAR2 (30)
Low range of a postal code that this rate is active for against this location
SALES_TAX_ID NUMBER (15)
Internal primary key that is populated from the AR_SALES_TAX_S sequence, used as a foreign key in the RA_CUSTOMER_TRX_LINES table
SALES_TAX_RATE NUMBER

Compiled sales tax rate, sum of every tax rate, taking into account overrides, for each segment of your structure
SALES_TAX_TO_POSTAL_CODE VARCHAR2 (30)
High range of a postal code that this rate is active for against this location
TAX_EXEMPTION_NUMBER VARCHAR2 (80)
Exemption certificate number
TAX_EXEMPTION_TYPE VARCHAR2 (30)
Exemptions can be for customers at a location, or for items at a location, but not for customers and items at a location.
TAX_EXEMPTION_PERCENT_EXEMPT NUMBER

Percentage that is exempt from tax. 100% means that this is a full exemption from tax.
TAX_EXEMPTION_REASON_CODE VARCHAR2 (30)
The reason for this exemption
TAX_EXEMPTION_STATUS VARCHAR2 (30)
Approval status for this exemption
TAX_CODE_EXEMPTED VARCHAR2 (50)
Tax code that this exemption applies to
TAX_EXEMPTION_ID NUMBER (15)
Internal exemption identifier
VAT_TAX_ADJ_CCID NUMBER (15)
Code combination identifier of accounting flexfield for expense or revenue account for adjustments
VAT_TAX_ADJ_NON_REC_TAX_CCID NUMBER (15)
Code combination identifier of accounting flexfield for non-recoverable tax account for adjustments
VAT_TAX_DESCRIPTION VARCHAR2 (60)
Description of tax code, for Italian legal requirement
VAT_TAX_EDISC_CCID NUMBER (15)
Code combination identifier of accounting flexfield for expense account for earned discounts
VAT_TAX_EDISC_NON_REC_TAX_CCID NUMBER (15)
Code combination identifier of accounting flexfield for non-recoverable tax account for earned discounts
VAT_TAX_FCHRG_CCID NUMBER (15)
Code combination identifier of accounting flexfield for revenue account for finance charges
VAT_TAX_FCHRG_NON_REC_TAX_CCID NUMBER (15)
Code combination identifier of accounting flexfield for non-recoverable tax account for finance charges
VAT_TAX_INTERIM_TAX_CCID NUMBER (15)
Code combination identifier of accounting flexfield for deferred tax account
VAT_TAX_TAXABLE_BASIS VARCHAR2 (30)
AR_TAXABLE_BASIS lookup type for determining taxable amount
VAT_TAX_TAX_ACCOUNT_ID NUMBER (15)
Code combination identifier of accounting flexfield that tax should be posted to
VAT_TAX_TAX_CLASS VARCHAR2 (1)
Input for tax codes on purchase transactions or output for tax codes on sales transactions
VAT_TAX_TAX_CODE VARCHAR2 (50)
The tax code associated with a rate user specified in the Tax Codes and Rates window
VAT_TAX_TAX_RATE NUMBER

The tax rate associated with the tax code the user specified in the Tax Codes and Rates window
VAT_TAX_TAX_TYPE VARCHAR2 (30)
Lookup column that uses the TAX_TYPE lookup type
VAT_TAX_UNED_CCID NUMBER (15)
Code combination identifier of accounting flexfield for expense account for unearned discounts
VAT_TAX_UNED_NON_REC_TAX_CCID NUMBER (15)
Code combination identifier of accounting flexfield for non-recoverable tax account for unearned discounts
VAT_TAX_VAT_TAX_ID NUMBER (15)
Unique identifier
VAT_CODE_DESCRIPTION VARCHAR2 (60)
Description of tax code, for Italian legal requirement
VAT_TAXABLE_BASIS VARCHAR2 (30)
AR_TAXABLE_BASIS lookup type for determining taxable amount
VAT_TAX_ACCOUNT_ID NUMBER (15)
Code combination identifier of accounting flexfield that tax should be posted to
VAT_TAX_CLASS VARCHAR2 (1)
Input for tax codes on purchase transactions or output for tax codes on sales transactions
VAT_TAX_CODE VARCHAR2 (50)
The tax code associated with a rate user specified in the Tax Codes and Rates window
VAT_TAX_GLOBAL_ATTR1 VARCHAR2 (150)
Reserved for country-specific functionality
VAT_TAX_GLOBAL_ATTR2 VARCHAR2 (150)
Reserved for country-specific functionality
VAT_TAX_GLOBAL_ATTR3 VARCHAR2 (150)
Reserved for country-specific functionality
VAT_TAX_GLOBAL_ATTR4 VARCHAR2 (150)
Reserved for country-specific functionality
VAT_TAX_GLOBAL_ATTR5 VARCHAR2 (150)
Reserved for country-specific functionality
VAT_TAX_GLOBAL_ATTR6 VARCHAR2 (150)
Reserved for country-specific functionality
VAT_TAX_GLOBAL_ATTR7 VARCHAR2 (150)
Reserved for country-specific functionality
VAT_TAX_GLOBAL_ATTR_CAT VARCHAR2 (30)
Reserved for country-specific functionality
VAT_TAX_ID NUMBER (15)
Unique identifier
VAT_TAX_RATE NUMBER

The tax rate associated with the tax code the user specified in the Tax Codes and Rates window
VAT_TAX_TRX_TYPE VARCHAR2 (30)
VAT transaction type
VAT_TAX_TYPE VARCHAR2 (30)
Lookup column that uses the TAX_TYPE lookup type
TAX_LOC_VALUE_ACCT_ID NUMBER (15)
Primary key of the table
EVENT_ID NUMBER (15)
LINE_NUMBER NUMBER (15)
LANGUAGE VARCHAR2 (20)
LEDGER_ID NUMBER (15)

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APPS.AR_TRX_TAX_L_V references the following:

APPS
SYNONYM - AR_LOCATION_ACCOUNTS_ALL
SYNONYM - AR_SALES_TAX
SYNONYM - AR_VAT_TAX_ALL_B
SYNONYM - AR_XLA_LINES_EXTRACT
SYNONYM - RA_TAX_EXEMPTIONS_ALL

APPS.AR_TRX_TAX_L_V is not referenced by any database object

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View: AR_TRX_TAX_L_VL

Comments
View Type

MultiLingual view (a language resolved view of the data.)

Columns
Name Datatype Length Mandatory Comments
TAX_PRINTED_NAME VARCHAR2 (60)
The name of this tax code as it appears on the printed invoice
EVENT_ID NUMBER (15)
LINE_NUMBER NUMBER (15)
LANGUAGE VARCHAR2 (4)
LEDGER_ID NUMBER (15)

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APPS.AR_TRX_TAX_L_VL references the following:

APPS
SYNONYM - AR_VAT_TAX_ALL_TL
SYNONYM - AR_XLA_LINES_EXTRACT

APPS.AR_TRX_TAX_L_VL is not referenced by any database object

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View: AR_UOM_L_VL

Comments
View Type

MultiLingual view (a language resolved view of the data.)

Columns
Name Datatype Length Mandatory Comments
UOM_DESCRIPTION VARCHAR2 (50)
UOM_UNIT_OF_MEASURE VARCHAR2 (25) Y
UOM_UNIT_OF_MEASURE_TL VARCHAR2 (25) Y
UOM_CLASS VARCHAR2 (10) Y
UOM_CODE VARCHAR2 (3) Y
EVENT_ID NUMBER (15)
LINE_NUMBER NUMBER (15)
LANGUAGE VARCHAR2 (4) Y
LEDGER_ID NUMBER (15)

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APPS.AR_UOM_L_VL references the following:

APPS
SYNONYM - AR_XLA_LINES_EXTRACT
SYNONYM - MTL_UNITS_OF_MEASURE_TL

APPS.AR_UOM_L_VL is not referenced by any database object

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View: AR_VAT_TAX_ALL_VL

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
ORG_ID NUMBER (15)
Organization identifier
ADJ_NON_REC_TAX_CCID NUMBER (15)
EDISC_NON_REC_TAX_CCID NUMBER (15)
UNEDISC_NON_REC_TAX_CCID NUMBER (15)
FINCHRG_NON_REC_TAX_CCID NUMBER (15)
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
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
VAT_TAX_ID NUMBER (15) Y
SET_OF_BOOKS_ID NUMBER (15) Y
TAX_CODE VARCHAR2 (50) Y
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
TAX_RATE NUMBER

TAX_TYPE VARCHAR2 (30) Y
VALIDATE_FLAG VARCHAR2 (1)
TAX_ACCOUNT_ID NUMBER (15)
START_DATE DATE
Y
END_DATE DATE

ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure definition column.
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
DESCRIPTION VARCHAR2 (60)
UNAPPROVED_EXEMPTION_FLAG VARCHAR2 (1)
VAT_TRANSACTION_TYPE 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_ATTRIBUTE20 VARCHAR2 (150)
GLOBAL_ATTRIBUTE19 VARCHAR2 (150)
GLOBAL_ATTRIBUTE18 VARCHAR2 (150)
GLOBAL_ATTRIBUTE17 VARCHAR2 (150)
GLOBAL_ATTRIBUTE_CATEGORY VARCHAR2 (30)
AMOUNT_INCLUDES_TAX_FLAG VARCHAR2 (1)
AMOUNT_INCLUDES_TAX_OVERRIDE VARCHAR2 (1)
TAXABLE_BASIS VARCHAR2 (30)
TAX_CALCULATION_PLSQL_BLOCK VARCHAR2 (2000)
INTERIM_TAX_CCID NUMBER (15)
ADJ_CCID NUMBER (15)
EDISC_CCID NUMBER (15)
UNEDISC_CCID NUMBER (15)
FINCHRG_CCID NUMBER (15)
PRINTED_TAX_NAME VARCHAR2 (60)
ENABLED_FLAG VARCHAR2 (1)
TAX_CLASS VARCHAR2 (1)
DISPLAYED_FLAG VARCHAR2 (1)
TAX_CONSTRAINT_ID NUMBER (15)

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APPS.AR_VAT_TAX_ALL_VL references the following:

APPS
SYNONYM - AR_VAT_TAX_ALL_B
SYNONYM - AR_VAT_TAX_ALL_TL
APPS.AR_VAT_TAX_ALL_VL is referenced by following:

APPS
VIEW - AR_AP_TAX_CODES_V
VIEW - PA_OUTPUT_TAX_CODE_SETUP_ALL_V

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View: AR_VAT_TAX_VL

Comments
View Type

A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
ADJ_NON_REC_TAX_CCID NUMBER (15)
EDISC_NON_REC_TAX_CCID NUMBER (15)
UNEDISC_NON_REC_TAX_CCID NUMBER (15)
FINCHRG_NON_REC_TAX_CCID NUMBER (15)
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)
VAT_TAX_ID NUMBER (15) Y
SET_OF_BOOKS_ID NUMBER (15) Y
TAX_CODE VARCHAR2 (50) Y
LAST_UPDATED_BY NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATE_LOGIN NUMBER (15)
CREATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
TAX_RATE NUMBER

TAX_TYPE VARCHAR2 (30) Y
VALIDATE_FLAG VARCHAR2 (1)
TAX_ACCOUNT_ID NUMBER (15)
START_DATE DATE
Y
END_DATE DATE

ATTRIBUTE_CATEGORY VARCHAR2 (30)
ATTRIBUTE1 VARCHAR2 (150)
ATTRIBUTE2 VARCHAR2 (150)
DESCRIPTION VARCHAR2 (60)
UNAPPROVED_EXEMPTION_FLAG VARCHAR2 (1)
VAT_TRANSACTION_TYPE 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_ATTRIBUTE20 VARCHAR2 (150)
GLOBAL_ATTRIBUTE19 VARCHAR2 (150)
GLOBAL_ATTRIBUTE18 VARCHAR2 (150)
GLOBAL_ATTRIBUTE17 VARCHAR2 (150)
GLOBAL_ATTRIBUTE_CATEGORY VARCHAR2 (30)
AMOUNT_INCLUDES_TAX_FLAG VARCHAR2 (1)
AMOUNT_INCLUDES_TAX_OVERRIDE VARCHAR2 (1)
TAXABLE_BASIS VARCHAR2 (30)
TAX_CALCULATION_PLSQL_BLOCK VARCHAR2 (2000)
INTERIM_TAX_CCID NUMBER (15)
ADJ_CCID NUMBER (15)
EDISC_CCID NUMBER (15)
UNEDISC_CCID NUMBER (15)
FINCHRG_CCID NUMBER (15)
PRINTED_TAX_NAME VARCHAR2 (60)
ENABLED_FLAG VARCHAR2 (1)
TAX_CLASS VARCHAR2 (1)
DISPLAYED_FLAG VARCHAR2 (1)
TAX_CONSTRAINT_ID NUMBER (15)
ORG_ID NUMBER (15)
TAX_REGIME_CODE VARCHAR2 (30)
TAX VARCHAR2 (50)
TAX_STATUS_CODE VARCHAR2 (30)
ADJUSTMENT_TAX_CODE VARCHAR2 (50)
LEASING_FLAG VARCHAR2 (1)

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APPS.AR_VAT_TAX_VL references the following:

APPS
SYNONYM - AR_VAT_TAX_ALL_B
SYNONYM - AR_VAT_TAX_ALL_TL
- MO_GLOBAL
APPS.AR_VAT_TAX_VL is referenced by following:

APPS
VIEW - AR_INVOICE_LINES_V
VIEW - AR_INVOICE_TAX_SUMMARY_V

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View: AR_XLA_ARD_ADJ_LINES_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
LINE_ID NUMBER (15)
SOURCE_ID NUMBER (15)
SOURCE_TABLE VARCHAR2 (10)
SOURCE_TYPE VARCHAR2 (30)
GL_SL_LINK_ID NUMBER

GL_SL_LINK_TABLE VARCHAR2 (30)
CODE_COMBINATION_ID NUMBER (15)
AMOUNT_DR NUMBER

AMOUNT_CR NUMBER

ACCTD_AMOUNT_DR NUMBER

ACCTD_AMOUNT_CR NUMBER

ORG_ID NUMBER (15)
SOURCE_TABLE_SECONDARY VARCHAR2 (10)
SOURCE_ID_SECONDARY NUMBER (15)
CURRENCY_CODE VARCHAR2 (15)
CURRENCY_CONVERSION_RATE NUMBER

CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
CURRENCY_CONVERSION_DATE DATE

TAXABLE_ENTERED_DR NUMBER

TAXABLE_ENTERED_CR NUMBER

TAXABLE_ACCOUNTED_DR NUMBER

TAXABLE_ACCOUNTED_CR NUMBER

TAX_LINK_ID NUMBER (15)
THIRD_PARTY_ID NUMBER (15)
THIRD_PARTY_SUB_ID NUMBER (15)
REVERSED_SOURCE_ID NUMBER (15)
TAX_CODE_ID NUMBER (15)
LOCATION_SEGMENT_ID NUMBER (15)
SOURCE_TYPE_SECONDARY VARCHAR2 (30)
TAX_GROUP_CODE_ID NUMBER (15)
REF_CUSTOMER_TRX_LINE_ID NUMBER (15)
REF_CUST_TRX_LINE_GL_DIST_ID NUMBER (15)
REF_LINE_ID NUMBER (15)
FROM_AMOUNT_DR NUMBER

FROM_AMOUNT_CR NUMBER

FROM_ACCTD_AMOUNT_DR NUMBER

FROM_ACCTD_AMOUNT_CR NUMBER

REF_ACCOUNT_CLASS VARCHAR2 (30)
ACTIVITY_BUCKET VARCHAR2 (30)
REF_DIST_CCID NUMBER (15)
REF_MF_DIST_FLAG VARCHAR2 (1)
AE_HEADER_ID NUMBER

CASH_RECEIPT_ID VARCHAR2 (0)
GL_DATE DATE

GL_POSTED_DATE VARCHAR2 (0)
CREATION_DATE DATE

CREATED_BY NUMBER (15)
LAST_UPDATED_BY NUMBER (15)
LAST_UPDATE_DATE DATE

AE_LINE_NUM NUMBER

POSTING_CONTROL_ID NUMBER (15)

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APPS.AR_XLA_ARD_ADJ_LINES_V references the following:

APPS
SYNONYM - AR_ADJUSTMENTS_ALL
SYNONYM - AR_DISTRIBUTIONS_ALL
SYNONYM - XLA_AE_HEADERS
SYNONYM - XLA_AE_LINES
SYNONYM - XLA_DISTRIBUTION_LINKS

APPS.AR_XLA_ARD_ADJ_LINES_V is not referenced by any database object

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View: AR_XLA_ARD_CRH_LINES_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
LINE_ID NUMBER (15)
Uniquely identifier for rows in this table - primarily when these rows are passed to General Ledger
SOURCE_ID NUMBER (15)
Identifier for record in SOURCE_TABLE that created this distribution.
SOURCE_TABLE VARCHAR2 (10)
Possible values are CRH for the AR_CASH_RECEIPT_HISTORY_ALL table, RA for the AR_RECEIVABLE_APPLICATIONS_ALL table, ADJ for the AR_ADJUSTMENTS_ALL table, MCD for the AR_MISC_CASH_DISTRIBUTIONS_ALL table, or TH for the AR_TRANSACTION_HISTORY_ALL table.
SOURCE_TYPE VARCHAR2 (30)
GL_SL_LINK_ID NUMBER

GL_SL_LINK_TABLE VARCHAR2 (30)
CODE_COMBINATION_ID NUMBER (15)
AMOUNT_DR NUMBER

AMOUNT_CR NUMBER

ACCTD_AMOUNT_DR NUMBER

ACCTD_AMOUNT_CR NUMBER

ORG_ID NUMBER (15)
SOURCE_TABLE_SECONDARY VARCHAR2 (10)
SOURCE_ID_SECONDARY NUMBER (15)
CURRENCY_CODE VARCHAR2 (15)
CURRENCY_CONVERSION_RATE NUMBER

CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
CURRENCY_CONVERSION_DATE DATE

TAXABLE_ENTERED_DR NUMBER

TAXABLE_ENTERED_CR NUMBER

TAXABLE_ACCOUNTED_DR NUMBER

TAXABLE_ACCOUNTED_CR NUMBER

TAX_LINK_ID NUMBER (15)
THIRD_PARTY_ID NUMBER (15)
THIRD_PARTY_SUB_ID NUMBER (15)
REVERSED_SOURCE_ID NUMBER (15)
TAX_CODE_ID NUMBER (15)
LOCATION_SEGMENT_ID NUMBER (15)
SOURCE_TYPE_SECONDARY VARCHAR2 (30)
TAX_GROUP_CODE_ID NUMBER (15)
REF_CUSTOMER_TRX_LINE_ID NUMBER (15)
REF_CUST_TRX_LINE_GL_DIST_ID NUMBER (15)
REF_LINE_ID NUMBER (15)
FROM_AMOUNT_DR NUMBER

FROM_AMOUNT_CR NUMBER

FROM_ACCTD_AMOUNT_DR NUMBER

FROM_ACCTD_AMOUNT_CR NUMBER

REF_ACCOUNT_CLASS VARCHAR2 (30)
ACTIVITY_BUCKET VARCHAR2 (30)
REF_DIST_CCID NUMBER (15)
REF_MF_DIST_FLAG VARCHAR2 (1)
AE_HEADER_ID NUMBER

CASH_RECEIPT_ID NUMBER

GL_DATE DATE

GL_POSTED_DATE DATE

CREATION_DATE DATE

CREATED_BY NUMBER (15)
LAST_UPDATED_BY NUMBER (15)
LAST_UPDATE_DATE DATE

AE_LINE_NUM NUMBER

POSTING_CONTROL_ID NUMBER (15)

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APPS.AR_XLA_ARD_CRH_LINES_V references the following:

APPS
SYNONYM - AR_CASH_RECEIPTS_ALL
SYNONYM - AR_CASH_RECEIPT_HISTORY_ALL
SYNONYM - AR_DISTRIBUTIONS_ALL
SYNONYM - XLA_AE_HEADERS
SYNONYM - XLA_AE_LINES
SYNONYM - XLA_DISTRIBUTION_LINKS

APPS.AR_XLA_ARD_CRH_LINES_V is not referenced by any database object

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View: AR_XLA_ARD_LINES_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
LINE_ID NUMBER (15)
SOURCE_ID NUMBER (15)
SOURCE_TABLE VARCHAR2 (10)
SOURCE_TYPE VARCHAR2 (30)
GL_SL_LINK_ID NUMBER

GL_SL_LINK_TABLE VARCHAR2 (30)
CODE_COMBINATION_ID NUMBER (15)
AMOUNT_DR NUMBER

AMOUNT_CR NUMBER

ACCTD_AMOUNT_DR NUMBER

ACCTD_AMOUNT_CR NUMBER

ORG_ID NUMBER (15)
SOURCE_TABLE_SECONDARY VARCHAR2 (10)
SOURCE_ID_SECONDARY NUMBER (15)
CURRENCY_CODE VARCHAR2 (15)
CURRENCY_CONVERSION_RATE NUMBER

CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
CURRENCY_CONVERSION_DATE DATE

TAXABLE_ENTERED_DR NUMBER

TAXABLE_ENTERED_CR NUMBER

TAXABLE_ACCOUNTED_DR NUMBER

TAXABLE_ACCOUNTED_CR NUMBER

TAX_LINK_ID NUMBER (15)
THIRD_PARTY_ID NUMBER (15)
THIRD_PARTY_SUB_ID NUMBER (15)
REVERSED_SOURCE_ID NUMBER (15)
TAX_CODE_ID NUMBER (15)
LOCATION_SEGMENT_ID NUMBER (15)
SOURCE_TYPE_SECONDARY VARCHAR2 (30)
TAX_GROUP_CODE_ID NUMBER (15)
REF_CUSTOMER_TRX_LINE_ID NUMBER (15)
REF_CUST_TRX_LINE_GL_DIST_ID NUMBER (15)
REF_LINE_ID NUMBER (15)
FROM_AMOUNT_DR NUMBER

FROM_AMOUNT_CR NUMBER

FROM_ACCTD_AMOUNT_DR NUMBER

FROM_ACCTD_AMOUNT_CR NUMBER

REF_ACCOUNT_CLASS VARCHAR2 (30)
ACTIVITY_BUCKET VARCHAR2 (30)
REF_DIST_CCID NUMBER (15)
REF_MF_DIST_FLAG VARCHAR2 (1)
AE_HEADER_ID NUMBER

CASH_RECEIPT_ID NUMBER

GL_DATE DATE

GL_POSTED_DATE DATE

CREATION_DATE DATE

CREATED_BY NUMBER (15)
LAST_UPDATED_BY NUMBER (15)
LAST_UPDATE_DATE DATE

AE_LINE_NUM NUMBER

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APPS.AR_XLA_ARD_LINES_V references the following:

APPS
SYNONYM - AR_ADJUSTMENTS_ALL
SYNONYM - AR_CASH_RECEIPTS_ALL
SYNONYM - AR_CASH_RECEIPT_HISTORY_ALL
SYNONYM - AR_DISTRIBUTIONS_ALL
SYNONYM - AR_MISC_CASH_DISTRIBUTIONS_ALL
SYNONYM - AR_RECEIVABLE_APPLICATIONS_ALL
SYNONYM - AR_TRANSACTION_HISTORY_ALL
SYNONYM - RA_CUSTOMER_TRX_ALL
SYNONYM - XLA_AE_HEADERS
SYNONYM - XLA_AE_LINES
SYNONYM - XLA_DISTRIBUTION_LINKS
APPS.AR_XLA_ARD_LINES_V is referenced by following:

APPS
VIEW - ARBV_ADJUSTMENT_DISTRIBUTIONS
VIEW - ARBV_APPLICATION_DISTRIBUTIONS
VIEW - ARBV_CASH_DISTRIBUTIONS
VIEW - ARBV_INVOICE_ADJUSTMENTS
VIEW - ARFV_ADJUSTMENT_DISTRIBUTIONS
VIEW - ARFV_APPLICATION_DISTRIBUTIONS
VIEW - ARFV_CASH_DISTRIBUTIONS
VIEW - ARFV_INVOICE_ADJUSTMENTS

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View: AR_XLA_ARD_MCD_LINES_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
LINE_ID NUMBER (15)
SOURCE_ID NUMBER (15)
SOURCE_TABLE VARCHAR2 (10)
SOURCE_TYPE VARCHAR2 (30)
GL_SL_LINK_ID NUMBER

GL_SL_LINK_TABLE VARCHAR2 (30)
CODE_COMBINATION_ID NUMBER (15)
AMOUNT_DR NUMBER

AMOUNT_CR NUMBER

ACCTD_AMOUNT_DR NUMBER

ACCTD_AMOUNT_CR NUMBER

ORG_ID NUMBER (15)
SOURCE_TABLE_SECONDARY VARCHAR2 (10)
SOURCE_ID_SECONDARY NUMBER (15)
CURRENCY_CODE VARCHAR2 (15)
CURRENCY_CONVERSION_RATE NUMBER

CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
CURRENCY_CONVERSION_DATE DATE

TAXABLE_ENTERED_DR NUMBER

TAXABLE_ENTERED_CR NUMBER

TAXABLE_ACCOUNTED_DR NUMBER

TAXABLE_ACCOUNTED_CR NUMBER

TAX_LINK_ID NUMBER (15)
THIRD_PARTY_ID NUMBER (15)
THIRD_PARTY_SUB_ID NUMBER (15)
REVERSED_SOURCE_ID NUMBER (15)
TAX_CODE_ID NUMBER (15)
LOCATION_SEGMENT_ID NUMBER (15)
SOURCE_TYPE_SECONDARY VARCHAR2 (30)
TAX_GROUP_CODE_ID NUMBER (15)
REF_CUSTOMER_TRX_LINE_ID NUMBER (15)
REF_CUST_TRX_LINE_GL_DIST_ID NUMBER (15)
REF_LINE_ID NUMBER (15)
FROM_AMOUNT_DR NUMBER

FROM_AMOUNT_CR NUMBER

FROM_ACCTD_AMOUNT_DR NUMBER

FROM_ACCTD_AMOUNT_CR NUMBER

REF_ACCOUNT_CLASS VARCHAR2 (30)
ACTIVITY_BUCKET VARCHAR2 (30)
REF_DIST_CCID NUMBER (15)
REF_MF_DIST_FLAG VARCHAR2 (1)
AE_HEADER_ID NUMBER

CASH_RECEIPT_ID VARCHAR2 (0)
GL_DATE DATE

GL_POSTED_DATE VARCHAR2 (0)
CREATION_DATE DATE

CREATED_BY NUMBER (15)
LAST_UPDATED_BY NUMBER (15)
LAST_UPDATE_DATE DATE

AE_LINE_NUM NUMBER

POSTING_CONTROL_ID NUMBER

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APPS.AR_XLA_ARD_MCD_LINES_V references the following:

APPS
SYNONYM - AR_DISTRIBUTIONS_ALL
SYNONYM - AR_MISC_CASH_DISTRIBUTIONS_ALL
SYNONYM - XLA_AE_HEADERS
SYNONYM - XLA_AE_LINES
SYNONYM - XLA_DISTRIBUTION_LINKS

APPS.AR_XLA_ARD_MCD_LINES_V is not referenced by any database object

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View: AR_XLA_ARD_RA_LINES_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
LINE_ID NUMBER (15)
Uniquely identifier for rows in this table - primarily when these rows are passed to General Ledger
SOURCE_ID NUMBER (15)
Identifier for record in SOURCE_TABLE that created this distribution.
SOURCE_TABLE VARCHAR2 (10)
Possible values are CRH for the AR_CASH_RECEIPT_HISTORY_ALL table, RA for the AR_RECEIVABLE_APPLICATIONS_ALL table, ADJ for the AR_ADJUSTMENTS_ALL table, MCD for the AR_MISC_CASH_DISTRIBUTIONS_ALL table, or TH for the AR_TRANSACTION_HISTORY_ALL table.
SOURCE_TYPE VARCHAR2 (30)
Account type of transaction for which distribution is posted.
GL_SL_LINK_ID VARCHAR2 (0)
GL_SL_LINK_TABLE VARCHAR2 (0)
CODE_COMBINATION_ID NUMBER (15)
AMOUNT_DR NUMBER

AMOUNT_CR NUMBER

ACCTD_AMOUNT_DR NUMBER

ACCTD_AMOUNT_CR NUMBER

ORG_ID NUMBER (15)
SOURCE_TABLE_SECONDARY VARCHAR2 (10)
SOURCE_ID_SECONDARY NUMBER (15)
CURRENCY_CODE VARCHAR2 (15)
CURRENCY_CONVERSION_RATE NUMBER

CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
CURRENCY_CONVERSION_DATE DATE

TAXABLE_ENTERED_DR NUMBER

TAXABLE_ENTERED_CR NUMBER

TAXABLE_ACCOUNTED_DR NUMBER

TAXABLE_ACCOUNTED_CR NUMBER

TAX_LINK_ID NUMBER (15)
THIRD_PARTY_ID NUMBER (15)
THIRD_PARTY_SUB_ID NUMBER (15)
REVERSED_SOURCE_ID NUMBER (15)
TAX_CODE_ID NUMBER (15)
LOCATION_SEGMENT_ID NUMBER (15)
SOURCE_TYPE_SECONDARY VARCHAR2 (30)
TAX_GROUP_CODE_ID NUMBER (15)
REF_CUSTOMER_TRX_LINE_ID NUMBER (15)
REF_CUST_TRX_LINE_GL_DIST_ID NUMBER (15)
REF_LINE_ID NUMBER (15)
FROM_AMOUNT_DR NUMBER

FROM_AMOUNT_CR NUMBER

FROM_ACCTD_AMOUNT_DR NUMBER

FROM_ACCTD_AMOUNT_CR NUMBER

REF_ACCOUNT_CLASS VARCHAR2 (30)
ACTIVITY_BUCKET VARCHAR2 (30)
REF_DIST_CCID NUMBER (15)
REF_MF_DIST_FLAG VARCHAR2 (1)
AE_HEADER_ID NUMBER

GL_DATE DATE

GL_POSTED_DATE VARCHAR2 (0)
CREATION_DATE DATE

CREATED_BY NUMBER (15)
LAST_UPDATED_BY NUMBER (15)
LAST_UPDATE_DATE DATE

AE_LINE_NUM NUMBER

CASH_RECEIPT_ID NUMBER (15)
APPLICATION_TYPE VARCHAR2 (20)
POSTING_CONTROL_ID NUMBER (15)

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APPS.AR_XLA_ARD_RA_LINES_V references the following:

APPS
SYNONYM - AR_DISTRIBUTIONS_ALL
SYNONYM - AR_RECEIVABLE_APPLICATIONS_ALL
SYNONYM - XLA_DISTRIBUTION_LINKS

APPS.AR_XLA_ARD_RA_LINES_V is not referenced by any database object

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View: AR_XLA_ARD_TRH_LINES_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
LINE_ID NUMBER (15)
SOURCE_ID NUMBER (15)
SOURCE_TABLE VARCHAR2 (10)
SOURCE_TYPE VARCHAR2 (30)
GL_SL_LINK_ID NUMBER

GL_SL_LINK_TABLE VARCHAR2 (30)
CODE_COMBINATION_ID NUMBER (15)
AMOUNT_DR NUMBER

AMOUNT_CR NUMBER

ACCTD_AMOUNT_DR NUMBER

ACCTD_AMOUNT_CR NUMBER

ORG_ID NUMBER (15)
SOURCE_TABLE_SECONDARY VARCHAR2 (10)
SOURCE_ID_SECONDARY NUMBER (15)
CURRENCY_CODE VARCHAR2 (15)
CURRENCY_CONVERSION_RATE NUMBER

CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
CURRENCY_CONVERSION_DATE DATE

TAXABLE_ENTERED_DR NUMBER

TAXABLE_ENTERED_CR NUMBER

TAXABLE_ACCOUNTED_DR NUMBER

TAXABLE_ACCOUNTED_CR NUMBER

TAX_LINK_ID NUMBER (15)
THIRD_PARTY_ID NUMBER (15)
THIRD_PARTY_SUB_ID NUMBER (15)
REVERSED_SOURCE_ID NUMBER (15)
TAX_CODE_ID NUMBER (15)
LOCATION_SEGMENT_ID NUMBER (15)
SOURCE_TYPE_SECONDARY VARCHAR2 (30)
TAX_GROUP_CODE_ID NUMBER (15)
REF_CUSTOMER_TRX_LINE_ID NUMBER (15)
REF_CUST_TRX_LINE_GL_DIST_ID NUMBER (15)
REF_LINE_ID NUMBER (15)
FROM_AMOUNT_DR NUMBER

FROM_AMOUNT_CR NUMBER

FROM_ACCTD_AMOUNT_DR NUMBER

FROM_ACCTD_AMOUNT_CR NUMBER

REF_ACCOUNT_CLASS VARCHAR2 (30)
ACTIVITY_BUCKET VARCHAR2 (30)
REF_DIST_CCID NUMBER (15)
REF_MF_DIST_FLAG VARCHAR2 (1)
AE_HEADER_ID NUMBER

CASH_RECEIPT_ID VARCHAR2 (0)
GL_DATE DATE

GL_POSTED_DATE VARCHAR2 (0)
CREATION_DATE DATE

CREATED_BY NUMBER (15)
LAST_UPDATED_BY NUMBER (15)
LAST_UPDATE_DATE DATE

AE_LINE_NUM NUMBER

POSTING_CONTROL_ID NUMBER (15)

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APPS.AR_XLA_ARD_TRH_LINES_V references the following:

APPS
SYNONYM - AR_DISTRIBUTIONS_ALL
SYNONYM - AR_TRANSACTION_HISTORY_ALL
SYNONYM - RA_CUSTOMER_TRX_ALL
SYNONYM - XLA_AE_HEADERS
SYNONYM - XLA_AE_LINES
SYNONYM - XLA_DISTRIBUTION_LINKS

APPS.AR_XLA_ARD_TRH_LINES_V is not referenced by any database object

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View: AR_XLA_CTLGD_LINES_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
CUST_TRX_LINE_GL_DIST_ID NUMBER (15) Y Revenue distribution identifier
CUSTOMER_TRX_LINE_ID NUMBER (15)
Invoice line identifier
GL_SL_LINK_ID NUMBER (15)
GL_SL_LINK_TABLE VARCHAR2 (30)
CODE_COMBINATION_ID NUMBER (15) Y
SET_OF_BOOKS_ID NUMBER (15) Y
PERCENT NUMBER

AMOUNT NUMBER

GL_DATE DATE

GL_POSTED_DATE DATE

CUST_TRX_LINE_SALESREP_ID NUMBER (15)
COMMENTS VARCHAR2 (240)
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)
CONCATENATED_SEGMENTS VARCHAR2 (240)
ORIGINAL_GL_DATE DATE

POST_REQUEST_ID NUMBER (15)
POSTING_CONTROL_ID NUMBER (15) Y
ACCOUNT_CLASS VARCHAR2 (20)
RA_POST_LOOP_NUMBER NUMBER (15)
CUSTOMER_TRX_ID NUMBER (15) Y
ACCOUNT_SET_FLAG VARCHAR2 (1) Y
ACCTD_AMOUNT NUMBER

USSGL_TRANSACTION_CODE VARCHAR2 (30)
USSGL_TRANSACTION_CODE_CONTEXT VARCHAR2 (30)
ATTRIBUTE11 VARCHAR2 (150)
ATTRIBUTE12 VARCHAR2 (150)
ATTRIBUTE13 VARCHAR2 (150)
ATTRIBUTE14 VARCHAR2 (150)
ATTRIBUTE15 VARCHAR2 (150)
LATEST_REC_FLAG VARCHAR2 (1)
ORG_ID NUMBER (15)
MRC_ACCOUNT_CLASS VARCHAR2 (2000)
MRC_CUSTOMER_TRX_ID VARCHAR2 (2000)
MRC_AMOUNT VARCHAR2 (2000)
MRC_GL_POSTED_DATE VARCHAR2 (2000)
MRC_POSTING_CONTROL_ID VARCHAR2 (2000)
MRC_ACCTD_AMOUNT VARCHAR2 (2000)
COLLECTED_TAX_CCID NUMBER (15)
COLLECTED_TAX_CONCAT_SEG VARCHAR2 (240)
REVENUE_ADJUSTMENT_ID NUMBER (15)
REV_ADJ_CLASS_TEMP VARCHAR2 (30)
REC_OFFSET_FLAG VARCHAR2 (1)
EVENT_ID NUMBER (15)
AE_HEADER_ID NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
REQUEST_ID NUMBER (15)
AE_LINE_NUM NUMBER (15) Y

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APPS.AR_XLA_CTLGD_LINES_V references the following:

APPS
SYNONYM - RA_CUST_TRX_LINE_GL_DIST_ALL
SYNONYM - XLA_AE_HEADERS
SYNONYM - XLA_AE_LINES
SYNONYM - XLA_DISTRIBUTION_LINKS
APPS.AR_XLA_CTLGD_LINES_V is referenced by following:

APPS
VIEW - ARBV_FREIGHT_DISTRIBUTIONS
VIEW - ARBV_REVENUE_DISTRIBUTIONS
VIEW - ARBV_TAX_DISTRIBUTIONS
VIEW - ARBV_TRANSACTION_DISTRIBUTIONS
VIEW - ARBV_UNREC_DISTRIBUTIONS
VIEW - ARBV_UNREV_DISTRIBUTIONS
VIEW - ARFV_FREIGHT_DISTRIBUTIONS
VIEW - ARFV_REVENUE_DISTRIBUTIONS
VIEW - ARFV_TAX_DISTRIBUTIONS
VIEW - ARFV_TRANSACTION_DISTRIBUTIONS
VIEW - ARFV_UNREC_DISTRIBUTIONS
VIEW - ARFV_UNREV_DISTRIBUTIONS

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View: AR_XML_INVOICE_CHARGE_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
CUSTOMER_TRX_ID NUMBER (15) Y
CUSTOMER_TRX_LINE_ID NUMBER (15) Y
LINK_TO_CUST_TRX_LINE_ID NUMBER (15)
CHARGE_AMOUNT NUMBER
Y
DESCRIPTION VARCHAR2 (240)
LINE_NUMBER NUMBER
Y
LINE_TYPE VARCHAR2 (20) Y
USER1 VARCHAR2 (4000)
USER2 VARCHAR2 (4000)
USER3 VARCHAR2 (4000)
USER4 VARCHAR2 (4000)
USER5 VARCHAR2 (4000)

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APPS.AR_XML_INVOICE_CHARGE_V references the following:

APPS
PACKAGE - AR_XML_VIEW_FUNCTIONS
SYNONYM - RA_CUSTOMER_TRX_LINES

APPS.AR_XML_INVOICE_CHARGE_V is not referenced by any database object

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View: AR_XML_INVOICE_LINE_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
CUSTOMER_TRX_ID NUMBER (15) Y
CUSTOMER_TRX_LINE_ID NUMBER (15) Y
LINE_TYPE VARCHAR2 (20) Y
LINE_NUMBER NUMBER
Y
LINE_AMOUNT NUMBER
Y
UNIT_SELLING_PRICE NUMBER

QUANTITY NUMBER

DESCRIPTION VARCHAR2 (240)
UOM VARCHAR2 (3)
ITEM VARCHAR2 (4000)
ITEM_DESCRIPTION VARCHAR2 (240)
REFERENCE_NUMBER VARCHAR2 (82)
USER1 VARCHAR2 (4000)
USER2 VARCHAR2 (4000)
USER3 VARCHAR2 (4000)
USER4 VARCHAR2 (4000)
USER5 VARCHAR2 (4000)
USER6 VARCHAR2 (4000)
USER7 VARCHAR2 (4000)
USER8 VARCHAR2 (4000)
USER9 VARCHAR2 (4000)
USER10 VARCHAR2 (4000)

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APPS.AR_XML_INVOICE_LINE_V references the following:

APPS
VIEW - AR_MEMO_LINES_VL
PACKAGE - AR_XML_VIEW_FUNCTIONS
PACKAGE - FA_RX_FLEX_PKG
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
SYNONYM - MTL_SYSTEM_ITEMS
SYNONYM - OE_SYSTEM_PARAMETERS
PACKAGE - OE_SYS_PARAMETERS
SYNONYM - RA_CUSTOMER_TRX_LINES
- MO_GLOBAL

APPS.AR_XML_INVOICE_LINE_V is not referenced by any database object

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View: AR_XML_INVOICE_REMIT_TO_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
CUST_ACCT_SITE_ID NUMBER (15) Y
ADDRESS1 VARCHAR2 (240)
First line for address
ADDRESS2 VARCHAR2 (240)
Second line for address
ADDRESS3 VARCHAR2 (240)
Third line for address
ADDRESS4 VARCHAR2 (240)
Fourth line for address
ADDRESS VARCHAR2 (4000)
CITY VARCHAR2 (60)
COUNTY VARCHAR2 (60)
STATE VARCHAR2 (60)
PROVINCE VARCHAR2 (60)
POSTAL_CODE VARCHAR2 (60)
TERRITORY_SHORT_NAME VARCHAR2 (80)
COMPLETE_ADDRESS VARCHAR2 (4000)
USER1 VARCHAR2 (4000)
USER2 VARCHAR2 (4000)
USER3 VARCHAR2 (4000)
USER4 VARCHAR2 (4000)
USER5 VARCHAR2 (4000)

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APPS.AR_XML_INVOICE_REMIT_TO_V references the following:

APPS
PACKAGE - ARH_ADDR_PKG
PACKAGE - AR_XML_VIEW_FUNCTIONS
SYNONYM - HZ_CUST_ACCT_SITES
SYNONYM - HZ_LOCATIONS
SYNONYM - HZ_PARTY_SITES
- FND_TERRITORIES_VL

APPS.AR_XML_INVOICE_REMIT_TO_V is not referenced by any database object

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View: AR_XML_INVOICE_TAX_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
CUSTOMER_TRX_LINE_ID NUMBER (15) Y
LINK_TO_CUST_TRX_LINE_ID NUMBER (15)
TAX_AMOUNT NUMBER
Y
TAXABLE_AMOUNT NUMBER

TAX_RATE NUMBER

TAX_CODE VARCHAR2 (150)
LINE_NUMBER NUMBER
Y
DESCRIPTION VARCHAR2 (240)
USER1 VARCHAR2 (4000)
USER2 VARCHAR2 (4000)
USER3 VARCHAR2 (4000)
USER4 VARCHAR2 (4000)
USER5 VARCHAR2 (4000)

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APPS.AR_XML_INVOICE_TAX_V references the following:

APPS
PACKAGE - AR_XML_VIEW_FUNCTIONS
SYNONYM - RA_CUSTOMER_TRX_LINES
VIEW - ZX_LINES_V

APPS.AR_XML_INVOICE_TAX_V is not referenced by any database object

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View: AR_XML_INVOICE_TP_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
CUST_ACCOUNT_ID NUMBER (15) Y Customer account identifier
SITE_USE_ID NUMBER (15) Y Site use identifier
CUST_ACCOUNT_ROLE_ID NUMBER (15)
Unique identifier for the role played by the party in the customer account
PARTY_NAME VARCHAR2 (360) Y Name of this party
ACCOUNT_NUMBER VARCHAR2 (30) Y Account Number
LOCATION VARCHAR2 (40) Y Site use identifier
ADDRESS1 VARCHAR2 (240) Y First line for address
ADDRESS2 VARCHAR2 (240)
Second line for address
ADDRESS3 VARCHAR2 (240)
Third line for address
ADDRESS4 VARCHAR2 (240)
Fourth line for address
ADDRESS VARCHAR2 (4000)
CITY VARCHAR2 (60)
COUNTY VARCHAR2 (60)
STATE VARCHAR2 (60)
PROVINCE VARCHAR2 (60)
POSTAL_CODE VARCHAR2 (60)
TERRITORY_SHORT_NAME VARCHAR2 (80)
COMPLETE_ADDRESS VARCHAR2 (4000)
NAME VARCHAR2 (92)
EMAIL_ADDRESS VARCHAR2 (2000)
PRIMARY_PHONE_COUNTRY_CODE VARCHAR2 (10)
PRIMARY_PHONE_AREA_CODE VARCHAR2 (10)
PRIMARY_PHONE_NUMBER VARCHAR2 (40)
PRIMARY_PHONE_EXTENSION VARCHAR2 (20)
TAX_REFERENCE VARCHAR2 (50)
USER1 VARCHAR2 (4000)
USER2 VARCHAR2 (4000)
USER3 VARCHAR2 (4000)
USER4 VARCHAR2 (4000)
USER5 VARCHAR2 (4000)

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APPS.AR_XML_INVOICE_TP_V references the following:

APPS
PACKAGE - ARH_ADDR_PKG
PACKAGE - AR_XML_VIEW_FUNCTIONS
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_CUST_ACCOUNT_ROLES
SYNONYM - HZ_CUST_ACCT_SITES_ALL
SYNONYM - HZ_CUST_SITE_USES_ALL
SYNONYM - HZ_LOCATIONS
SYNONYM - HZ_PARTIES
SYNONYM - HZ_PARTY_SITES
SYNONYM - HZ_RELATIONSHIPS
- FND_TERRITORIES_VL

APPS.AR_XML_INVOICE_TP_V is not referenced by any database object

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View: AR_XML_INVOICE_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
DOCUMENT_TRANSFER_ID NUMBER (15) Y
CUSTOMER_TRX_ID NUMBER (15) Y
TERM_ID NUMBER (15)
AMOUNT NUMBER

CURRENCY_CODE VARCHAR2 (15)
TRX_DATE DATE
Y
TRX_NUMBER VARCHAR2 (20) Y
PO_NUMBER VARCHAR2 (50)
DOCUMENT_TYPE VARCHAR2 (20)
PAYMENT_METHOD VARCHAR2 (30)
SUPPLIER_NAME VARCHAR2 (240) Y
SUPPLIER_CODE VARCHAR2 (35)
SALESREP VARCHAR2 (360)
SALESREP_EMAIL VARCHAR2 (2000)
REFERENCE_NUMBER VARCHAR2 (81)
SHIP_DATE DATE

TAX_AMOUNT NUMBER

SHIP_TO_CUSTOMER_ID NUMBER (15)
SHIP_TO_SITE_USE_ID NUMBER (15)
SHIP_TO_CONTACT_ID NUMBER (15)
BILL_TO_CUSTOMER_ID NUMBER (15)
BILL_TO_SITE_USE_ID NUMBER (15)
BILL_TO_CONTACT_ID NUMBER (15)
REMIT_TO_ADDRESS_ID NUMBER (15)
USER1 VARCHAR2 (4000)
USER2 VARCHAR2 (4000)
USER3 VARCHAR2 (4000)
USER4 VARCHAR2 (4000)
USER5 VARCHAR2 (4000)
USER6 VARCHAR2 (4000)
USER7 VARCHAR2 (4000)
USER8 VARCHAR2 (4000)
USER9 VARCHAR2 (4000)
USER10 VARCHAR2 (4000)
SUPPLIER_DESCRIPTION VARCHAR2 (240)
SUPPLIER_ADDRESS_LINE_1 VARCHAR2 (240)
SUPPLIER_ADDRESS_LINE_2 VARCHAR2 (240)
SUPPLIER_ADDRESS_LINE_3 VARCHAR2 (240)
SUPPLIER_TOWN_OR_CITY VARCHAR2 (30)
SUPPLIER_COUNTRY VARCHAR2 (60)
SUPPLIER_REGION1 VARCHAR2 (120)
SUPPLIER_REGION2 VARCHAR2 (120)
SUPPLIER_REGION3 VARCHAR2 (120)
SUPPLIER_POSTAL_CODE VARCHAR2 (30)
SUPPLIER_TELEPHONE_NUMBER_1 VARCHAR2 (60)
SUPPLIER_TELEPHONE_NUMBER_2 VARCHAR2 (60)
SUPPLIER_TELEPHONE_NUMBER_3 VARCHAR2 (60)
FREIGHT_CODE VARCHAR2 (25)
FREIGHT_DESCRIPTION VARCHAR2 (80)
WAYBILL_NUMBER VARCHAR2 (50)

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APPS.AR_XML_INVOICE_V references the following:

APPS
SYNONYM - AR_DOCUMENT_TRANSFERS
SYNONYM - AR_RECEIPT_METHODS
PACKAGE - AR_XML_VIEW_FUNCTIONS
SYNONYM - HR_ALL_ORGANIZATION_UNITS
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
SYNONYM - OE_SYSTEM_PARAMETERS
PACKAGE - OE_SYS_PARAMETERS
SYNONYM - RA_CUSTOMER_TRX
SYNONYM - RA_CUSTOMER_TRX_LINES
SYNONYM - RA_CUST_TRX_TYPES
VIEW - RA_SALESREPS
- ORG_FREIGHT
- HR_LOCATIONS

APPS.AR_XML_INVOICE_V is not referenced by any database object

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View: AR_XML_PAYMENT_TERMS_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
TERM_NAME VARCHAR2 (15) Y
TERM_DESCRIPTION VARCHAR2 (240)
TERM_START_DATE_EFFECTIVE DATE
Y
CUSTOMER_TRX_ID NUMBER (15)
DUE_DATE DATE
Y
DUE_AMOUNT NUMBER
Y
DISCOUNT_DATE DATE

DISCOUNT_AMOUNT NUMBER

USER1 VARCHAR2 (4000)
USER2 VARCHAR2 (4000)
USER3 VARCHAR2 (4000)
USER4 VARCHAR2 (4000)
USER5 VARCHAR2 (4000)

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APPS.AR_XML_PAYMENT_TERMS_V references the following:

APPS
PACKAGE - ARPCURR
SYNONYM - AR_PAYMENT_SCHEDULES
VIEW - AR_TRX_DISCOUNTS_V
PACKAGE - AR_XML_VIEW_FUNCTIONS
SYNONYM - RA_TERMS

APPS.AR_XML_PAYMENT_TERMS_V is not referenced by any database object

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View: AR_XML_PO_INFO_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
CUSTOMER_TRX_ID NUMBER (15) Y
PURCHASE_ORDER VARCHAR2 (50)
PURCHASE_ORDER_REVISION VARCHAR2 (50)
PURCHASE_ORDER_DATE DATE

USER1 VARCHAR2 (4000)
USER2 VARCHAR2 (4000)
USER3 VARCHAR2 (4000)
USER4 VARCHAR2 (4000)
USER5 VARCHAR2 (4000)

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APPS.AR_XML_PO_INFO_V references the following:

APPS
PACKAGE - AR_XML_VIEW_FUNCTIONS
SYNONYM - RA_CUSTOMER_TRX

APPS.AR_XML_PO_INFO_V is not referenced by any database object

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View: AR_XML_SO_INFO_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
CUSTOMER_TRX_LINE_ID NUMBER (15) Y
SALES_ORDER VARCHAR2 (50)
SALES_ORDER_REVISION NUMBER

SALES_ORDER_DATE DATE

SALES_ORDER_LINE VARCHAR2 (30)
USER1 VARCHAR2 (4000)
USER2 VARCHAR2 (4000)
USER3 VARCHAR2 (4000)
USER4 VARCHAR2 (4000)
USER5 VARCHAR2 (4000)

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APPS.AR_XML_SO_INFO_V references the following:

APPS
PACKAGE - AR_XML_VIEW_FUNCTIONS
SYNONYM - RA_CUSTOMER_TRX_LINES

APPS.AR_XML_SO_INFO_V is not referenced by any database object

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View: HZ_ATTRIBUTE_TRANS_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
LOOKUP_TYPE VARCHAR2 (30) Y
LOOKUP_CODE VARCHAR2 (30) Y
ENABLED_FLAG VARCHAR2 (1) Y
START_DATE_ACTIVE DATE

END_DATE_ACTIVE DATE

LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated 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).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
SECURITY_GROUP_ID NUMBER (15) Y
VIEW_APPLICATION_ID NUMBER (15) Y
TAG VARCHAR2 (150)
MEANING VARCHAR2 (80) Y
DESCRIPTION VARCHAR2 (240)
ATTRIBUTE_ID NUMBER (15) Y
ENTITY_NAME VARCHAR2 (255) Y
ATTRIBUTE_NAME VARCHAR2 (255) Y
USER_DEFINED_ATTRIBUTE_NAME VARCHAR2 (255) Y
CUSTOM_ATTRIBUTE_PROCEDURE VARCHAR2 (600)
SOURCE_TABLE VARCHAR2 (255)
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
OBJECT_VERSION_NUMBER NUMBER

DENORM_FLAG VARCHAR2 (1)

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APPS.HZ_ATTRIBUTE_TRANS_V references the following:

APPS
VIEW - HZ_TRANS_ATTRIBUTES_VL
- FND_LOOKUP_VALUES_VL

APPS.HZ_ATTRIBUTE_TRANS_V is not referenced by any database object

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View: HZ_ATTRIB_PRIMARY_SEC_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
ATTRIBUTE_NAME VARCHAR2 (255)
ENTITY_NAME VARCHAR2 (255)
USER_DEFINED_ATTRIBUTE_NAME VARCHAR2 (255)
PRIMARY_ATTRIBUTE_ID NUMBER

Sequence generated id to uniquely identify an attribute for a primary criteria of a match rule
SECONDARY_ATTRIBUTE_ID NUMBER

MATCH_RULE_ID NUMBER (15)
ATTRIBUTE_ID NUMBER (15)
ACTIVE_FLAG VARCHAR2 (1)
SCORE NUMBER

CREATED_BY NUMBER (15)
CREATION_DATE DATE

LAST_UPDATE_LOGIN NUMBER (15)
LAST_UPDATE_DATE DATE

LAST_UPDATED_BY NUMBER (15)
FILTER_FLAG VARCHAR2 (1)
OBJECT_VERSION_NUMBER NUMBER

DISPLAY_ORDER NUMBER

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APPS.HZ_ATTRIB_PRIMARY_SEC_V references the following:

APPS
SYNONYM - HZ_MATCH_RULE_PRIMARY
SYNONYM - HZ_MATCH_RULE_SECONDARY
VIEW - HZ_TRANS_ATTRIBUTES_VL

APPS.HZ_ATTRIB_PRIMARY_SEC_V is not referenced by any database object

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View: HZ_CLASSCODE_RELATIONS_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
LOOKUP_TYPE VARCHAR2 (30) Y QuickCode lookup type
LOOKUP_CODE VARCHAR2 (30) Y QuickCode code
MEANING VARCHAR2 (80) Y QuickCode meaning
DESCRIPTION VARCHAR2 (240)
Description
START_DATE_ACTIVE DATE

The date when the QuickCode becomes active
END_DATE_ACTIVE DATE

The date when the QuickCode becomes inactive
ENABLED_FLAG VARCHAR2 (1) Y Enabled flag
CLASS_CATEGORY VARCHAR2 (30)
Classification category name
CLASS_CODE VARCHAR2 (30)
Parent classification code
SUB_CLASS_CODE VARCHAR2 (30)
Child classification code
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).
CREATED_BY NUMBER (15)
Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE

Standard who column - date when this row was created.
LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15)
Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATED_BY_MODULE VARCHAR2 (150)
TCA Who column
APPLICATION_ID NUMBER

TCA Who column
OBJECT_VERSION_NUMBER NUMBER

This column is used for locking purposes
LANGUAGE VARCHAR2 (30) Y Language
VIEW_APPLICATION_ID NUMBER (15) Y Identifies which application's view will include the lookup values
SECURITY_GROUP_ID NUMBER (15) Y Security group identifier

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APPS.HZ_CLASSCODE_RELATIONS_V references the following:

APPS
SYNONYM - FND_LOOKUP_VALUES
SYNONYM - HZ_CLASS_CODE_RELATIONS

APPS.HZ_CLASSCODE_RELATIONS_V is not referenced by any database object

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View: HZ_CLASS_CATEGORIES_V

Comments
View Type

MultiLingual view (a language resolved view of the data.)

A view that joins HZ_CLASS_CATEGORIES with FND_LOOKUP_TYPES_VL to
include the descriptive class category meaning for the current session
language.

Columns
Name Datatype Length Mandatory Comments
CLASS_CATEGORY_MEANING VARCHAR2 (80) Y
CLASS_CATEGORY VARCHAR2 (30) Y

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APPS.HZ_CLASS_CATEGORIES_V references the following:

APPS
SYNONYM - HZ_CLASS_CATEGORIES
SYNONYM - HZ_CLASS_CATEGORY_USES
- FND_LOOKUP_TYPES_VL

APPS.HZ_CLASS_CATEGORIES_V is not referenced by any database object

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View: HZ_CLASS_CATEGORY_GROUPINGS_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

This view lists all Classification Categories grouped by
Category Group. This view only shows active data. That is, the Category
Group must be active as well as the Classification Category assignment to the
group.

Columns
Name Datatype Length Mandatory Comments
CATEGORY_GROUP_CODE VARCHAR2 (30) Y Code to uniquely identify a class category group
CATEGORY_GROUP_MEANING VARCHAR2 (80) Y Class category group meaning
CATEGORY_GROUP_DESCRIPTION VARCHAR2 (240)
Class category group description
CLASS_CATEGORY VARCHAR2 (30) Y Class category that belongs to the group
CATEGORY_MEANING VARCHAR2 (80) Y Class category meaning
CATEGORY_DESCRIPTION VARCHAR2 (240)
Class category description
GROUPING_START_DATE DATE
Y Date the class category became a member of the class category group
GROUPING_END_DATE DATE

Date the class category ceased to be a member of the class category group
GROUP_START_DATE DATE

Date the class category became valid
GROUP_END_DATE DATE

Date the class category ceased to be valid
ALLOW_MULTI_ASSIGN_FLAG VARCHAR2 (1) Y Y or N indicates whether codes under this category can be assigned to an object more than once or not
ALLOW_MULTI_PARENT_FLAG VARCHAR2 (1) Y Y or N indicates whether codes under this category can have multiple parent codes or not
ALLOW_LEAF_NODE_ONLY_FLAG VARCHAR2 (1)
Y or N indicates whether or not the instances of those entities associated with this particular CLASS_CATEGORY can only be assigned to leaf node class codes of that particular CLASS_CATEGORY
OBJECT_VERSION_NUMBER NUMBER

Used for locking purposes
DELIMITER VARCHAR2 (1)
Used for concatenated class code in the HZ_CLASS_CODE_DENORM table
FROZEN_FLAG VARCHAR2 (1)
Y or N indicates whether the data in the HZ_CLASS_CODE_DENORM table for this class category is valid or not. The Refresh of Classification Denormalization program refreshes the data

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APPS.HZ_CLASS_CATEGORY_GROUPINGS_V references the following:

APPS
SYNONYM - HZ_CLASS_CATEGORIES
SYNONYM - HZ_CODE_ASSIGNMENTS
- FND_LOOKUP_TYPES_VL
- FND_LOOKUP_VALUES_VL

APPS.HZ_CLASS_CATEGORY_GROUPINGS_V is not referenced by any database object

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View: HZ_CLASS_CATEGORY_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
CLASS_CATEGORY VARCHAR2 (30) Y The name of the classification category which identifies the category. The name should be a valid lookup type name defined in the FND_LOOKUP_TYPES table.
ALLOW_MULTI_ASSIGN_FLAG VARCHAR2 (1) Y Indicates if codes under this category can be assigned to an object more than once. Y for codes that can be assigned multiple times to an object, N for codes that can only be assigned once.
ALLOW_MULTI_PARENT_FLAG VARCHAR2 (1) Y Indicates if codes under this category can have multiple parent codes. Y for codes that can have multiple parents, N for codes that can not have multiple parents.
ALLOW_LEAF_NODE_ONLY_FLAG VARCHAR2 (1)
Indicates if the instances of those entities associated with this particular CLASS_CATEGORY can only be assigned to leaf node class codes of that particular CLASS_CATEGORY. Y for leaf-only assignments, N for unrestricted assignments.
DELIMITER VARCHAR2 (1)
Used for concatenated class code in the HZ_CLASS_CODE_DENORM table.
MEANING VARCHAR2 (80) Y
DESCRIPTION VARCHAR2 (240)
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATED_BY_MODULE VARCHAR2 (150)
APPLICATION_ID NUMBER

FROZEN_FLAG VARCHAR2 (1)
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).
CUSTOMIZATION_LEVEL VARCHAR2 (1) Y
SECURITY_GROUP_ID NUMBER (15) Y
VIEW_APPLICATION_ID NUMBER (15) Y
OBJECT_VERSION_NUMBER NUMBER

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APPS.HZ_CLASS_CATEGORY_V references the following:

APPS
SYNONYM - HZ_CLASS_CATEGORIES
- FND_LOOKUP_TYPES_VL

APPS.HZ_CLASS_CATEGORY_V is not referenced by any database object

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View: HZ_CONTACT_FIND_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
CUSTOMER_ID NUMBER (15) Y
CONT_LAST_NAME VARCHAR2 (150)
CONT_FIRST_NAME VARCHAR2 (150)
CONT_FULL_NAME VARCHAR2 (360) Y
PHONE VARCHAR2 (80)
CUSTOMER_NAME VARCHAR2 (360)
DUMMY_NAME VARCHAR2 (360)
LAST_NAME VARCHAR2 (150)
FIRST_NAME VARCHAR2 (150)
CITY VARCHAR2 (60)
STATE VARCHAR2 (60)
POSTAL_CODE VARCHAR2 (60)
COUNTRY VARCHAR2 (240)
COUNTRY_CODE VARCHAR2 (60)
STATUS VARCHAR2 (1)
CONTACT_NUMBER VARCHAR2 (30)
ORG_PER_NUMBER VARCHAR2 (30)
CUSTOMER_NUMBER VARCHAR2 (30) Y
ADDRESS1 VARCHAR2 (240)
ADDRESS2 VARCHAR2 (240)
ADDRESS3 VARCHAR2 (240)
ADDRESS4 VARCHAR2 (240)
COUNTY VARCHAR2 (60)
PROVINCE VARCHAR2 (60)
TAX_REG_NUMBER VARCHAR2 (50)
TAXPAYER_ID VARCHAR2 (20)
REFERENCE VARCHAR2 (240) Y
TYPE VARCHAR2 (30)
CATEGORY VARCHAR2 (30)
CLASS VARCHAR2 (30)
SIC_CODE VARCHAR2 (30)
CUSTOMER_TYPE VARCHAR2 (30)
CONTACT_KEY VARCHAR2 (500)
ADDRESS_KEY VARCHAR2 (500)
CUSTOMER_KEY VARCHAR2 (500)
ACCOUNT_NAME VARCHAR2 (240)
PARTY_SITE_NUMBER VARCHAR2 (30)

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APPS.HZ_CONTACT_FIND_V references the following:

APPS
SYNONYM - FND_TERRITORIES_TL
SYNONYM - HZ_CONTACT_POINTS
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_CUST_ACCOUNT_ROLES
SYNONYM - HZ_CUST_ACCT_SITES_ALL
SYNONYM - HZ_LOCATIONS
SYNONYM - HZ_ORG_CONTACTS
SYNONYM - HZ_PARTIES
SYNONYM - HZ_PARTY_SITES
SYNONYM - HZ_RELATIONSHIPS

APPS.HZ_CONTACT_FIND_V is not referenced by any database object

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View: HZ_CREDIT_PROFILES_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
PROFILE_TYPE VARCHAR2 (14)
CREDIT_PROFILE_ID NUMBER (15)
ORGANIZATION_ID NUMBER

ITEM_CATEGORY_ID NUMBER

CREATION_DATE DATE

Standard who column - date when this row was created.
CREATED_BY NUMBER (15)
Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15)
Standard who column - user who last updated 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).
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).
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).
ENABLE_FLAG VARCHAR2 (1)
EFFECTIVE_DATE_FROM DATE

EFFECTIVE_DATE_TO DATE

CREDIT_CHECKING VARCHAR2 (1)
NEXT_CREDIT_REVIEW_DATE DATE

TOLERANCE NUMBER

CREDIT_HOLD VARCHAR2 (1)
CREDIT_RATING VARCHAR2 (30)
ATTRIBUTE_CATEGORY VARCHAR2 (150)
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
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

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APPS.HZ_CREDIT_PROFILES_V references the following:

APPS
SYNONYM - HZ_CREDIT_PROFILES

APPS.HZ_CREDIT_PROFILES_V is not referenced by any database object

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View: HZ_CREDIT_PROFILE_AMTS_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
CREDIT_PROFILE_AMT_ID NUMBER (15) Y
CREDIT_PROFILE_ID NUMBER (15) Y
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated 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).
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).
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).
CURRENCY_CODE VARCHAR2 (15) Y
TRX_CREDIT_LIMIT NUMBER

OVERALL_CREDIT_LIMIT NUMBER

ATTRIBUTE_CATEGORY VARCHAR2 (150)
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
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

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APPS.HZ_CREDIT_PROFILE_AMTS_V references the following:

APPS
SYNONYM - HZ_CREDIT_PROFILE_AMTS

APPS.HZ_CREDIT_PROFILE_AMTS_V is not referenced by any database object

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View: HZ_CREDIT_RATINGS_EXT_VL

Comments
View Type

MultiLingual view (a language resolved view of the data.)

Columns
Name Datatype Length Mandatory Comments
EXTENSION_ID NUMBER (15) Y Unique system-generated identifier of extension row
CREDIT_RATING_ID NUMBER (15) Y Identifier of credit rating that extensible attribute values are entered for
ATTR_GROUP_ID NUMBER (15) Y Attribute group identifier
CREATED_BY NUMBER (15) Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
SOURCE_LANG VARCHAR2 (4) Y For translation
LANGUAGE VARCHAR2 (4) Y For translation
C_EXT_ATTR1 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR2 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR3 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR4 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR5 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR6 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR7 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR8 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR9 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR10 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR11 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR12 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR13 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR14 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR15 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR16 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR17 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR18 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR19 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR20 VARCHAR2 (150)
Character based extensible attribute column
N_EXT_ATTR1 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR2 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR3 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR4 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR5 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR6 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR7 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR8 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR9 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR10 NUMBER (22)
Number based extensible attribute column
D_EXT_ATTR1 DATE

Date based extensible attribute column
D_EXT_ATTR2 DATE

Date based extensible attribute column
D_EXT_ATTR3 DATE

Date based extensible attribute column
D_EXT_ATTR4 DATE

Date based extensible attribute column
D_EXT_ATTR5 DATE

Date based extensible attribute column
N_EXT_ATTR11 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR12 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR13 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR14 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR15 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR16 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR17 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR18 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR19 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR20 NUMBER (22)
Number based extensible attribute column
D_EXT_ATTR6 DATE

Date based extensible attribute column
D_EXT_ATTR7 DATE

Date based extensible attribute column
D_EXT_ATTR8 DATE

Date based extensible attribute column
D_EXT_ATTR9 DATE

Date based extensible attribute column
D_EXT_ATTR10 DATE

Date based extensible attribute column
TL_EXT_ATTR1 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR2 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR3 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR4 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR5 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR6 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR7 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR8 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR9 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR10 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR11 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR12 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR13 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR14 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR15 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR16 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR17 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR18 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR19 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR20 VARCHAR2 (1000)
Character based extensible attribute column

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APPS.HZ_CREDIT_RATINGS_EXT_VL references the following:

APPS
SYNONYM - HZ_CREDIT_RATINGS_EXT_B
SYNONYM - HZ_CREDIT_RATINGS_EXT_TL

APPS.HZ_CREDIT_RATINGS_EXT_VL is not referenced by any database object

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View: HZ_CREDIT_RATINGS_OCV_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
CODE VARCHAR2 (30) Y QuickCode code
LANGUAGE VARCHAR2 (30) Y Language
MEANING VARCHAR2 (80) Y QuickCode meaning

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APPS.HZ_CREDIT_RATINGS_OCV_V references the following:

APPS
SYNONYM - FND_LOOKUP_VALUES

APPS.HZ_CREDIT_RATINGS_OCV_V is not referenced by any database object

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View: HZ_CREDIT_USAGES_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
CREDIT_USAGE_ID NUMBER (15) Y
CREDIT_PROFILE_AMT_ID NUMBER

CUST_ACCT_PROFILE_AMT_ID NUMBER

PROFILE_CLASS_AMOUNT_ID NUMBER

CREDIT_USAGE_RULE_SET_ID NUMBER (15) Y
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated 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).
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).
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).
ATTRIBUTE_CATEGORY VARCHAR2 (150)
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
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
NAME VARCHAR2 (100) Y

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APPS.HZ_CREDIT_USAGES_V references the following:

APPS
SYNONYM - HZ_CREDIT_USAGES
VIEW - HZ_CREDIT_USAGE_RULE_SETS_VL

APPS.HZ_CREDIT_USAGES_V is not referenced by any database object

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View: HZ_CREDIT_USAGE_RULES_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
CREDIT_USAGE_RULE_ID NUMBER (15) Y
USAGE_TYPE VARCHAR2 (30) Y
USER_CODE VARCHAR2 (150)
EXCLUDE_FLAG VARCHAR2 (1)
INCLUDE_ALL_FLAG VARCHAR2 (1)
CREDIT_USAGE_RULE_SET_ID NUMBER (15) Y
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated 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).
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).
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).
ATTRIBUTE_CATEGORY VARCHAR2 (150)
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
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
USAGE_TYPE_MEANING VARCHAR2 (80) Y

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APPS.HZ_CREDIT_USAGE_RULES_V references the following:

APPS
SYNONYM - HZ_CREDIT_USAGE_RULES
- AR_LOOKUPS

APPS.HZ_CREDIT_USAGE_RULES_V is not referenced by any database object

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View: HZ_CREDIT_USAGE_RULE_SETS_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
CREDIT_USAGE_RULE_SET_ID NUMBER (15) Y
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated 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).
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).
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).
ATTRIBUTE_CATEGORY VARCHAR2 (150)
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
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
NAME VARCHAR2 (100) Y

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APPS.HZ_CREDIT_USAGE_RULE_SETS_V references the following:

APPS
VIEW - HZ_CREDIT_USAGE_RULE_SETS_VL

APPS.HZ_CREDIT_USAGE_RULE_SETS_V is not referenced by any database object

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View: HZ_CREDIT_USAGE_RULE_SETS_VL

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
CREDIT_USAGE_RULE_SET_ID NUMBER (15) Y
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated 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).
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).
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).
ATTRIBUTE_CATEGORY VARCHAR2 (150)
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
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
NAME VARCHAR2 (100) Y
GLOBAL_EXPOSURE_FLAG VARCHAR2 (1)
Y or N indicates whether credit exposure includes data from all organizations or not.

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APPS.HZ_CREDIT_USAGE_RULE_SETS_VL references the following:

APPS
SYNONYM - HZ_CREDIT_USAGE_RULE_SETS_B
SYNONYM - HZ_CREDIT_USAGE_RULE_SETS_TL
APPS.HZ_CREDIT_USAGE_RULE_SETS_VL is referenced by following:

APPS
VIEW - HZ_CREDIT_USAGES_V
VIEW - HZ_CREDIT_USAGE_RULE_SETS_V

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View: HZ_CUSTOMER_PARTY_FIND_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
CUSTOMER_ID NUMBER

Customer account identifier
CUSTOMER_NAME VARCHAR2 (368)
DUMMY_NAME VARCHAR2 (360)
FIRST_NAME VARCHAR2 (150)
LAST_NAME VARCHAR2 (150)
ADDRESS1 VARCHAR2 (240)
CITY VARCHAR2 (60)
STATE VARCHAR2 (60)
POSTAL_CODE VARCHAR2 (60)
COUNTRY VARCHAR2 (240)
COUNTRY_CODE VARCHAR2 (60)
CUSTOMER_NUMBER VARCHAR2 (30)
ORG_PER_NUMBER VARCHAR2 (30)
STATUS VARCHAR2 (1)
TAX_REG_NUMBER VARCHAR2 (50)
TAXPAYER_ID VARCHAR2 (20)
REFERENCE VARCHAR2 (240)
TYPE VARCHAR2 (30)
CATEGORY VARCHAR2 (30)
CLASS VARCHAR2 (4000)
SIC_CODE VARCHAR2 (30)
PARTY_SITE_NUMBER VARCHAR2 (30)
ADDRESS2 VARCHAR2 (240)
ADDRESS3 VARCHAR2 (240)
ADDRESS4 VARCHAR2 (240)
COUNTY VARCHAR2 (60)
PROVINCE VARCHAR2 (60)
CUSTOMER_KEY VARCHAR2 (500)
ADDRESS_KEY VARCHAR2 (500)
CUSTOMER_TYPE VARCHAR2 (30)
ADDRESS_ID NUMBER

PARTY_ID NUMBER (15)
PERSON_PRE_NAME_ADJUNCT VARCHAR2 (30)
PERSON_MIDDLE_NAME VARCHAR2 (60)
PERSON_NAME_SUFFIX VARCHAR2 (30)
ORGANIZATION_NAME_PHONETIC VARCHAR2 (320)
ACCOUNT_NAME VARCHAR2 (240)
IDENTIFYING_FLAG VARCHAR2 (1)
PARTY_SITE_ID NUMBER

PERSON_NAME_PHONETIC VARCHAR2 (320)

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APPS.HZ_CUSTOMER_PARTY_FIND_V references the following:

APPS
SYNONYM - FND_TERRITORIES_TL
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_CUST_ACCT_SITES
SYNONYM - HZ_LOCATIONS
SYNONYM - HZ_PARTIES
SYNONYM - HZ_PARTY_SITES
SYNONYM - HZ_PERSON_PROFILES
- ARPT_SQL_FUNC_UTIL

APPS.HZ_CUSTOMER_PARTY_FIND_V is not referenced by any database object

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View: HZ_CUSTOMER_PARTY_SITE_FIND_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
CUSTOMER_ID NUMBER

Customer account identifier
CUSTOMER_NAME VARCHAR2 (368)
DUMMY_NAME VARCHAR2 (360)
FIRST_NAME VARCHAR2 (150)
LAST_NAME VARCHAR2 (150)
ADDRESS1 VARCHAR2 (240)
CITY VARCHAR2 (60)
STATE VARCHAR2 (60)
POSTAL_CODE VARCHAR2 (60)
COUNTRY VARCHAR2 (240)
COUNTRY_CODE VARCHAR2 (60)
CUSTOMER_NUMBER VARCHAR2 (30)
ORG_PER_NUMBER VARCHAR2 (30)
STATUS VARCHAR2 (1)
TAX_REG_NUMBER VARCHAR2 (50)
TAXPAYER_ID VARCHAR2 (20)
REFERENCE VARCHAR2 (240)
TYPE VARCHAR2 (30)
CATEGORY VARCHAR2 (30)
CLASS VARCHAR2 (30)
SIC_CODE VARCHAR2 (30)
PARTY_SITE_NUMBER VARCHAR2 (30)
ADDRESS2 VARCHAR2 (240)
ADDRESS3 VARCHAR2 (240)
ADDRESS4 VARCHAR2 (240)
COUNTY VARCHAR2 (60)
PROVINCE VARCHAR2 (60)
CUSTOMER_KEY VARCHAR2 (500)
ADDRESS_KEY VARCHAR2 (500)
CUSTOMER_TYPE VARCHAR2 (30)
ADDRESS_ID NUMBER

PARTY_ID NUMBER (15)
PERSON_PRE_NAME_ADJUNCT VARCHAR2 (30)
PERSON_MIDDLE_NAME VARCHAR2 (60)
PERSON_NAME_SUFFIX VARCHAR2 (30)
ORGANIZATION_NAME_PHONETIC VARCHAR2 (320)
ACCOUNT_NAME VARCHAR2 (240)
IDENTIFYING_FLAG VARCHAR2 (1)

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APPS.HZ_CUSTOMER_PARTY_SITE_FIND_V references the following:

APPS
SYNONYM - FND_TERRITORIES_TL
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_CUST_ACCT_SITES
SYNONYM - HZ_LOCATIONS
SYNONYM - HZ_PARTIES
SYNONYM - HZ_PARTY_SITES

APPS.HZ_CUSTOMER_PARTY_SITE_FIND_V is not referenced by any database object

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View: HZ_DQM_AC_AS_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
DQPARTY_ID NUMBER (15) Y
DQCUST_ACCOUNT_ID NUMBER (15) Y
DQCUST_ACCT_SITE_ID NUMBER (15) Y
DQPARTY_SITE_ID NUMBER (15) Y
DQBILL_TO_FLAG VARCHAR2 (1)
DQSHIP_TO_FLAG VARCHAR2 (1)
DQSTATUS VARCHAR2 (1) Y
DQSTATUSM VARCHAR2 (4000)
DQADDRESS1 VARCHAR2 (240) Y
DQADDRESS2 VARCHAR2 (240)
DQCITY VARCHAR2 (60)
DQPROVINCE VARCHAR2 (60)
DQCOUNTY VARCHAR2 (60)
DQCOUNTRY VARCHAR2 (80)
DQSTATE VARCHAR2 (60)
DQPOSTAL_CODE VARCHAR2 (60)
DQORG_ID NUMBER (15)

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APPS.HZ_DQM_AC_AS_V references the following:

APPS
PACKAGE - ARH_DQM_TREE_HELPER
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_CUST_ACCT_SITES_ALL
SYNONYM - HZ_LOCATIONS
SYNONYM - HZ_MATCHED_PARTY_SITES_GT
SYNONYM - HZ_PARTY_SITES
- FND_TERRITORIES_VL
- ARPT_SQL_FUNC_UTIL

APPS.HZ_DQM_AC_AS_V is not referenced by any database object

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View: HZ_DQM_AC_CS_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
DQCUST_ACCOUNT_ID NUMBER (15) Y Identifier for a customer account. Foreign key to the HZ_CUST_ACCOUNTS table
DQCUST_ACCT_SITE_ID NUMBER (15) Y Customer site identifier
DQSTATUS VARCHAR2 (1) Y Customer Status flag. Receivables lookup code for CODE_STATUS
DQSTATUSM VARCHAR2 (4000)
DQPARTY_SITE_ID NUMBER (15) Y
DQPARTY_ID NUMBER (15) Y
DQADDRESS VARCHAR2 (481)
DQCITY VARCHAR2 (60)
DQSTATE VARCHAR2 (60)
DQPOSTAL_CODE VARCHAR2 (60)
DQCOUNTRY VARCHAR2 (80)
DQPROVINCE VARCHAR2 (60)
DQCOUNTY VARCHAR2 (60)
DQORG_ID NUMBER (15)

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APPS.HZ_DQM_AC_CS_V references the following:

APPS
SYNONYM - HZ_CUST_ACCT_SITES_ALL
SYNONYM - HZ_LOCATIONS
SYNONYM - HZ_PARTY_SITES
- FND_TERRITORIES_VL
- ARPT_SQL_FUNC_UTIL

APPS.HZ_DQM_AC_CS_V is not referenced by any database object

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View: HZ_DQM_AC_C_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
DQCUST_ACCOUNT_ID NUMBER (15) Y
DQCUST_ACCOUNT_ROLE_ID NUMBER (15) Y
DQRELATIONSHIP_ID NUMBER (15) Y
DQORG_CONTACT_ID NUMBER (15) Y
DQPARTY_NAME VARCHAR2 (360) Y
DQTITLE VARCHAR2 (80)
DQJOB_TITLE VARCHAR2 (80)
DQCONTACT_NUMBER VARCHAR2 (30)
DQSTATUS VARCHAR2 (1)
DQSTATUSM VARCHAR2 (4000)

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APPS.HZ_DQM_AC_C_V references the following:

APPS
PACKAGE - ARH_DQM_TREE_HELPER
SYNONYM - HZ_CUST_ACCOUNT_ROLES
SYNONYM - HZ_MATCHED_CONTACTS_GT
SYNONYM - HZ_ORG_CONTACTS
SYNONYM - HZ_PARTIES
SYNONYM - HZ_RELATIONSHIPS
- ARPT_SQL_FUNC_UTIL
- AR_LOOKUPS

APPS.HZ_DQM_AC_C_V is not referenced by any database object

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View: HZ_DQM_CPTS_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
DQCONTACT_POINT_ID NUMBER (15) Y Unique identifier of this contact point
DQCONTACT_POINT_TYPE VARCHAR2 (80)
DQPRIMARY_BY_PURPOSE VARCHAR2 (30)
DQPRIMARY_FLAG VARCHAR2 (1)
DQSTATUS VARCHAR2 (30) Y
DQSTATUSM VARCHAR2 (4000)
DQCONTACT_INFO VARCHAR2 (2000)

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APPS.HZ_DQM_CPTS_V references the following:

APPS
SYNONYM - HZ_CONTACT_POINTS
- ARPT_SQL_FUNC_UTIL
- AR_LOOKUPS

APPS.HZ_DQM_CPTS_V is not referenced by any database object

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View: HZ_DQM_CS_CPT_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
DQPARTY_SITE_ID NUMBER (15) Y
DQCONTACT_POINT_TYPE VARCHAR2 (30) Y
DQPRIMARY_BY_PURPOSE VARCHAR2 (30)
DQPRIMARY_FLAG VARCHAR2 (1)
DQSTATUS VARCHAR2 (30) Y
DQCONTACT_POINT_ID NUMBER (15) Y
DQCONTACT_INFO VARCHAR2 (2000)

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APPS.HZ_DQM_CS_CPT_V references the following:

APPS
PACKAGE - ARH_DQM_TREE_HELPER
SYNONYM - HZ_CONTACT_POINTS
SYNONYM - HZ_MATCHED_CPTS_GT
SYNONYM - HZ_PARTY_SITES

APPS.HZ_DQM_CS_CPT_V is not referenced by any database object

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View: HZ_DQM_CS_C_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
DQCUST_ACCOUNT_ID NUMBER (15) Y
DQCUST_ACCOUNT_ROLE_ID NUMBER (15) Y
DQCUST_ACCT_SITE_ID NUMBER (15)
DQRELATIONSHIP_ID NUMBER (15) Y
DQORG_CONTACT_ID NUMBER (15) Y
DQPARTY_NAME VARCHAR2 (360) Y
DQTITLE VARCHAR2 (80)
DQJOB_TITLE VARCHAR2 (80)
DQCONTACT_NUMBER VARCHAR2 (30)
DQSTATUS VARCHAR2 (1)
DQSTATUSM VARCHAR2 (4000)

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APPS.HZ_DQM_CS_C_V references the following:

APPS
PACKAGE - ARH_DQM_TREE_HELPER
SYNONYM - HZ_CUST_ACCOUNT_ROLES
SYNONYM - HZ_MATCHED_CONTACTS_GT
SYNONYM - HZ_ORG_CONTACTS
SYNONYM - HZ_PARTIES
SYNONYM - HZ_RELATIONSHIPS
- ARPT_SQL_FUNC_UTIL
- AR_LOOKUPS

APPS.HZ_DQM_CS_C_V is not referenced by any database object

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View: HZ_DQM_CS_U_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
DQCUST_ACCT_SITE_ID NUMBER (15) Y Customer site identifier
DQSITE_USE_ID NUMBER (15) Y Site use identifier
DQSITE_USE_CODE VARCHAR2 (30) Y Business purpose assigned to customer site account, such as Bill-To, Market, and Statements.
DQPRIMARY_FLAG VARCHAR2 (1) Y Indicates if this site is the primary site for this customer account. Y for the primary customer account site. N for other customer account sites.
DQMEANING VARCHAR2 (80)
Description of the Quickcode
DQSTATUS VARCHAR2 (1) Y Site use status flag, Lookup code for the CODE_STATUS column.
DQSTATUSM VARCHAR2 (4000)
DQLOCATION VARCHAR2 (40) Y
DQORG_ID NUMBER (15)

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APPS.HZ_DQM_CS_U_V references the following:

APPS
SYNONYM - HZ_CUST_ACCT_SITES_ALL
SYNONYM - HZ_CUST_SITE_USES_ALL
- AR_LOOKUPS
- ARPT_SQL_FUNC_UTIL

APPS.HZ_DQM_CS_U_V is not referenced by any database object

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View: HZ_DQM_ORG_CONTACT_INFO_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
DQORG_CONTACT_ID NUMBER (15) Y
DQTITLE VARCHAR2 (30)
DQJOB_TITLE VARCHAR2 (100)
DQPTY_ID NUMBER (15) Y
DQPARTY_ID NUMBER (15) Y
DQTITLE_NAME VARCHAR2 (360) Y
DQROLE_TYPE VARCHAR2 (30)
DQCONTACT_POINT_PURPOSE VARCHAR2 (30)
DQMEANING VARCHAR2 (80)
DQCONTACT_POINT_TYPE VARCHAR2 (30)
DQSTATUS VARCHAR2 (30)
DQSTATUSM VARCHAR2 (4000)
DQPRIMARY_FLAG VARCHAR2 (1)
DQPRIMARY_BY_PURPOSE VARCHAR2 (30)
DQCONTACT_POINT_ID NUMBER (15)
DQCONTACT_INFO VARCHAR2 (2000)

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APPS.HZ_DQM_ORG_CONTACT_INFO_V references the following:

APPS
SYNONYM - HZ_CONTACT_POINTS
SYNONYM - HZ_CUST_ACCOUNT_ROLES
SYNONYM - HZ_ORG_CONTACTS
SYNONYM - HZ_PARTIES
SYNONYM - HZ_RELATIONSHIPS
- AR_LOOKUPS
- ARPT_SQL_FUNC_UTIL

APPS.HZ_DQM_ORG_CONTACT_INFO_V is not referenced by any database object

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View: HZ_DQM_PARTY_CPT_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
DQCONTACT_POINT_ID NUMBER (15) Y
DQPARTY_ID NUMBER (15) Y
DQCONTACT_POINT_TYPE VARCHAR2 (80)
DQPRIMARY_BY_PURPOSE VARCHAR2 (30)
DQPRIMARY_FLAG VARCHAR2 (1)
DQSTATUS VARCHAR2 (30) Y
DQSTATUSM VARCHAR2 (4000)
DQCONTACT_INFO VARCHAR2 (2000)

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APPS.HZ_DQM_PARTY_CPT_V references the following:

APPS
PACKAGE - ARH_DQM_TREE_HELPER
SYNONYM - HZ_CONTACT_POINTS
SYNONYM - HZ_MATCHED_CPTS_GT
SYNONYM - HZ_PARTIES
- ARPT_SQL_FUNC_UTIL
- AR_LOOKUPS

APPS.HZ_DQM_PARTY_CPT_V is not referenced by any database object

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View: HZ_DQM_PS_CPT_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
DQCONTACT_POINT_ID NUMBER (15) Y
DQOWNER_TABLE_NAME VARCHAR2 (30) Y
DQOWNER_TABLE_ID NUMBER (15) Y
DQCONTACT_POINT_TYPE VARCHAR2 (80)
DQPRIMARY_PER_PURPOSE VARCHAR2 (30)
DQPRIMARY_FLAG VARCHAR2 (1)
DQSTATUS VARCHAR2 (30) Y
DQSTATUSM VARCHAR2 (4000)
DQCONTACT_INFO VARCHAR2 (2000)

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APPS.HZ_DQM_PS_CPT_V references the following:

APPS
PACKAGE - ARH_DQM_TREE_HELPER
SYNONYM - HZ_CONTACT_POINTS
SYNONYM - HZ_MATCHED_CPTS_GT
- ARPT_SQL_FUNC_UTIL
- AR_LOOKUPS

APPS.HZ_DQM_PS_CPT_V is not referenced by any database object

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View: HZ_DQM_PS_C_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
DQORG_CONTACT_ID NUMBER (15) Y
DQPARTY_SITE_ID NUMBER (15)
DQTITLE VARCHAR2 (80)
DQJOB_TITLE VARCHAR2 (80)
DQSTATUS VARCHAR2 (1)
DQSTATUSM VARCHAR2 (4000)
DQCONTACT_NUMBER VARCHAR2 (30)
DQRELATIONSHIP_CODE VARCHAR2 (30) Y
DQRELATIONSHIP_ID NUMBER (15) Y
DQPARTY_NAME VARCHAR2 (360) Y
DQPARTY_ID NUMBER (15) Y

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APPS.HZ_DQM_PS_C_V references the following:

APPS
PACKAGE - ARH_DQM_TREE_HELPER
SYNONYM - HZ_MATCHED_CONTACTS_GT
SYNONYM - HZ_ORG_CONTACTS
SYNONYM - HZ_PARTIES
SYNONYM - HZ_RELATIONSHIPS
- AR_LOOKUPS
- ARPT_SQL_FUNC_UTIL

APPS.HZ_DQM_PS_C_V is not referenced by any database object

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View: HZ_DQM_PS_U_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
DQPARTY_SITE_USE_ID NUMBER (15) Y Party site use identifier
DQBEGIN_DATE DATE

No longer used
DQCOMMENTS VARCHAR2 (240)
A textual description of the possible use of a site by a party
DQEND_DATE DATE

No longer used
DQPARTY_SITE_ID NUMBER (15) Y Identifier for the party site. Foreign key to the HZ_PARTY_SITES table
DQSITE_USE_TYPE VARCHAR2 (30) Y Site use type
DQPRIMARY_PER_TYPE VARCHAR2 (1)
Indicates if this is the primary use for this site. Y for the primary site, N for all other sites.
DQSTATUS VARCHAR2 (1)
Indicates if this is an Active or Inactive site. A for active, I for inactive.
DQSTATUSM VARCHAR2 (4000)
DQMEANING VARCHAR2 (80)

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APPS.HZ_DQM_PS_U_V references the following:

APPS
SYNONYM - HZ_PARTY_SITE_USES
- ARPT_SQL_FUNC_UTIL
- AR_LOOKUPS

APPS.HZ_DQM_PS_U_V is not referenced by any database object

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View: HZ_DQM_PS_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
DQPARTY_SITE_ID NUMBER (15) Y Party site identifier
DQPARTY_ID NUMBER (15) Y Identifier for the party. Foreign key to the HZ_PARTIES table.
DQSTATUS VARCHAR2 (8)
DQSTATUSM VARCHAR2 (4000)
DQADDRESS VARCHAR2 (481)
DQCOUNTY VARCHAR2 (60)
DQPROVINCE VARCHAR2 (60)
DQCITY VARCHAR2 (60)
DQSTATE VARCHAR2 (60)
DQPOSTAL_CODE VARCHAR2 (60)
DQCOUNTRY VARCHAR2 (80)

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APPS.HZ_DQM_PS_V references the following:

APPS
SYNONYM - HZ_LOCATIONS
SYNONYM - HZ_PARTY_SITES
- ARPT_SQL_FUNC_UTIL
- FND_TERRITORIES_VL

APPS.HZ_DQM_PS_V is not referenced by any database object

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View: HZ_DQM_P_AC_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
DQPARTY_ID NUMBER (15) Y
DQPARTY_TYPE VARCHAR2 (80)
DQCATEGORY_CODE VARCHAR2 (80)
DQCUST_ACCOUNT_ID NUMBER (15) Y
DQACCOUNT_NUMBER VARCHAR2 (30) Y
DQCUSTOMER_TYPE VARCHAR2 (80)
DQNAME VARCHAR2 (240)
DQACCOUNT_ACTIVATION_DATE DATE

DQSTATUS VARCHAR2 (1) Y
DQSTATUSM VARCHAR2 (4000)

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APPS.HZ_DQM_P_AC_V references the following:

APPS
PACKAGE - ARH_DQM_TREE_HELPER
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_MATCHED_PARTIES_GT
SYNONYM - HZ_PARTIES
- AR_LOOKUPS
- ARPT_SQL_FUNC_UTIL

APPS.HZ_DQM_P_AC_V is not referenced by any database object

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View: HZ_DQM_P_PS_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
DQPARTY_SITE_ID NUMBER (15) Y
DQPARTY_ID NUMBER (15) Y
DQADDRESS VARCHAR2 (481)
DQCOUNTRY VARCHAR2 (80)
DQCITY VARCHAR2 (60)
DQSTATE VARCHAR2 (60)
DQPOSTAL_CODE VARCHAR2 (60)
DQPROVINCE VARCHAR2 (60)
DQCOUNTY VARCHAR2 (60)
DQIDEN_FLAG VARCHAR2 (1) Y
DQSTATUS VARCHAR2 (1) Y
DQSTATUSM VARCHAR2 (4000)

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APPS.HZ_DQM_P_PS_V references the following:

APPS
PACKAGE - ARH_DQM_TREE_HELPER
SYNONYM - HZ_LOCATIONS
SYNONYM - HZ_MATCHED_PARTY_SITES_GT
SYNONYM - HZ_PARTY_SITES
- ARPT_SQL_FUNC_UTIL
- FND_TERRITORIES_VL

APPS.HZ_DQM_P_PS_V is not referenced by any database object

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View: HZ_DQM_P_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
DQPARTY_ID NUMBER (15) Y Party identifier
DQPARTY_TYPE VARCHAR2 (80)
Description of the Quickcode
DQPARTY_NAME VARCHAR2 (360) Y Name of this party
DQPARTY_NUMBER VARCHAR2 (30) Y Unique identification number for this party
DQJGZZ_FISCAL_CODE VARCHAR2 (20)
Taxpayer identification number, often unique identifier of person or organization. Can be SSN or income taxpayer ID in US, fiscal code or NIF in Europe
DQTAX_REFERENCE VARCHAR2 (50)
Taxpayer registration number, also known as the VAT number.
DQDUNS_NUMBER_C VARCHAR2 (30)
DUNS_NUMBER in VARCHAR format. Column value not restricted to nine digit DUNS Number.
DQCATEGORY_CODE VARCHAR2 (80)
Description of the Quickcode
DQSIC_CODE VARCHAR2 (30)
Standard Industry Classification (SIC) code
DQSTATUS VARCHAR2 (1) Y Party status flag.
DQSTATUSM VARCHAR2 (4000)
DQADDRESS1 VARCHAR2 (240)
DQADDRESS2 VARCHAR2 (240)
DQADDRESS3 VARCHAR2 (240)
DQADDRESS4 VARCHAR2 (240)
DQCITY VARCHAR2 (60)
DQPOSTAL_CODE VARCHAR2 (60)
DQCOUNTY VARCHAR2 (60)
DQCOUNTRY VARCHAR2 (80)
DQSTATE VARCHAR2 (60)
DQPROVINCE VARCHAR2 (60)

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APPS.HZ_DQM_P_V references the following:

APPS
SYNONYM - HZ_PARTIES
- ARPT_SQL_FUNC_UTIL
- AR_LOOKUPS
- FND_TERRITORIES_VL

APPS.HZ_DQM_P_V is not referenced by any database object

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View: HZ_DQM_RE_P_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
DQORG_CONTACT_ID NUMBER (15) Y
DQSUBJECT_ID NUMBER (15) Y
DQRELATIONSHIP_CODE VARCHAR2 (80)
DQSTART_DATE DATE
Y
DQEND_DATE DATE

DQCOMMENTS VARCHAR2 (240)
DQPARTY_NAME VARCHAR2 (360) Y
DQPARTY_TYPE VARCHAR2 (80)

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APPS.HZ_DQM_RE_P_V references the following:

APPS
PACKAGE - ARH_DQM_TREE_HELPER
SYNONYM - HZ_MATCHED_CONTACTS_GT
SYNONYM - HZ_ORG_CONTACTS
SYNONYM - HZ_PARTIES
SYNONYM - HZ_RELATIONSHIPS
- AR_LOOKUPS

APPS.HZ_DQM_RE_P_V is not referenced by any database object

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View: HZ_DSS_GRANTS_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
DSS_GROUP_CODE VARCHAR2 (30)
DSS_GRANTEE_TYPE VARCHAR2 (8) Y
DSS_GRANTEE_KEY VARCHAR2 (240) Y
VIEW_FLAG CHAR (1)
INSERT_FLAG CHAR (1)
UPDATE_FLAG CHAR (1)
DELETE_FLAG CHAR (1)

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APPS.HZ_DSS_GRANTS_V references the following:

APPS
SYNONYM - FND_GRANTS
SYNONYM - FND_MENUS
SYNONYM - FND_OBJECTS

APPS.HZ_DSS_GRANTS_V is not referenced by any database object

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View: HZ_DSS_GROUPS_VL

Comments
View Type

MultiLingual view (a language resolved view of the data.)

Columns
Name Datatype Length Mandatory Comments
DSS_GROUP_CODE VARCHAR2 (30) Y Unique code for a data sharing group
RANK NUMBER (15) Y Sequence in which data sharing group should be applied
STATUS VARCHAR2 (1) Y Status of this record
BES_ENABLE_FLAG VARCHAR2 (1) Y Y or N to indicate whether Business Event System callouts are enabled for this data sharing group or not
DSS_GROUP_NAME VARCHAR2 (240) Y Descriptive data sharing group name
DESCRIPTION VARCHAR2 (2000)
DESCRIPTION
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y 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).
OBJECT_VERSION_NUMBER NUMBER (15) Y Version number for locking purposes

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APPS.HZ_DSS_GROUPS_VL references the following:

APPS
SYNONYM - HZ_DSS_GROUPS_B
SYNONYM - HZ_DSS_GROUPS_TL

APPS.HZ_DSS_GROUPS_VL is not referenced by any database object

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View: HZ_DSS_SECURED_CLASSES_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
SECURED_ITEM_ID NUMBER (15) Y Sequence generated unique identifier for a data sharing group criterion
STATUS VARCHAR2 (1) Y Status of this record
DSS_GROUP_CODE VARCHAR2 (30) Y Unique code for a data sharing group
CLASS_CATEGORY VARCHAR2 (240) Y Primary key column of the criterion
CLASS_CATEGORY_NAME VARCHAR2 (80) Y
CLASS_CODE VARCHAR2 (240)
CLASS_NAME VARCHAR2 (80) Y
CONCAT_CLASS_CODE VARCHAR2 (500)
CONCAT_CLASS_NAME VARCHAR2 (2000)
OBJECT_VERSION_NUMBER NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y 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).

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APPS.HZ_DSS_SECURED_CLASSES_V references the following:

APPS
SYNONYM - FND_LOOKUP_TYPES_TL
SYNONYM - HZ_CLASS_CODE_DENORM
SYNONYM - HZ_DSS_CRITERIA
- FND_LOOKUP_VALUES_VL

APPS.HZ_DSS_SECURED_CLASSES_V is not referenced by any database object

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View: HZ_DSS_SECURED_MODULES_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
SECURED_ITEM_ID NUMBER (15) Y Sequence generated unique identifier for a data sharing group criterion
STATUS VARCHAR2 (1) Y Status of this record
DSS_GROUP_CODE VARCHAR2 (30) Y Unique code for a data sharing group
CREATED_BY_MODULE VARCHAR2 (240)
Primary key column of the criterion
OBJECT_VERSION_NUMBER NUMBER (15) Y Version number for locking purposes
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y 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).

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APPS.HZ_DSS_SECURED_MODULES_V references the following:

APPS
SYNONYM - HZ_DSS_CRITERIA

APPS.HZ_DSS_SECURED_MODULES_V is not referenced by any database object

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View: HZ_DSS_SECURED_REL_TYPES_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
SECURED_ITEM_ID NUMBER (15) Y Sequence generated unique identifier for a data sharing group criterion
STATUS VARCHAR2 (1) Y Status of this record
DSS_GROUP_CODE VARCHAR2 (30) Y Unique code for a data sharing group
RELATIONSHIP_TYPE_ID NUMBER

RELATIONSHIP_TYPE VARCHAR2 (30) Y
FORWARD_REL_CODE VARCHAR2 (30) Y
BACKWARD_REL_CODE VARCHAR2 (30) Y
ROLE VARCHAR2 (30)
ROLE_MEANING VARCHAR2 (80)
OBJECT_VERSION_NUMBER NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y 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).

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APPS.HZ_DSS_SECURED_REL_TYPES_V references the following:

APPS
SYNONYM - HZ_DSS_CRITERIA
SYNONYM - HZ_RELATIONSHIP_TYPES
- AR_LOOKUPS

APPS.HZ_DSS_SECURED_REL_TYPES_V is not referenced by any database object

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View: HZ_DSS_SEL_ENTITIES_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
DSS_GROUP_CODE VARCHAR2 (30) Y
ENTITY_ID NUMBER (15) Y
OBJECT_ID NUMBER (15)
INSTANCE_SET_ID NUMBER (15)
SELECTED_FLAG VARCHAR2 (1)
OBJECT_VERSION_NUMBER NUMBER

HSE_STATUS VARCHAR2 (1)
HDE_STATUS VARCHAR2 (1) Y
OBJ_NAME VARCHAR2 (430)
INSTANCE_SET_NAME VARCHAR2 (30)
ENTITY_DISPLAY_NAME VARCHAR2 (240)
ENTITY_DESCRIPTION VARCHAR2 (2000)

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APPS.HZ_DSS_SEL_ENTITIES_V references the following:

APPS
SYNONYM - HZ_DSS_ENTITIES
SYNONYM - HZ_DSS_GROUPS_B
SYNONYM - HZ_DSS_SECURED_ENTITIES
- FND_OBJECTS_VL
- FND_OBJECT_INSTANCE_SETS_VL

APPS.HZ_DSS_SEL_ENTITIES_V is not referenced by any database object

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View: HZ_DUP_BATCH_REVIEW_DTL_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
MERGE_SEQ_ID NUMBER (15)
DUP_BATCH_ID NUMBER (15) Y
DUP_SET_ID NUMBER (15) Y
MERGE_FROM_ID NUMBER (15) Y
MERGE_TO_ID NUMBER (15) Y
GROUP_SET NUMBER

Group set value, for separating merge batches

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APPS.HZ_DUP_BATCH_REVIEW_DTL_V references the following:

APPS
SYNONYM - HZ_DUP_SETS
SYNONYM - HZ_DUP_SET_PARTIES

APPS.HZ_DUP_BATCH_REVIEW_DTL_V is not referenced by any database object

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View: HZ_DUP_BATCH_REVIEW_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
MERGE_BATCH_NAME VARCHAR2 (30)
MERGE_SEQ_ID NUMBER (15)
DUP_BATCH_ID NUMBER (15) Y
GROUP_SET NUMBER

Group set value, for separating merge batches

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APPS.HZ_DUP_BATCH_REVIEW_V references the following:

APPS
SYNONYM - HZ_DUP_BATCH
SYNONYM - HZ_DUP_SETS
SYNONYM - HZ_DUP_SET_PARTIES

APPS.HZ_DUP_BATCH_REVIEW_V is not referenced by any database object

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View: HZ_DUP_SETS_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
DUP_SET_ID NUMBER (15) Y
DUP_BATCH_ID NUMBER (15) Y
WINNER_PARTY_ID NUMBER (15) Y
PARTY_NUMBER VARCHAR2 (30) Y Unique identification number for this party
PARTY_NAME VARCHAR2 (360) Y Name of this party
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
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).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).

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APPS.HZ_DUP_SETS_V references the following:

APPS
SYNONYM - HZ_DUP_BATCH
SYNONYM - HZ_DUP_SETS
SYNONYM - HZ_PARTIES

APPS.HZ_DUP_SETS_V is not referenced by any database object

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View: HZ_DUP_SET_PARTIES_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
DUP_PARTY_ID NUMBER (15) Y
DUP_BATCH_ID NUMBER (15) Y
DUP_SET_ID NUMBER (15) Y
WINNER_PARTY_ID NUMBER (15) Y
PARTY_NUMBER VARCHAR2 (30) Y
PARTY_NAME VARCHAR2 (360) Y
SCORE NUMBER
Y
MERGE_FLAG VARCHAR2 (1)
NOT_DUP VARCHAR2 (1)
MERGE_SEQ_ID NUMBER (15)
MERGE_BATCH_ID NUMBER (15)
MERGE_BATCH_NAME VARCHAR2 (30)
DUP_EXCLUSION_ID NUMBER (15)
FROM_DATE DATE

TO_DATE DATE

CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
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).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).

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APPS.HZ_DUP_SET_PARTIES_V references the following:

APPS
SYNONYM - HZ_DUP_BATCH
SYNONYM - HZ_DUP_EXCLUSIONS
SYNONYM - HZ_DUP_SETS
SYNONYM - HZ_DUP_SET_PARTIES
SYNONYM - HZ_PARTIES

APPS.HZ_DUP_SET_PARTIES_V is not referenced by any database object

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View: HZ_EXT_DATA_RULES_VL

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
CREATION_DATE DATE
Y Standard who column - date when this row was created.
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).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
RULE_ID NUMBER (15) Y
RULE_TYPE VARCHAR2 (30) Y
RULE_NAME VARCHAR2 (80) Y

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APPS.HZ_EXT_DATA_RULES_VL references the following:

APPS
SYNONYM - HZ_EXT_DATA_RULES_TL

APPS.HZ_EXT_DATA_RULES_VL is not referenced by any database object

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View: HZ_FIN_NUMBERS_EXT_VL

Comments
View Type

MultiLingual view (a language resolved view of the data.)

Columns
Name Datatype Length Mandatory Comments
EXTENSION_ID NUMBER (15) Y Unique system-generated identifier of extension row
FINANCIAL_NUMBER_ID NUMBER (15) Y Identifier of financial number that extensible attribute values are entered for
ATTR_GROUP_ID NUMBER (15) Y Attribute group identifier
CREATED_BY NUMBER (15) Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
SOURCE_LANG VARCHAR2 (4) Y For translation
LANGUAGE VARCHAR2 (4) Y For translation
C_EXT_ATTR1 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR2 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR3 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR4 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR5 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR6 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR7 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR8 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR9 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR10 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR11 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR12 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR13 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR14 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR15 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR16 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR17 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR18 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR19 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR20 VARCHAR2 (150)
Character based extensible attribute column
N_EXT_ATTR1 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR2 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR3 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR4 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR5 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR6 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR7 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR8 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR9 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR10 NUMBER (22)
Number based extensible attribute column
D_EXT_ATTR1 DATE

Date based extensible attribute column
D_EXT_ATTR2 DATE

Date based extensible attribute column
D_EXT_ATTR3 DATE

Date based extensible attribute column
D_EXT_ATTR4 DATE

Date based extensible attribute column
D_EXT_ATTR5 DATE

Date based extensible attribute column
N_EXT_ATTR11 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR12 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR13 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR14 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR15 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR16 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR17 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR18 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR19 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR20 NUMBER (22)
Number based extensible attribute column
D_EXT_ATTR6 DATE

Date based extensible attribute column
D_EXT_ATTR7 DATE

Date based extensible attribute column
D_EXT_ATTR8 DATE

Date based extensible attribute column
D_EXT_ATTR9 DATE

Date based extensible attribute column
D_EXT_ATTR10 DATE

Date based extensible attribute column
TL_EXT_ATTR1 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR2 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR3 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR4 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR5 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR6 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR7 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR8 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR9 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR10 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR11 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR12 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR13 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR14 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR15 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR16 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR17 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR18 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR19 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR20 VARCHAR2 (1000)
Character based extensible attribute column

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APPS.HZ_FIN_NUMBERS_EXT_VL references the following:

APPS
SYNONYM - HZ_FIN_NUMBERS_EXT_B
SYNONYM - HZ_FIN_NUMBERS_EXT_TL

APPS.HZ_FIN_NUMBERS_EXT_VL is not referenced by any database object

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View: HZ_FIN_NUMBERS_OCV_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
CODE VARCHAR2 (30) Y QuickCode code
LANGUAGE VARCHAR2 (30) Y Language
MEANING VARCHAR2 (80) Y QuickCode meaning

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APPS.HZ_FIN_NUMBERS_OCV_V references the following:

APPS
SYNONYM - FND_LOOKUP_VALUES

APPS.HZ_FIN_NUMBERS_OCV_V is not referenced by any database object

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View: HZ_FIN_REPORTS_EXT_VL

Comments
View Type

MultiLingual view (a language resolved view of the data.)

Columns
Name Datatype Length Mandatory Comments
EXTENSION_ID NUMBER (15) Y Unique system-generated identifier of extension row
FINANCIAL_REPORT_ID NUMBER (15) Y Identifier of financial report that extensible attribute values are entered for
ATTR_GROUP_ID NUMBER (15) Y Attribute group identifier
CREATED_BY NUMBER (15) Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
SOURCE_LANG VARCHAR2 (4) Y For translation
LANGUAGE VARCHAR2 (4) Y For translation
C_EXT_ATTR1 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR2 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR3 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR4 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR5 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR6 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR7 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR8 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR9 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR10 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR11 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR12 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR13 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR14 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR15 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR16 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR17 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR18 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR19 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR20 VARCHAR2 (150)
Character based extensible attribute column
N_EXT_ATTR1 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR2 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR3 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR4 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR5 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR6 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR7 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR8 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR9 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR10 NUMBER (22)
Number based extensible attribute column
D_EXT_ATTR1 DATE

Date based extensible attribute column
D_EXT_ATTR2 DATE

Date based extensible attribute column
D_EXT_ATTR3 DATE

Date based extensible attribute column
D_EXT_ATTR4 DATE

Date based extensible attribute column
D_EXT_ATTR5 DATE

Date based extensible attribute column
N_EXT_ATTR11 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR12 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR13 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR14 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR15 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR16 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR17 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR18 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR19 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR20 NUMBER (22)
Number based extensible attribute column
D_EXT_ATTR6 DATE

Date based extensible attribute column
D_EXT_ATTR7 DATE

Date based extensible attribute column
D_EXT_ATTR8 DATE

Date based extensible attribute column
D_EXT_ATTR9 DATE

Date based extensible attribute column
D_EXT_ATTR10 DATE

Date based extensible attribute column
TL_EXT_ATTR1 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR2 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR3 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR4 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR5 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR6 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR7 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR8 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR9 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR10 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR11 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR12 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR13 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR14 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR15 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR16 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR17 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR18 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR19 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR20 VARCHAR2 (1000)
Character based extensible attribute column

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APPS.HZ_FIN_REPORTS_EXT_VL references the following:

APPS
SYNONYM - HZ_FIN_REPORTS_EXT_B
SYNONYM - HZ_FIN_REPORTS_EXT_TL

APPS.HZ_FIN_REPORTS_EXT_VL is not referenced by any database object

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View: HZ_FIN_REPORTS_OCV_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
CODE VARCHAR2 (30) Y QuickCode code
LANGUAGE VARCHAR2 (30) Y Language
MEANING VARCHAR2 (80) Y QuickCode meaning

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APPS.HZ_FIN_REPORTS_OCV_V references the following:

APPS
SYNONYM - FND_LOOKUP_VALUES

APPS.HZ_FIN_REPORTS_OCV_V is not referenced by any database object

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View: HZ_GEOGRAPHY_TYPES_VL

Comments
View Type

MultiLingual view (a language resolved view of the data.)

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
GEOGRAPHY_TYPE VARCHAR2 (30) Y
OBJECT_VERSION_NUMBER NUMBER
Y
GEOGRAPHY_USE VARCHAR2 (30) Y
POSTAL_CODE_RANGE_FLAG VARCHAR2 (1) Y
LIMITED_BY_GEOGRAPHY_ID NUMBER (15)
CREATED_BY_MODULE VARCHAR2 (150) Y
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
APPLICATION_ID NUMBER (15)
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_LOGIN_ID NUMBER (15)
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).
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).
GEOGRAPHY_TYPE_NAME VARCHAR2 (80)

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APPS.HZ_GEOGRAPHY_TYPES_VL references the following:

APPS
SYNONYM - HZ_GEOGRAPHY_TYPES_B
SYNONYM - HZ_GEOGRAPHY_TYPES_TL

APPS.HZ_GEOGRAPHY_TYPES_VL is not referenced by any database object

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View: HZ_GROUP_WF_ROLES_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
NAME VARCHAR2 (49)
DISPLAY_NAME VARCHAR2 (360) Y
DESCRIPTION VARCHAR2 (1000)
NOTIFICATION_PREFERENCE VARCHAR2 (8)
LANGUAGE VARCHAR2 (30)
TERRITORY VARCHAR2 (30)
EMAIL_ADDRESS VARCHAR2 (320)
FAX VARCHAR2 (0)
ORIG_SYSTEM CHAR (8)
ORIG_SYSTEM_ID NUMBER (15) Y
START_DATE VARCHAR2 (0)
STATUS VARCHAR2 (8)
EXPIRATION_DATE VARCHAR2 (0)
SECURITY_GROUP_ID VARCHAR2 (0)
USER_FLAG CHAR (1)
PARTITION_ID NUMBER

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APPS.HZ_GROUP_WF_ROLES_V references the following:

APPS
SYNONYM - FND_LANGUAGES
SYNONYM - HZ_CONTACT_POINTS
SYNONYM - HZ_PARTIES
SYNONYM - HZ_PERSON_LANGUAGE

APPS.HZ_GROUP_WF_ROLES_V is not referenced by any database object

[top of page]

View: HZ_GROUP_WF_USER_ROLES_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
USER_NAME VARCHAR2 (49)
USER_ORIG_SYSTEM CHAR (8)
USER_ORIG_SYSTEM_ID NUMBER (15) Y
ROLE_NAME VARCHAR2 (49)
ROLE_ORIG_SYSTEM CHAR (8)
ROLE_ORIG_SYSTEM_ID NUMBER (15) Y
START_DATE DATE

EXPIRATION_DATE DATE

SECURITY_GROUP_ID VARCHAR2 (0)
PARTITION_ID NUMBER

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APPS.HZ_GROUP_WF_USER_ROLES_V references the following:

APPS
SYNONYM - HZ_PARTIES
SYNONYM - HZ_RELATIONSHIPS

APPS.HZ_GROUP_WF_USER_ROLES_V is not referenced by any database object

[top of page]

View: HZ_LOCATIONS_EXT_VL

Comments
View Type

MultiLingual view (a language resolved view of the data.)

Columns
Name Datatype Length Mandatory Comments
EXTENSION_ID NUMBER (15) Y Unique system-generated identifier of extension row
LOCATION_ID NUMBER (15) Y Identifier of location that extensible attribute values are entered for
ATTR_GROUP_ID NUMBER (15) Y Attribute group identifier
CREATED_BY NUMBER (15) Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
SOURCE_LANG VARCHAR2 (4) Y For translation
LANGUAGE VARCHAR2 (4) Y For translation
C_EXT_ATTR1 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR2 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR3 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR4 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR5 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR6 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR7 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR8 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR9 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR10 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR11 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR12 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR13 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR14 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR15 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR16 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR17 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR18 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR19 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR20 VARCHAR2 (150)
Character based extensible attribute column
N_EXT_ATTR1 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR2 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR3 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR4 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR5 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR6 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR7 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR8 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR9 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR10 NUMBER (22)
Number based extensible attribute column
D_EXT_ATTR1 DATE

Date based extensible attribute column
D_EXT_ATTR2 DATE

Date based extensible attribute column
D_EXT_ATTR3 DATE

Date based extensible attribute column
D_EXT_ATTR4 DATE

Date based extensible attribute column
D_EXT_ATTR5 DATE

Date based extensible attribute column
N_EXT_ATTR11 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR12 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR13 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR14 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR15 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR16 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR17 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR18 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR19 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR20 NUMBER (22)
Number based extensible attribute column
D_EXT_ATTR6 DATE

Date based extensible attribute column
D_EXT_ATTR7 DATE

Date based extensible attribute column
D_EXT_ATTR8 DATE

Date based extensible attribute column
D_EXT_ATTR9 DATE

Date based extensible attribute column
D_EXT_ATTR10 DATE

Date based extensible attribute column
TL_EXT_ATTR1 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR2 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR3 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR4 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR5 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR6 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR7 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR8 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR9 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR10 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR11 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR12 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR13 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR14 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR15 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR16 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR17 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR18 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR19 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR20 VARCHAR2 (1000)
Character based extensible attribute column

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APPS.HZ_LOCATIONS_EXT_VL references the following:

APPS
SYNONYM - HZ_LOCATIONS_EXT_B
SYNONYM - HZ_LOCATIONS_EXT_TL

APPS.HZ_LOCATIONS_EXT_VL is not referenced by any database object

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View: HZ_LOCATIONS_OCV_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
CODE VARCHAR2 (30) Y QuickCode code
LANGUAGE VARCHAR2 (30) Y Language
MEANING VARCHAR2 (80) Y QuickCode meaning

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APPS.HZ_LOCATIONS_OCV_V references the following:

APPS
SYNONYM - FND_LOOKUP_VALUES

APPS.HZ_LOCATIONS_OCV_V is not referenced by any database object

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View: HZ_MATCH_RULES_VL

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
MATCH_RULE_ID NUMBER (15) Y
RULE_NAME VARCHAR2 (255) Y
DESCRIPTION VARCHAR2 (2000)
RULE_PURPOSE VARCHAR2 (1)
ACTIVE_FLAG VARCHAR2 (1)
MATCH_ALL_FLAG VARCHAR2 (1)
COMPILATION_FLAG VARCHAR2 (1) Y
MATCH_SCORE NUMBER
Y
NO_OVERRIDE_SCORE NUMBER

AUTO_MERGE_SCORE NUMBER

CREATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
LAST_UPDATE_LOGIN NUMBER (15)
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
OBJECT_VERSION_NUMBER NUMBER

AUTOMERGE_FLAG VARCHAR2 (1)
MATCH_RULE_TYPE VARCHAR2 (30)
USE_CONTACT_ADDR_FLAG VARCHAR2 (1)
USE_CONTACT_CPT_FLAG VARCHAR2 (1)

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APPS.HZ_MATCH_RULES_VL references the following:

APPS
SYNONYM - HZ_MATCH_RULES_B
SYNONYM - HZ_MATCH_RULES_TL

APPS.HZ_MATCH_RULES_VL is not referenced by any database object

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View: HZ_MERGE_ADDRESSES_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
ADDRESS_ID NUMBER (15) Y
CUSTOMER_ID NUMBER (15) Y
STATUS VARCHAR2 (1) Y
ORIG_SYSTEM_REFERENCE VARCHAR2 (240) Y
COUNTRY VARCHAR2 (60) Y
TERRITORY_SHORT_NAME VARCHAR2 (80)
ADDRESS_STYLE VARCHAR2 (30)
ADDRESS1 VARCHAR2 (240) Y
ADDRESS2 VARCHAR2 (240)
ADDRESS3 VARCHAR2 (240)
ADDRESS4 VARCHAR2 (240)
CITY VARCHAR2 (60)
COUNTY VARCHAR2 (60)
STATE VARCHAR2 (60)
PROVINCE VARCHAR2 (60)
POSTAL_CODE VARCHAR2 (60)
CONCATENATED_ADDRESS VARCHAR2 (4000)
LOCATION VARCHAR2 (40)
SITE_USE_ID NUMBER

SITE_USE_CODE VARCHAR2 (30)
PRIMARY_FLAG VARCHAR2 (1)
SITE_MEANING VARCHAR2 (80)
ADDRESS_LINES_PHONETIC VARCHAR2 (560)
LOCATION_ID NUMBER (15) Y
SITE_NUMBER VARCHAR2 (30) Y
ORG_ID NUMBER (15)
OPERATING_UNIT VARCHAR2 (240) Y

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APPS.HZ_MERGE_ADDRESSES_V references the following:

APPS
PACKAGE - ARP_ADDR_PKG
VIEW - AR_LOOKUPS
SYNONYM - HZ_CUST_ACCT_SITES
SYNONYM - HZ_CUST_SITE_USES
SYNONYM - HZ_LOCATIONS
SYNONYM - HZ_PARTY_SITES
- HR_OPERATING_UNITS
- FND_TERRITORIES_VL

APPS.HZ_MERGE_ADDRESSES_V is not referenced by any database object

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View: HZ_MERGE_PARTY_RELN_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
BATCH_PARTY_ID NUMBER (15) Y Id of the batch and party record
MERGE_FROM_ENTITY_ID NUMBER (15) Y Id of the Detail Entity record that is being merged
OPERATION VARCHAR2 (8)
MERGE_TO_ENTITY_ID NUMBER (15)
MANDATORY_MERGE VARCHAR2 (1)
CREATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
LAST_UPDATE_LOGIN NUMBER (15)
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
ORG_CONTACT_ID NUMBER

OBJECT_ID NUMBER (15) Y
SUBJECT_ID NUMBER (15) Y

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APPS.HZ_MERGE_PARTY_RELN_V references the following:

APPS
SYNONYM - HZ_MERGE_PARTY_DETAILS
PACKAGE - HZ_MERGE_UTIL
SYNONYM - HZ_RELATIONSHIPS

APPS.HZ_MERGE_PARTY_RELN_V is not referenced by any database object

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View: HZ_MERGE_PARTY_SITE_DETAILS_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
BATCH_PARTY_ID NUMBER (15) Y
MERGE_FROM_ENTITY_ID NUMBER (15) Y
OPERATION VARCHAR2 (8)
MERGE_TO_ENTITY_ID NUMBER (15)
MANDATORY_MERGE VARCHAR2 (1)
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
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).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).

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APPS.HZ_MERGE_PARTY_SITE_DETAILS_V references the following:

APPS
SYNONYM - HZ_MERGE_PARTY_DETAILS

APPS.HZ_MERGE_PARTY_SITE_DETAILS_V is not referenced by any database object

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View: HZ_ORGANIZATION_PROFILES_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ORGANIZATION_PROFILE_ID NUMBER (15) Y Unique identifier for organization profiles.
PARTY_ID NUMBER (15) Y Unique party indentifier. Foreign key to the HZ_PARTIES table
ORGANIZATION_NAME VARCHAR2 (360) Y Name of a party of the Organization party type
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
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
ATTRIBUTE16 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE17 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE18 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE19 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE20 VARCHAR2 (150)
Descriptive Flexfield segment
GLOBAL_ATTRIBUTE_CATEGORY VARCHAR2 (30)
Not currently used
GLOBAL_ATTRIBUTE1 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE2 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE3 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE4 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE5 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE6 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE7 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE8 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE9 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE10 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE11 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE12 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE13 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE14 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE15 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE16 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE17 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE18 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE19 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE20 VARCHAR2 (150)
Not currently used
DUNS_NUMBER NUMBER

DUNS number, a unique, nine-digit identification number that is assigned to business entities by Dun & Bradstreet
ENQUIRY_DUNS VARCHAR2 (15)
Identifier used to query the Dun & Bradstreet data. If a location is a branch, then in some countries the headquarters DUNS number is used to do the query. Otherwise it is the same as the DUNS number.
CEO_NAME VARCHAR2 (240)
Name of the chief executive officer
CEO_TITLE VARCHAR2 (240)
Formal title of the chief executive officer
PRINCIPAL_NAME VARCHAR2 (240)
Name of the highest ranking person in the company
PRINCIPAL_TITLE VARCHAR2 (240)
Title of the highest ranking person in the company
LEGAL_STATUS VARCHAR2 (30)
Legal structure. For example, partnership, corporation, and so on.
CONTROL_YR NUMBER

Year when current ownership gained control
EMPLOYEES_TOTAL NUMBER

Total number of employees
HQ_BRANCH_IND VARCHAR2 (30)
Status of this site. Identifies if the location is the HQ, a branch, or a single location.
BRANCH_FLAG VARCHAR2 (1)
Indicates if this is a branch location. Y for branch locations, N for all other locations.
OOB_IND VARCHAR2 (30)
Indicates if this organization is out of business. Y for businesses that are out of business, N for active businesses.
LINE_OF_BUSINESS VARCHAR2 (240)
Type of business activities performed at this site
CONG_DIST_CODE VARCHAR2 (2)
U.S. Congressional District
SIC_CODE VARCHAR2 (30)
Standard Industry Classification (SIC) code
IMPORT_IND VARCHAR2 (30)
Indicates if this company is an importer. Y for an importer, N for an organization that does not import.
EXPORT_IND VARCHAR2 (30)
Indicates if this company is an exporter. Y for an exporter, N for an organization that does not export.
LABOR_SURPLUS_IND VARCHAR2 (30)
Indicates if this company operates in an area with a labor surplus. Y for a surplus, N for no surplus exists.
DEBARMENT_IND VARCHAR2 (30)
No longer used
MINORITY_OWNED_IND VARCHAR2 (30)
Indicates if this company is primarily owned by ethnic or racial minorities. Y for a minority-owned frim, N for a firm that is not owned by minorities
MINORITY_OWNED_TYPE VARCHAR2 (30)
The type of minority-owned frim
WOMAN_OWNED_IND VARCHAR2 (30)
Indicates if this company is primarily owned by women. Y for a women-owned frim, N for a firm that is not primarily owned by women.
DISADV_8A_IND VARCHAR2 (30)
Indicates if this company is considered disadvantaged by the US governement under Title 8A. Y for a Title 8A disadvantaged firm, N for all other firms.
SMALL_BUS_IND VARCHAR2 (30)
Indicates if this company is considered to be a small business. Y for small businesses, N for all other firms.
RENT_OWN_IND VARCHAR2 (30)
Indicates if this company owns or rents its place of business. Lookup of values for rent, own, lease, and so on.
DEBARMENTS_COUNT NUMBER

No longer used
DEBARMENTS_DATE DATE

No longer used
FAILURE_SCORE VARCHAR2 (30)
No longer used
FAILURE_SCORE_NATL_PERCENTILE VARCHAR2 (3)
No longer used
FAILURE_SCORE_OVERRIDE_CODE VARCHAR2 (30)
No longer used
FAILURE_SCORE_COMMENTARY VARCHAR2 (30)
No longer used
GLOBAL_FAILURE_SCORE VARCHAR2 (5)
No longer used
DB_RATING VARCHAR2 (5)
Dun & Bradstreet credit rating
CREDIT_SCORE VARCHAR2 (30)
No longer used
CREDIT_SCORE_COMMENTARY VARCHAR2 (30)
No longer used
PAYDEX_SCORE VARCHAR2 (3)
No longer used.
PAYDEX_THREE_MONTHS_AGO VARCHAR2 (3)
No longer used.
PAYDEX_NORM VARCHAR2 (3)
No longer used.
BEST_TIME_CONTACT_BEGIN DATE

Beginning of the best period of time to contact the organization
BEST_TIME_CONTACT_END DATE

End of the best period of time to contact the organization.
ORGANIZATION_NAME_PHONETIC VARCHAR2 (320)
Japanese Kana, or phonetic representation of organization name
TAX_NAME VARCHAR2 (60)
No longer used
TAX_REFERENCE VARCHAR2 (50)
Taxpayer registration number, also known as the VAT number.
GSA_INDICATOR_FLAG VARCHAR2 (1)
Indicates if this is a US federal agency supported by the General Services Administration (GSA). Y for organizations served by the GSA, N for organizations that are not served by the GSA.
JGZZ_FISCAL_CODE VARCHAR2 (20)
Taxpayer identification number. Used in Europe to identify customers. Also known as the fiscal code or NIF.
ANALYSIS_FY VARCHAR2 (5)
Fiscal year used as the source for financial information
FISCAL_YEAREND_MONTH VARCHAR2 (30)
Month that the fiscal year ends for organization
CURR_FY_POTENTIAL_REVENUE NUMBER

Organization's potential revenue for this fiscal year
NEXT_FY_POTENTIAL_REVENUE NUMBER

Organization's potential revenue for next fiscal year
YEAR_ESTABLISHED NUMBER (4)
Year that the organization began doing business
MISSION_STATEMENT VARCHAR2 (2000)
Corporate charter of organization
ORGANIZATION_TYPE VARCHAR2 (30)
User-defined organization types such as region, division, and department
BUSINESS_SCOPE VARCHAR2 (20)
The physical class of business in which a business participates. For example, local, national, or international.
CORPORATION_CLASS VARCHAR2 (60)
Taxation classification for corporation entities. For example, Chapter S in the US.
KNOWN_AS VARCHAR2 (240)
An alias or other name by which an organization is known.
LOCAL_BUS_IDEN_TYPE VARCHAR2 (30)
Lookup for the primary domestic business identification number. For example, Taxpayer ID.
LOCAL_BUS_IDENTIFIER VARCHAR2 (60)
Primary business ID number assigned to the business by a government agency, Chamber of Commerce, or industry association
PREF_FUNCTIONAL_CURRENCY VARCHAR2 (30)
Organization's default currency code.
REGISTRATION_TYPE VARCHAR2 (30)
Lookup for type of registration, such as nonprofit.
TOTAL_EMPLOYEES_TEXT VARCHAR2 (60)
Total number of personnel employeed if can not be mapped to numeric field.
TOTAL_EMPLOYEES_IND VARCHAR2 (30)
Lookup that indicates whether subsidiaries are included in the calculation of total employees A for totals without subsidiaries, B for totals with subsidiaries.
TOTAL_EMP_EST_IND VARCHAR2 (30)
Lookup that indicates whether the employee total is estimated. A for estimated, N for not estimated or actual.
TOTAL_EMP_MIN_IND VARCHAR2 (30)
Lookup that indicates whether the number is a minimum, maximum, or average number of total employees. A for minimum, B for maximum, and C for average.
PARENT_SUB_IND VARCHAR2 (30)
Lookup that indicates if organization is a parent or subsidiary location
INCORP_YEAR NUMBER (4)
Year that the business was incorporated
PRIMARY_CONTACT_ID NUMBER (15)
No longer used
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y 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).
WH_UPDATE_DATE DATE

No longer used
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).
CONTENT_SOURCE_TYPE VARCHAR2 (30) Y Source of data content.
CONTENT_SOURCE_NUMBER VARCHAR2 (30)
Unique foreign key to data source, such as DUNS number
EFFECTIVE_START_DATE DATE
Y Used for date tracking capabilities
EFFECTIVE_END_DATE DATE

Used for date tracking capabilities
SIC_CODE_TYPE VARCHAR2 (30)
Version of Standard Industry Classification (SIC) code
PUBLIC_PRIVATE_OWNERSHIP_FLAG VARCHAR2 (1)
Indicates if the organization is privately owned. Y for a privately owned organization, N for a publicly owned organization.
LOCAL_ACTIVITY_CODE_TYPE VARCHAR2 (30)
Local activity classification code type identifier
LOCAL_ACTIVITY_CODE VARCHAR2 (30)
Local activity classification code
EMP_AT_PRIMARY_ADR VARCHAR2 (10)
Number of employees at the referenced address
EMP_AT_PRIMARY_ADR_TEXT VARCHAR2 (12)
Number of employees at the referenced address which cannot be mapped to a number
EMP_AT_PRIMARY_ADR_EST_IND VARCHAR2 (30)
Qualifies calculation of employees at the primary address as estimated
EMP_AT_PRIMARY_ADR_MIN_IND VARCHAR2 (30)
Qualifies calculation of employees at the primary address as minimum
INTERNAL_FLAG VARCHAR2 (1)
Indicates if this is an internal organization. Y for internal, N for external.
HIGH_CREDIT NUMBER

No longer used.
AVG_HIGH_CREDIT NUMBER

No longer used
TOTAL_PAYMENTS NUMBER

Total number of payment experiences
KNOWN_AS2 VARCHAR2 (240)
An alias or other name by which a party is known
KNOWN_AS3 VARCHAR2 (240)
An alias or other name by which a party is known
KNOWN_AS4 VARCHAR2 (240)
An alias or other name by which a party is known
KNOWN_AS5 VARCHAR2 (240)
An alias or other name by which a party is known
PARTY_NUMBER VARCHAR2 (30) Y Unique identification number for this party
PARTY_NAME VARCHAR2 (360) Y Name of this party
PARTY_TYPE VARCHAR2 (30) Y The party type can only be Person, Organization, Group or Relationship.
ORIG_SYSTEM_REFERENCE VARCHAR2 (240) Y Customer identifier from foreign system. May not be unique.
VALIDATED_FLAG VARCHAR2 (1)
Indicates if the party was validated. Y for a validated party, N for a party that is not validated.
CUSTOMER_KEY VARCHAR2 (500)
Derived key used to facilitate fuzzy searches
COUNTRY VARCHAR2 (60)
The country listed in the TERRITORY_CODE column of the FND_TERRITORY table. for the Identifying address.
ADDRESS1 VARCHAR2 (240)
First line of the Identifying address
ADDRESS2 VARCHAR2 (240)
Second line of the Identifying address
ADDRESS3 VARCHAR2 (240)
Third line of the Identifying address
ADDRESS4 VARCHAR2 (240)
Fourth line of the Identifying address
CITY VARCHAR2 (60)
City of the Identifying address
POSTAL_CODE VARCHAR2 (60)
Postal Code of the Identifying address
PROVINCE VARCHAR2 (60)
Province of the Identifying address
STATUS VARCHAR2 (1) Y Party status flag.
COUNTY VARCHAR2 (60)
County of the Identifying address
STATE VARCHAR2 (60)
State of the Identifying address
URL VARCHAR2 (2000)
Uniform resource locator
EMAIL_ADDRESS VARCHAR2 (2000)
E-mail address
LAST_ORDERED_DATE DATE

Date of the most recent order
TOTAL_ORDERED_AMOUNT NUMBER

Total amount ordered through the last ordered date
TOTAL_NUM_OF_ORDERS NUMBER

Total number of orders through the last ordered date
DO_NOT_MAIL_FLAG VARCHAR2 (1)
No longer used
LANGUAGE_NAME VARCHAR2 (4)
Standard name for a language
CATEGORY_CODE VARCHAR2 (30)
User-definable category. Lookup type is CUSTOMER_CATEGORY
REFERENCE_USE_FLAG VARCHAR2 (1)
Indicates if customer has agreed to be a reference. Y for customer who is referencable, N or null for a nonreferencable customer
THIRD_PARTY_FLAG VARCHAR2 (1)
Tracks if a party has a direct relationship with the organization using Oracle Receivables or through a third party vendor. Y for a third party relationship, N for a direct relationship. If Oracle Service is installed, the Third Party field in the Customers window is mandatory.
COMPETITOR_FLAG VARCHAR2 (1)
Indicates if a party is a competitor. Y for a party that is a competitor, N or null for a party that is not a competitor
SALUTATION VARCHAR2 (60)
Phrase used to address a party in any correspondence.
BANK_OR_BRANCH_NUMBER VARCHAR2 (30)
Stores bank number for banks and branch number for bank branches, primarily ABA number for US bank branches.
BANK_CODE VARCHAR2 (30)
Identifies bank in several countries, typically for regulatory purposes.
BRANCH_CODE VARCHAR2 (30)
Identifies bank branch in several countries, typically for regulatory purposes.
PARTY_OBJECT_VERSION_NUMBER NUMBER

This column is used for locking purposes
ACTUAL_CONTENT_SOURCE VARCHAR2 (30) Y Additional Content Source Type column for backward compatibility.
DUNS_NUMBER_C VARCHAR2 (30)
DUNS_NUMBER in VARCHAR format. Column value not restricted to nine digit DUNS Number.

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APPS.HZ_ORGANIZATION_PROFILES_V references the following:

APPS
SYNONYM - HZ_ORGANIZATION_PROFILES
SYNONYM - HZ_PARTIES

APPS.HZ_ORGANIZATION_PROFILES_V is not referenced by any database object

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View: HZ_ORG_CONTACTS_CPUI_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ORG_CONTACT_ID NUMBER (15) Y Identifier of the organization contact
PARTY_RELATIONSHIP_ID NUMBER (15) Y Party relationship identifier. Foreign key to the HZ_PARTY_RELATIONSHIPS table
SUBJECT_TYPE VARCHAR2 (30) Y Subject type of the relationship
SUBJECT_TABLE_NAME VARCHAR2 (30) Y Source table name for the subject
SUBJECT_ID NUMBER (15) Y The identifier of the subject in this relationship
OBJECT_TYPE VARCHAR2 (30) Y Object type of the relationship
OBJECT_TABLE_NAME VARCHAR2 (30) Y Source table name for the object
OBJECT_ID NUMBER (15) Y The identifier of the object in this relationship
RELATIONSHIP_PARTY_ID NUMBER (15)
Identifier for the party. Foreign key to the HZ_PARTIES table.
RELATIONSHIP_CODE VARCHAR2 (30) Y Either a forward or a backward relationship code
RELATIONSHIP_TYPE VARCHAR2 (30) Y The relationship type name. For example, CUSTOMER_SUPPLIER
DIRECTIONAL_FLAG VARCHAR2 (1) Y Indicates if this is a directional relationship, such as parent-to-child or headquarters-to-branch. F for a forward relationship and B for a backward relationship.
STATUS VARCHAR2 (1) Y Indicates if this is an active or inactive relationship. A for active, I for inactive.
START_DATE DATE
Y Date relationship begins
END_DATE DATE

Date relationship ends
COMMENTS VARCHAR2 (240)
User comments
CONTACT_NUMBER VARCHAR2 (30)
User-defined identification number for this contact
DEPARTMENT_CODE VARCHAR2 (30)
List of values for possible department codes
DEPARTMENT VARCHAR2 (60)
Free form text used to name the department
JOB_TITLE VARCHAR2 (100)
Free form text for job title
CONTACT_KEY VARCHAR2 (50)
Populated by Oracle CRM fuzzy match API
DECISION_MAKER_FLAG VARCHAR2 (1)
Indicates if this contact is a decision maker. Y for a decision maker, N for someone who is not the decision maker.
JOB_TITLE_CODE VARCHAR2 (30)
Code given to the job title
MANAGED_BY NUMBER (15)
No longer used
REFERENCE_USE_FLAG VARCHAR2 (1)
Indicates if this contact can be used as a reference. Y for a contact who will act as a reference, N for a contact who cannot act as a reference.
RANK VARCHAR2 (30)
Importance of the contact relative to other contacts
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y 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).
WH_UPDATE_DATE DATE

No longer used
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).
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
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
ATTRIBUTE16 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE17 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE18 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE19 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE20 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE21 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE22 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE23 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE24 VARCHAR2 (150)
Descriptive Flexfield segment
PARTY_SITE_ID NUMBER (15)
Unique party indentifier. Foreign key to the HZ_PARTIES table
ORIG_SYSTEM_REFERENCE VARCHAR2 (240) Y Unique contact identifier from foreign system
NATIVE_LANGUAGE VARCHAR2 (30)
No longer used
OTHER_LANGUAGE_1 VARCHAR2 (30)
No longer used
OTHER_LANGUAGE_2 VARCHAR2 (30)
No longer used
MAILING_ADDRESS_ID NUMBER (15)
No longer used
MATCH_GROUP_ID NUMBER (15)
No longer used
CONTACT_OBJECT_VERSION_NUMBER NUMBER

This column is used for locking purposes
REL_OBJECT_VERSION_NUMBER NUMBER

This column is used for locking purposes
CREATED_BY_MODULE VARCHAR2 (150)
TCA Who column
APPLICATION_ID NUMBER

TCA Who column
PARTY_OBJECT_VERSION_NUMBER NUMBER

This column is used for locking purposes

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APPS.HZ_ORG_CONTACTS_CPUI_V references the following:

APPS
SYNONYM - HZ_ORG_CONTACTS
SYNONYM - HZ_PARTIES
SYNONYM - HZ_RELATIONSHIPS

APPS.HZ_ORG_CONTACTS_CPUI_V is not referenced by any database object

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View: HZ_ORG_CONTACTS_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
COMMENTS VARCHAR2 (240)
CONTACT_NUMBER VARCHAR2 (30)
DEPARTMENT_CODE VARCHAR2 (30)
DEPARTMENT VARCHAR2 (60)
TITLE VARCHAR2 (30)
JOB_TITLE VARCHAR2 (100)
MAIL_STOP VARCHAR2 (60)
CONTACT_KEY VARCHAR2 (50)
DECISION_MAKER_FLAG VARCHAR2 (1)
JOB_TITLE_CODE VARCHAR2 (30)
MANAGED_BY NUMBER (15)
REFERENCE_USE_FLAG VARCHAR2 (1)
RANK VARCHAR2 (30)
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y 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).
WH_UPDATE_DATE DATE

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).
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
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
ATTRIBUTE16 VARCHAR2 (150)
ATTRIBUTE17 VARCHAR2 (150)
ATTRIBUTE18 VARCHAR2 (150)
ATTRIBUTE19 VARCHAR2 (150)
ATTRIBUTE20 VARCHAR2 (150)
ATTRIBUTE21 VARCHAR2 (150)
ATTRIBUTE22 VARCHAR2 (150)
ATTRIBUTE23 VARCHAR2 (150)
GLOBAL_ATTRIBUTE_CATEGORY VARCHAR2 (30)
ATTRIBUTE24 VARCHAR2 (150)
GLOBAL_ATTRIBUTE1 VARCHAR2 (150)
GLOBAL_ATTRIBUTE2 VARCHAR2 (150)
GLOBAL_ATTRIBUTE4 VARCHAR2 (150)
GLOBAL_ATTRIBUTE3 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)
PARTY_SITE_ID NUMBER (15)
ORIG_SYSTEM_REFERENCE VARCHAR2 (240) Y
NATIVE_LANGUAGE VARCHAR2 (30)
OTHER_LANGUAGE_1 VARCHAR2 (30)
OTHER_LANGUAGE_2 VARCHAR2 (30)
MAILING_ADDRESS_ID NUMBER (15)
MATCH_GROUP_ID NUMBER (15)
STATUS VARCHAR2 (1)
PARTY_RELATIONSHIP_ID NUMBER (15) Y
START_DATE DATE
Y
END_DATE DATE

SUBJECT_ID NUMBER (15) Y
PARTY_NUMBER VARCHAR2 (30) Y
PARTY_NAME VARCHAR2 (360) Y
VALIDATED_FLAG VARCHAR2 (1)
PERSON_PRE_NAME_ADJUNCT VARCHAR2 (30)
PERSON_FIRST_NAME VARCHAR2 (150)
PERSON_MIDDLE_NAME VARCHAR2 (60)
PERSON_LAST_NAME VARCHAR2 (150)
PERSON_NAME_SUFFIX VARCHAR2 (30)
PERSON_TITLE VARCHAR2 (60)
PERSON_ACADEMIC_TITLE VARCHAR2 (30)
PERSON_PREVIOUS_LAST_NAME VARCHAR2 (150)
KNOWN_AS VARCHAR2 (240)
PERSON_IDEN_TYPE VARCHAR2 (30)
PERSON_IDENTIFIER VARCHAR2 (60)
JGZZ_FISCAL_CODE VARCHAR2 (20)
TAX_NAME VARCHAR2 (60)
TAX_REFERENCE VARCHAR2 (50)
CONTACT_POINT_TYPE VARCHAR2 (30)
CONTACT_STATUS VARCHAR2 (30)
CONTACT_PRIMARY_FLAG VARCHAR2 (1)
EDI_TRANSACTION_HANDLING VARCHAR2 (25)
EDI_ID_NUMBER VARCHAR2 (30)
EDI_PAYMENT_METHOD VARCHAR2 (30)
EDI_PAYMENT_FORMAT VARCHAR2 (30)
EDI_REMITTANCE_METHOD VARCHAR2 (30)
EDI_REMITTANCE_INSTRUCTION VARCHAR2 (30)
EDI_TP_HEADER_ID NUMBER (15)
EDI_ECE_TP_LOCATION_CODE VARCHAR2 (40)
EMAIL_FORMAT VARCHAR2 (30)
EMAIL_ADDRESS VARCHAR2 (2000)
BEST_TIME_TO_CONTACT_START DATE

BEST_TIME_TO_CONTACT_END DATE

PHONE_CALLING_CALENDAR VARCHAR2 (30)
CONTACT_ATTEMPTS NUMBER

CONTACTS NUMBER

DECLARED_BUSINESS_PHONE_FLAG VARCHAR2 (1)
DO_NOT_USE_FLAG VARCHAR2 (1)
DO_NOT_USE_REASON VARCHAR2 (60)
LAST_CONTACT_DT_TIME DATE

PHONE_PREFERRED_ORDER NUMBER

PRIORITY_OF_USE_CODE VARCHAR2 (30)
TELEPHONE_TYPE VARCHAR2 (30)
TIME_ZONE NUMBER

PHONE_TOUCH_TONE_TYPE_FLAG VARCHAR2 (1)
PHONE_AREA_CODE VARCHAR2 (10)
PHONE_COUNTRY_CODE VARCHAR2 (10)
PHONE_NUMBER VARCHAR2 (40)
PHONE_EXTENSION VARCHAR2 (20)
PHONE_LINE_TYPE VARCHAR2 (30)
TELEX_NUMBER VARCHAR2 (50)
WEB_TYPE VARCHAR2 (60)
URL VARCHAR2 (2000)
CONTENT_SOURCE_TYPE VARCHAR2 (30)
OBJECT_PARTY_ID NUMBER (15) Y
OBJECT_PARTY_NAME VARCHAR2 (360) Y
OBJECT_PARTY_NUMBER VARCHAR2 (30) Y

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APPS.HZ_ORG_CONTACTS_V references the following:

APPS
SYNONYM - HZ_CONTACT_POINTS
SYNONYM - HZ_ORG_CONTACTS
SYNONYM - HZ_PARTIES
SYNONYM - HZ_RELATIONSHIPS

APPS.HZ_ORG_CONTACTS_V is not referenced by any database object

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View: HZ_ORG_PROFILES_CPUI_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ORGANIZATION_PROFILE_ID NUMBER (15) Y Unique identifier for organization profiles.
PARTY_ID NUMBER (15) Y Unique party indentifier. Foreign key to the HZ_PARTIES table
PARTY_NUMBER VARCHAR2 (30) Y Unique identification number for this party
ORGANIZATION_NAME VARCHAR2 (360) Y Name of a party of the Organization party type
PARTY_NAME VARCHAR2 (360) Y Name of this party
ORGANIZATION_NAME_PHONETIC VARCHAR2 (320)
Japanese Kana, or phonetic representation of organization name
SALUTATION VARCHAR2 (60)
Phrase used to address a party in any correspondence.
KNOWN_AS VARCHAR2 (240)
An alias or other name by which an organization is known.
KNOWN_AS2 VARCHAR2 (240)
An alias or other name by which a party is known
KNOWN_AS3 VARCHAR2 (240)
An alias or other name by which a party is known
KNOWN_AS4 VARCHAR2 (240)
An alias or other name by which a party is known
KNOWN_AS5 VARCHAR2 (240)
An alias or other name by which a party is known
DUNS_NUMBER_C VARCHAR2 (30)
DUNS_NUMBER in VARCHAR format. Column value not restricted to nine digit DUNS Number.
ENQUIRY_DUNS VARCHAR2 (15)
Identifier used to query the Dun & Bradstreet data. If a location is a branch, then in some countries the headquarters DUNS number is used to do the query. Otherwise it is the same as the DUNS number.
CEO_TITLE VARCHAR2 (240)
Formal title of the chief executive officer
CEO_NAME VARCHAR2 (240)
Name of the chief executive officer
PRINCIPAL_TITLE VARCHAR2 (240)
Title of the highest ranking person in the company
PRINCIPAL_NAME VARCHAR2 (240)
Name of the highest ranking person in the company
LEGAL_STATUS VARCHAR2 (30)
Legal structure. For example, partnership, corporation, and so on.
CONTROL_YR NUMBER

Year when current ownership gained control
EMPLOYEES_TOTAL NUMBER

Total number of employees
HQ_BRANCH_IND VARCHAR2 (30)
Status of this site. Identifies if the location is the HQ, a branch, or a single location.
BRANCH_FLAG VARCHAR2 (1)
Indicates if this is a branch location. Y for branch locations, N for all other locations.
OOB_IND VARCHAR2 (30)
Indicates if this organization is out of business. Y for businesses that are out of business, N for active businesses.
LINE_OF_BUSINESS VARCHAR2 (240)
Type of business activities performed at this site
CONG_DIST_CODE VARCHAR2 (2)
U.S. Congressional District
SIC_CODE VARCHAR2 (30)
Standard Industry Classification (SIC) code
IMPORT_IND VARCHAR2 (30)
Indicates if this company is an importer. Y for an importer, N for an organization that does not import.
EXPORT_IND VARCHAR2 (30)
Indicates if this company is an exporter. Y for an exporter, N for an organization that does not export.
LABOR_SURPLUS_IND VARCHAR2 (30)
Indicates if this company operates in an area with a labor surplus. Y for a surplus, N for no surplus exists.
MINORITY_OWNED_IND VARCHAR2 (30)
Indicates if this company is primarily owned by ethnic or racial minorities. Y for a minority-owned frim, N for a firm that is not owned by minorities
MINORITY_OWNED_TYPE VARCHAR2 (30)
The type of minority-owned frim
WOMAN_OWNED_IND VARCHAR2 (30)
Indicates if this company is primarily owned by women. Y for a women-owned frim, N for a firm that is not primarily owned by women.
DISADV_8A_IND VARCHAR2 (30)
Indicates if this company is considered disadvantaged by the US governement under Title 8A. Y for a Title 8A disadvantaged firm, N for all other firms.
SMALL_BUS_IND VARCHAR2 (30)
Indicates if this company is considered to be a small business. Y for small businesses, N for all other firms.
RENT_OWN_IND VARCHAR2 (30)
Indicates if this company owns or rents its place of business. Lookup of values for rent, own, lease, and so on.
TAX_REFERENCE VARCHAR2 (50)
Taxpayer registration number, also known as the VAT number.
GSA_INDICATOR_FLAG VARCHAR2 (1)
Indicates if this is a US federal agency supported by the General Services Administration (GSA). Y for organizations served by the GSA, N for organizations that are not served by the GSA.
JGZZ_FISCAL_CODE VARCHAR2 (20)
Taxpayer identification number, often unique identifier of person or organization. Can be SSN or income taxpayer ID in US, fiscal code or NIF in Europe
ANALYSIS_FY VARCHAR2 (5)
Fiscal year used as the source for financial information
FISCAL_YEAREND_MONTH VARCHAR2 (30)
Month that the fiscal year ends for organization
CURR_FY_POTENTIAL_REVENUE NUMBER

Organization's potential revenue for this fiscal year
NEXT_FY_POTENTIAL_REVENUE NUMBER

Organization's potential revenue for next fiscal year
YEAR_ESTABLISHED NUMBER (4)
Year that the organization began doing business
MISSION_STATEMENT VARCHAR2 (2000)
Corporate charter of organization
ORGANIZATION_TYPE VARCHAR2 (30)
User-defined organization types such as region, division, and department
BUSINESS_SCOPE VARCHAR2 (20)
The physical class of business in which a business participates. For example, local, national, or international.
CORPORATION_CLASS VARCHAR2 (60)
Taxation classification for corporation entities. For example, Chapter S in the US.
LOCAL_BUS_IDEN_TYPE VARCHAR2 (30)
Lookup that represents most common business identifier in a country. For example, Chamber of Commerce Number in Italy, Government Registration Number in Taiwan.
LOCAL_BUS_IDENTIFIER VARCHAR2 (60)
Primary identifier assigned to businesses by government agency, Chamber of Commerce, or other authority. Generally used outside US.
PREF_FUNCTIONAL_CURRENCY VARCHAR2 (30)
Organization's default currency code.
REGISTRATION_TYPE VARCHAR2 (30)
Lookup for type of registration, such as nonprofit.
TOTAL_EMPLOYEES_TEXT VARCHAR2 (60)
Total number of personnel employeed if can not be mapped to numeric field.
TOTAL_EMPLOYEES_IND VARCHAR2 (30)
Lookup that indicates whether subsidiaries are included in the calculation of total employees A for totals without subsidiaries, B for totals with subsidiaries.
TOTAL_EMP_EST_IND VARCHAR2 (30)
Lookup that indicates whether the employee total is estimated. A for estimated, N for not estimated or actual.
TOTAL_EMP_MIN_IND VARCHAR2 (30)
Lookup that indicates whether the number is a minimum, maximum, or average number of total employees. A for minimum, B for maximum, and C for average.
EMP_AT_PRIMARY_ADR VARCHAR2 (10)
Number of employees at the referenced address
EMP_AT_PRIMARY_ADR_TEXT VARCHAR2 (12)
Number of employees at the referenced address which cannot be mapped to a number
EMP_AT_PRIMARY_ADR_EST_IND VARCHAR2 (30)
Qualifies calculation of employees at the primary address as estimated
EMP_AT_PRIMARY_ADR_MIN_IND VARCHAR2 (30)
Qualifies calculation of employees at the primary address as minimum
PARENT_SUB_IND VARCHAR2 (30)
Lookup that indicates if organization is a parent or subsidiary location
INCORP_YEAR NUMBER (4)
Year that the business was incorporated
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y 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).
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).
CONTENT_SOURCE_TYPE VARCHAR2 (30) Y Source of data content.
CONTENT_SOURCE_NUMBER VARCHAR2 (30)
Unique foreign key to data source, such as DUNS number
EFFECTIVE_START_DATE DATE
Y Used for date tracking capabilities
EFFECTIVE_END_DATE DATE

Used for date tracking capabilities
SIC_CODE_TYPE VARCHAR2 (30)
Version of Standard Industry Classification (SIC) code
PUBLIC_PRIVATE_OWNERSHIP_FLAG VARCHAR2 (1)
Indicates if the organization is privately owned. Y for a privately owned organization, N for a publicly owned organization.
LOCAL_ACTIVITY_CODE_TYPE VARCHAR2 (30)
Local activity classification code type identifier
LOCAL_ACTIVITY_CODE VARCHAR2 (30)
Local activity classification code
INTERNAL_FLAG VARCHAR2 (1)
Indicates if this is an internal organization. Y for internal, N for external.
TOTAL_PAYMENTS NUMBER

Total number of payment experiences
PARTY_TYPE VARCHAR2 (30) Y The party type can only be Person, Organization, Group or Relationship.
ORIG_SYSTEM_REFERENCE VARCHAR2 (240) Y Customer identifier from foreign system. May not be unique.
VALIDATED_FLAG VARCHAR2 (1)
Indicates if the party was validated. Y for a validated party, N for a party that is not validated.
CUSTOMER_KEY VARCHAR2 (500)
Derived key used to facilitate fuzzy searches
COUNTRY VARCHAR2 (60)
The country listed in the TERRITORY_CODE column of the FND_TERRITORY table. for the Identifying address.
ADDRESS1 VARCHAR2 (240)
First line of the Identifying address
ADDRESS2 VARCHAR2 (240)
Second line of the Identifying address
ADDRESS3 VARCHAR2 (240)
Third line of the Identifying address
ADDRESS4 VARCHAR2 (240)
Fourth line of the Identifying address
CITY VARCHAR2 (60)
City of the Identifying address
POSTAL_CODE VARCHAR2 (60)
Postal Code of the Identifying address
PROVINCE VARCHAR2 (60)
Province of the Identifying address
STATUS VARCHAR2 (1) Y Party status flag.
COUNTY VARCHAR2 (60)
County of the Identifying address
STATE VARCHAR2 (60)
State of the Identifying address
URL VARCHAR2 (2000)
Uniform resource locator
EMAIL_ADDRESS VARCHAR2 (2000)
E-mail address
LAST_ORDERED_DATE DATE

Date of the most recent order
TOTAL_ORDERED_AMOUNT NUMBER

Total amount ordered through the last ordered date
TOTAL_NUM_OF_ORDERS NUMBER

Total number of orders through the last ordered date
DO_NOT_MAIL_FLAG VARCHAR2 (1)
No longer used
LANGUAGE_NAME VARCHAR2 (4)
Standard name for a language
CATEGORY_CODE VARCHAR2 (30)
User-definable category. Lookup type is CUSTOMER_CATEGORY
REFERENCE_USE_FLAG VARCHAR2 (1)
Indicates if customer has agreed to be a reference. Y for customer who is referencable, N or null for a nonreferencable customer
THIRD_PARTY_FLAG VARCHAR2 (1)
Tracks if a party has a direct relationship with the organization using Oracle Receivables or through a third party vendor. Y for a third party relationship, N for a direct relationship. If Oracle Service is installed, the Third Party field in the Customers window is mandatory.
COMPETITOR_FLAG VARCHAR2 (1)
Indicates if a party is a competitor. Y for a party that is a competitor, N or null for a party that is not a competitor
BANK_OR_BRANCH_NUMBER VARCHAR2 (30)
Stores bank number for banks and branch number for bank branches, primarily ABA number for US bank branches.
BANK_CODE VARCHAR2 (30)
Identifies bank in several countries, typically for regulatory purposes.
BRANCH_CODE VARCHAR2 (30)
Identifies bank branch in several countries, typically for regulatory purposes.
PARTY_OBJECT_VERSION_NUMBER NUMBER

This column is used for locking purposes
ACTUAL_CONTENT_SOURCE VARCHAR2 (30) Y Additional Content Source Type column for backward compatibility.
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
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
ATTRIBUTE16 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE17 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE18 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE19 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE20 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE21 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE22 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE23 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE24 VARCHAR2 (150)
Descriptive Flexfield segment
CREATED_BY_MODULE VARCHAR2 (150)
TCA Who column

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APPS.HZ_ORG_PROFILES_CPUI_V references the following:

APPS
SYNONYM - HZ_ORGANIZATION_PROFILES
SYNONYM - HZ_PARTIES

APPS.HZ_ORG_PROFILES_CPUI_V is not referenced by any database object

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View: HZ_ORG_PROFILES_EXT_VL

Comments
View Type

MultiLingual view (a language resolved view of the data.)

Columns
Name Datatype Length Mandatory Comments
EXTENSION_ID NUMBER (15) Y
ORGANIZATION_PROFILE_ID NUMBER (15) Y
OLD_EXTENSION_ID NUMBER (15)
ATTR_GROUP_ID NUMBER (15) Y
CREATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATE_LOGIN NUMBER (15)
SOURCE_LANG VARCHAR2 (4) Y
LANGUAGE VARCHAR2 (4) Y
C_EXT_ATTR1 VARCHAR2 (150)
C_EXT_ATTR2 VARCHAR2 (150)
C_EXT_ATTR3 VARCHAR2 (150)
C_EXT_ATTR4 VARCHAR2 (150)
C_EXT_ATTR5 VARCHAR2 (150)
C_EXT_ATTR6 VARCHAR2 (150)
C_EXT_ATTR7 VARCHAR2 (150)
C_EXT_ATTR8 VARCHAR2 (150)
C_EXT_ATTR9 VARCHAR2 (150)
C_EXT_ATTR10 VARCHAR2 (150)
C_EXT_ATTR11 VARCHAR2 (150)
C_EXT_ATTR12 VARCHAR2 (150)
C_EXT_ATTR13 VARCHAR2 (150)
C_EXT_ATTR14 VARCHAR2 (150)
C_EXT_ATTR15 VARCHAR2 (150)
C_EXT_ATTR16 VARCHAR2 (150)
C_EXT_ATTR17 VARCHAR2 (150)
C_EXT_ATTR18 VARCHAR2 (150)
C_EXT_ATTR19 VARCHAR2 (150)
C_EXT_ATTR20 VARCHAR2 (150)
N_EXT_ATTR1 NUMBER (22)
N_EXT_ATTR2 NUMBER (22)
N_EXT_ATTR3 NUMBER (22)
N_EXT_ATTR4 NUMBER (22)
N_EXT_ATTR5 NUMBER (22)
N_EXT_ATTR6 NUMBER (22)
N_EXT_ATTR7 NUMBER (22)
N_EXT_ATTR8 NUMBER (22)
N_EXT_ATTR9 NUMBER (22)
N_EXT_ATTR10 NUMBER (22)
N_EXT_ATTR11 NUMBER (22)
N_EXT_ATTR12 NUMBER (22)
N_EXT_ATTR13 NUMBER (22)
N_EXT_ATTR14 NUMBER (22)
N_EXT_ATTR15 NUMBER (22)
N_EXT_ATTR16 NUMBER (22)
N_EXT_ATTR17 NUMBER (22)
N_EXT_ATTR18 NUMBER (22)
N_EXT_ATTR19 NUMBER (22)
N_EXT_ATTR20 NUMBER (22)
D_EXT_ATTR1 DATE

D_EXT_ATTR2 DATE

D_EXT_ATTR3 DATE

D_EXT_ATTR4 DATE

D_EXT_ATTR5 DATE

D_EXT_ATTR6 DATE

D_EXT_ATTR7 DATE

D_EXT_ATTR8 DATE

D_EXT_ATTR9 DATE

D_EXT_ATTR10 DATE

TL_EXT_ATTR1 VARCHAR2 (1000)
TL_EXT_ATTR2 VARCHAR2 (1000)
TL_EXT_ATTR3 VARCHAR2 (1000)
TL_EXT_ATTR4 VARCHAR2 (1000)
TL_EXT_ATTR5 VARCHAR2 (1000)
TL_EXT_ATTR6 VARCHAR2 (1000)
TL_EXT_ATTR7 VARCHAR2 (1000)
TL_EXT_ATTR8 VARCHAR2 (1000)
TL_EXT_ATTR9 VARCHAR2 (1000)
TL_EXT_ATTR10 VARCHAR2 (1000)
TL_EXT_ATTR11 VARCHAR2 (1000)
TL_EXT_ATTR12 VARCHAR2 (1000)
TL_EXT_ATTR13 VARCHAR2 (1000)
TL_EXT_ATTR14 VARCHAR2 (1000)
TL_EXT_ATTR15 VARCHAR2 (1000)
TL_EXT_ATTR16 VARCHAR2 (1000)
TL_EXT_ATTR17 VARCHAR2 (1000)
TL_EXT_ATTR18 VARCHAR2 (1000)
TL_EXT_ATTR19 VARCHAR2 (1000)
TL_EXT_ATTR20 VARCHAR2 (1000)

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APPS.HZ_ORG_PROFILES_EXT_VL references the following:

APPS
SYNONYM - HZ_ORG_PROFILES_EXT_B
SYNONYM - HZ_ORG_PROFILES_EXT_TL

APPS.HZ_ORG_PROFILES_EXT_VL is not referenced by any database object

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View: HZ_ORG_PROFILES_OCV_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
CODE VARCHAR2 (30) Y QuickCode code
LANGUAGE VARCHAR2 (30) Y Language
MEANING VARCHAR2 (80) Y QuickCode meaning

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APPS.HZ_ORG_PROFILES_OCV_V references the following:

APPS
SYNONYM - FND_LOOKUP_VALUES

APPS.HZ_ORG_PROFILES_OCV_V is not referenced by any database object

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View: HZ_ORIG_SYSTEMS_VL

Comments
View Type

MultiLingual view (a language resolved view of the data.)

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
ORIG_SYSTEM_ID NUMBER (15) Y
ORIG_SYSTEM VARCHAR2 (30) Y
ORIG_SYSTEM_TYPE VARCHAR2 (30) Y
SST_FLAG VARCHAR2 (1) Y
STATUS VARCHAR2 (1) Y
START_DATE_ACTIVE DATE
Y
END_DATE_ACTIVE DATE

OBJECT_VERSION_NUMBER NUMBER
Y
CREATED_BY_MODULE VARCHAR2 (150) Y
CREATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATE_LOGIN 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)
ATTRIBUTE16 VARCHAR2 (150)
ATTRIBUTE17 VARCHAR2 (150)
ATTRIBUTE18 VARCHAR2 (150)
ATTRIBUTE19 VARCHAR2 (150)
ATTRIBUTE20 VARCHAR2 (150)
ORIG_SYSTEM_NAME VARCHAR2 (80) Y
DESCRIPTION VARCHAR2 (240)

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APPS.HZ_ORIG_SYSTEMS_VL references the following:

APPS
SYNONYM - HZ_ORIG_SYSTEMS_B
SYNONYM - HZ_ORIG_SYSTEMS_TL

APPS.HZ_ORIG_SYSTEMS_VL is not referenced by any database object

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View: HZ_PARTY_CONTACT_POINTS_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
CONTACT_POINT_ID NUMBER (15) Y
CONTACT_POINT_TYPE VARCHAR2 (30) Y
STATUS VARCHAR2 (30) Y
PRIMARY_FLAG VARCHAR2 (1)
ORIG_SYSTEM_REFERENCE VARCHAR2 (240)
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y 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).
WH_UPDATE_DATE DATE

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).
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
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
ATTRIBUTE16 VARCHAR2 (150)
ATTRIBUTE17 VARCHAR2 (150)
ATTRIBUTE18 VARCHAR2 (150)
ATTRIBUTE19 VARCHAR2 (150)
ATTRIBUTE20 VARCHAR2 (150)
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)
EDI_TRANSACTION_HANDLING VARCHAR2 (25)
EDI_ID_NUMBER VARCHAR2 (30)
EDI_PAYMENT_METHOD VARCHAR2 (30)
EDI_PAYMENT_FORMAT VARCHAR2 (30)
EDI_REMITTANCE_METHOD VARCHAR2 (30)
EDI_REMITTANCE_INSTRUCTION VARCHAR2 (30)
EDI_TP_HEADER_ID NUMBER (15)
EDI_ECE_TP_LOCATION_CODE VARCHAR2 (40)
EMAIL_FORMAT VARCHAR2 (30)
EMAIL_ADDRESS VARCHAR2 (2000)
BEST_TIME_TO_CONTACT_START DATE

BEST_TIME_TO_CONTACT_END DATE

PHONE_CALLING_CALENDAR VARCHAR2 (30)
CONTACT_ATTEMPTS NUMBER

CONTACTS NUMBER

DECLARED_BUSINESS_PHONE_FLAG VARCHAR2 (1)
DO_NOT_USE_FLAG VARCHAR2 (1)
DO_NOT_USE_REASON VARCHAR2 (60)
LAST_CONTACT_DT_TIME DATE

PHONE_PREFERRED_ORDER NUMBER

PRIORITY_OF_USE_CODE VARCHAR2 (30)
TELEPHONE_TYPE VARCHAR2 (30)
TIME_ZONE NUMBER

PHONE_TOUCH_TONE_TYPE_FLAG VARCHAR2 (1)
PHONE_AREA_CODE VARCHAR2 (10)
PHONE_COUNTRY_CODE VARCHAR2 (10)
PHONE_NUMBER VARCHAR2 (40)
PHONE_EXTENSION VARCHAR2 (20)
PHONE_LINE_TYPE VARCHAR2 (30)
TELEX_NUMBER VARCHAR2 (50)
WEB_TYPE VARCHAR2 (60)
URL VARCHAR2 (2000)
CONTENT_SOURCE_TYPE VARCHAR2 (30) Y
PARTY_NUMBER VARCHAR2 (30) Y
PARTY_NAME VARCHAR2 (360) Y
PARTY_TYPE VARCHAR2 (30) Y
SIC_CODE VARCHAR2 (30)
HQ_BRANCH_IND VARCHAR2 (30)
CUSTOMER_KEY VARCHAR2 (500)
TAX_REFERENCE VARCHAR2 (50)
JGZZ_FISCAL_CODE VARCHAR2 (20)
DUNS_NUMBER NUMBER

TAX_NAME VARCHAR2 (60)
PERSON_PRE_NAME_ADJUNCT VARCHAR2 (30)
PERSON_FIRST_NAME VARCHAR2 (150)
PERSON_MIDDLE_NAME VARCHAR2 (60)
PERSON_LAST_NAME VARCHAR2 (150)
PERSON_NAME_SUFFIX VARCHAR2 (30)
PERSON_TITLE VARCHAR2 (60)
PERSON_ACADEMIC_TITLE VARCHAR2 (30)
PERSON_PREVIOUS_LAST_NAME VARCHAR2 (150)
KNOWN_AS VARCHAR2 (240)
PERSON_IDEN_TYPE VARCHAR2 (30)
PERSON_IDENTIFIER VARCHAR2 (60)
GROUP_TYPE VARCHAR2 (30)
COUNTRY VARCHAR2 (60)
ADDRESS1 VARCHAR2 (240)
ADDRESS2 VARCHAR2 (240)
ADDRESS3 VARCHAR2 (240)
ADDRESS4 VARCHAR2 (240)
CITY VARCHAR2 (60)
POSTAL_CODE VARCHAR2 (60)
STATE VARCHAR2 (60)
PROVINCE VARCHAR2 (60)
COUNTY VARCHAR2 (60)
SIC_CODE_TYPE VARCHAR2 (30)
TOTAL_NUM_OF_ORDERS NUMBER

TOTAL_ORDERED_AMOUNT NUMBER

LAST_ORDERED_DATE DATE

DO_NOT_MAIL_FLAG VARCHAR2 (1)
ANALYSIS_FY VARCHAR2 (5)
FISCAL_YEAREND_MONTH VARCHAR2 (30)
EMPLOYEES_TOTAL NUMBER

CURR_FY_POTENTIAL_REVENUE NUMBER

NEXT_FY_POTENTIAL_REVENUE NUMBER

YEAR_ESTABLISHED NUMBER (4)
GSA_INDICATOR_FLAG VARCHAR2 (1)
MISSION_STATEMENT VARCHAR2 (2000)
ORGANIZATION_NAME_PHONETIC VARCHAR2 (320)
PERSON_FIRST_NAME_PHONETIC VARCHAR2 (60)
PERSON_LAST_NAME_PHONETIC VARCHAR2 (60)
LANGUAGE_NAME VARCHAR2 (4)
CATEGORY_CODE VARCHAR2 (30)
REFERENCE_USE_FLAG VARCHAR2 (1)
THIRD_PARTY_FLAG VARCHAR2 (1)
COMPETITOR_FLAG VARCHAR2 (1)
SALUTATION VARCHAR2 (60)
KNOWN_AS2 VARCHAR2 (240)
KNOWN_AS3 VARCHAR2 (240)
KNOWN_AS4 VARCHAR2 (240)
KNOWN_AS5 VARCHAR2 (240)
PARTY_ID NUMBER (15) Y

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APPS.HZ_PARTY_CONTACT_POINTS_V references the following:

APPS
SYNONYM - HZ_CONTACT_POINTS
SYNONYM - HZ_PARTIES

APPS.HZ_PARTY_CONTACT_POINTS_V is not referenced by any database object

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View: HZ_PARTY_RELATIONSHIP_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
PARTY_RELATIONSHIP_ID NUMBER (15) Y The unique identifier of a relationship
PARTY_ID NUMBER (15)
Identifier for the party. Foreign key to the HZ_PARTIES table.
RELATIONSHIP_TYPE_CODE VARCHAR2 (30) Y Either a forward or a backward relationship code
RELATIONSHIP_TYPE VARCHAR2 (80)
QuickCode meaning
COMMENTS VARCHAR2 (240)
User comments
START_DATE DATE
Y Date relationship begins
END_DATE DATE

Date relationship ends
SUBJECT_ID NUMBER (15) Y The identifier of the subject in this relationship
OBJECT_ID NUMBER (15) Y The identifier of the object in this relationship
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
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
STATUS VARCHAR2 (1) Y Indicates if this is an active or inactive relationship. A for active, I for inactive.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y 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).
WH_UPDATE_DATE DATE

Date when the record was entered or changed in a data warehouse
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).
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
ATTRIBUTE16 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE17 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE18 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE19 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE20 VARCHAR2 (150)
Descriptive Flexfield segment
GLOBAL_ATTRIBUTE_CATEGORY VARCHAR2 (30)
Not currently used
GLOBAL_ATTRIBUTE1 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE2 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE3 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE4 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE5 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE6 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE7 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE8 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE9 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE10 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE11 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE12 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE13 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE14 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE15 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE16 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE17 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE18 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE19 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE20 VARCHAR2 (150)
Not currently used
CONTENT_SOURCE_TYPE VARCHAR2 (30) Y Source of data content
DIRECTIONAL_FLAG VARCHAR2 (1) Y Indicates if this is a directional relationship, such as parent-to-child or headquarters-to-branch. F for a forward relationship and B for a backward relationship.
SUBJECT_PARTY_ID NUMBER (15) Y Party identifier
SUBJECT_PARTY_NUMBER VARCHAR2 (30) Y Unique identification number for this party
SUBJECT_PARTY_NAME VARCHAR2 (360) Y Name of this party
SUBJECT_PARTY_TYPE VARCHAR2 (30) Y The party type can only be Person, Organization, Group or Relationship.
SUBJECT_VALIDATED_FLAG VARCHAR2 (1)
Indicates if the party was validated. Y for a validated party, N for a party that is not validated.
SUBJECT_ORIG_SYSTEM_REFERENCE VARCHAR2 (240) Y Customer identifier from foreign system. May not be unique.
SUBJECT_SIC_CODE VARCHAR2 (30)
Standard Industry Classification (SIC) code
SUBJECT_HQ_BRANCH_IND VARCHAR2 (30)
Status of this site. Identifies if the location is the headquarters, a branch, or a single location.
SUBJECT_CUSTOMER_KEY VARCHAR2 (500)
Derived key used to facilitate fuzzy searches
SUBJECT_TAX_REFERENCE VARCHAR2 (50)
Taxpayer registration number, also known as the VAT number.
SUBJECT_JGZZ_FISCAL_CODE VARCHAR2 (20)
Taxpayer identification number, often unique identifier of person or organization. Can be SSN or income taxpayer ID in US, fiscal code or NIF in Europe
SUBJECT_DUNS_NUMBER NUMBER

The DUNS number, a unique, nine-digit identification number assigned to business entities by Dun & Bradstreet
SUBJECT_TAX_NAME VARCHAR2 (60)
No longer used
SUBJECT_PER_PRE_NAME_ADJUNCT VARCHAR2 (30)
Salutary introduction, such as Mr. or Herr
SUBJECT_PERSON_FIRST_NAME VARCHAR2 (150)
First name of the person
SUBJECT_PERSON_MIDDLE_NAME VARCHAR2 (60)
Middle name of the person
SUBJECT_PERSON_LAST_NAME VARCHAR2 (150)
Last or surname of the person
SUBJECT_PERSON_NAME_SUFFIX VARCHAR2 (30)
Indicates the place in a family structure. For example, in Tom Jones III, the "III" is the suffix.
SUBJECT_PERSON_TITLE VARCHAR2 (60)
A professional or family title. For example, Don or The Right Honorable.
SUBJECT_PERSON_ACADEMIC_TITLE VARCHAR2 (30)
Academic title that is part of a person's name, such as Dr. John Smith.
SUBJECT_PERSON_PREV_LAST_NAME VARCHAR2 (150)
Previous last or surname of the person
SUBJECT_KNOWN_AS VARCHAR2 (240)
An alias or other name by which a party is known
SUBJECT_PERSON_IDEN_TYPE VARCHAR2 (30)
Personal identifier type, such as driver's license or passport. Lookup type for PERSON_IDENTIFIER column
SUBJECT_PERSON_IDENTIFIER VARCHAR2 (60)
Personal identifier, such as driver's license or passport number, or country-specific identifier for person located or doing business in multiple countries
SUBJECT_GROUP_TYPE VARCHAR2 (30)
Lookup for group type
SUBJECT_COUNTRY VARCHAR2 (60)
The country listed in the TERRITORY_CODE column of the FND_TERRITORY table. for the Identifying address.
SUBJECT_ADDRESS1 VARCHAR2 (240)
First line of the Identifying address
SUBJECT_ADDRESS2 VARCHAR2 (240)
Second line of the Identifying address
SUBJECT_ADDRESS3 VARCHAR2 (240)
Third line of the Identifying address
SUBJECT_ADDRESS4 VARCHAR2 (240)
Fourth line of the Identifying address
SUBJECT_CITY VARCHAR2 (60)
City of the Identifying address
SUBJECT_POSTAL_CODE VARCHAR2 (60)
Postal Code of the Identifying address
SUBJECT_STATE VARCHAR2 (60)
State of the Identifying address
SUBJECT_PROVINCE VARCHAR2 (60)
Province of the Identifying address
SUBJECT_STATUS VARCHAR2 (1) Y Party status flag.
SUBJECT_COUNTY VARCHAR2 (60)
County of the Identifying address
SUBJECT_SIC_CODE_TYPE VARCHAR2 (30)
Version of Standard Industry Classification (SIC) code
SUBJECT_TOTAL_NUM_OF_ORDERS NUMBER

Total number of orders through the last ordered date
SUBJECT_TOTAL_ORDERED_AMOUNT NUMBER

Total amount ordered through the last ordered date
SUBJECT_LAST_ORDERED_DATE DATE

Date of the most recent order
SUBJECT_URL VARCHAR2 (2000)
Uniform resource locator
SUBJECT_EMAIL_ADDRESS VARCHAR2 (2000)
E-mail address
SUBJECT_DO_NOT_MAIL_FLAG VARCHAR2 (1)
No longer used
SUBJECT_ANALYSIS_FY VARCHAR2 (5)
Fiscal year that financial information is based on
SUBJECT_FISCAL_YEAREND_MONTH VARCHAR2 (30)
Month in which fiscal year ends for organization
SUBJECT_EMPLOYEES_TOTAL NUMBER

Total number of employees
SUBJECT_CURR_FY_POTENTIAL_REV NUMBER

Organization's potential revenue this fiscal year
SUBJECT_NEXT_FY_POTENTIAL_REV NUMBER

Organization's potential revenue for next fiscal year
SUBJECT_YEAR_ESTABLISHED NUMBER (4)
Year that the organization began doing business
SUBJECT_GSA_INDICATOR_FLAG VARCHAR2 (1)
Indicates if this is a US federal agency supported by the General Services Administration (GSA). Y for organizations served by the GSA, N for organizations that are not served by the GSA.
SUBJECT_MISSION_STATEMENT VARCHAR2 (2000)
Corporate charter of organization
SUBJECT_ORG_NAME_PHONETIC VARCHAR2 (320)
Japanese Kana, or phonetic representation of organization name
SUBJECT_PER_FIRST_NAME_PHONETC VARCHAR2 (60)
Phonetic representation of the person's first name
SUBJECT_PER_LAST_NAME_PHONETIC VARCHAR2 (60)
Phonetic representation of the person's last name
SUBJECT_LANGUAGE_NAME VARCHAR2 (4)
Standard name for a language
SUBJECT_CATEGORY_CODE VARCHAR2 (30)
User-definable category. Lookup type is CUSTOMER_CATEGORY
SUBJECT_REFERENCE_USE_FLAG VARCHAR2 (1)
Indicates if customer has agreed to be a reference. Y for customer who is referencable, N or null for a nonreferencable customer
SUBJECT_THIRD_PARTY_FLAG VARCHAR2 (1)
Tracks if a party has a direct relationship with the organization using Oracle Receivables or through a third party vendor. Y for a third party relationship, N for a direct relationship. If Oracle Service is installed, the Third Party field in the Customers window is mandatory.
SUBJECT_COMPETITOR_FLAG VARCHAR2 (1)
Indicates if a party is a competitor. Y for a party that is a competitor, N or null for a party that is not a competitor
SUBJECT_SALUTATION VARCHAR2 (60)
Phrase used to address a party in any correspondence.
SUBJECT_KNOWN_AS2 VARCHAR2 (240)
An alias or other name by which a party is known
SUBJECT_KNOWN_AS4 VARCHAR2 (240)
An alias or other name by which a party is known
SUBJECT_KNOWN_AS3 VARCHAR2 (240)
An alias or other name by which a party is known
SUBJECT_KNOWN_AS5 VARCHAR2 (240)
An alias or other name by which a party is known
OBJECT_PARTY_ID NUMBER (15) Y Party identifier
OBJECT_PARTY_NUMBER VARCHAR2 (30) Y Unique identification number for this party
OBJECT_PARTY_NAME VARCHAR2 (360) Y Name of this party
OBJECT_VALIDATED_FLAG VARCHAR2 (1)
Indicates if the party was validated. Y for a validated party, N for a party that is not validated.
OBJECT_PARTY_TYPE VARCHAR2 (30) Y The party type can only be Person, Organization, Group or Relationship.
OBJECT_ORIG_SYSTEM_REFERENCE VARCHAR2 (240) Y Customer identifier from foreign system. May not be unique.
OBJECT_SIC_CODE VARCHAR2 (30)
Standard Industry Classification (SIC) code
OBJECT_HQ_BRANCH_IND VARCHAR2 (30)
Status of this site. Identifies if the location is the headquarters, a branch, or a single location.
OBJECT_CUSTOMER_KEY VARCHAR2 (500)
Derived key used to facilitate fuzzy searches
OBJECT_TAX_REFERENCE VARCHAR2 (50)
Taxpayer registration number, also known as the VAT number.
OBJECT_JGZZ_FISCAL_CODE VARCHAR2 (20)
Taxpayer identification number, often unique identifier of person or organization. Can be SSN or income taxpayer ID in US, fiscal code or NIF in Europe
OBJECT_DUNS_NUMBER NUMBER

The DUNS number, a unique, nine-digit identification number assigned to business entities by Dun & Bradstreet
OBJECT_TAX_NAME VARCHAR2 (60)
No longer used
OBJECT_PER_PRE_NAME_ADJUNCT VARCHAR2 (30)
Salutary introduction, such as Mr. or Herr
OBJECT_PERSON_FIRST_NAME VARCHAR2 (150)
First name of the person
OBJECT_PERSON_MIDDLE_NAME VARCHAR2 (60)
Middle name of the person
OBJECT_PERSON_LAST_NAME VARCHAR2 (150)
Last or surname of the person
OBJECT_PERSON_NAME_SUFFIX VARCHAR2 (30)
Indicates the place in a family structure. For example, in Tom Jones III, the "III" is the suffix.
OBJECT_PERSON_TITLE VARCHAR2 (60)
A professional or family title. For example, Don or The Right Honorable.
OBJECT_PERSON_ACADEMIC_TITLE VARCHAR2 (30)
Academic title that is part of a person's name, such as Dr. John Smith.
OBJECT_PER_PREVIOUS_LAST_NAME VARCHAR2 (150)
Previous last or surname of the person
OBJECT_KNOWN_AS VARCHAR2 (240)
An alias or other name by which a party is known
OBJECT_PERSON_IDEN_TYPE VARCHAR2 (30)
Personal identifier type, such as driver's license or passport. Lookup type for PERSON_IDENTIFIER column
OBJECT_PERSON_IDENTIFIER VARCHAR2 (60)
Personal identifier, such as driver's license or passport number, or country-specific identifier for person located or doing business in multiple countries
OBJECT_GROUP_TYPE VARCHAR2 (30)
Lookup for group type
OBJECT_COUNTRY VARCHAR2 (60)
The country listed in the TERRITORY_CODE column of the FND_TERRITORY table. for the Identifying address.
OBJECT_ADDRESS1 VARCHAR2 (240)
First line of the Identifying address
OBJECT_ADDRESS2 VARCHAR2 (240)
Second line of the Identifying address
OBJECT_ADDRESS3 VARCHAR2 (240)
Third line of the Identifying address
OBJECT_ADDRESS4 VARCHAR2 (240)
Fourth line of the Identifying address
OBJECT_CITY VARCHAR2 (60)
City of the Identifying address
OBJECT_POSTAL_CODE VARCHAR2 (60)
Postal Code of the Identifying address
OBJECT_STATE VARCHAR2 (60)
State of the Identifying address
OBJECT_PROVINCE VARCHAR2 (60)
Province of the Identifying address
OBJECT_STATUS VARCHAR2 (1) Y Party status flag.
OBJECT_COUNTY VARCHAR2 (60)
County of the Identifying address
OBJECT_SIC_CODE_TYPE VARCHAR2 (30)
Version of Standard Industry Classification (SIC) code
OBJECT_TOTAL_NUM_OF_ORDERS NUMBER

Total number of orders through the last ordered date
OBJECT_TOTAL_ORDERED_AMOUNT NUMBER

Total amount ordered through the last ordered date
OBJECT_LAST_ORDERED_DATE DATE

Date of the most recent order
OBJECT_URL VARCHAR2 (2000)
Uniform resource locator
OBJECT_EMAIL_ADDRESS VARCHAR2 (2000)
E-mail address
OBJECT_DO_NOT_MAIL_FLAG VARCHAR2 (1)
No longer used
OBJECT_ANALYSIS_FY VARCHAR2 (5)
Fiscal year that financial information is based on
OBJECT_FISCAL_YEAREND_MONTH VARCHAR2 (30)
Month in which fiscal year ends for organization
OBJECT_EMPLOYEES_TOTAL NUMBER

Total number of employees
OBJECT_CURR_FY_POTENTIAL_REV NUMBER

Organization's potential revenue this fiscal year
OBJECT_NEXT_FY_POTENTIAL_REV NUMBER

Organization's potential revenue for next fiscal year
OBJECT_YEAR_ESTABLISHED NUMBER (4)
Year that the organization began doing business
OBJECT_GSA_INDICATOR_FLAG VARCHAR2 (1)
Indicates if this is a US federal agency supported by the General Services Administration (GSA). Y for organizations served by the GSA, N for organizations that are not served by the GSA.
OBJECT_MISSION_STATEMENT VARCHAR2 (2000)
Corporate charter of organization
OBJECT_ORG_NAME_PHONETIC VARCHAR2 (320)
Japanese Kana, or phonetic representation of organization name
OBJECT_PER_FIRST_NAME_PHONETIC VARCHAR2 (60)
Phonetic representation of the person's first name
OBJECT_PER_LAST_NAME_PHONETIC VARCHAR2 (60)
Phonetic representation of the person's last name
OBJECT_LANGUAGE_NAME VARCHAR2 (4)
Standard name for a language
OBJECT_CATEGORY_CODE VARCHAR2 (30)
User-definable category. Lookup type is CUSTOMER_CATEGORY
OBJECT_REFERENCE_USE_FLAG VARCHAR2 (1)
Indicates if customer has agreed to be a reference. Y for customer who is referencable, N or null for a nonreferencable customer
OBJECT_THIRD_PARTY_FLAG VARCHAR2 (1)
Tracks if a party has a direct relationship with the organization using Oracle Receivables or through a third party vendor. Y for a third party relationship, N for a direct relationship. If Oracle Service is installed, the Third Party field in the Customers window is mandatory.
OBJECT_COMPETITOR_FLAG VARCHAR2 (1)
Indicates if a party is a competitor. Y for a party that is a competitor, N or null for a party that is not a competitor
OBJECT_SALUTATION VARCHAR2 (60)
Phrase used to address a party in any correspondence.
OBJECT_KNOWN_AS2 VARCHAR2 (240)
An alias or other name by which a party is known
OBJECT_KNOWN_AS3 VARCHAR2 (240)
An alias or other name by which a party is known
OBJECT_KNOWN_AS4 VARCHAR2 (240)
An alias or other name by which a party is known
OBJECT_KNOWN_AS5 VARCHAR2 (240)
An alias or other name by which a party is known

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APPS.HZ_PARTY_RELATIONSHIP_V references the following:

APPS
VIEW - AR_LOOKUPS
SYNONYM - HZ_PARTIES
SYNONYM - HZ_RELATIONSHIPS

APPS.HZ_PARTY_RELATIONSHIP_V is not referenced by any database object

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View: HZ_PARTY_SITES_EXT_VL

Comments
View Type

MultiLingual view (a language resolved view of the data.)

Columns
Name Datatype Length Mandatory Comments
EXTENSION_ID NUMBER (15) Y Unique system-generated identifier of extension row
PARTY_SITE_ID NUMBER (15) Y Identifier of party site that extensible attribute values are entered for
ATTR_GROUP_ID NUMBER (15) Y Attribute group identifier
CREATED_BY NUMBER (15) Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
SOURCE_LANG VARCHAR2 (4) Y For translation
LANGUAGE VARCHAR2 (4) Y For translation
C_EXT_ATTR1 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR2 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR3 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR4 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR5 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR6 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR7 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR8 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR9 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR10 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR11 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR12 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR13 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR14 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR15 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR16 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR17 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR18 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR19 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR20 VARCHAR2 (150)
Character based extensible attribute column
N_EXT_ATTR1 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR2 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR3 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR4 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR5 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR6 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR7 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR8 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR9 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR10 NUMBER (22)
Number based extensible attribute column
D_EXT_ATTR1 DATE

Date based extensible attribute column
D_EXT_ATTR2 DATE

Date based extensible attribute column
D_EXT_ATTR3 DATE

Date based extensible attribute column
D_EXT_ATTR4 DATE

Date based extensible attribute column
D_EXT_ATTR5 DATE

Date based extensible attribute column
N_EXT_ATTR11 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR12 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR13 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR14 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR15 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR16 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR17 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR18 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR19 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR20 NUMBER (22)
Number based extensible attribute column
D_EXT_ATTR6 DATE

Date based extensible attribute column
D_EXT_ATTR7 DATE

Date based extensible attribute column
D_EXT_ATTR8 DATE

Date based extensible attribute column
D_EXT_ATTR9 DATE

Date based extensible attribute column
D_EXT_ATTR10 DATE

Date based extensible attribute column
TL_EXT_ATTR1 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR2 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR3 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR4 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR5 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR6 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR7 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR8 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR9 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR10 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR11 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR12 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR13 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR14 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR15 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR16 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR17 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR18 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR19 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR20 VARCHAR2 (1000)
Character based extensible attribute column

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APPS.HZ_PARTY_SITES_EXT_VL references the following:

APPS
SYNONYM - HZ_PARTY_SITES_EXT_B
SYNONYM - HZ_PARTY_SITES_EXT_TL

APPS.HZ_PARTY_SITES_EXT_VL is not referenced by any database object

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View: HZ_PARTY_SITES_OCV_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
CODE VARCHAR2 (30) Y QuickCode code
LANGUAGE VARCHAR2 (30) Y Language
MEANING VARCHAR2 (80) Y QuickCode meaning

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APPS.HZ_PARTY_SITES_OCV_V references the following:

APPS
SYNONYM - FND_LOOKUP_VALUES

APPS.HZ_PARTY_SITES_OCV_V is not referenced by any database object

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View: HZ_PARTY_SITES_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
PARTY_ID NUMBER (15) Y
PARTY_SITE_ID NUMBER (15) Y
LOCATION_ID NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
PARTY_SITE_NUMBER VARCHAR2 (30) Y
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y 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).
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).
WH_UPDATE_DATE DATE

ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure definition column.
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 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
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
ATTRIBUTE16 VARCHAR2 (150)
ATTRIBUTE17 VARCHAR2 (150)
ATTRIBUTE18 VARCHAR2 (150)
ATTRIBUTE19 VARCHAR2 (150)
ATTRIBUTE20 VARCHAR2 (150)
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)
ORIG_SYSTEM_REFERENCE VARCHAR2 (240)
START_DATE_ACTIVE DATE

END_DATE_ACTIVE DATE

REGION VARCHAR2 (30)
MAILSTOP VARCHAR2 (60)
CUSTOMER_KEY_OSM VARCHAR2 (255)
PHONE_KEY_OSM VARCHAR2 (255)
CONTACT_KEY_OSM VARCHAR2 (255)
IDENTIFYING_ADDRESS_FLAG VARCHAR2 (1) Y
LANGUAGE VARCHAR2 (30)
STATUS VARCHAR2 (1) Y
PARTY_SITE_NAME VARCHAR2 (240)
SITE_USE_TYPE VARCHAR2 (30)
PRIMARY_PER_TYPE VARCHAR2 (1)
COMMENTS VARCHAR2 (240)
PARTY_SITE_USE_ID NUMBER (15)
COUNTRY VARCHAR2 (60) Y
ADDRESS1 VARCHAR2 (240) Y
ADDRESS2 VARCHAR2 (240)
ADDRESS3 VARCHAR2 (240)
ADDRESS4 VARCHAR2 (240)
CITY VARCHAR2 (60)
POSTAL_CODE VARCHAR2 (60)
STATE VARCHAR2 (60)
PROVINCE VARCHAR2 (60)
COUNTY VARCHAR2 (60)
ADDRESS_KEY VARCHAR2 (500)
ADDRESS_STYLE VARCHAR2 (30)
VALIDATED_FLAG VARCHAR2 (1)
ADDRESS_LINES_PHONETIC VARCHAR2 (560)
APARTMENT_FLAG VARCHAR2 (1)
PO_BOX_NUMBER VARCHAR2 (50)
HOUSE_NUMBER VARCHAR2 (50)
STREET_SUFFIX VARCHAR2 (50)
APARTMENT_NUMBER VARCHAR2 (50)
SECONDARY_SUFFIX_ELEMENT VARCHAR2 (240)
STREET VARCHAR2 (50)
RURAL_ROUTE_TYPE VARCHAR2 (50)
RURAL_ROUTE_NUMBER VARCHAR2 (50)
STREET_NUMBER VARCHAR2 (50)
BUILDING VARCHAR2 (50)
FLOOR VARCHAR2 (50)
SUITE VARCHAR2 (50)
ROOM VARCHAR2 (50)
POSTAL_PLUS4_CODE VARCHAR2 (10)
TIME_ZONE VARCHAR2 (50)
OVERSEAS_ADDRESS_FLAG VARCHAR2 (1)
POST_OFFICE VARCHAR2 (50)
POSITION VARCHAR2 (50)
DELIVERY_POINT_CODE VARCHAR2 (50)
LOCATION_DIRECTIONS VARCHAR2 (640)
ADDRESS_EFFECTIVE_DATE DATE

ADDRESS_EXPIRATION_DATE DATE

ADDRESS_ERROR_CODE VARCHAR2 (50)
CLLI_CODE VARCHAR2 (60)
DODAAC VARCHAR2 (6)
TRAILING_DIRECTORY_CODE VARCHAR2 (60)
LIFE_CYCLE_STATUS VARCHAR2 (30)
SHORT_DESCRIPTION VARCHAR2 (240)
DESCRIPTION VARCHAR2 (2000)
CONTENT_SOURCE_TYPE VARCHAR2 (30) Y
LOC_HIERARCHY_ID NUMBER (15)
SALES_TAX_GEOCODE VARCHAR2 (30)
SALES_TAX_INSIDE_CITY_LIMITS VARCHAR2 (30)
FA_LOCATION_ID NUMBER (15)

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APPS.HZ_PARTY_SITES_V references the following:

APPS
SYNONYM - HZ_LOCATIONS
SYNONYM - HZ_PARTY_SITES
SYNONYM - HZ_PARTY_SITE_USES
APPS.HZ_PARTY_SITES_V is referenced by following:

APPS
VIEW - CSD_CUSTOMER_DETAILS_V

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View: HZ_PARTY_USAGES_VL

Comments
View Type

MultiLingual view (a language resolved view of the data.)

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
PARTY_USAGE_CODE VARCHAR2 (30) Y
PARTY_USAGE_NAME VARCHAR2 (80) Y
DESCRIPTION VARCHAR2 (2000) Y
PARTY_USAGE_TYPE VARCHAR2 (30) Y
RESTRICT_MANUAL_ASSIGN_FLAG VARCHAR2 (1)
RESTRICT_MANUAL_UPDATE_FLAG VARCHAR2 (1)
PUBLISH_TO_WFDS_FLAG VARCHAR2 (1)
STATUS_FLAG VARCHAR2 (1) Y
OBJECT_VERSION_NUMBER NUMBER
Y
CREATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATE_LOGIN NUMBER (15)

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APPS.HZ_PARTY_USAGES_VL references the following:

APPS
SYNONYM - HZ_PARTY_USAGES_B
SYNONYM - HZ_PARTY_USAGES_TL

APPS.HZ_PARTY_USAGES_VL is not referenced by any database object

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View: HZ_PARTY_WF_ROLES_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
NAME VARCHAR2 (49)
DISPLAY_NAME VARCHAR2 (360)
DESCRIPTION VARCHAR2 (360) Y
NOTIFICATION_PREFERENCE VARCHAR2 (8)
LANGUAGE VARCHAR2 (30)
TERRITORY VARCHAR2 (30)
EMAIL_ADDRESS VARCHAR2 (320)
FAX VARCHAR2 (0)
ORIG_SYSTEM CHAR (8)
ORIG_SYSTEM_ID NUMBER (15) Y
START_DATE DATE

STATUS VARCHAR2 (8)
EXPIRATION_DATE DATE

SECURITY_GROUP_ID VARCHAR2 (0)
USER_FLAG CHAR (1)
PARTITION_ID NUMBER

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APPS.HZ_PARTY_WF_ROLES_V references the following:

APPS
SYNONYM - FND_LANGUAGES
SYNONYM - HZ_CONTACT_POINTS
SYNONYM - HZ_PARTIES
SYNONYM - HZ_PERSON_LANGUAGE
SYNONYM - HZ_RELATIONSHIPS

APPS.HZ_PARTY_WF_ROLES_V is not referenced by any database object

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View: HZ_PARTY_WF_USER_ROLES_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
USER_NAME VARCHAR2 (320) Y
USER_ORIG_SYSTEM VARCHAR2 (30) Y
USER_ORIG_SYSTEM_ID NUMBER
Y
ROLE_NAME VARCHAR2 (320) Y
ROLE_ORIG_SYSTEM VARCHAR2 (30) Y
ROLE_ORIG_SYSTEM_ID NUMBER
Y
START_DATE DATE

EXPIRATION_DATE DATE

SECURITY_GROUP_ID VARCHAR2 (0)
PARTITION_ID NUMBER

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APPS.HZ_PARTY_WF_USER_ROLES_V references the following:

APPS
SYNONYM - WF_LOCAL_ROLES

APPS.HZ_PARTY_WF_USER_ROLES_V is not referenced by any database object

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View: HZ_PERSON_PROFILES_CPUI_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
PERSON_PROFILE_ID NUMBER (15) Y Unique identifier for the person profile
PARTY_ID NUMBER (15) Y Identifier for the party. Foreign key to the HZ_PARTIES table.
PARTY_NUMBER VARCHAR2 (30) Y Unique identification number for this party
PARTY_TYPE VARCHAR2 (30) Y The party type can only be Person, Organization, Group or Relationship.
PERSON_NAME VARCHAR2 (450)
The combination of title, first, middle, last, and suffix names.
PARTY_NAME VARCHAR2 (360) Y Name of this party
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y 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).
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).
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
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
ATTRIBUTE16 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE17 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE18 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE19 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE20 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE21 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE22 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE23 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE24 VARCHAR2 (150)
Descriptive Flexfield segment
PERSON_PRE_NAME_ADJUNCT VARCHAR2 (30)
Salutary introduction such as Mr., Herr, etc.
PERSON_FIRST_NAME VARCHAR2 (150)
First name of the person
PERSON_MIDDLE_NAME VARCHAR2 (60)
Middle name of the person
PERSON_LAST_NAME VARCHAR2 (150)
Last or surname of the person
PERSON_NAME_SUFFIX VARCHAR2 (30)
Indicates the place in a family structure. For example, in "Tom Jones III", the "III".
PERSON_TITLE VARCHAR2 (60)
A professional or family title. For example, Don or The Right Honorable.
PERSON_ACADEMIC_TITLE VARCHAR2 (30)
Academic title that is part of the person's name such as Dr. Jane Smith
PERSON_PREVIOUS_LAST_NAME VARCHAR2 (150)
Previous last or surname of the person
PERSON_INITIALS VARCHAR2 (6)
Name initials
KNOWN_AS VARCHAR2 (240)
An alias or other name by which a person is known
KNOWN_AS2 VARCHAR2 (240)
An alias or other name by which a party is known
KNOWN_AS3 VARCHAR2 (240)
An alias or other name by which a party is known
KNOWN_AS4 VARCHAR2 (240)
An alias or other name by which a party is known
KNOWN_AS5 VARCHAR2 (240)
An alias or other name by which a party is known
SALUTATION VARCHAR2 (60)
Phrase used to address a party in any correspondence.
PERSON_NAME_PHONETIC VARCHAR2 (320)
Japanese Kana, or phonetic representation of person name
PERSON_FIRST_NAME_PHONETIC VARCHAR2 (60)
Phonetic representation of the person's first name
MIDDLE_NAME_PHONETIC VARCHAR2 (60)
Phonetic representation of person's middle name
PERSON_LAST_NAME_PHONETIC VARCHAR2 (60)
Phonetic representation of the person's last name
TAX_REFERENCE VARCHAR2 (60)
Taxpayer registration number, also known as the VAT number.
JGZZ_FISCAL_CODE VARCHAR2 (20)
Taxpayer identification number, often unique identifier of person or organization. Can be SSN or income taxpayer ID in US, fiscal code or NIF in Europe
PERSON_IDEN_TYPE VARCHAR2 (30)
Personal identifier type, such as driver's license or passport. Lookup type for PERSON_IDENTIFIER column
PERSON_IDENTIFIER VARCHAR2 (60)
Personal identifier, such as driver's license or passport number, or country-specific identifier for person located or doing business in multiple countries
DATE_OF_BIRTH DATE

Date the person was born
PLACE_OF_BIRTH VARCHAR2 (60)
Where the person was born. Typically, the city and country.
DECEASED_FLAG VARCHAR2 (1)
Y or N indicates whether the person is deceased or not
DATE_OF_DEATH DATE

Date the person died
GENDER VARCHAR2 (30)
The gender (male, female, unknown) of the person
DECLARED_ETHNICITY VARCHAR2 (60)
The declared ethnicity of the person
MARITAL_STATUS VARCHAR2 (30)
Marital status of the person
MARITAL_STATUS_EFFECTIVE_DATE DATE

Date when the person's marital status changed.
PERSONAL_INCOME NUMBER

The estimated gross annual income of the person
HEAD_OF_HOUSEHOLD_FLAG VARCHAR2 (1)
Indicates if the person is the head of the household. Y for the head of a household, N for people who are not the head of a household.
HOUSEHOLD_INCOME NUMBER

Income of the household that this person is a part of
HOUSEHOLD_SIZE NUMBER

The size of the household this person is a part of
RENT_OWN_IND VARCHAR2 (30)
Indicates if the person rents or owns his or her residence. Lookup of values for rent, own, lease, and so on.
LAST_KNOWN_GPS VARCHAR2 (60)
The geophysical location (GPS point) that was last reported for the person
EFFECTIVE_START_DATE DATE
Y For date tracking capabilities
EFFECTIVE_END_DATE DATE

For date tracking capabilities
INTERNAL_FLAG VARCHAR2 (1)
Indicates whether the person is internal or external to the user's organization. Y for a person who is a member of the user's organization, N for a person who is not a member of the user's organization.
VALIDATED_FLAG VARCHAR2 (1)
Indicates if the party was validated. Y for a validated party, N for a party that is not validated.
GROUP_TYPE VARCHAR2 (30)
Lookup for group type
ADDRESS1 VARCHAR2 (240)
First line of the Identifying address
ADDRESS2 VARCHAR2 (240)
Second line of the Identifying address
ADDRESS3 VARCHAR2 (240)
Third line of the Identifying address
ADDRESS4 VARCHAR2 (240)
Fourth line of the Identifying address
CITY VARCHAR2 (60)
City of the Identifying address
PROVINCE VARCHAR2 (60)
Province of the Identifying address
STATE VARCHAR2 (60)
State of the Identifying address
COUNTY VARCHAR2 (60)
County of the Identifying address
POSTAL_CODE VARCHAR2 (60)
Postal Code of the Identifying address
COUNTRY VARCHAR2 (60)
The country listed in the TERRITORY_CODE column of the FND_TERRITORY table. for the Identifying address.
TOTAL_NUM_OF_ORDERS NUMBER

Total number of orders through the last ordered date
TOTAL_ORDERED_AMOUNT NUMBER

Total amount ordered through the last ordered date
LAST_ORDERED_DATE DATE

Date of the most recent order
URL VARCHAR2 (2000)
Uniform resource locator
EMAIL_ADDRESS VARCHAR2 (2000)
E-mail address
DO_NOT_MAIL_FLAG VARCHAR2 (1)
No longer used
ORIG_SYSTEM_REFERENCE VARCHAR2 (240) Y Customer identifier from foreign system. May not be unique.
CUSTOMER_KEY VARCHAR2 (500)
Derived key used to facilitate fuzzy searches
LANGUAGE_NAME VARCHAR2 (4)
Standard name for a language
CATEGORY_CODE VARCHAR2 (30)
User-definable category. Lookup type is CUSTOMER_CATEGORY
REFERENCE_USE_FLAG VARCHAR2 (1)
Indicates if customer has agreed to be a reference. Y for customer who is referencable, N or null for a nonreferencable customer
THIRD_PARTY_FLAG VARCHAR2 (1)
Tracks if a party has a direct relationship with the organization using Oracle Receivables or through a third party vendor. Y for a third party relationship, N for a direct relationship. If Oracle Service is installed, the Third Party field in the Customers window is mandatory.
COMPETITOR_FLAG VARCHAR2 (1)
Indicates if a party is a competitor. Y for a party that is a competitor, N or null for a party that is not a competitor
PARTY_OBJECT_VERSION_NUMBER NUMBER

This column is used for locking purposes
ACTUAL_CONTENT_SOURCE VARCHAR2 (30) Y Additional Content Source Type column for backward compatibility.
CREATED_BY_MODULE VARCHAR2 (150)
TCA Who column
STATUS VARCHAR2 (1) Y Party status flag.

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APPS.HZ_PERSON_PROFILES_CPUI_V references the following:

APPS
SYNONYM - HZ_PARTIES
SYNONYM - HZ_PERSON_PROFILES

APPS.HZ_PERSON_PROFILES_CPUI_V is not referenced by any database object

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View: HZ_PERSON_PROFILES_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
PERSON_PROFILE_ID NUMBER (15) Y Unique identifier for the person profile
PARTY_ID NUMBER (15) Y Identifier for the party. Foreign key to the HZ_PARTIES table.
PERSON_NAME VARCHAR2 (450)
The combination of title, first, middle, last, and suffix names.
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y 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).
WH_UPDATE_DATE DATE

No longer used
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).
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
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
ATTRIBUTE16 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE17 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE18 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE19 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE20 VARCHAR2 (150)
Descriptive Flexfield segment
GLOBAL_ATTRIBUTE_CATEGORY VARCHAR2 (30)
Not currently used
GLOBAL_ATTRIBUTE1 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE2 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE3 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE4 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE5 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE6 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE7 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE8 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE9 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE10 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE11 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE12 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE13 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE14 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE15 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE16 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE17 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE18 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE19 VARCHAR2 (150)
Not currently used
GLOBAL_ATTRIBUTE20 VARCHAR2 (150)
Not currently used
PERSON_PRE_NAME_ADJUNCT VARCHAR2 (30)
Salutary introduction such as Mr., Herr, etc.
PERSON_FIRST_NAME VARCHAR2 (150)
First name of the person
PERSON_MIDDLE_NAME VARCHAR2 (60)
Middle name of the person
PERSON_LAST_NAME VARCHAR2 (150)
Last or surname of the person
PERSON_NAME_SUFFIX VARCHAR2 (30)
Indicates the place in a family structure. For example, in "Tom Jones III", the "III".
PERSON_TITLE VARCHAR2 (60)
A professional or family title. For example, Don or The Right Honorable.
PERSON_ACADEMIC_TITLE VARCHAR2 (30)
Academic title that is part of the person's name such as Dr. Jane Smith
PERSON_PREVIOUS_LAST_NAME VARCHAR2 (150)
Previous last or surname of the person
PERSON_INITIALS VARCHAR2 (6)
Name initials
KNOWN_AS VARCHAR2 (240)
An alias or other name by which a person is known
TAX_NAME VARCHAR2 (60)
No longer used
PERSON_NAME_PHONETIC VARCHAR2 (320)
Japanese Kana, or phonetic representation of person name
PERSON_FIRST_NAME_PHONETIC VARCHAR2 (60)
Phonetic representation of the person's first name
PERSON_LAST_NAME_PHONETIC VARCHAR2 (60)
Phonetic representation of the person's last name
TAX_REFERENCE VARCHAR2 (60)
Taxpayer registration number, also known as the VAT number.
JGZZ_FISCAL_CODE VARCHAR2 (20)
Taxpayer identification number. Used in Europe to identify customers. Also known as the fiscal code or NIF.
PRIMARY_CONTACT_ID NUMBER (15)
No longer used
PERSON_IDEN_TYPE VARCHAR2 (30)
Lookup representing most common personal identification number in a country. For example, Social Security Number in the US
PERSON_IDENTIFIER VARCHAR2 (60)
Identity reference field for things like Social Security, tax identity number, or driver's license number.
DATE_OF_BIRTH DATE

Date the person was born
PLACE_OF_BIRTH VARCHAR2 (60)
Where the person was born. Typically, the city and country.
DATE_OF_DEATH DATE

Date the person died
GENDER VARCHAR2 (30)
The gender (male, female, unknown) of the person
DECLARED_ETHNICITY VARCHAR2 (60)
The declared ethnicity of the person
MARITAL_STATUS VARCHAR2 (30)
Marital status of the person
MARITAL_STATUS_EFFECTIVE_DATE DATE

Date when the person's marital status changed.
PERSONAL_INCOME NUMBER

The estimated gross annual income of the person
HEAD_OF_HOUSEHOLD_FLAG VARCHAR2 (1)
Indicates if the person is the head of the household. Y for the head of a household, N for people who are not the head of a household.
HOUSEHOLD_INCOME NUMBER

Income of the household that this person is a part of
HOUSEHOLD_SIZE NUMBER

The size of the household this person is a part of
RENT_OWN_IND VARCHAR2 (30)
Indicates if the person rents or owns his or her residence. Lookup of values for rent, own, lease, and so on.
LAST_KNOWN_GPS VARCHAR2 (60)
The geophysical location (GPS point) that was last reported for the person
BEST_TIME_CONTACT_BEGIN DATE

No longer used
BEST_TIME_CONTACT_END DATE

No longer used
EFFECTIVE_START_DATE DATE
Y For date tracking capabilities
EFFECTIVE_END_DATE DATE

For date tracking capabilities
CONTENT_SOURCE_TYPE VARCHAR2 (30) Y Source of data content
CONTENT_SOURCE_NUMBER VARCHAR2 (30)
No longer used
INTERNAL_FLAG VARCHAR2 (1)
Indicates whether the person is internal or external to the user's organization. Y for a person who is a member of the user's organization, N for a person who is not a member of the user's organization.
KNOWN_AS2 VARCHAR2 (240)
An alias or other name by which a party is known
KNOWN_AS3 VARCHAR2 (240)
An alias or other name by which a party is known
MIDDLE_NAME_PHONETIC VARCHAR2 (60)
Phonetic representation of person's middle name
KNOWN_AS4 VARCHAR2 (240)
An alias or other name by which a party is known
KNOWN_AS5 VARCHAR2 (240)
An alias or other name by which a party is known
PARTY_NUMBER VARCHAR2 (30) Y Unique identification number for this party
PARTY_NAME VARCHAR2 (360) Y Name of this party
PARTY_TYPE VARCHAR2 (30) Y The party type can only be Person, Organization, Group or Relationship.
VALIDATED_FLAG VARCHAR2 (1)
Indicates if the party was validated. Y for a validated party, N for a party that is not validated.
GROUP_TYPE VARCHAR2 (30)
Lookup for group type
COUNTRY VARCHAR2 (60)
The country listed in the TERRITORY_CODE column of the FND_TERRITORY table. for the Identifying address.
ADDRESS1 VARCHAR2 (240)
First line of the Identifying address
ADDRESS2 VARCHAR2 (240)
Second line of the Identifying address
ADDRESS3 VARCHAR2 (240)
Third line of the Identifying address
ADDRESS4 VARCHAR2 (240)
Fourth line of the Identifying address
CITY VARCHAR2 (60)
City of the Identifying address
POSTAL_CODE VARCHAR2 (60)
Postal Code of the Identifying address
STATE VARCHAR2 (60)
State of the Identifying address
PROVINCE VARCHAR2 (60)
Province of the Identifying address
STATUS VARCHAR2 (1) Y Party status flag.
COUNTY VARCHAR2 (60)
County of the Identifying address
TOTAL_NUM_OF_ORDERS NUMBER

Total number of orders through the last ordered date
TOTAL_ORDERED_AMOUNT NUMBER

Total amount ordered through the last ordered date
LAST_ORDERED_DATE DATE

Date of the most recent order
URL VARCHAR2 (2000)
Uniform resource locator
EMAIL_ADDRESS VARCHAR2 (2000)
E-mail address
DO_NOT_MAIL_FLAG VARCHAR2 (1)
No longer used
ORIG_SYSTEM_REFERENCE VARCHAR2 (240) Y Customer identifier from foreign system. May not be unique.
CUSTOMER_KEY VARCHAR2 (500)
Derived key used to facilitate fuzzy searches
LANGUAGE_NAME VARCHAR2 (4)
Standard name for a language
CATEGORY_CODE VARCHAR2 (30)
User-definable category. Lookup type is CUSTOMER_CATEGORY
REFERENCE_USE_FLAG VARCHAR2 (1)
Indicates if customer has agreed to be a reference. Y for customer who is referencable, N or null for a nonreferencable customer
THIRD_PARTY_FLAG VARCHAR2 (1)
Tracks if a party has a direct relationship with the organization using Oracle Receivables or through a third party vendor. Y for a third party relationship, N for a direct relationship. If Oracle Service is installed, the Third Party field in the Customers window is mandatory.
COMPETITOR_FLAG VARCHAR2 (1)
Indicates if a party is a competitor. Y for a party that is a competitor, N or null for a party that is not a competitor
SALUTATION VARCHAR2 (60)
Phrase used to address a party in any correspondence.
ACTUAL_CONTENT_SOURCE VARCHAR2 (30) Y Additional Content Source Type column for backward compatibility.
DECEASED_FLAG VARCHAR2 (1)
Y or N indicates whether the person is deceased or not
PARTY_OBJECT_VERSION_NUMBER NUMBER

This column is used for locking purposes

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APPS.HZ_PERSON_PROFILES_V references the following:

APPS
SYNONYM - HZ_PARTIES
SYNONYM - HZ_PERSON_PROFILES

APPS.HZ_PERSON_PROFILES_V is not referenced by any database object

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View: HZ_PER_PROFILES_EXT_VL

Comments
View Type

MultiLingual view (a language resolved view of the data.)

Columns
Name Datatype Length Mandatory Comments
EXTENSION_ID NUMBER (15) Y Unique system-generated identifier of extension row
PERSON_PROFILE_ID NUMBER (15) Y Identifier of person profile that extensible attribute values are entered for
OLD_EXTENSION_ID NUMBER (15)
Old extension identifier for the person profile. For internal use
ATTR_GROUP_ID NUMBER (15) Y Attribute group identifier
CREATED_BY NUMBER (15) Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
SOURCE_LANG VARCHAR2 (4) Y For translation
LANGUAGE VARCHAR2 (4) Y For translation
C_EXT_ATTR1 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR2 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR3 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR4 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR5 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR6 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR7 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR8 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR9 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR10 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR11 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR12 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR13 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR14 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR15 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR16 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR17 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR18 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR19 VARCHAR2 (150)
Character based extensible attribute column
C_EXT_ATTR20 VARCHAR2 (150)
Character based extensible attribute column
N_EXT_ATTR1 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR2 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR3 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR4 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR5 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR6 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR7 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR8 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR9 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR10 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR11 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR12 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR13 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR14 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR15 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR16 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR17 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR18 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR19 NUMBER (22)
Number based extensible attribute column
N_EXT_ATTR20 NUMBER (22)
Number based extensible attribute column
D_EXT_ATTR1 DATE

Date based extensible attribute column
D_EXT_ATTR2 DATE

Date based extensible attribute column
D_EXT_ATTR3 DATE

Date based extensible attribute column
D_EXT_ATTR4 DATE

Date based extensible attribute column
D_EXT_ATTR5 DATE

Date based extensible attribute column
D_EXT_ATTR6 DATE

Date based extensible attribute column
D_EXT_ATTR7 DATE

Date based extensible attribute column
D_EXT_ATTR8 DATE

Date based extensible attribute column
D_EXT_ATTR9 DATE

Date based extensible attribute column
D_EXT_ATTR10 DATE

Date based extensible attribute column
TL_EXT_ATTR1 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR2 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR3 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR4 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR5 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR6 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR7 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR8 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR9 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR10 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR11 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR12 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR13 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR14 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR15 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR16 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR17 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR18 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR19 VARCHAR2 (1000)
Character based extensible attribute column
TL_EXT_ATTR20 VARCHAR2 (1000)
Character based extensible attribute column

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APPS.HZ_PER_PROFILES_EXT_VL references the following:

APPS
SYNONYM - HZ_PER_PROFILES_EXT_B
SYNONYM - HZ_PER_PROFILES_EXT_TL

APPS.HZ_PER_PROFILES_EXT_VL is not referenced by any database object

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View: HZ_PER_PROFILES_OCV_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
CODE VARCHAR2 (30) Y QuickCode code
LANGUAGE VARCHAR2 (30) Y Language
MEANING VARCHAR2 (80) Y QuickCode meaning

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APPS.HZ_PER_PROFILES_OCV_V references the following:

APPS
SYNONYM - FND_LOOKUP_VALUES

APPS.HZ_PER_PROFILES_OCV_V is not referenced by any database object

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View: HZ_PROFILE_AMTS_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
PROFILE_TYPE VARCHAR2 (14)
PROFILE_CLASS_ID NUMBER

CUST_ACCOUNT_PROFILE_ID NUMBER

CREDIT_PROFILE_ID NUMBER

PROFILE_CLASS_AMOUNT_ID NUMBER

CREDIT_PROFILE_AMT_ID NUMBER

CUST_ACCT_PROFILE_AMT_ID NUMBER

CURRENCY_CODE VARCHAR2 (15)
TRX_CREDIT_LIMIT NUMBER

OVERALL_CREDIT_LIMIT NUMBER

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APPS.HZ_PROFILE_AMTS_V references the following:

APPS
SYNONYM - HZ_CREDIT_PROFILES
SYNONYM - HZ_CREDIT_PROFILE_AMTS
SYNONYM - HZ_CUST_PROFILE_AMTS
SYNONYM - HZ_CUST_PROF_CLASS_AMTS

APPS.HZ_PROFILE_AMTS_V is not referenced by any database object

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View: HZ_RELATIONSHIPS_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
RELATIONSHIP_ID NUMBER (15) Y
SUBJECT_ID NUMBER (15) Y
SUBJECT_TYPE VARCHAR2 (30) Y
SUBJECT_TABLE_NAME VARCHAR2 (30) Y
OBJECT_ID NUMBER (15) Y
OBJECT_TYPE VARCHAR2 (30) Y
OBJECT_TABLE_NAME VARCHAR2 (30) Y
PARTY_ID NUMBER (15)
RELATIONSHIP_MEANING VARCHAR2 (80) Y
RELATIONSHIP_CODE VARCHAR2 (30) Y
DIRECTIONAL_FLAG VARCHAR2 (1) Y
COMMENTS VARCHAR2 (240)
START_DATE DATE
Y
END_DATE DATE

STATUS VARCHAR2 (1) Y
CREATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATE_LOGIN NUMBER (15)
WH_UPDATE_DATE DATE

REQUEST_ID NUMBER (15)
PROGRAM_APPLICATION_ID NUMBER (15)
PROGRAM_ID NUMBER (15)
PROGRAM_UPDATE_DATE DATE

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)
ATTRIBUTE16 VARCHAR2 (150)
ATTRIBUTE17 VARCHAR2 (150)
ATTRIBUTE18 VARCHAR2 (150)
ATTRIBUTE19 VARCHAR2 (150)
ATTRIBUTE20 VARCHAR2 (150)
CONTENT_SOURCE_TYPE VARCHAR2 (30) Y
RELATIONSHIP_TYPE VARCHAR2 (30) Y
OBJECT_VERSION_NUMBER NUMBER

CREATED_BY_MODULE VARCHAR2 (150)
APPLICATION_ID NUMBER

PARTY_NAME VARCHAR2 (360) Y
PARTY_NUMBER VARCHAR2 (30) Y
PARTY_TYPE VARCHAR2 (30) Y
RELATIONSHIP_TYPE_MEANING VARCHAR2 (80) Y

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APPS.HZ_RELATIONSHIPS_V references the following:

APPS
VIEW - AR_LOOKUPS
SYNONYM - HZ_CODE_ASSIGNMENTS
SYNONYM - HZ_PARTIES
SYNONYM - HZ_RELATIONSHIPS
SYNONYM - HZ_RELATIONSHIP_TYPES

APPS.HZ_RELATIONSHIPS_V is not referenced by any database object

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View: HZ_RELATIONSHIP_GROUPINGS_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
REL_GROUP_CODE VARCHAR2 (30) Y Classification code
START_DATE_ACTIVE DATE
Y The date that the class code applies to the organization.
END_DATE_ACTIVE DATE

The date when the class code is no longer applied.
RELATIONSHIP_TYPE_ID NUMBER (15)
Identifies the owner of the class code
RELATIONSHIP_TYPE VARCHAR2 (30) Y The relationship type name. For example, CUSTOMER_SUPPLIER
FORWARD_REL_CODE VARCHAR2 (30) Y The forward relationship code used to describe relationships. For example, CUSTOMER_OF
BACKWARD_REL_CODE VARCHAR2 (30) Y The backward relationship code used to describe relationships. For example, SUPPLIER_OF
ROLE VARCHAR2 (30)
Unique relationship role lookup code based on relationship type and phrase. In the HZ_RELATIONSHIP_ROLE lookup type meaning is the plural role and description is the singular role.
ROLE_MEANING_SINGULAR VARCHAR2 (240)
Defines in detail the meaning of a Quickcode
ROLE_MEANING_PLURAL VARCHAR2 (80) Y Description of the Quickcode
DIRECTION_CODE VARCHAR2 (30) Y Validated by DIRECTION_CODE lookup type. P for Parent, C for Child, and N for Not Directional
HIERARCHICAL_FLAG VARCHAR2 (1) Y Indicates a hierarchical relationship type
CREATE_PARTY_FLAG VARCHAR2 (1) Y Indicates if a party relationship party will be created
ALLOW_RELATE_TO_SELF_FLAG VARCHAR2 (1) Y Indicates if a party can be related to itself
SUBJECT_TYPE VARCHAR2 (30) Y Subject type of the relationship type
OBJECT_TYPE VARCHAR2 (30) Y Object type of the relationship type

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APPS.HZ_RELATIONSHIP_GROUPINGS_V references the following:

APPS
SYNONYM - HZ_CODE_ASSIGNMENTS
SYNONYM - HZ_RELATIONSHIP_TYPES
- AR_LOOKUPS

APPS.HZ_RELATIONSHIP_GROUPINGS_V is not referenced by any database object

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View: HZ_SITE_USES_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
SITE_USE_ID NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
OBJECT_VERSION NUMBER

LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
SITE_USE_CODE VARCHAR2 (30) Y
ADDRESS_ID NUMBER (15) Y
PRIMARY_FLAG VARCHAR2 (1) Y
STATUS VARCHAR2 (1) Y
LOCATION VARCHAR2 (40) Y
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).
CONTACT_ID NUMBER (15)
CONTACT_NAME VARCHAR2 (92)
BILL_TO_SITE_USE_ID NUMBER (15)
BILL_TO_LOCATION VARCHAR2 (40)
ORIG_SYSTEM_REFERENCE VARCHAR2 (240)
SIC_CODE VARCHAR2 (30)
PAYMENT_TERM_ID NUMBER (15)
PAYMENT_TERM_NAME VARCHAR2 (15)
GSA_INDICATOR VARCHAR2 (1)
SHIP_PARTIAL VARCHAR2 (1)
SHIP_VIA VARCHAR2 (30)
FOB_POINT VARCHAR2 (30)
ORDER_TYPE_ID NUMBER (15)
ORDER_TYPE_NAME VARCHAR2 (30)
PRICE_LIST_ID NUMBER (15)
PRICE_LIST_NAME VARCHAR2 (240)
FREIGHT_TERM VARCHAR2 (30)
WAREHOUSE_ID NUMBER (15)
WAREHOUSE_NAME VARCHAR2 (240)
TERRITORY_ID NUMBER (15)
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
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
ATTRIBUTE16 VARCHAR2 (150)
ATTRIBUTE17 VARCHAR2 (150)
ATTRIBUTE18 VARCHAR2 (150)
ATTRIBUTE19 VARCHAR2 (150)
ATTRIBUTE20 VARCHAR2 (150)
ATTRIBUTE21 VARCHAR2 (150)
ATTRIBUTE22 VARCHAR2 (150)
ATTRIBUTE23 VARCHAR2 (150)
ATTRIBUTE24 VARCHAR2 (150)
ATTRIBUTE25 VARCHAR2 (150)
TAX_REFERENCE VARCHAR2 (50)
TAX_CODE VARCHAR2 (50)
DEMAND_CLASS_CODE VARCHAR2 (30)
INVENTORY_LOCATION_ID NUMBER (15)
INVENTORY_LOCATION_CODE VARCHAR2 (60)
INVENTORY_ORGANIZATION_ID NUMBER (15)
INVENTORY_ORGANIZATION_NAME VARCHAR2 (240)
TAX_CLASSIFICATION VARCHAR2 (30)
TAX_HEADER_LEVEL_FLAG VARCHAR2 (1)
TAX_ROUNDING_RULE VARCHAR2 (30)
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)
PRIMARY_SALESREP_ID NUMBER (15)
PRIMARY_SALESREP_NAME VARCHAR2 (360)
FINCHRG_RECEIVABLES_TRX_ID NUMBER (15)
FINCHRG_RECEIVABLES_TRX_NAME VARCHAR2 (50)
GL_ID_REV NUMBER (15)
GL_ID_FREIGHT NUMBER (15)
GL_ID_REC NUMBER (15)
GL_ID_CLEARING NUMBER (15)
GL_ID_TAX NUMBER (15)
GL_ID_UNBILLED NUMBER (15)
GL_ID_UNEARNED NUMBER (15)
GL_ID_UNPAID_REC NUMBER (15)
GL_ID_REMITTANCE NUMBER (15)
GL_ID_FACTOR NUMBER (15)
DATES_NEGATIVE_TOLERANCE NUMBER

DATES_POSITIVE_TOLERANCE NUMBER

DATE_TYPE_PREFERENCE VARCHAR2 (20)
OVER_SHIPMENT_TOLERANCE NUMBER

UNDER_SHIPMENT_TOLERANCE NUMBER

ITEM_CROSS_REF_PREF VARCHAR2 (30)
OVER_RETURN_TOLERANCE NUMBER

UNDER_RETURN_TOLERANCE NUMBER

SHIP_SETS_INCLUDE_LINES_FLAG VARCHAR2 (1)
ARRIVALSETS_INCLUDE_LINES_FLAG VARCHAR2 (1)
SCHED_DATE_PUSH_FLAG VARCHAR2 (1)
INVOICE_QUANTITY_RULE VARCHAR2 (30)
PRICING_EVENT VARCHAR2 (30)
ORG_ID NUMBER (15)

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APPS.HZ_SITE_USES_V references the following:

APPS
SYNONYM - AR_RECEIVABLES_TRX
SYNONYM - HR_ALL_ORGANIZATION_UNITS
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
SYNONYM - HZ_CUST_ACCOUNT_ROLES
SYNONYM - HZ_CUST_SITE_USES
SYNONYM - HZ_PARTIES
SYNONYM - HZ_RELATIONSHIPS
SYNONYM - PO_LOCATION_ASSOCIATIONS
PACKAGE - QP_PRICE_LIST_PVT
SYNONYM - SO_ORDER_TYPES
SYNONYM - SO_PRICE_LISTS
- JTF_RS_SALESREPS
- HR_ORGANIZATION_UNITS
- JTF_RS_RESOURCE_EXTNS_VL
- RA_TERMS
- HR_LOCATIONS

APPS.HZ_SITE_USES_V is not referenced by any database object

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View: HZ_STYLES_VL

Comments
View Type

MultiLingual view (a language resolved view of the data.)

A multilingual view joining HZ_STYLES_B with HZ_STYLES_TL for the
current session language.

Columns
Name Datatype Length Mandatory Comments
STYLE_CODE VARCHAR2 (30) Y Unique code for style.
STYLE_NAME VARCHAR2 (240) Y Descriptive style name.
DATABASE_OBJECT_NAME VARCHAR2 (30) Y Identifies object that style belongs to.
DESCRIPTION VARCHAR2 (2000)
Description or comments for style.
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y 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).

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APPS.HZ_STYLES_VL references the following:

APPS
SYNONYM - HZ_STYLES_B
SYNONYM - HZ_STYLES_TL
APPS.HZ_STYLES_VL is referenced by following:

APPS
VIEW - JTM_HZ_STYLES_V

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View: HZ_STYLE_FMT_LAYOUTS_VL

Comments
View Type

MultiLingual view (a language resolved view of the data.)

A multilingual view joining HZ_STYLE_FMT_LAYOUTS_B with
HZ_STYLE_FMT_LAYOUTS_TL for the current session language.

Columns
Name Datatype Length Mandatory Comments
STYLE_FMT_LAYOUT_ID NUMBER (15) Y Sequence generated unique identifier for style format layout row.
PROMPT VARCHAR2 (30)
Attribute prompt specific to location, for example Zip Code for US and Postcode for UK.
STYLE_FORMAT_CODE VARCHAR2 (30) Y Identifies style format for variation.
VARIATION_NUMBER NUMBER (4) Y Sequential number within style format to identify Variation.
ATTRIBUTE_CODE VARCHAR2 (30) Y Identifies component or attribute being laid out.
ATTRIBUTE_APPLICATION_ID NUMBER (15) Y Identifies application that attribute belongs to.
LINE_NUMBER NUMBER (2) Y Indicates line that attribute should be formatted on.
POSITION NUMBER (2) Y Indicates position on the line that attribute should be placed.
MANDATORY_FLAG VARCHAR2 (1) Y Y or N indicates whether attribute is mandatory for layout or not.
USE_INITIAL_FLAG VARCHAR2 (1) Y Y or N indicates whether only initial character of attribute should be used or not.
UPPERCASE_FLAG VARCHAR2 (1) Y Y or N indicates whether attribute should be translated to uppercase or not.
TRANSFORM_FUNCTION VARCHAR2 (100)
Identifies PL/SQL function with optional parameters that must be called to transform attribute.
DELIMITER_BEFORE VARCHAR2 (20)
One or more characters to be placed before attribute if attribute is not null.
DELIMITER_AFTER VARCHAR2 (20)
One or more characters to be placed after attribute if attribute is not null.
BLANK_LINES_BEFORE NUMBER (2)
Number of blank lines to display before attribute. Only valid for first attribute on new line.
BLANK_LINES_AFTER NUMBER (2)
Number of blank lines to display after attribute. Only valid for last attribute on given line.
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y 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).

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APPS.HZ_STYLE_FMT_LAYOUTS_VL references the following:

APPS
SYNONYM - HZ_STYLE_FMT_LAYOUTS_B
SYNONYM - HZ_STYLE_FMT_LAYOUTS_TL
APPS.HZ_STYLE_FMT_LAYOUTS_VL is referenced by following:

APPS
VIEW - JTM_HZ_STYLE_FMT_LAYOUTS_V

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View: HZ_STYLE_FORMATS_VL

Comments
View Type

MultiLingual view (a language resolved view of the data.)

A multilingual view joining HZ_STYLE_FORMATS_B with
HZ_STYLE_FORMATS_TL for the current session language.

Columns
Name Datatype Length Mandatory Comments
STYLE_FORMAT_CODE VARCHAR2 (30) Y Unique code for style format.
STYLE_FORMAT_NAME VARCHAR2 (240) Y Description or comments for style format.
DESCRIPTION VARCHAR2 (2000)
Description or comments regarding the Style Format.
STYLE_CODE VARCHAR2 (30) Y Identifies style that format belongs to.
DEFAULT_FLAG VARCHAR2 (1) Y Y or N indicates whether style format is default for this style.
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y 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).

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APPS.HZ_STYLE_FORMATS_VL references the following:

APPS
SYNONYM - HZ_STYLE_FORMATS_B
SYNONYM - HZ_STYLE_FORMATS_TL
APPS.HZ_STYLE_FORMATS_VL is referenced by following:

APPS
VIEW - JTM_HZ_STYLE_FORMATS_V

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View: HZ_TIMEZONES_VL

Comments
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.

Columns
Name Datatype Length Mandatory Comments
TIMEZONE_ID NUMBER (15) Y Timezone identifier
NAME VARCHAR2 (80) Y Timezone name associated with the value in the TIMEZONE_ID column
DESCRIPTION VARCHAR2 (240)
Free text comments
STANDARD_TIME_SHORT_CODE VARCHAR2 (5)
Code for this time zone when not in daylight savings time, such as PST for Pacific Standard Time
DAYLIGHT_SAVINGS_SHORT_CODE VARCHAR2 (5)
Code for this time zone when in daylight savings time, such as PDT for Pacific Daylight Time
GMT_DEVIATION_HOURS NUMBER
Y Deviation or difference in hours from Greenwich Mean Time
DAYLIGHT_SAVINGS_TIME_FLAG VARCHAR2 (1) Y Indicates if this is time zone uses daylight-saving time (DST). Y for a time zone using DST, N for a time zone that does not use DST.
BEGIN_DST_MONTH VARCHAR2 (3)
Month when daylight-saving begins
BEGIN_DST_DAY NUMBER

Day of the month when daylight-saving time begins
BEGIN_DST_WEEK_OF_MONTH NUMBER

Week of the month when daylight-saving time begins
BEGIN_DST_DAY_OF_WEEK NUMBER

Day of the week when daylight-saving time begins
BEGIN_DST_HOUR NUMBER

Hour of the day when daylight-saving time begins
END_DST_MONTH VARCHAR2 (3)
Month that daylight-saving time ends
END_DST_DAY NUMBER

Day of the month that daylight-saving time ends
END_DST_WEEK_OF_MONTH NUMBER

Week of the month that daylight-saving time ends
END_DST_DAY_OF_WEEK NUMBER

Day of the week that daylight-saving time ends
END_DST_HOUR NUMBER

Hour of the day that daylight-savings time ends
PRIMARY_ZONE_FLAG VARCHAR2 (1)
Y or N indicates whether or not this time zone is used in determining time zone based on GMT offset and daylight savings rule. Only one primary zone for each combination of GMT offset and daylight savings rule
GLOBAL_TIMEZONE_NAME VARCHAR2 (50) Y Name of a time zone associated with a specific deviation or difference in hours from Greenwich Mean Time.
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated 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).

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APPS.HZ_TIMEZONES_VL references the following:

APPS
SYNONYM - HZ_TIMEZONES
SYNONYM - HZ_TIMEZONES_TL
APPS.HZ_TIMEZONES_VL is referenced by following:

APPS
VIEW - CSP_CARRIER_DELIVERY_TIMES_V
VIEW - CSP_PLANNING_PARAMETERS_V
VIEW - CSP_PLANNING_PARAMS_DETAILS_V
VIEW - CSP_RS_ADDRESS_UI_V
VIEW - CSP_RS_SHIP_TO_ADDRESSES_ALL_V
VIEW - CSP_RS_SHIP_TO_ADDRESSES_V
VIEW - CSP_STOCKING_SITE_DETAILS_V

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View: HZ_TRANSFORMATION_ATTRIBUTES_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
ATTRIBUTE_ID NUMBER (15) Y
ENTITY_NAME VARCHAR2 (255) Y
ATTRIBUTE_NAME VARCHAR2 (255) Y
USER_DEFINED_ATTRIBUTE_NAME VARCHAR2 (255) Y
SOURCE_TABLE VARCHAR2 (255)
CUSTOM_ATTRIBUTE_PROCEDURE VARCHAR2 (600)
DENORM_FLAG VARCHAR2 (1)
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
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).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LOOKUP_CODE VARCHAR2 (30) Y
LOOKUP_TYPE VARCHAR2 (30) Y
MEANING VARCHAR2 (80) Y
TAG VARCHAR2 (150)
OBJECT_VERSION_NUMBER NUMBER

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APPS.HZ_TRANSFORMATION_ATTRIBUTES_V references the following:

APPS
PACKAGE - FND_GLOBAL
SYNONYM - FND_LOOKUP_VALUES
SYNONYM - HZ_TRANS_ATTRIBUTES_B
SYNONYM - HZ_TRANS_ATTRIBUTES_TL

APPS.HZ_TRANSFORMATION_ATTRIBUTES_V is not referenced by any database object

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View: HZ_TRANS_ATTRIBUTES_VL

Comments
View Type

MultiLingual view (a language resolved view of the data.)

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
ATTRIBUTE_ID NUMBER (15) Y
ENTITY_NAME VARCHAR2 (255) Y
ATTRIBUTE_NAME VARCHAR2 (255) Y
USER_DEFINED_ATTRIBUTE_NAME VARCHAR2 (255) Y
CUSTOM_ATTRIBUTE_PROCEDURE VARCHAR2 (600)
SOURCE_TABLE VARCHAR2 (255)
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
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).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
OBJECT_VERSION_NUMBER NUMBER

DENORM_FLAG VARCHAR2 (1)
TEMP_SECTION VARCHAR2 (30)
Column to temporarily hold an intermedia index section name used to distinguish attributes created with 24/7 search support.

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APPS.HZ_TRANS_ATTRIBUTES_VL references the following:

APPS
SYNONYM - HZ_TRANS_ATTRIBUTES_B
SYNONYM - HZ_TRANS_ATTRIBUTES_TL
APPS.HZ_TRANS_ATTRIBUTES_VL is referenced by following:

APPS
VIEW - HZ_ATTRIBUTE_TRANS_V
VIEW - HZ_ATTRIB_PRIMARY_SEC_V

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View: HZ_TRANS_FUNCTIONS_VL

Comments
View Type

MultiLingual view (a language resolved view of the data.)

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
FUNCTION_ID NUMBER (15) Y
ATTRIBUTE_ID NUMBER (15) Y
TRANSFORMATION_NAME VARCHAR2 (255) Y
PROCEDURE_NAME VARCHAR2 (255) Y
DESCRIPTION VARCHAR2 (2000)
ACTIVE_FLAG VARCHAR2 (1)
PRIMARY_FLAG VARCHAR2 (1)
STAGED_ATTRIBUTE_TABLE VARCHAR2 (255) Y
STAGED_ATTRIBUTE_COLUMN VARCHAR2 (255) Y
STAGED_FLAG VARCHAR2 (1)
INDEX_REQUIRED_FLAG VARCHAR2 (1)
CREATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
LAST_UPDATE_LOGIN NUMBER (15)
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
OBJECT_VERSION_NUMBER NUMBER

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APPS.HZ_TRANS_FUNCTIONS_VL references the following:

APPS
SYNONYM - HZ_TRANS_FUNCTIONS_B
SYNONYM - HZ_TRANS_FUNCTIONS_TL

APPS.HZ_TRANS_FUNCTIONS_VL is not referenced by any database object

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View: HZ_WORD_RPL_CONDS_VL

Comments
View Type

MultiLingual view (a language resolved view of the data.)

HZ_WORD_RPL_CONDS_VL is a view on top of the HZ_WORD_RPL_CONDS_TL and HZ_WORD_RPL_CONDS_B tables, for conditions in word replacement lists. Words are replaced only if their corresponding condition is met.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
CONDITION_ID NUMBER (15) Y
ENTITY VARCHAR2 (255) Y
CONDITION_FUNCTION VARCHAR2 (255) Y
CONDITION_VAL_FMT_FLAG VARCHAR2 (1) Y
CONDITION_NAME VARCHAR2 (255) Y
CONDITION_DESCRIPTION VARCHAR2 (255) Y
OBJECT_VERSION_NUMBER NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
LAST_UPDATE_LOGIN NUMBER (15)

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APPS.HZ_WORD_RPL_CONDS_VL references the following:

APPS
SYNONYM - HZ_WORD_RPL_CONDS_B
SYNONYM - HZ_WORD_RPL_CONDS_TL

APPS.HZ_WORD_RPL_CONDS_VL is not referenced by any database object

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View: HZ_WSRVC_ACCT_SITE_USES_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
SITE_USE_ID NUMBER (15) Y
CUST_ACCT_SITE_ID NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
SITE_USE_CODE VARCHAR2 (30) Y
PRIMARY_FLAG VARCHAR2 (1) Y
STATUS VARCHAR2 (1) Y
LOCATION VARCHAR2 (40) Y
LAST_UPDATE_LOGIN NUMBER (15)
CONTACT_ID NUMBER (15)
BILL_TO_SITE_USE_ID NUMBER (15)
ORIG_SYSTEM_REFERENCE VARCHAR2 (240)
SIC_CODE VARCHAR2 (30)
PAYMENT_TERM_ID NUMBER (15)
GSA_INDICATOR VARCHAR2 (1)
SHIP_PARTIAL VARCHAR2 (1)
SHIP_VIA VARCHAR2 (30)
FOB_POINT VARCHAR2 (30)
ORDER_TYPE_ID NUMBER (15)
PRICE_LIST_ID NUMBER (15)
FREIGHT_TERM VARCHAR2 (30)
WAREHOUSE_ID NUMBER (15)
TERRITORY_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)
REQUEST_ID NUMBER (15)
PROGRAM_APPLICATION_ID NUMBER (15)
PROGRAM_ID NUMBER (15)
PROGRAM_UPDATE_DATE DATE

TAX_REFERENCE VARCHAR2 (50)
SORT_PRIORITY NUMBER (5)
TAX_CODE VARCHAR2 (50)
ATTRIBUTE11 VARCHAR2 (150)
ATTRIBUTE12 VARCHAR2 (150)
ATTRIBUTE13 VARCHAR2 (150)
ATTRIBUTE14 VARCHAR2 (150)
ATTRIBUTE15 VARCHAR2 (150)
ATTRIBUTE16 VARCHAR2 (150)
ATTRIBUTE17 VARCHAR2 (150)
ATTRIBUTE18 VARCHAR2 (150)
ATTRIBUTE19 VARCHAR2 (150)
ATTRIBUTE20 VARCHAR2 (150)
ATTRIBUTE21 VARCHAR2 (150)
ATTRIBUTE22 VARCHAR2 (150)
ATTRIBUTE23 VARCHAR2 (150)
ATTRIBUTE24 VARCHAR2 (150)
ATTRIBUTE25 VARCHAR2 (150)
LAST_ACCRUE_CHARGE_DATE DATE

SECOND_LAST_ACCRUE_CHARGE_DATE DATE

LAST_UNACCRUE_CHARGE_DATE DATE

SECOND_LAST_UNACCRUE_CHRG_DATE DATE

DEMAND_CLASS_CODE VARCHAR2 (30)
ORG_ID NUMBER (15)
TAX_HEADER_LEVEL_FLAG VARCHAR2 (1)
TAX_ROUNDING_RULE VARCHAR2 (30)
WH_UPDATE_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)
PRIMARY_SALESREP_ID NUMBER (15)
FINCHRG_RECEIVABLES_TRX_ID NUMBER (15)
DATES_NEGATIVE_TOLERANCE NUMBER

DATES_POSITIVE_TOLERANCE NUMBER

DATE_TYPE_PREFERENCE VARCHAR2 (20)
OVER_SHIPMENT_TOLERANCE NUMBER

UNDER_SHIPMENT_TOLERANCE NUMBER

ITEM_CROSS_REF_PREF VARCHAR2 (30)
OVER_RETURN_TOLERANCE NUMBER

UNDER_RETURN_TOLERANCE NUMBER

SHIP_SETS_INCLUDE_LINES_FLAG VARCHAR2 (1)
ARRIVALSETS_INCLUDE_LINES_FLAG VARCHAR2 (1)
SCHED_DATE_PUSH_FLAG VARCHAR2 (1)
INVOICE_QUANTITY_RULE VARCHAR2 (30)
PRICING_EVENT VARCHAR2 (30)
GL_ID_REC NUMBER (15)
GL_ID_REV NUMBER (15)
GL_ID_TAX NUMBER (15)
GL_ID_FREIGHT NUMBER (15)
GL_ID_CLEARING NUMBER (15)
GL_ID_UNBILLED NUMBER (15)
GL_ID_UNEARNED NUMBER (15)
GL_ID_UNPAID_REC NUMBER (15)
GL_ID_REMITTANCE NUMBER (15)
GL_ID_FACTOR NUMBER (15)
TAX_CLASSIFICATION VARCHAR2 (30)
OBJECT_VERSION_NUMBER NUMBER

CREATED_BY_MODULE VARCHAR2 (150)
APPLICATION_ID NUMBER

ORIG_SYSTEM VARCHAR2 (30)
PROF_CUST_ACCOUNT_PROFILE_ID NUMBER (15)
PROF_LAST_UPDATED_BY NUMBER (15)
PROF_LAST_UPDATE_DATE DATE

PROF_LAST_UPDATE_LOGIN NUMBER (15)
PROF_CREATED_BY NUMBER (15)
PROF_CREATION_DATE DATE

PROF_CUST_ACCOUNT_ID NUMBER (15)
PROF_STATUS VARCHAR2 (1)
PROF_COLLECTOR_ID NUMBER (15)
PROF_CREDIT_ANALYST_ID NUMBER (15)
PROF_CREDIT_CHECKING VARCHAR2 (1)
PROF_NEXT_CREDIT_REVIEW_DATE DATE

PROF_TOLERANCE NUMBER

PROF_DISCOUNT_TERMS VARCHAR2 (1)
PROF_DUNNING_LETTERS VARCHAR2 (1)
PROF_INTEREST_CHARGES VARCHAR2 (1)
PROF_PREF_FUNCTIONAL_CURRENCY VARCHAR2 (30)
PROF_SEND_STATEMENTS VARCHAR2 (1)
PROF_CREDIT_BALANCE_STATEMENTS VARCHAR2 (1)
PROF_CREDIT_HOLD VARCHAR2 (1)
PROF_PROFILE_CLASS_ID NUMBER (15)
PROF_SITE_USE_ID NUMBER (15)
PROF_CREDIT_RATING VARCHAR2 (30)
PROF_RISK_CODE VARCHAR2 (30)
PROF_STANDARD_TERMS NUMBER (15)
PROF_OVERRIDE_TERMS VARCHAR2 (1)
PROF_DUNNING_LETTER_SET_ID NUMBER (15)
PROF_INTEREST_PERIOD_DAYS NUMBER

PROF_PAYMENT_GRACE_DAYS NUMBER

PROF_DISCOUNT_GRACE_DAYS NUMBER

PROF_STATEMENT_CYCLE_ID NUMBER (15)
PROF_ACCOUNT_STATUS VARCHAR2 (30)
PROF_PERCENT_COLLECTABLE NUMBER

PROF_AUTOCASH_HIERARCHY_ID NUMBER (15)
PROF_ATTRIBUTE_CATEGORY VARCHAR2 (30)
PROF_ATTRIBUTE1 VARCHAR2 (150)
PROF_ATTRIBUTE2 VARCHAR2 (150)
PROF_ATTRIBUTE3 VARCHAR2 (150)
PROF_ATTRIBUTE4 VARCHAR2 (150)
PROF_ATTRIBUTE5 VARCHAR2 (150)
PROF_ATTRIBUTE6 VARCHAR2 (150)
PROF_ATTRIBUTE7 VARCHAR2 (150)
PROF_ATTRIBUTE8 VARCHAR2 (150)
PROF_ATTRIBUTE9 VARCHAR2 (150)
PROF_ATTRIBUTE10 VARCHAR2 (150)
PROF_PROGRAM_APPLICATION_ID NUMBER (15)
PROF_PROGRAM_ID NUMBER (15)
PROF_PROGRAM_UPDATE_DATE DATE

PROF_REQUEST_ID NUMBER (15)
PROF_WH_UPDATE_DATE DATE

PROF_ATTRIBUTE11 VARCHAR2 (150)
PROF_ATTRIBUTE12 VARCHAR2 (150)
PROF_ATTRIBUTE13 VARCHAR2 (150)
PROF_ATTRIBUTE14 VARCHAR2 (150)
PROF_ATTRIBUTE15 VARCHAR2 (150)
AUTO_REC_INCL_DISPUTED_FLAG VARCHAR2 (1)
PROF_TAX_PRINTING_OPTION VARCHAR2 (30)
CHARGE_ON_FINANCE_CHARGE_FLAG VARCHAR2 (1)
PROF_GROUPING_RULE_ID NUMBER (15)
PROF_CLEARING_DAYS NUMBER (5)
PROF_JGZZ_ATTRIBUTE_CATEGORY VARCHAR2 (30)
PROF_JGZZ_ATTRIBUTE1 VARCHAR2 (150)
PROF_JGZZ_ATTRIBUTE2 VARCHAR2 (150)
PROF_JGZZ_ATTRIBUTE3 VARCHAR2 (150)
PROF_JGZZ_ATTRIBUTE4 VARCHAR2 (150)
PROF_JGZZ_ATTRIBUTE5 VARCHAR2 (150)
PROF_JGZZ_ATTRIBUTE6 VARCHAR2 (150)
PROF_JGZZ_ATTRIBUTE7 VARCHAR2 (150)
PROF_JGZZ_ATTRIBUTE8 VARCHAR2 (150)
PROF_JGZZ_ATTRIBUTE9 VARCHAR2 (150)
PROF_JGZZ_ATTRIBUTE10 VARCHAR2 (150)
PROF_JGZZ_ATTRIBUTE11 VARCHAR2 (150)
PROF_JGZZ_ATTRIBUTE12 VARCHAR2 (150)
PROF_JGZZ_ATTRIBUTE13 VARCHAR2 (150)
PROF_JGZZ_ATTRIBUTE14 VARCHAR2 (150)
PROF_JGZZ_ATTRIBUTE15 VARCHAR2 (150)
PROF_GLOBAL_ATTRIBUTE1 VARCHAR2 (150)
PROF_GLOBAL_ATTRIBUTE2 VARCHAR2 (150)
PROF_GLOBAL_ATTRIBUTE3 VARCHAR2 (150)
PROF_GLOBAL_ATTRIBUTE4 VARCHAR2 (150)
PROF_GLOBAL_ATTRIBUTE5 VARCHAR2 (150)
PROF_GLOBAL_ATTRIBUTE6 VARCHAR2 (150)
PROF_GLOBAL_ATTRIBUTE7 VARCHAR2 (150)
PROF_GLOBAL_ATTRIBUTE8 VARCHAR2 (150)
PROF_GLOBAL_ATTRIBUTE9 VARCHAR2 (150)
PROF_GLOBAL_ATTRIBUTE10 VARCHAR2 (150)
PROF_GLOBAL_ATTRIBUTE11 VARCHAR2 (150)
PROF_GLOBAL_ATTRIBUTE12 VARCHAR2 (150)
PROF_GLOBAL_ATTRIBUTE13 VARCHAR2 (150)
PROF_GLOBAL_ATTRIBUTE14 VARCHAR2 (150)
PROF_GLOBAL_ATTRIBUTE15 VARCHAR2 (150)
PROF_GLOBAL_ATTRIBUTE16 VARCHAR2 (150)
PROF_GLOBAL_ATTRIBUTE17 VARCHAR2 (150)
PROF_GLOBAL_ATTRIBUTE18 VARCHAR2 (150)
PROF_GLOBAL_ATTRIBUTE19 VARCHAR2 (150)
PROF_GLOBAL_ATTRIBUTE20 VARCHAR2 (150)
PROF_GLOBAL_ATTRIBUTE_CATEGORY VARCHAR2 (30)
PROF_CONS_INV_FLAG VARCHAR2 (1)
PROF_CONS_INV_TYPE VARCHAR2 (30)
AUTOCASH_HIERARCHY_ID_FOR_ADR NUMBER (15)
PROF_LOCKBOX_MATCHING_OPTION VARCHAR2 (30)
PROF_OBJECT_VERSION_NUMBER NUMBER

PROF_CREATED_BY_MODULE VARCHAR2 (150)
PROF_APPLICATION_ID NUMBER

PROF_REVIEW_CYCLE VARCHAR2 (30)
PROF_LAST_CREDIT_REVIEW_DATE DATE

PROF_PARTY_ID NUMBER (15)
PROF_CREDIT_CLASSIFICATION VARCHAR2 (30)

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APPS.HZ_WSRVC_ACCT_SITE_USES_V references the following:

APPS
SYNONYM - HZ_CUSTOMER_PROFILES
SYNONYM - HZ_CUST_SITE_USES
SYNONYM - HZ_ORIG_SYS_REFERENCES

APPS.HZ_WSRVC_ACCT_SITE_USES_V is not referenced by any database object

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View: HZ_WSRVC_ORG_ACCOUNT_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
CUST_CUST_ACCOUNT_ID NUMBER (15) Y
CUST_ACCOUNT_NUMBER VARCHAR2 (30) Y
CUST_LAST_UPDATE_DATE DATE
Y
CUST_LAST_UPDATED_BY NUMBER (15) Y
CUST_CREATION_DATE DATE
Y
CUST_CREATED_BY NUMBER (15) Y
CUST_LAST_UPDATE_LOGIN NUMBER (15)
CUST_ATTRIBUTE_CATEGORY VARCHAR2 (30)
CUST_ATTRIBUTE1 VARCHAR2 (150)
CUST_ATTRIBUTE2 VARCHAR2 (150)
CUST_ATTRIBUTE3 VARCHAR2 (150)
CUST_ATTRIBUTE4 VARCHAR2 (150)
CUST_ATTRIBUTE5 VARCHAR2 (150)
CUST_ATTRIBUTE6 VARCHAR2 (150)
CUST_ATTRIBUTE7 VARCHAR2 (150)
CUST_ATTRIBUTE8 VARCHAR2 (150)
CUST_ATTRIBUTE9 VARCHAR2 (150)
CUST_ATTRIBUTE10 VARCHAR2 (150)
CUST_ATTRIBUTE11 VARCHAR2 (150)
CUST_ATTRIBUTE12 VARCHAR2 (150)
CUST_ATTRIBUTE13 VARCHAR2 (150)
CUST_ATTRIBUTE14 VARCHAR2 (150)
CUST_ATTRIBUTE15 VARCHAR2 (150)
CUST_ATTRIBUTE16 VARCHAR2 (150)
CUST_ATTRIBUTE17 VARCHAR2 (150)
CUST_ATTRIBUTE18 VARCHAR2 (150)
CUST_ATTRIBUTE19 VARCHAR2 (150)
CUST_ATTRIBUTE20 VARCHAR2 (150)
CUST_GLOBAL_ATTRIBUTE_CATEGORY VARCHAR2 (30)
CUST_GLOBAL_ATTRIBUTE1 VARCHAR2 (150)
CUST_GLOBAL_ATTRIBUTE2 VARCHAR2 (150)
CUST_GLOBAL_ATTRIBUTE3 VARCHAR2 (150)
CUST_GLOBAL_ATTRIBUTE4 VARCHAR2 (150)
CUST_GLOBAL_ATTRIBUTE5 VARCHAR2 (150)
CUST_GLOBAL_ATTRIBUTE6 VARCHAR2 (150)
CUST_GLOBAL_ATTRIBUTE7 VARCHAR2 (150)
CUST_GLOBAL_ATTRIBUTE8 VARCHAR2 (150)
CUST_GLOBAL_ATTRIBUTE9 VARCHAR2 (150)
CUST_GLOBAL_ATTRIBUTE10 VARCHAR2 (150)
CUST_GLOBAL_ATTRIBUTE11 VARCHAR2 (150)
CUST_GLOBAL_ATTRIBUTE12 VARCHAR2 (150)
CUST_GLOBAL_ATTRIBUTE13 VARCHAR2 (150)
CUST_GLOBAL_ATTRIBUTE14 VARCHAR2 (150)
CUST_GLOBAL_ATTRIBUTE15 VARCHAR2 (150)
CUST_GLOBAL_ATTRIBUTE16 VARCHAR2 (150)
CUST_GLOBAL_ATTRIBUTE17 VARCHAR2 (150)
CUST_GLOBAL_ATTRIBUTE18 VARCHAR2 (150)
CUST_GLOBAL_ATTRIBUTE19 VARCHAR2 (150)
CUST_GLOBAL_ATTRIBUTE20 VARCHAR2 (150)
CUST_ORIG_SYSTEM_REFERENCE VARCHAR2 (240) Y
CUST_ORIG_SYSTEM CHAR (9)
CUST_STATUS VARCHAR2 (1) Y
CUST_CUSTOMER_TYPE VARCHAR2 (30)
CUST_CUSTOMER_CLASS_CODE VARCHAR2 (30)
CUST_PRIMARY_SALESREP_ID NUMBER (15)
CUST_SALES_CHANNEL_CODE VARCHAR2 (30)
CUST_ORDER_TYPE_ID NUMBER (15)
CUST_PRICE_LIST_ID NUMBER (15)
CUST_TAX_CODE VARCHAR2 (50)
CUST_FOB_POINT VARCHAR2 (30)
CUST_FREIGHT_TERM VARCHAR2 (30)
CUST_SHIP_VIA VARCHAR2 (30)
CUST_WAREHOUSE_ID NUMBER (15)
CUST_TAX_HEADER_LEVEL_FLAG VARCHAR2 (1)
CUST_TAX_ROUNDING_RULE VARCHAR2 (30)
CUST_COTERMINATE_DAY_MONTH VARCHAR2 (6)
CUST_PRIMARY_SPECIALIST_ID NUMBER (15)
CUST_SECONDARY_SPECIALIST_ID NUMBER (15)
CUST_ACCOUNT_LIABLE_FLAG VARCHAR2 (1)
CUST_CURRENT_BALANCE NUMBER

CUST_ACCOUNT_ESTABLISHED_DATE DATE

CUST_ACCOUNT_TERMINATION_DATE DATE

CUST_ACCOUNT_ACTIVATION_DATE DATE

CUST_DEPARTMENT VARCHAR2 (30)
CUST_HELD_BILL_EXPIRATION_DATE DATE

CUST_HOLD_BILL_FLAG VARCHAR2 (1)
CUST_REALTIME_RATE_FLAG VARCHAR2 (1)
CUST_ACCT_LIFE_CYCLE_STATUS VARCHAR2 (30)
CUST_ACCOUNT_NAME VARCHAR2 (240)
CUST_DEPOSIT_REFUND_METHOD VARCHAR2 (20)
CUST_DORMANT_ACCOUNT_FLAG VARCHAR2 (1)
CUST_NPA_NUMBER VARCHAR2 (60)
CUST_SUSPENSION_DATE DATE

CUST_SOURCE_CODE VARCHAR2 (150)
CUST_COMMENTS VARCHAR2 (240)
CUST_DATES_NEGATIVE_TOLERANCE NUMBER

CUST_DATES_POSITIVE_TOLERANCE NUMBER

CUST_DATE_TYPE_PREFERENCE VARCHAR2 (20)
CUST_OVER_SHIPMENT_TOLERANCE NUMBER

CUST_UNDER_SHIPMENT_TOLERANCE NUMBER

CUST_OVER_RETURN_TOLERANCE NUMBER

CUST_UNDER_RETURN_TOLERANCE NUMBER

CUST_ITEM_CROSS_REF_PREF VARCHAR2 (30)
SHIP_SETS_INCLUDE_LINES_FLAG VARCHAR2 (1)
ARRIVALSETS_INCLUDE_LINES_FLAG VARCHAR2 (1)
CUST_SCHED_DATE_PUSH_FLAG VARCHAR2 (1)
CUST_INVOICE_QUANTITY_RULE VARCHAR2 (30)
CUST_STATUS_UPDATE_DATE DATE

CUST_AUTOPAY_FLAG VARCHAR2 (1)
CUST_NOTIFY_FLAG VARCHAR2 (1)
CUST_LAST_BATCH_ID NUMBER

CUST_SELLING_PARTY_ID NUMBER (15)
CUST_CREATED_BY_MODULE VARCHAR2 (150)
CUST_APPLICATION_ID NUMBER

CUST_OBJECT_VERSION_NUMBER NUMBER

PROF_CUST_ACCOUNT_PROFILE_ID NUMBER (15) Y
PROF_LAST_UPDATE_DATE DATE
Y
PROF_LAST_UPDATED_BY NUMBER (15) Y
PROF_CREATION_DATE DATE
Y
PROF_CREATED_BY NUMBER (15) Y
PROF_LAST_UPDATE_LOGIN NUMBER (15)
PROF_STATUS VARCHAR2 (1) Y
PROF_COLLECTOR_ID NUMBER (15) Y
PROF_CREDIT_ANALYST_ID NUMBER (15)
PROF_CREDIT_CHECKING VARCHAR2 (1) Y
PROF_NEXT_CREDIT_REVIEW_DATE DATE

PROF_TOLERANCE NUMBER
Y
PROF_DISCOUNT_TERMS VARCHAR2 (1) Y
PROF_DUNNING_LETTERS VARCHAR2 (1) Y
PROF_INTEREST_CHARGES VARCHAR2 (1) Y
PROF_SEND_STATEMENTS VARCHAR2 (1) Y
PROF_CREDIT_BALANCE_STATEMENTS VARCHAR2 (1) Y
PROF_CREDIT_HOLD VARCHAR2 (1) Y
PROF_PROFILE_CLASS_ID NUMBER (15)
PROF_SITE_USE_ID NUMBER (15)
PROF_CREDIT_RATING VARCHAR2 (30)
PROF_RISK_CODE VARCHAR2 (30)
PROF_STANDARD_TERMS NUMBER (15)
PROF_OVERRIDE_TERMS VARCHAR2 (1)
PROF_DUNNING_LETTER_SET_ID NUMBER (15)
PROF_INTEREST_PERIOD_DAYS NUMBER

PROF_PAYMENT_GRACE_DAYS NUMBER

PROF_DISCOUNT_GRACE_DAYS NUMBER

PROF_STATEMENT_CYCLE_ID NUMBER (15)
PROF_ACCOUNT_STATUS VARCHAR2 (30)
PROF_PERCENT_COLLECTABLE NUMBER

PROF_AUTOCASH_HIERARCHY_ID NUMBER (15)
PROF_ATTRIBUTE_CATEGORY VARCHAR2 (30)
PROF_ATTRIBUTE1 VARCHAR2 (150)
PROF_ATTRIBUTE2 VARCHAR2 (150)
PROF_ATTRIBUTE3 VARCHAR2 (150)
PROF_ATTRIBUTE4 VARCHAR2 (150)
PROF_ATTRIBUTE5 VARCHAR2 (150)
PROF_ATTRIBUTE6 VARCHAR2 (150)
PROF_ATTRIBUTE7 VARCHAR2 (150)
PROF_ATTRIBUTE8 VARCHAR2 (150)
PROF_ATTRIBUTE9 VARCHAR2 (150)
PROF_ATTRIBUTE10 VARCHAR2 (150)
PROF_ATTRIBUTE11 VARCHAR2 (150)
PROF_ATTRIBUTE12 VARCHAR2 (150)
PROF_ATTRIBUTE13 VARCHAR2 (150)
PROF_ATTRIBUTE14 VARCHAR2 (150)
PROF_ATTRIBUTE15 VARCHAR2 (150)
AUTO_REC_INCL_DISPUTED_FLAG VARCHAR2 (1) Y
PROF_TAX_PRINTING_OPTION VARCHAR2 (30)
CHARGE_ON_FINANCE_CHARGE_FLAG VARCHAR2 (1)
PROF_GROUPING_RULE_ID NUMBER (15)
PROF_CLEARING_DAYS NUMBER (5)
PROF_JGZZ_ATTRIBUTE_CATEGORY VARCHAR2 (30)
PROF_JGZZ_ATTRIBUTE1 VARCHAR2 (150)
PROF_JGZZ_ATTRIBUTE2 VARCHAR2 (150)
PROF_JGZZ_ATTRIBUTE3 VARCHAR2 (150)
PROF_JGZZ_ATTRIBUTE4 VARCHAR2 (150)
PROF_JGZZ_ATTRIBUTE5 VARCHAR2 (150)
PROF_JGZZ_ATTRIBUTE6 VARCHAR2 (150)
PROF_JGZZ_ATTRIBUTE7 VARCHAR2 (150)
PROF_JGZZ_ATTRIBUTE8 VARCHAR2 (150)
PROF_JGZZ_ATTRIBUTE9 VARCHAR2 (150)
PROF_JGZZ_ATTRIBUTE10 VARCHAR2 (150)
PROF_JGZZ_ATTRIBUTE11 VARCHAR2 (150)
PROF_JGZZ_ATTRIBUTE12 VARCHAR2 (150)
PROF_JGZZ_ATTRIBUTE13 VARCHAR2 (150)
PROF_JGZZ_ATTRIBUTE14 VARCHAR2 (150)
PROF_JGZZ_ATTRIBUTE15 VARCHAR2 (150)
PROF_GLOBAL_ATTRIBUTE1 VARCHAR2 (150)
PROF_GLOBAL_ATTRIBUTE2 VARCHAR2 (150)
PROF_GLOBAL_ATTRIBUTE3 VARCHAR2 (150)
PROF_GLOBAL_ATTRIBUTE4 VARCHAR2 (150)
PROF_GLOBAL_ATTRIBUTE5 VARCHAR2 (150)
PROF_GLOBAL_ATTRIBUTE6 VARCHAR2 (150)
PROF_GLOBAL_ATTRIBUTE7 VARCHAR2 (150)
PROF_GLOBAL_ATTRIBUTE8 VARCHAR2 (150)
PROF_GLOBAL_ATTRIBUTE9 VARCHAR2 (150)
PROF_GLOBAL_ATTRIBUTE10 VARCHAR2 (150)
PROF_GLOBAL_ATTRIBUTE11 VARCHAR2 (150)
PROF_GLOBAL_ATTRIBUTE12 VARCHAR2 (150)
PROF_GLOBAL_ATTRIBUTE13 VARCHAR2 (150)
PROF_GLOBAL_ATTRIBUTE14 VARCHAR2 (150)
PROF_GLOBAL_ATTRIBUTE15 VARCHAR2 (150)
PROF_GLOBAL_ATTRIBUTE16 VARCHAR2 (150)
PROF_GLOBAL_ATTRIBUTE17 VARCHAR2 (150)
PROF_GLOBAL_ATTRIBUTE18 VARCHAR2 (150)
PROF_GLOBAL_ATTRIBUTE19 VARCHAR2 (150)
PROF_GLOBAL_ATTRIBUTE20 VARCHAR2 (150)
PROF_GLOBAL_ATTRIBUTE_CATEGORY VARCHAR2 (30)
PROF_CONS_INV_FLAG VARCHAR2 (1)
PROF_CONS_INV_TYPE VARCHAR2 (30)
AUTOCASH_HIERARCHY_ID_FOR_ADR NUMBER (15)
PROF_LOCKBOX_MATCHING_OPTION VARCHAR2 (30)
PROF_CREATED_BY_MODULE VARCHAR2 (150)
PROF_APPLICATION_ID NUMBER

PROF_REVIEW_CYCLE VARCHAR2 (30)
PROF_LAST_CREDIT_REVIEW_DATE DATE

PROF_PARTY_ID NUMBER (15)
PROF_CREDIT_CLASSIFICATION VARCHAR2 (30)
ORG_ORGANIZATION_NAME VARCHAR2 (360) Y
ORG_DUNS_NUMBER_C VARCHAR2 (30)
ORG_ENQUIRY_DUNS VARCHAR2 (15)
ORG_CEO_NAME VARCHAR2 (240)
ORG_CEO_TITLE VARCHAR2 (240)
ORG_PRINCIPAL_NAME VARCHAR2 (240)
ORG_PRINCIPAL_TITLE VARCHAR2 (240)
ORG_LEGAL_STATUS VARCHAR2 (30)
ORG_CONTROL_YR NUMBER

ORG_EMPLOYEES_TOTAL NUMBER

ORG_HQ_BRANCH_IND VARCHAR2 (30)
ORG_BRANCH_FLAG VARCHAR2 (1)
ORG_OOB_IND VARCHAR2 (30)
ORG_LINE_OF_BUSINESS VARCHAR2 (240)
ORG_CONG_DIST_CODE VARCHAR2 (2)
ORG_SIC_CODE VARCHAR2 (30)
ORG_IMPORT_IND VARCHAR2 (30)
ORG_EXPORT_IND VARCHAR2 (30)
ORG_LABOR_SURPLUS_IND VARCHAR2 (30)
ORG_DEBARMENT_IND VARCHAR2 (30)
ORG_MINORITY_OWNED_IND VARCHAR2 (30)
ORG_MINORITY_OWNED_TYPE VARCHAR2 (30)
ORG_WOMAN_OWNED_IND VARCHAR2 (30)
ORG_DISADV_8A_IND VARCHAR2 (30)
ORG_SMALL_BUS_IND VARCHAR2 (30)
ORG_RENT_OWN_IND VARCHAR2 (30)
ORG_DEBARMENTS_COUNT NUMBER

ORG_DEBARMENTS_DATE DATE

ORG_FAILURE_SCORE VARCHAR2 (30)
FAILURE_SCORE_NATNL_PERCENTILE NUMBER

FAILURE_SCORE_OVERRIDE_CODE VARCHAR2 (30)
ORG_FAILURE_SCORE_COMMENTARY VARCHAR2 (30)
ORG_GLOBAL_FAILURE_SCORE VARCHAR2 (5)
ORG_DB_RATING VARCHAR2 (5)
ORG_CREDIT_SCORE VARCHAR2 (30)
ORG_CREDIT_SCORE_COMMENTARY VARCHAR2 (30)
ORG_PAYDEX_SCORE VARCHAR2 (3)
ORG_PAYDEX_THREE_MONTHS_AGO VARCHAR2 (3)
ORG_PAYDEX_NORM VARCHAR2 (3)
ORG_BEST_TIME_CONTACT_BEGIN DATE

ORG_BEST_TIME_CONTACT_END DATE

ORG_ORGANIZATION_NAME_PHONETIC VARCHAR2 (320)
ORG_TAX_REFERENCE VARCHAR2 (50)
ORG_GSA_INDICATOR_FLAG VARCHAR2 (1)
ORG_JGZZ_FISCAL_CODE VARCHAR2 (20)
ORG_ANALYSIS_FY VARCHAR2 (5)
ORG_FISCAL_YEAREND_MONTH VARCHAR2 (30)
ORG_CURR_FY_POTENTIAL_REVENUE NUMBER

ORG_NEXT_FY_POTENTIAL_REVENUE NUMBER

ORG_YEAR_ESTABLISHED NUMBER (4)
ORG_MISSION_STATEMENT VARCHAR2 (2000)
ORG_ORGANIZATION_TYPE VARCHAR2 (30)
ORG_BUSINESS_SCOPE VARCHAR2 (20)
ORG_CORPORATION_CLASS VARCHAR2 (60)
ORG_KNOWN_AS VARCHAR2 (240)
ORG_KNOWN_AS2 VARCHAR2 (240)
ORG_KNOWN_AS3 VARCHAR2 (240)
ORG_KNOWN_AS4 VARCHAR2 (240)
ORG_KNOWN_AS5 VARCHAR2 (240)
ORG_LOCAL_BUS_IDEN_TYPE VARCHAR2 (30)
ORG_LOCAL_BUS_IDENTIFIER VARCHAR2 (60)
ORG_PREF_FUNCTIONAL_CURRENCY VARCHAR2 (30)
ORG_REGISTRATION_TYPE VARCHAR2 (30)
ORG_TOTAL_EMPLOYEES_TEXT VARCHAR2 (60)
ORG_TOTAL_EMPLOYEES_IND VARCHAR2 (30)
ORG_TOTAL_EMP_EST_IND VARCHAR2 (30)
ORG_TOTAL_EMP_MIN_IND VARCHAR2 (30)
ORG_PARENT_SUB_IND VARCHAR2 (30)
ORG_INCORP_YEAR NUMBER (4)
ORG_SIC_CODE_TYPE VARCHAR2 (30)
PUBLIC_PRIVATE_OWNERSHIP_FLAG VARCHAR2 (1)
ORG_INTERNAL_FLAG VARCHAR2 (1)
LOCAL_ACTIVITY_CODE_TYPE VARCHAR2 (30)
ORG_LOCAL_ACTIVITY_CODE VARCHAR2 (30)
ORG_EMP_AT_PRIMARY_ADR VARCHAR2 (10)
EMP_AT_PRIMARY_ADR_TEXT VARCHAR2 (12)
EMP_AT_PRIMARY_ADR_EST_IND VARCHAR2 (30)
EMP_AT_PRIMARY_ADR_MIN_IND VARCHAR2 (30)
ORG_HIGH_CREDIT NUMBER

ORG_AVG_HIGH_CREDIT NUMBER

ORG_TOTAL_PAYMENTS NUMBER

ORG_CREDIT_SCORE_CLASS NUMBER

CREDIT_SCORE_NATL_PERCENTILE NUMBER

CREDIT_SCORE_INCD_DEFAULT NUMBER

ORG_CREDIT_SCORE_AGE NUMBER

ORG_CREDIT_SCORE_DATE DATE

ORG_CREDIT_SCORE_COMMENTARY2 VARCHAR2 (30)
ORG_CREDIT_SCORE_COMMENTARY3 VARCHAR2 (30)
ORG_CREDIT_SCORE_COMMENTARY4 VARCHAR2 (30)
ORG_CREDIT_SCORE_COMMENTARY5 VARCHAR2 (30)
ORG_CREDIT_SCORE_COMMENTARY6 VARCHAR2 (30)
ORG_CREDIT_SCORE_COMMENTARY7 VARCHAR2 (30)
ORG_CREDIT_SCORE_COMMENTARY8 VARCHAR2 (30)
ORG_CREDIT_SCORE_COMMENTARY9 VARCHAR2 (30)
ORG_CREDIT_SCORE_COMMENTARY10 VARCHAR2 (30)
FAILURE_SCORE_CLASS NUMBER

FAILURE_SCORE_INCD_DEFAULT NUMBER

ORG_FAILURE_SCORE_AGE NUMBER

ORG_FAILURE_SCORE_DATE DATE

ORG_FAILURE_SCORE_COMMENTARY2 VARCHAR2 (30)
ORG_FAILURE_SCORE_COMMENTARY3 VARCHAR2 (30)
ORG_FAILURE_SCORE_COMMENTARY4 VARCHAR2 (30)
ORG_FAILURE_SCORE_COMMENTARY5 VARCHAR2 (30)
ORG_FAILURE_SCORE_COMMENTARY6 VARCHAR2 (30)
ORG_FAILURE_SCORE_COMMENTARY7 VARCHAR2 (30)
ORG_FAILURE_SCORE_COMMENTARY8 VARCHAR2 (30)
ORG_FAILURE_SCORE_COMMENTARY9 VARCHAR2 (30)
ORG_FAILURE_SCORE_COMMENTARY10 VARCHAR2 (30)
MAXIMUM_CREDIT_RECOMMENDATION NUMBER

MAXIMUM_CREDIT_CURRENCY_CODE VARCHAR2 (240)
DISPLAYED_DUNS_PARTY_ID NUMBER (15)
ORG_CONTENT_SOURCE_TYPE VARCHAR2 (30) Y
ORG_CONTENT_SOURCE_NUMBER VARCHAR2 (30)
ORG_CREATED_BY_MODULE VARCHAR2 (150)
ORG_APPLICATION_ID NUMBER

ORG_DO_NOT_CONFUSE_WITH VARCHAR2 (255)
ORG_ACTUAL_CONTENT_SOURCE VARCHAR2 (30) Y
PARTY_PARTY_ID NUMBER (15) Y
PARTY_PARTY_NUMBER VARCHAR2 (30) Y
PARTY_VALIDATED_FLAG VARCHAR2 (1)
PARTY_ORIG_SYSTEM_REFERENCE VARCHAR2 (240) Y
PARTY_ORIG_SYSTEM CHAR (10)
PARTY_STATUS VARCHAR2 (1) Y
PARTY_LAST_UPDATE_DATE DATE
Y
PARTY_LAST_UPDATED_BY NUMBER (15) Y
PARTY_CREATION_DATE DATE
Y
PARTY_CREATED_BY NUMBER (15) Y
PARTY_LAST_UPDATE_LOGIN NUMBER (15)
PARTY_CATEGORY_CODE VARCHAR2 (30)
PARTY_SALUTATION VARCHAR2 (60)
PARTY_ATTRIBUTE_CATEGORY VARCHAR2 (30)
PARTY_ATTRIBUTE1 VARCHAR2 (150)
PARTY_ATTRIBUTE2 VARCHAR2 (150)
PARTY_ATTRIBUTE3 VARCHAR2 (150)
PARTY_ATTRIBUTE4 VARCHAR2 (150)
PARTY_ATTRIBUTE5 VARCHAR2 (150)
PARTY_ATTRIBUTE6 VARCHAR2 (150)
PARTY_ATTRIBUTE7 VARCHAR2 (150)
PARTY_ATTRIBUTE8 VARCHAR2 (150)
PARTY_ATTRIBUTE9 VARCHAR2 (150)
PARTY_ATTRIBUTE10 VARCHAR2 (150)
PARTY_ATTRIBUTE11 VARCHAR2 (150)
PARTY_ATTRIBUTE12 VARCHAR2 (150)
PARTY_ATTRIBUTE13 VARCHAR2 (150)
PARTY_ATTRIBUTE14 VARCHAR2 (150)
PARTY_ATTRIBUTE15 VARCHAR2 (150)
PARTY_ATTRIBUTE16 VARCHAR2 (150)
PARTY_ATTRIBUTE17 VARCHAR2 (150)
PARTY_ATTRIBUTE18 VARCHAR2 (150)
PARTY_ATTRIBUTE19 VARCHAR2 (150)
PARTY_ATTRIBUTE20 VARCHAR2 (150)
PARTY_ATTRIBUTE21 VARCHAR2 (150)
PARTY_ATTRIBUTE22 VARCHAR2 (150)
PARTY_ATTRIBUTE23 VARCHAR2 (150)
PARTY_ATTRIBUTE24 VARCHAR2 (150)

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APPS.HZ_WSRVC_ORG_ACCOUNT_V references the following:

APPS
SYNONYM - HZ_CUSTOMER_PROFILES
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_ORGANIZATION_PROFILES
SYNONYM - HZ_PARTIES

APPS.HZ_WSRVC_ORG_ACCOUNT_V is not referenced by any database object

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View: HZ_WSRVC_PARTY_GROUPS_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
APPLICATION_ID NUMBER

TCA Who column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
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
ATTRIBUTE16 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE17 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE18 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE19 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE20 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
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure definition column.
CATEGORY_CODE VARCHAR2 (30)
User-definable category. Lookup type is CUSTOMER_CATEGORY
CREATED_BY_MODULE VARCHAR2 (150)
TCA Who column
GROUP_TYPE VARCHAR2 (30)
Lookup for group type
ORIG_SYSTEM_REFERENCE VARCHAR2 (240) Y Customer identifier from foreign system. May not be unique.
ORIG_SYSTEM VARCHAR2 (30)
Source system name
PARTY_OBJECT_VERSION_NUMBER NUMBER

This column is used for locking purposes
PARTY_ID NUMBER (15) Y Party identifier
GROUP_NAME VARCHAR2 (360) Y Name of this party
PARTY_NUMBER VARCHAR2 (30) Y Unique identification number for this party
SALUTATION VARCHAR2 (60)
Phrase used to address a party in any correspondence.
STATUS VARCHAR2 (1) Y Party status flag.
VALIDATED_FLAG VARCHAR2 (1)
Indicates if the party was validated. Y for a validated party, N for a party that is not validated.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
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).
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.

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APPS.HZ_WSRVC_PARTY_GROUPS_V references the following:

APPS
SYNONYM - HZ_ORIG_SYS_REFERENCES
SYNONYM - HZ_PARTIES

APPS.HZ_WSRVC_PARTY_GROUPS_V is not referenced by any database object

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View: HZ_WSRVC_PERSON_ACCOUNT_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
CUST_CUST_ACCOUNT_ID NUMBER (15) Y
CUST_ACCOUNT_NUMBER VARCHAR2 (30) Y
CUST_LAST_UPDATE_DATE DATE
Y
CUST_LAST_UPDATED_BY NUMBER (15) Y
CUST_CREATION_DATE DATE
Y
CUST_CREATED_BY NUMBER (15) Y
CUST_LAST_UPDATE_LOGIN NUMBER (15)
CUST_ATTRIBUTE_CATEGORY VARCHAR2 (30)
CUST_ATTRIBUTE1 VARCHAR2 (150)
CUST_ATTRIBUTE2 VARCHAR2 (150)
CUST_ATTRIBUTE3 VARCHAR2 (150)
CUST_ATTRIBUTE4 VARCHAR2 (150)
CUST_ATTRIBUTE5 VARCHAR2 (150)
CUST_ATTRIBUTE6 VARCHAR2 (150)
CUST_ATTRIBUTE7 VARCHAR2 (150)
CUST_ATTRIBUTE8 VARCHAR2 (150)
CUST_ATTRIBUTE9 VARCHAR2 (150)
CUST_ATTRIBUTE10 VARCHAR2 (150)
CUST_ATTRIBUTE11 VARCHAR2 (150)
CUST_ATTRIBUTE12 VARCHAR2 (150)
CUST_ATTRIBUTE13 VARCHAR2 (150)
CUST_ATTRIBUTE14 VARCHAR2 (150)
CUST_ATTRIBUTE15 VARCHAR2 (150)
CUST_ATTRIBUTE16 VARCHAR2 (150)
CUST_ATTRIBUTE17 VARCHAR2 (150)
CUST_ATTRIBUTE18 VARCHAR2 (150)
CUST_ATTRIBUTE19 VARCHAR2 (150)
CUST_ATTRIBUTE20 VARCHAR2 (150)
CUST_GLOBAL_ATTRIBUTE_CATEGORY VARCHAR2 (30)
CUST_GLOBAL_ATTRIBUTE1 VARCHAR2 (150)
CUST_GLOBAL_ATTRIBUTE2 VARCHAR2 (150)
CUST_GLOBAL_ATTRIBUTE3 VARCHAR2 (150)
CUST_GLOBAL_ATTRIBUTE4 VARCHAR2 (150)
CUST_GLOBAL_ATTRIBUTE5 VARCHAR2 (150)
CUST_GLOBAL_ATTRIBUTE6 VARCHAR2 (150)
CUST_GLOBAL_ATTRIBUTE7 VARCHAR2 (150)
CUST_GLOBAL_ATTRIBUTE8 VARCHAR2 (150)
CUST_GLOBAL_ATTRIBUTE9 VARCHAR2 (150)
CUST_GLOBAL_ATTRIBUTE10 VARCHAR2 (150)
CUST_GLOBAL_ATTRIBUTE11 VARCHAR2 (150)
CUST_GLOBAL_ATTRIBUTE12 VARCHAR2 (150)
CUST_GLOBAL_ATTRIBUTE13 VARCHAR2 (150)
CUST_GLOBAL_ATTRIBUTE14 VARCHAR2 (150)
CUST_GLOBAL_ATTRIBUTE15 VARCHAR2 (150)
CUST_GLOBAL_ATTRIBUTE16 VARCHAR2 (150)
CUST_GLOBAL_ATTRIBUTE17 VARCHAR2 (150)
CUST_GLOBAL_ATTRIBUTE18 VARCHAR2 (150)
CUST_GLOBAL_ATTRIBUTE19 VARCHAR2 (150)
CUST_GLOBAL_ATTRIBUTE20 VARCHAR2 (150)
CUST_ORIG_SYSTEM_REFERENCE VARCHAR2 (240) Y
CUST_ORIG_SYSTEM CHAR (9)
CUST_STATUS VARCHAR2 (1) Y
CUST_CUSTOMER_TYPE VARCHAR2 (30)
CUST_CUSTOMER_CLASS_CODE VARCHAR2 (30)
CUST_PRIMARY_SALESREP_ID NUMBER (15)
CUST_SALES_CHANNEL_CODE VARCHAR2 (30)
CUST_ORDER_TYPE_ID NUMBER (15)
CUST_PRICE_LIST_ID NUMBER (15)
CUST_TAX_CODE VARCHAR2 (50)
CUST_FOB_POINT VARCHAR2 (30)
CUST_FREIGHT_TERM VARCHAR2 (30)
CUST_SHIP_VIA VARCHAR2 (30)
CUST_WAREHOUSE_ID NUMBER (15)
CUST_TAX_HEADER_LEVEL_FLAG VARCHAR2 (1)
CUST_TAX_ROUNDING_RULE VARCHAR2 (30)
CUST_COTERMINATE_DAY_MONTH VARCHAR2 (6)
CUST_PRIMARY_SPECIALIST_ID NUMBER (15)
CUST_SECONDARY_SPECIALIST_ID NUMBER (15)
CUST_ACCOUNT_LIABLE_FLAG VARCHAR2 (1)
CUST_CURRENT_BALANCE NUMBER

CUST_ACCOUNT_ESTABLISHED_DATE DATE

CUST_ACCOUNT_TERMINATION_DATE DATE

CUST_ACCOUNT_ACTIVATION_DATE DATE

CUST_DEPARTMENT VARCHAR2 (30)
CUST_HELD_BILL_EXPIRATION_DATE DATE

CUST_HOLD_BILL_FLAG VARCHAR2 (1)
CUST_REALTIME_RATE_FLAG VARCHAR2 (1)
CUST_ACCT_LIFE_CYCLE_STATUS VARCHAR2 (30)
CUST_ACCOUNT_NAME VARCHAR2 (240)
CUST_DEPOSIT_REFUND_METHOD VARCHAR2 (20)
CUST_DORMANT_ACCOUNT_FLAG VARCHAR2 (1)
CUST_NPA_NUMBER VARCHAR2 (60)
CUST_SUSPENSION_DATE DATE

CUST_SOURCE_CODE VARCHAR2 (150)
CUST_COMMENTS VARCHAR2 (240)
CUST_DATES_NEGATIVE_TOLERANCE NUMBER

CUST_DATES_POSITIVE_TOLERANCE NUMBER

CUST_DATE_TYPE_PREFERENCE VARCHAR2 (20)
CUST_OVER_SHIPMENT_TOLERANCE NUMBER

CUST_UNDER_SHIPMENT_TOLERANCE NUMBER

CUST_OVER_RETURN_TOLERANCE NUMBER

CUST_UNDER_RETURN_TOLERANCE NUMBER

CUST_ITEM_CROSS_REF_PREF VARCHAR2 (30)
SHIP_SETS_INCLUDE_LINES_FLAG VARCHAR2 (1)
ARRIVALSETS_INCLUDE_LINES_FLAG VARCHAR2 (1)
CUST_SCHED_DATE_PUSH_FLAG VARCHAR2 (1)
CUST_INVOICE_QUANTITY_RULE VARCHAR2 (30)
CUST_STATUS_UPDATE_DATE DATE

CUST_AUTOPAY_FLAG VARCHAR2 (1)
CUST_NOTIFY_FLAG VARCHAR2 (1)
CUST_LAST_BATCH_ID NUMBER

CUST_SELLING_PARTY_ID NUMBER (15)
CUST_CREATED_BY_MODULE VARCHAR2 (150)
CUST_APPLICATION_ID NUMBER

CUST_OBJECT_VERSION_NUMBER NUMBER

PROF_CUST_ACCOUNT_PROFILE_ID NUMBER (15) Y
PROF_LAST_UPDATE_DATE DATE
Y
PROF_LAST_UPDATED_BY NUMBER (15) Y
PROF_CREATION_DATE DATE
Y
PROF_CREATED_BY NUMBER (15) Y
PROF_LAST_UPDATE_LOGIN NUMBER (15)
PROF_STATUS VARCHAR2 (1) Y
PROF_COLLECTOR_ID NUMBER (15) Y
PROF_CREDIT_ANALYST_ID NUMBER (15)
PROF_CREDIT_CHECKING VARCHAR2 (1) Y
PROF_NEXT_CREDIT_REVIEW_DATE DATE

PROF_TOLERANCE NUMBER
Y
PROF_DISCOUNT_TERMS VARCHAR2 (1) Y
PROF_DUNNING_LETTERS VARCHAR2 (1) Y
PROF_INTEREST_CHARGES VARCHAR2 (1) Y
PROF_SEND_STATEMENTS VARCHAR2 (1) Y
PROF_CREDIT_BALANCE_STATEMENTS VARCHAR2 (1) Y
PROF_CREDIT_HOLD VARCHAR2 (1) Y
PROF_PROFILE_CLASS_ID NUMBER (15)
PROF_SITE_USE_ID NUMBER (15)
PROF_CREDIT_RATING VARCHAR2 (30)
PROF_RISK_CODE VARCHAR2 (30)
PROF_STANDARD_TERMS NUMBER (15)
PROF_OVERRIDE_TERMS VARCHAR2 (1)
PROF_DUNNING_LETTER_SET_ID NUMBER (15)
PROF_INTEREST_PERIOD_DAYS NUMBER

PROF_PAYMENT_GRACE_DAYS NUMBER

PROF_DISCOUNT_GRACE_DAYS NUMBER

PROF_STATEMENT_CYCLE_ID NUMBER (15)
PROF_ACCOUNT_STATUS VARCHAR2 (30)
PROF_PERCENT_COLLECTABLE NUMBER

PROF_AUTOCASH_HIERARCHY_ID NUMBER (15)
PROF_ATTRIBUTE_CATEGORY VARCHAR2 (30)
PROF_ATTRIBUTE1 VARCHAR2 (150)
PROF_ATTRIBUTE2 VARCHAR2 (150)
PROF_ATTRIBUTE3 VARCHAR2 (150)
PROF_ATTRIBUTE4 VARCHAR2 (150)
PROF_ATTRIBUTE5 VARCHAR2 (150)
PROF_ATTRIBUTE6 VARCHAR2 (150)
PROF_ATTRIBUTE7 VARCHAR2 (150)
PROF_ATTRIBUTE8 VARCHAR2 (150)
PROF_ATTRIBUTE9 VARCHAR2 (150)
PROF_ATTRIBUTE10 VARCHAR2 (150)
PROF_ATTRIBUTE11 VARCHAR2 (150)
PROF_ATTRIBUTE12 VARCHAR2 (150)
PROF_ATTRIBUTE13 VARCHAR2 (150)
PROF_ATTRIBUTE14 VARCHAR2 (150)
PROF_ATTRIBUTE15 VARCHAR2 (150)
AUTO_REC_INCL_DISPUTED_FLAG VARCHAR2 (1) Y
PROF_TAX_PRINTING_OPTION VARCHAR2 (30)
CHARGE_ON_FINANCE_CHARGE_FLAG VARCHAR2 (1)
PROF_GROUPING_RULE_ID NUMBER (15)
PROF_CLEARING_DAYS NUMBER (5)
PROF_JGZZ_ATTRIBUTE_CATEGORY VARCHAR2 (30)
PROF_JGZZ_ATTRIBUTE1 VARCHAR2 (150)
PROF_JGZZ_ATTRIBUTE2 VARCHAR2 (150)
PROF_JGZZ_ATTRIBUTE3 VARCHAR2 (150)
PROF_JGZZ_ATTRIBUTE4 VARCHAR2 (150)
PROF_JGZZ_ATTRIBUTE5 VARCHAR2 (150)
PROF_JGZZ_ATTRIBUTE6 VARCHAR2 (150)
PROF_JGZZ_ATTRIBUTE7 VARCHAR2 (150)
PROF_JGZZ_ATTRIBUTE8 VARCHAR2 (150)
PROF_JGZZ_ATTRIBUTE9 VARCHAR2 (150)
PROF_JGZZ_ATTRIBUTE10 VARCHAR2 (150)
PROF_JGZZ_ATTRIBUTE11 VARCHAR2 (150)
PROF_JGZZ_ATTRIBUTE12 VARCHAR2 (150)
PROF_JGZZ_ATTRIBUTE13 VARCHAR2 (150)
PROF_JGZZ_ATTRIBUTE14 VARCHAR2 (150)
PROF_JGZZ_ATTRIBUTE15 VARCHAR2 (150)
PROF_GLOBAL_ATTRIBUTE1 VARCHAR2 (150)
PROF_GLOBAL_ATTRIBUTE2 VARCHAR2 (150)
PROF_GLOBAL_ATTRIBUTE3 VARCHAR2 (150)
PROF_GLOBAL_ATTRIBUTE4 VARCHAR2 (150)
PROF_GLOBAL_ATTRIBUTE5 VARCHAR2 (150)
PROF_GLOBAL_ATTRIBUTE6 VARCHAR2 (150)
PROF_GLOBAL_ATTRIBUTE7 VARCHAR2 (150)
PROF_GLOBAL_ATTRIBUTE8 VARCHAR2 (150)
PROF_GLOBAL_ATTRIBUTE9 VARCHAR2 (150)
PROF_GLOBAL_ATTRIBUTE10 VARCHAR2 (150)
PROF_GLOBAL_ATTRIBUTE11 VARCHAR2 (150)
PROF_GLOBAL_ATTRIBUTE12 VARCHAR2 (150)
PROF_GLOBAL_ATTRIBUTE13 VARCHAR2 (150)
PROF_GLOBAL_ATTRIBUTE14 VARCHAR2 (150)
PROF_GLOBAL_ATTRIBUTE15 VARCHAR2 (150)
PROF_GLOBAL_ATTRIBUTE16 VARCHAR2 (150)
PROF_GLOBAL_ATTRIBUTE17 VARCHAR2 (150)
PROF_GLOBAL_ATTRIBUTE18 VARCHAR2 (150)
PROF_GLOBAL_ATTRIBUTE19 VARCHAR2 (150)
PROF_GLOBAL_ATTRIBUTE20 VARCHAR2 (150)
PROF_GLOBAL_ATTRIBUTE_CATEGORY VARCHAR2 (30)
PROF_CONS_INV_FLAG VARCHAR2 (1)
PROF_CONS_INV_TYPE VARCHAR2 (30)
AUTOCASH_HIERARCHY_ID_FOR_ADR NUMBER (15)
PROF_LOCKBOX_MATCHING_OPTION VARCHAR2 (30)
PROF_CREATED_BY_MODULE VARCHAR2 (150)
PROF_APPLICATION_ID NUMBER

PROF_REVIEW_CYCLE VARCHAR2 (30)
PROF_LAST_CREDIT_REVIEW_DATE DATE

PROF_PARTY_ID NUMBER (15)
PROF_CREDIT_CLASSIFICATION VARCHAR2 (30)
PER_PERSON_PRE_NAME_ADJUNCT VARCHAR2 (30)
PER_PERSON_FIRST_NAME VARCHAR2 (150)
PER_PERSON_MIDDLE_NAME VARCHAR2 (60)
PER_PERSON_LAST_NAME VARCHAR2 (150)
PER_PERSON_NAME_SUFFIX VARCHAR2 (30)
PER_PERSON_TITLE VARCHAR2 (60)
PER_PERSON_ACADEMIC_TITLE VARCHAR2 (30)
PER_PERSON_PREVIOUS_LAST_NAME VARCHAR2 (150)
PER_PERSON_INITIALS VARCHAR2 (6)
PER_KNOWN_AS VARCHAR2 (240)
PER_KNOWN_AS2 VARCHAR2 (240)
PER_KNOWN_AS3 VARCHAR2 (240)
PER_KNOWN_AS4 VARCHAR2 (240)
PER_KNOWN_AS5 VARCHAR2 (240)
PER_PERSON_NAME_PHONETIC VARCHAR2 (320)
PER_PERSON_FIRST_NAME_PHONETIC VARCHAR2 (60)
PER_PERSON_LAST_NAME_PHONETIC VARCHAR2 (60)
PER_MIDDLE_NAME_PHONETIC VARCHAR2 (60)
PER_TAX_REFERENCE VARCHAR2 (60)
PER_JGZZ_FISCAL_CODE VARCHAR2 (20)
PER_PERSON_IDEN_TYPE VARCHAR2 (30)
PER_PERSON_IDENTIFIER VARCHAR2 (60)
PER_DATE_OF_BIRTH DATE

PER_DECEASED_IND VARCHAR2 (1)
PER_PLACE_OF_BIRTH VARCHAR2 (60)
PER_DATE_OF_DEATH DATE

PER_GENDER VARCHAR2 (30)
PER_DECLARED_ETHNICITY VARCHAR2 (60)
PER_MARITAL_STATUS VARCHAR2 (30)
MARITAL_STATUS_EFFECTIVE_DATE DATE

PER_PERSONAL_INCOME NUMBER

PER_HEAD_OF_HOUSEHOLD_FLAG VARCHAR2 (1)
PER_HOUSEHOLD_INCOME NUMBER

PER_HOUSEHOLD_SIZE NUMBER

PER_RENT_OWN_IND VARCHAR2 (30)
PER_LAST_KNOWN_GPS VARCHAR2 (60)
PER_CONTENT_SOURCE_TYPE VARCHAR2 (30) Y
PER_INTERNAL_FLAG VARCHAR2 (1)
PER_CREATED_BY_MODULE VARCHAR2 (150)
PER_APPLICATION_ID NUMBER

PER_ACTUAL_CONTENT_SOURCE VARCHAR2 (30) Y
PARTY_PARTY_ID NUMBER (15) Y
PARTY_PARTY_NUMBER VARCHAR2 (30) Y
PARTY_VALIDATED_FLAG VARCHAR2 (1)
PARTY_ORIG_SYSTEM_REFERENCE VARCHAR2 (240) Y
PARTY_ORIG_SYSTEM CHAR (10)
PARTY_STATUS VARCHAR2 (1) Y
PARTY_LAST_UPDATE_DATE DATE
Y
PARTY_LAST_UPDATED_BY NUMBER (15) Y
PARTY_CREATION_DATE DATE
Y
PARTY_CREATED_BY NUMBER (15) Y
PARTY_LAST_UPDATE_LOGIN NUMBER (15)
PARTY_CATEGORY_CODE VARCHAR2 (30)
PARTY_SALUTATION VARCHAR2 (60)
PARTY_ATTRIBUTE_CATEGORY VARCHAR2 (30)
PARTY_ATTRIBUTE1 VARCHAR2 (150)
PARTY_ATTRIBUTE2 VARCHAR2 (150)
PARTY_ATTRIBUTE3 VARCHAR2 (150)
PARTY_ATTRIBUTE4 VARCHAR2 (150)
PARTY_ATTRIBUTE5 VARCHAR2 (150)
PARTY_ATTRIBUTE6 VARCHAR2 (150)
PARTY_ATTRIBUTE7 VARCHAR2 (150)
PARTY_ATTRIBUTE8 VARCHAR2 (150)
PARTY_ATTRIBUTE9 VARCHAR2 (150)
PARTY_ATTRIBUTE10 VARCHAR2 (150)
PARTY_ATTRIBUTE11 VARCHAR2 (150)
PARTY_ATTRIBUTE12 VARCHAR2 (150)
PARTY_ATTRIBUTE13 VARCHAR2 (150)
PARTY_ATTRIBUTE14 VARCHAR2 (150)
PARTY_ATTRIBUTE15 VARCHAR2 (150)
PARTY_ATTRIBUTE16 VARCHAR2 (150)
PARTY_ATTRIBUTE17 VARCHAR2 (150)
PARTY_ATTRIBUTE18 VARCHAR2 (150)
PARTY_ATTRIBUTE19 VARCHAR2 (150)
PARTY_ATTRIBUTE20 VARCHAR2 (150)
PARTY_ATTRIBUTE21 VARCHAR2 (150)
PARTY_ATTRIBUTE22 VARCHAR2 (150)
PARTY_ATTRIBUTE23 VARCHAR2 (150)
PARTY_ATTRIBUTE24 VARCHAR2 (150)

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APPS.HZ_WSRVC_PERSON_ACCOUNT_V references the following:

APPS
SYNONYM - HZ_CUSTOMER_PROFILES
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_PARTIES
SYNONYM - HZ_PERSON_PROFILES

APPS.HZ_WSRVC_PERSON_ACCOUNT_V is not referenced by any database object

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View: HZ_WSRVC_REL_TYPES_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
RELATIONSHIP_TYPE_ID NUMBER (15) Y Relationship type identifier
RELATIONSHIP_TYPE VARCHAR2 (30) Y The relationship type name. For example, CUSTOMER_SUPPLIER
FORWARD_REL_CODE VARCHAR2 (30) Y The forward relationship code used to describe relationships. For example, CUSTOMER_OF
BACKWARD_REL_CODE VARCHAR2 (30) Y The backward relationship code used to describe relationships. For example, SUPPLIER_OF
DIRECTION_CODE VARCHAR2 (30) Y Validated by DIRECTION_CODE lookup type. P for Parent, C for Child, and N for Not Directional
HIERARCHICAL_FLAG VARCHAR2 (1) Y Indicates a hierarchical relationship type
CREATE_PARTY_FLAG VARCHAR2 (1) Y Indicates if a party relationship party will be created
ALLOW_RELATE_TO_SELF_FLAG VARCHAR2 (1) Y Indicates if a party can be related to itself
SUBJECT_TYPE VARCHAR2 (30) Y Subject type of the relationship type
OBJECT_TYPE VARCHAR2 (30) Y Object type of the relationship type
STATUS VARCHAR2 (1) Y Indicates if the relationship type is inactive or active. I for Inactive, A for Active
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).
ALLOW_CIRCULAR_RELATIONSHIPS VARCHAR2 (1) Y Indicates if circular relationships are allowed using this relationship type.
OBJECT_VERSION_NUMBER NUMBER

This column is used for locking purposes
CREATED_BY_MODULE VARCHAR2 (150)
TCA Who column
APPLICATION_ID NUMBER

TCA Who column
MULTIPLE_PARENT_ALLOWED VARCHAR2 (1)
Y or N indicates whether multiple parents are allowed under this relationship type or not.
INCL_UNRELATED_ENTITIES VARCHAR2 (1)
Y or N indicates whether entities not in relationships are included in a hierarchy or not.
FORWARD_ROLE VARCHAR2 (30)
Unique relationship role lookup code based on relationship type and phrase. In the HZ_RELATIONSHIP_ROLE lookup type meaning is the plural role and description is the singular role.
BACKWARD_ROLE VARCHAR2 (30)
Unique relationship role lookup code based on relationship type and phrase. In the HZ_RELATIONSHIP_ROLE lookup type meaning is the plural role and description is the singular role.

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APPS.HZ_WSRVC_REL_TYPES_V references the following:

APPS
SYNONYM - HZ_RELATIONSHIP_TYPES

APPS.HZ_WSRVC_REL_TYPES_V is not referenced by any database object

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View: OKL_AR_ADJUSTMENTS_H_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
EVENT_ID NUMBER (15)
LANGUAGE VARCHAR2 (12) Y
OKL_CONTRACT_STATUS VARCHAR2 (90)
OKL_INV_AGRMNT_STATUS VARCHAR2 (90)
OKL_STREAM_TYPE_NAME VARCHAR2 (150)
OKL_TRANSACTION_TYPE_NAME VARCHAR2 (150)
OKL_TRANS_LINE_DESCRIPTION VARCHAR2 (1995)
OKL_INVENTORY_ORG_NAME VARCHAR2 (240)

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APPS.OKL_AR_ADJUSTMENTS_H_V references the following:

APPS
VIEW - AR_ADJUSTMENTS_H_V
- OKL_AR_ADJ_KHR_IA_REF_VL

APPS.OKL_AR_ADJUSTMENTS_H_V is not referenced by any database object

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View: OKL_AR_CASH_RECEIPTS_H_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
EVENT_ID NUMBER (15)
LEDGER_ID NUMBER (15)
LANGUAGE VARCHAR2 (12) Y
OKL_CONTRACT_STATUS VARCHAR2 (90)

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APPS.OKL_AR_CASH_RECEIPTS_H_V references the following:

APPS
VIEW - AR_CASH_RECEIPTS_H_V
- OKL_AR_RECEIPT_REF_VL

APPS.OKL_AR_CASH_RECEIPTS_H_V is not referenced by any database object

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View: OKL_AR_CM_LINES_L_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
EVENT_ID NUMBER (15)
LINE_NUMBER NUMBER (15)
LEDGER_ID NUMBER (15)
LANGUAGE VARCHAR2 (12) Y
OKL_CONTRACT_STATUS VARCHAR2 (90)
OKL_INV_AGRMNT_STATUS VARCHAR2 (90)
OKL_STREAM_TYPE_NAME VARCHAR2 (150)
OKL_TRANSACTION_TYPE_NAME VARCHAR2 (150)
OKL_TRANS_LINE_DESCRIPTION VARCHAR2 (1995)
OKL_INVENTORY_ORG_NAME VARCHAR2 (240)

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APPS.OKL_AR_CM_LINES_L_V references the following:

APPS
VIEW - AR_CM_LINES_L_V
- OKL_AR_INV_KHR_IA_REF_VL

APPS.OKL_AR_CM_LINES_L_V is not referenced by any database object

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View: OKL_AR_CUST_TRX_LINES_L_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
EVENT_ID NUMBER (15)
LINE_NUMBER NUMBER (15)
LEDGER_ID NUMBER (15)
LANGUAGE VARCHAR2 (12) Y
OKL_CONTRACT_STATUS VARCHAR2 (90)
OKL_INV_AGRMNT_STATUS VARCHAR2 (90)
OKL_STREAM_TYPE_NAME VARCHAR2 (150)
OKL_TRANSACTION_TYPE_NAME VARCHAR2 (150)
OKL_TRANS_LINE_DESCRIPTION VARCHAR2 (1995)
OKL_INVENTORY_ORG_NAME VARCHAR2 (240)

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APPS.OKL_AR_CUST_TRX_LINES_L_V references the following:

APPS
VIEW - AR_CUST_TRX_LINES_L_V
- OKL_AR_INV_KHR_IA_REF_VL

APPS.OKL_AR_CUST_TRX_LINES_L_V is not referenced by any database object

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View: OKL_AR_RECEIVABLE_APPS_L_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
EVENT_ID NUMBER (15)
LEDGER_ID NUMBER (15)
LINE_NUMBER NUMBER (15)
LANGUAGE VARCHAR2 (12) Y
OKL_CONTRACT_STATUS VARCHAR2 (90)
OKL_INV_AGRMNT_STATUS VARCHAR2 (90)
OKL_STREAM_TYPE_NAME VARCHAR2 (150)
OKL_TRANSACTION_TYPE_NAME VARCHAR2 (150)
OKL_TRANS_LINE_DESCRIPTION VARCHAR2 (1995)
OKL_INVENTORY_ORG_NAME VARCHAR2 (240)

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APPS.OKL_AR_RECEIVABLE_APPS_L_V references the following:

APPS
VIEW - OKL_AR_REC_APP_REF_VL
- AR_RECEIVABLE_APPS_L_V

APPS.OKL_AR_RECEIVABLE_APPS_L_V is not referenced by any database object

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View: RA_BATCHES_ALL_MRC_V

Comments
View Type

A multiple reporting currency view

Columns
Name Datatype Length Mandatory Comments
BATCH_ID NUMBER (15) Y
SET_OF_BOOKS_ID NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y 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).
NAME VARCHAR2 (50) Y
BATCH_DATE DATE
Y
GL_DATE DATE
Y
STATUS VARCHAR2 (20)
TYPE VARCHAR2 (30)
BATCH_SOURCE_ID NUMBER (15)
CONTROL_COUNT NUMBER (15)
CONTROL_AMOUNT NUMBER

COMMENTS VARCHAR2 (240)
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).
CURRENCY_CODE VARCHAR2 (15)
EXCHANGE_RATE_TYPE VARCHAR2 (30)
EXCHANGE_DATE DATE

EXCHANGE_RATE NUMBER

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
ORG_ID NUMBER (15)
Organization identifier
PURGED_CHILDREN_FLAG VARCHAR2 (1)
ISSUE_DATE DATE

MATURITY_DATE DATE

SPECIAL_INSTRUCTIONS VARCHAR2 (240)
BATCH_PROCESS_STATUS VARCHAR2 (20)
SELECTION_CRITERIA_ID NUMBER (15)

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APPS.RA_BATCHES_ALL_MRC_V references the following:

APPS
SYNONYM - RA_BATCHES_ALL
SYNONYM - RA_MC_BATCHES

APPS.RA_BATCHES_ALL_MRC_V is not referenced by any database object

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View: RA_BATCHES_MRC_V

Comments
View Type

A multiple reporting currency view

Columns
Name Datatype Length Mandatory Comments
BATCH_ID NUMBER (15) Y
SET_OF_BOOKS_ID NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y 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).
NAME VARCHAR2 (50) Y
BATCH_DATE DATE
Y
GL_DATE DATE
Y
STATUS VARCHAR2 (20)
TYPE VARCHAR2 (30)
BATCH_SOURCE_ID NUMBER (15)
CONTROL_COUNT NUMBER (15)
CONTROL_AMOUNT NUMBER

COMMENTS VARCHAR2 (240)
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).
CURRENCY_CODE VARCHAR2 (15)
EXCHANGE_RATE_TYPE VARCHAR2 (30)
EXCHANGE_DATE DATE

EXCHANGE_RATE NUMBER

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
ORG_ID NUMBER (15)
Organization identifier
PURGED_CHILDREN_FLAG VARCHAR2 (1)
ISSUE_DATE DATE

MATURITY_DATE DATE

SPECIAL_INSTRUCTIONS VARCHAR2 (240)
BATCH_PROCESS_STATUS VARCHAR2 (20)
SELECTION_CRITERIA_ID NUMBER (15)

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APPS.RA_BATCHES_MRC_V references the following:

APPS
SYNONYM - RA_BATCHES_ALL
SYNONYM - RA_MC_BATCHES

APPS.RA_BATCHES_MRC_V is not referenced by any database object

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View: RA_BATCHES_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
BATCH_ID NUMBER (15) Y
SET_OF_BOOKS_ID NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
LAST_UPDATE_LOGIN NUMBER (15)
NAME VARCHAR2 (50) Y
BATCH_DATE DATE
Y
GL_DATE DATE
Y
GPS_PERIOD_NAME VARCHAR2 (4000)
AL_STATUS_MEANING VARCHAR2 (80)
STATUS VARCHAR2 (20)
TYPE VARCHAR2 (30)
BATCH_SOURCE_ID NUMBER (15)
BS_BATCH_SOURCE_NAME VARCHAR2 (50)
CURRENCY_CODE VARCHAR2 (15)
EXCHANGE_RATE_TYPE VARCHAR2 (30)
DCT_USER_CONVERSION_TYPE VARCHAR2 (30)
EXCHANGE_DATE DATE

EXCHANGE_RATE NUMBER

CONTROL_COUNT NUMBER (15)
CONTROL_AMOUNT NUMBER

ACTUAL_COUNT NUMBER

ACTUAL_AMOUNT NUMBER

COMMENTS VARCHAR2 (240)
PURGED_CHILDREN_FLAG VARCHAR2 (1)
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)
REQUEST_ID NUMBER (15)
PROGRAM_APPLICATION_ID NUMBER (15)
PROGRAM_ID NUMBER (15)
PROGRAM_UPDATE_DATE DATE

ORG_ID NUMBER (15)

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APPS.RA_BATCHES_V references the following:

APPS
PACKAGE - ARP_TRX_SUM_UTIL
VIEW - AR_LOOKUPS
SYNONYM - GL_DAILY_CONVERSION_TYPES
SYNONYM - RA_BATCHES
SYNONYM - RA_BATCH_SOURCES_ALL
- ARPT_SQL_FUNC_UTIL

APPS.RA_BATCHES_V is not referenced by any database object

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View: RA_CUSTOMER_BILL_VIEW

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
CUSTOMER_ID NUMBER (15) Y
BILL_ID NUMBER (15) Y
TERRITORY_ID NUMBER (15)
ADDRESS1 VARCHAR2 (240) Y
CITY VARCHAR2 (60)
STATE VARCHAR2 (60)
POSTAL_CODE VARCHAR2 (60)
STATUS VARCHAR2 (1) Y

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APPS.RA_CUSTOMER_BILL_VIEW references the following:

APPS
SYNONYM - HZ_CUST_ACCT_SITES_ALL
SYNONYM - HZ_CUST_SITE_USES_ALL
SYNONYM - HZ_LOCATIONS
SYNONYM - HZ_PARTY_SITES

APPS.RA_CUSTOMER_BILL_VIEW is not referenced by any database object

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View: RA_CUSTOMER_SHIP_VIEW

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
CUSTOMER_ID NUMBER (15) Y
SHIP_ID NUMBER (15) Y
TERRITORY_ID NUMBER (15)
ADDRESS1 VARCHAR2 (240) Y
CITY VARCHAR2 (60)
STATE VARCHAR2 (60)
POSTAL_CODE VARCHAR2 (60)
STATUS VARCHAR2 (1) Y

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APPS.RA_CUSTOMER_SHIP_VIEW references the following:

APPS
SYNONYM - HZ_CUST_ACCT_SITES_ALL
SYNONYM - HZ_CUST_SITE_USES_ALL
SYNONYM - HZ_LOCATIONS
SYNONYM - HZ_PARTY_SITES

APPS.RA_CUSTOMER_SHIP_VIEW is not referenced by any database object

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View: RA_CUSTOMER_TRX_ALL_MRC_V

Comments
View Type

A multiple reporting currency view

Columns
Name Datatype Length Mandatory Comments
CUSTOMER_TRX_ID NUMBER (15) Y Invoice identifier
SET_OF_BOOKS_ID NUMBER (15) Y Set of Books identifier
EXCHANGE_RATE_TYPE VARCHAR2 (30)
Conversion type used to convert foreign currency transactions
EXCHANGE_DATE DATE

Date that determines currency conversion rate to convert transaction currency amounts into reporting currency amounts
EXCHANGE_RATE NUMBER

Currency conversion rate used to convert the transactional currency amount to reporting currency amount
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y 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).
TRX_NUMBER VARCHAR2 (20) Y Transaction number
CUST_TRX_TYPE_ID NUMBER (15) Y Transaction type identifier
TRX_DATE DATE
Y Invoice date
BILL_TO_CONTACT_ID NUMBER (15)
Contact identifier to send bills to
BATCH_ID NUMBER (15)
Batch identifier
BATCH_SOURCE_ID NUMBER (15)
Batch source identifier
REASON_CODE VARCHAR2 (30)
Reason code identifier
SOLD_TO_CUSTOMER_ID NUMBER (15)
Customer identifier
SOLD_TO_CONTACT_ID NUMBER (15)
Sold to contact identifier
SOLD_TO_SITE_USE_ID NUMBER (15)
Sold to site use identifier
BILL_TO_CUSTOMER_ID NUMBER (15)
Customer identifier
BILL_TO_SITE_USE_ID NUMBER (15)
Site use identifier billed
SHIP_TO_CUSTOMER_ID NUMBER (15)
Customer identifier
SHIP_TO_CONTACT_ID NUMBER (15)
Contact identifier for shipments
SHIP_TO_SITE_USE_ID NUMBER (15)
Site identifier for the shipments
SHIPMENT_ID NUMBER (15)
Not currently used
REMIT_TO_ADDRESS_ID NUMBER (15)
Remit to address identifier
TERM_ID NUMBER (15)
Payment term identifier
TERM_DUE_DATE DATE

Due date of the first payment
PREVIOUS_CUSTOMER_TRX_ID NUMBER (15)
Identifier for invoice credited
PRIMARY_SALESREP_ID NUMBER (15)
Sale rep given primary credit for the transaction
PRINTING_ORIGINAL_DATE DATE

Date the first installment is printed
PRINTING_LAST_PRINTED DATE

Last date any installment was printed
PRINTING_OPTION VARCHAR2 (20)
Revenue Accounting lookup code for INVOICE_PRINT_OPTIONS
PRINTING_COUNT NUMBER (15)
This column shows the number of times this invoice was printed. If there are multiple installments for this invoice, this will increment once for every installment that was printed.
PRINTING_PENDING VARCHAR2 (1)
Indicates if this invoice is waiting to be printed. Y for yes, N otherwise.
PURCHASE_ORDER VARCHAR2 (50)
Purchase order
PURCHASE_ORDER_REVISION VARCHAR2 (50)
Purchase order revision
PURCHASE_ORDER_DATE DATE

Date of purchase order
CUSTOMER_REFERENCE VARCHAR2 (30)
Customer identifier from foreign system
CUSTOMER_REFERENCE_DATE DATE

Additional comments
COMMENTS VARCHAR2 (1760)
Stores comments entered in the Transactions workbench. Value can be printed on an invoice using the Print Invoice view.
INTERNAL_NOTES VARCHAR2 (240)
Stores the special instruction entered in the Transactions workbench. Value can be printed on an invoice with using the Print Invoice View
TERRITORY_ID NUMBER (15)
Territory identifier
INVOICE_CURRENCY_CODE VARCHAR2 (15)
Invoice currency
INITIAL_CUSTOMER_TRX_ID NUMBER (15)
Identifier of a related commitment
AGREEMENT_ID NUMBER (15)
Agreement identifier
END_DATE_COMMITMENT DATE

Date a commitment becomes active
START_DATE_COMMITMENT DATE

Date a commitment becomes inactive
LAST_PRINTED_SEQUENCE_NUM NUMBER (15)
Last installment printed
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
ORIG_SYSTEM_BATCH_NAME VARCHAR2 (40)
Batch identifier from foreign system
POST_REQUEST_ID NUMBER (15)
No longer used
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).
FINANCE_CHARGES VARCHAR2 (1)
Indicates if finance charges are included. Y for yes, N otherwise.
COMPLETE_FLAG VARCHAR2 (1) Y Indicates if the invoice is complete. Y for yes, N otherwise.
POSTING_CONTROL_ID NUMBER (15)
Receivables posting batch identifier, -1, -2, and -4 for posted in previous releases and -3 for not posted
BILL_TO_ADDRESS_ID NUMBER (15)
Identifies the bill-to address
RA_POST_LOOP_NUMBER NUMBER (15)
No longer used
SHIP_TO_ADDRESS_ID NUMBER (15)
Identifies the ship-to address
CREDIT_METHOD_FOR_RULES VARCHAR2 (30)
Rule to use when crediting invoice account assignments for invoices that use invoicing and accounting rules
CREDIT_METHOD_FOR_INSTALLMENTS VARCHAR2 (30)
Rule to use when crediting the payment schedules of split term transactions
RECEIPT_METHOD_ID NUMBER (15)
Receipt method identifier
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
RELATED_CUSTOMER_TRX_ID NUMBER (15)
Related transaction identifier
INVOICING_RULE_ID NUMBER (15)
Invoicing Rule identifier
SHIP_VIA VARCHAR2 (30)
Ship via
SHIP_DATE_ACTUAL DATE

Ship date
WAYBILL_NUMBER VARCHAR2 (50)
Waybill number
FOB_POINT VARCHAR2 (30)
Free on Board point
CUSTOMER_BANK_ACCOUNT_ID NUMBER (15)
Identifies the customer bank account
INTERFACE_HEADER_ATTRIBUTE1 VARCHAR2 (150)
Interface header attribute value
INTERFACE_HEADER_ATTRIBUTE2 VARCHAR2 (150)
Interface header attribute value
INTERFACE_HEADER_ATTRIBUTE3 VARCHAR2 (150)
Interface header attribute value
INTERFACE_HEADER_ATTRIBUTE4 VARCHAR2 (150)
Interface header attribute value
INTERFACE_HEADER_ATTRIBUTE5 VARCHAR2 (150)
Interface header attribute value
INTERFACE_HEADER_ATTRIBUTE6 VARCHAR2 (150)
Interface header attribute value
INTERFACE_HEADER_ATTRIBUTE7 VARCHAR2 (150)
Interface header attribute value
INTERFACE_HEADER_ATTRIBUTE8 VARCHAR2 (150)
Interface header attribute value
INTERFACE_HEADER_CONTEXT VARCHAR2 (30)
Interface header context
DEFAULT_USSGL_TRX_CODE_CONTEXT VARCHAR2 (30)
Default context value for the USSGL Transaction Code Flexfield
INTERFACE_HEADER_ATTRIBUTE10 VARCHAR2 (150)
Interface header attribute value
INTERFACE_HEADER_ATTRIBUTE11 VARCHAR2 (150)
Interface header attribute value
INTERFACE_HEADER_ATTRIBUTE12 VARCHAR2 (150)
Interface header attribute value
INTERFACE_HEADER_ATTRIBUTE13 VARCHAR2 (150)
Interface header attribute value
INTERFACE_HEADER_ATTRIBUTE14 VARCHAR2 (150)
Interface header attribute value
INTERFACE_HEADER_ATTRIBUTE15 VARCHAR2 (150)
Interface header attribute value
INTERFACE_HEADER_ATTRIBUTE9 VARCHAR2 (150)
Interface header attribute value
DEFAULT_USSGL_TRANSACTION_CODE VARCHAR2 (30)
Default value for the USSGL Transaction Code Flexfield
RECURRED_FROM_TRX_NUMBER VARCHAR2 (20)
Model transaction for this record
STATUS_TRX VARCHAR2 (30)
The status of the transaction
DOC_SEQUENCE_ID NUMBER (15)
Identifies the document sequence
DOC_SEQUENCE_VALUE NUMBER (15)
The value of the document sequence
PAYING_CUSTOMER_ID NUMBER (15)
This column is required when the RECEIPT_METHOD_ID column is an automatic payment method. Otherwise, this column should be left null.
PAYING_SITE_USE_ID NUMBER (15)
This column is required when the RECEIPT_METHOD_ID column is an automatic payment method. Otherwise, this column should be left null.
RELATED_BATCH_SOURCE_ID NUMBER (15)
Related batch source identifier
DEFAULT_TAX_EXEMPT_FLAG VARCHAR2 (1)
This column defaults to the tax exempt flag in RA_CUSTOMER_TRX_LINES_ALL upon manual data entry.
CREATED_FROM VARCHAR2 (30) Y Populated by code that points to form or program that created this row
ORG_ID NUMBER (15)
Organization identifier
WH_UPDATE_DATE DATE

Date sent to data warehouse
GLOBAL_ATTRIBUTE1 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE2 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE3 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE4 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE5 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE6 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE7 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE8 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE9 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE10 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE11 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE12 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE13 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE14 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE15 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE16 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE17 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE18 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE19 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE20 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE21 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE22 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE23 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE24 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE25 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE26 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE27 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE28 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE29 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE30 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE_CATEGORY VARCHAR2 (30)
Reserved for country-specific functionality
EDI_PROCESSED_FLAG VARCHAR2 (1)
Indicates if this invoice was processed by EDI. Y for yes, N otherwise.
EDI_PROCESSED_STATUS VARCHAR2 (10)
Status of the invoice (used by EDI)
MRC_EXCHANGE_RATE_TYPE VARCHAR2 (2000)
Multiple Reporting Currencies only: Concatenated string of reporting Set of Books ID, currency conversion rate type pairs
MRC_EXCHANGE_RATE VARCHAR2 (2000)
Multiple Reporting Currencies only: Concatenated string of reporting Set of Books ID, currency conversion rate pairs
MRC_EXCHANGE_DATE VARCHAR2 (2000)
Multiple Reporting Currencies only: Concatenated string of reporting Set of Books ID, currency conversion date pairs
ADDRESS_VERIFICATION_CODE VARCHAR2 (80)
Credit card address verification code returned by Oracle payment server
APPROVAL_CODE VARCHAR2 (80)
Payment approval code returned by credit card issuer
OLD_TRX_NUMBER VARCHAR2 (20)
If the transaction batch source option copy document number to transaction number is set to Y, this column stores the old transaction number.
PAYMENT_SERVER_ORDER_NUM VARCHAR2 (80)
A number that indicates the credit card payment was authorized by Oracle Payment Server.
BR_AMOUNT NUMBER

The control amount of a bills receivable
BR_UNPAID_FLAG VARCHAR2 (1)
Indicates if a bills receivable is unpaid. It is Y if the bills receivable is unpaid. Otherwise, it is N.
BR_ON_HOLD_FLAG VARCHAR2 (1)
Indicates if a bills receivable is on hold. It is Y if the bills receivable is on hold. Otherwise, it is N.
DRAWEE_ID NUMBER (15)
Drawee customer identifier for a bills receivable
DRAWEE_CONTACT_ID NUMBER (15)
Drawee contact identifier for a bills receivable
DRAWEE_SITE_USE_ID NUMBER (15)
Drawee site identifier for a bills receivable
DRAWEE_BANK_ACCOUNT_ID NUMBER (15)
Drawee bank account identifier for a bills receivable
REMITTANCE_BANK_ACCOUNT_ID NUMBER (15)
Identifies the user bank account for depositing the receipt
OVERRIDE_REMIT_ACCOUNT_FLAG VARCHAR2 (1)
Indicates if the remittance bank account can be overridden by the remittance selection process. Y for yes, N otherwise.
SPECIAL_INSTRUCTIONS VARCHAR2 (240)
Special instructions that appear on a bills receivable
REMITTANCE_BATCH_ID NUMBER (15)
This is the foreign key to the AR_BATCHES table. It points to the latest approved bills receivable remittance batch used to remit this transaction.
PREPAYMENT_FLAG VARCHAR2 (1)
Indicates whether this transaction is a prepayment transaction
CT_REFERENCE VARCHAR2 (150)
Derived Reference Field. Derived from Interface Header attribute based on the batch source
CONTRACT_ID NUMBER

Identifies the contract from Oracle Contracts Core that is associated with this line
BILL_TEMPLATE_ID NUMBER (15)
REVERSED_CASH_RECEIPT_ID NUMBER (15)

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APPS.RA_CUSTOMER_TRX_ALL_MRC_V references the following:

APPS
SYNONYM - RA_CUSTOMER_TRX_ALL
SYNONYM - RA_MC_CUSTOMER_TRX
APPS.RA_CUSTOMER_TRX_ALL_MRC_V is referenced by following:

APPS
VIEW - AR_AEL_SL_ADJ_MRC_V
VIEW - AR_AEL_SL_INV_MRC_V
VIEW - AR_AEL_SL_REC_MRC_V

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View: RA_CUSTOMER_TRX_CM_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
CUSTOMER_TRX_ID NUMBER (15) Y
TRX_NUMBER VARCHAR2 (20) Y
OLD_TRX_NUMBER VARCHAR2 (20)
TRX_DATE DATE
Y
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) Y
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) Y
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) Y
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) Y
SET_OF_BOOKS_ID NUMBER (15) Y
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
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
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) Y
SU_BILL_TO_LOCATION VARCHAR2 (40)
RAA_BILL_TO_ADDRESS1 VARCHAR2 (240) Y
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) Y
BS_COPY_DOC_NUMBER_FLAG VARCHAR2 (1)
BS_COPY_INV_TIDFF_TO_CM_FLAG VARCHAR2 (1)
BS_BATCH_SOURCE_TYPE VARCHAR2 (30) Y
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) Y
CTT_OPEN_RECEIVABLES_FLAG VARCHAR2 (1) Y
CTT_CREATION_SIGN VARCHAR2 (30) Y
CTT_ALLOW_FREIGHT_FLAG VARCHAR2 (1) Y
CTT_ALLOW_OVERAPP_FLAG VARCHAR2 (1) Y
CTT_NATURAL_APP_ONLY_FLAG VARCHAR2 (1) Y
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)

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APPS.RA_CUSTOMER_TRX_CM_V references the following:

APPS
PACKAGE - ARPT_SQL_FUNC_UTIL
VIEW - AR_LOOKUPS
SYNONYM - AR_RECEIPT_METHODS
PACKAGE - FND_ATTACHMENT_UTIL_PKG
SYNONYM - GL_DAILY_CONVERSION_TYPES
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_CUST_ACCOUNT_ROLES
SYNONYM - HZ_CUST_ACCT_SITES_ALL
SYNONYM - HZ_CUST_SITE_USES_ALL
SYNONYM - HZ_LOCATIONS
SYNONYM - HZ_PARTIES
SYNONYM - HZ_PARTY_SITES
SYNONYM - HZ_RELATIONSHIPS
SYNONYM - RA_BATCHES_ALL
SYNONYM - RA_BATCH_SOURCES_ALL
SYNONYM - RA_CUSTOMER_TRX
SYNONYM - RA_CUSTOMER_TRX_ALL
SYNONYM - RA_CUST_TRX_LINE_GL_DIST_ALL
SYNONYM - RA_CUST_TRX_TYPES_ALL
VIEW - RA_SALESREPS
- SO_AGREEMENTS
- RA_TERMS

APPS.RA_CUSTOMER_TRX_CM_V is not referenced by any database object

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View: RA_CUSTOMER_TRX_CR_TRX_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
CUSTOMER_TRX_ID NUMBER (15) Y
TRX_NUMBER VARCHAR2 (20) Y
TRX_DATE DATE
Y
TERM_DUE_DATE DATE

INITIAL_CUSTOMER_TRX_ID NUMBER (15)
PREVIOUS_CUSTOMER_TRX_ID NUMBER (15)
CUST_TRX_TYPE_ID NUMBER (15) Y
BATCH_ID NUMBER (15)
BATCH_SOURCE_ID NUMBER (15)
TERM_ID NUMBER (15)
PRIMARY_SALESREP_ID NUMBER (15)
AGREEMENT_ID NUMBER (15)
RECEIPT_METHOD_ID NUMBER (15)
CUSTOMER_BANK_ACCOUNT_ID NUMBER (15)
PAYING_CUSTOMER_ID NUMBER (15)
PAYING_SITE_USE_ID NUMBER (15)
INVOICING_RULE_ID NUMBER (15)
COMPLETE_FLAG VARCHAR2 (1) Y
STATUS_TRX VARCHAR2 (30)
BILL_TO_CUSTOMER_ID NUMBER (15)
BILL_TO_SITE_USE_ID NUMBER (15)
BILL_TO_ADDRESS_ID NUMBER (15) Y
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) Y
SET_OF_BOOKS_ID NUMBER (15) Y
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)
CT_COMMITMENT_NUMBER VARCHAR2 (20)
RAC_BILL_TO_CUSTOMER_NAME VARCHAR2 (50)
RAC_BILL_TO_CUSTOMER_NUM VARCHAR2 (30) Y
SU_BILL_TO_LOCATION VARCHAR2 (40) Y
RAA_BILL_TO_ADDRESS1 VARCHAR2 (240) Y
RAA_BILL_TO_ADDRESS2 VARCHAR2 (240)
RAA_BILL_TO_ADDRESS3 VARCHAR2 (4000)
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)
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)
BS_BATCH_SOURCE_NAME VARCHAR2 (50) Y
BS_CREDIT_MEMO_BATCH_SOURCE_ID NUMBER (15)
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)
CTT_CREDIT_MEMO_TYPE_ID NUMBER (15)
RAS_PRIMARY_SALESREP_NAME VARCHAR2 (360)
RAS_PRIMARY_SALESREP_NUM VARCHAR2 (30)
RAT_TERM_NAME VARCHAR2 (15)
SOA_AGREEMENT_NAME VARCHAR2 (240)
CT_REFERENCE VARCHAR2 (4000)
GD_GL_DATE DATE

EXCHANGE_RATE NUMBER

EXCHANGE_RATE_TYPE VARCHAR2 (30)
EXCHANGE_DATE DATE

GDCT_USER_EXCHANGE_RATE_TYPE VARCHAR2 (30)
AL_STATUS_MEANING VARCHAR2 (80)
CTT_POST_TO_GL VARCHAR2 (1) Y
CTT_OPEN_RECEIVABLES_FLAG VARCHAR2 (1) Y
CTT_CREATION_SIGN VARCHAR2 (30) Y
CTT_ALLOW_FREIGHT_FLAG VARCHAR2 (1) Y
CTT_ALLOW_OVERAPP_FLAG VARCHAR2 (1) Y
CTT_NATURAL_APP_ONLY_FLAG VARCHAR2 (1) Y
SHIP_DATE_ACTUAL DATE

WAYBILL_NUMBER VARCHAR2 (50)
FOB_POINT VARCHAR2 (30)
SHIP_VIA VARCHAR2 (30)
ATCHMT_FLAG VARCHAR2 (4000)
SU_BILL_TAX_HEADER_LEVEL_FLAG VARCHAR2 (1)
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
LAST_UPDATE_LOGIN NUMBER (15)
ORG_ID NUMBER (15)
LEGAL_ENTITY_ID NUMBER (15)

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APPS.RA_CUSTOMER_TRX_CR_TRX_V references the following:

APPS
VIEW - AR_LOOKUPS
PACKAGE - FND_ATTACHMENT_UTIL_PKG
SYNONYM - GL_DAILY_CONVERSION_TYPES
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_CUST_ACCT_SITES_ALL
SYNONYM - HZ_CUST_SITE_USES_ALL
SYNONYM - HZ_LOCATIONS
SYNONYM - HZ_PARTIES
SYNONYM - HZ_PARTY_SITES
SYNONYM - RA_BATCHES_ALL
SYNONYM - RA_BATCH_SOURCES_ALL
SYNONYM - RA_CUSTOMER_TRX
SYNONYM - RA_CUSTOMER_TRX_ALL
SYNONYM - RA_CUST_TRX_LINE_GL_DIST_ALL
SYNONYM - RA_CUST_TRX_TYPES_ALL
- ARPT_SQL_FUNC_UTIL
- SO_AGREEMENTS
- RA_TERMS
- RA_SALESREPS

APPS.RA_CUSTOMER_TRX_CR_TRX_V is not referenced by any database object

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View: RA_CUSTOMER_TRX_FRT_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
CUSTOMER_TRX_ID NUMBER (15) Y
PREVIOUS_CUSTOMER_TRX_ID NUMBER (15)
CUST_TRX_TYPE_ID NUMBER (15) Y
PRIMARY_SALESREP_ID NUMBER (15)
OF_SHIP_VIA_DESCRIPTION VARCHAR2 (80)
SHIP_DATE_ACTUAL DATE

WAYBILL_NUMBER VARCHAR2 (50)
AL_FOB_MEANING VARCHAR2 (80)
SHIP_VIA VARCHAR2 (30)
FOB_POINT VARCHAR2 (30)
FREIGHT_TYPE VARCHAR2 (1)
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
LAST_UPDATE_LOGIN NUMBER (15)

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APPS.RA_CUSTOMER_TRX_FRT_V references the following:

APPS
VIEW - AR_LOOKUPS
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
SYNONYM - OE_SYSTEM_PARAMETERS
PACKAGE - OE_SYS_PARAMETERS
SYNONYM - RA_CUSTOMER_TRX
SYNONYM - RA_CUSTOMER_TRX_LINES
- ORG_FREIGHT

APPS.RA_CUSTOMER_TRX_FRT_V is not referenced by any database object

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View: RA_CUSTOMER_TRX_INST_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)

CUSTOMER_TRX_ID NUMBER (15) Y
PREVIOUS_CUSTOMER_TRX_ID NUMBER (15)

TRX_NUMBER VARCHAR2 (20) Y
INVOICE_CURRENCY_CODE VARCHAR2 (15)

PREV_CT_TRX_NUMBER VARCHAR2 (20) Y
PREV_BS_BATCH_SOURCE_NAME VARCHAR2 (50) Y
PRV_PS_LINE_ORIGINAL NUMBER


PRV_PS_TAX_ORIGINAL NUMBER


PRV_PS_FREIGHT_ORIGINAL NUMBER


PS_LINE_ORIGINAL NUMBER


PS_TAX_ORIGINAL NUMBER


PS_FREIGHT_ORIGINAL NUMBER


CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
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).

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APPS.RA_CUSTOMER_TRX_INST_V references the following:

APPS
SYNONYM - AR_PAYMENT_SCHEDULES
SYNONYM - RA_BATCH_SOURCES
SYNONYM - RA_CUSTOMER_TRX

APPS.RA_CUSTOMER_TRX_INST_V is not referenced by any database object

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View: RA_CUSTOMER_TRX_LINES_FRT_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)

CUSTOMER_TRX_ID NUMBER (15) Y
CUSTOMER_TRX_LINE_ID NUMBER (15) Y
LINE_TYPE VARCHAR2 (20) Y
LINE_NUMBER NUMBER
Y
EXTENDED_AMOUNT NUMBER
Y
REVENUE_AMOUNT NUMBER


LGD_CUST_TRX_LINE_GL_DIST_ID NUMBER (15)

LGD_CODE_COMBINATION_ID NUMBER (15)

LGD_CONCATENATED_SEGMENTS VARCHAR2 (240)

PREVIOUS_CUSTOMER_TRX_ID NUMBER (15)

PREVIOUS_CUSTOMER_TRX_LINE_ID NUMBER (15)

LINK_TO_CUST_TRX_LINE_ID NUMBER (15)

LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y 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).
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
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
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)

INTERFACE_LINE_ATTRIBUTE9 VARCHAR2 (150)

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)

DEFAULT_USSGL_TRX_CODE_CONTEXT VARCHAR2 (30)

DEFAULT_USSGL_TRX_CODE VARCHAR2 (30)

CTL_LINE_LINE_NUMBER NUMBER


CTL_LINE_EXTENDED_AMOUNT NUMBER


CTL_INV_LINE_NUMBER NUMBER


CTL_INV_EXTENDED_AMOUNT NUMBER


LGD_INV_CODE_COMBINATION_ID NUMBER (15)

CTL_INV_FRT_BALANCE NUMBER


CTL_FRT_BALANCE NUMBER


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APPS.RA_CUSTOMER_TRX_LINES_FRT_V references the following:

APPS
PACKAGE - ARP_BAL_UTIL
SYNONYM - RA_CUSTOMER_TRX_LINES
SYNONYM - RA_CUST_TRX_LINE_GL_DIST

APPS.RA_CUSTOMER_TRX_LINES_FRT_V is not referenced by any database object

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View: RA_CUSTOMER_TRX_LINES_RA_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
CUSTOMER_TRX_LINE_ID NUMBER (15) Y
CUSTOMER_TRX_ID NUMBER (15) Y
LINK_TO_CUST_TRX_LINE_ID NUMBER (15)
PREVIOUS_CUSTOMER_TRX_ID NUMBER (15)
PREVIOUS_CUSTOMER_TRX_LINE_ID NUMBER (15)
INITIAL_CUSTOMER_TRX_LINE_ID NUMBER (15)
LINE_NUMBER NUMBER
Y
LINE_TYPE VARCHAR2 (20) Y
DESCRIPTION VARCHAR2 (240)
QUANTITY_ORDERED NUMBER

QUANTITY_CREDITED NUMBER

QUANTITY_INVOICED NUMBER

QUANTITY NUMBER

UNIT_STANDARD_PRICE NUMBER

NET_UNIT_SELLING_PRICE NUMBER

EXTENDED_AMOUNT NUMBER
Y
REVENUE_AMOUNT NUMBER

UNIT_SELLING_PRICE NUMBER

AMOUNT_INCLUDES_TAX_FLAG NUMBER

AMOUNT_INCLUDES_TAX_OVERRIDE VARCHAR2 (7)
UOM_CODE VARCHAR2 (3)
REASON_CODE VARCHAR2 (30)
ACCOUNTING_RULE_ID NUMBER (15)
ACCOUNTING_RULE_DURATION NUMBER (15)
RULE_START_DATE DATE

AUTORULE_COMPLETE_FLAG VARCHAR2 (1)
AUTORULE_DURATION_PROCESSED NUMBER (15)
LAST_PERIOD_TO_CREDIT NUMBER

ITEM_CONTEXT VARCHAR2 (30)
INVENTORY_ITEM_ID NUMBER (15)
MEMO_LINE_ID NUMBER (15)
TAXABLE_FLAG VARCHAR2 (1)
TAX_PRECEDENCE NUMBER

TAX_RATE NUMBER

ITEM_EXCEPTION_RATE_ID NUMBER (15)
TAX_EXEMPTION_ID NUMBER (15)
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)
VAT_TAX_ID NUMBER (15)
AUTOTAX VARCHAR2 (1)
SET_OF_BOOKS_ID NUMBER (15) Y
SALES_ORDER_SOURCE VARCHAR2 (50)
SALES_ORDER VARCHAR2 (50)
SALES_ORDER_REVISION NUMBER

SALES_ORDER_LINE VARCHAR2 (30)
SALES_ORDER_DATE DATE

MOVEMENT_ID NUMBER (15)
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
LAST_UPDATE_LOGIN NUMBER (15)
REQUEST_ID NUMBER (15)
PROGRAM_APPLICATION_ID NUMBER (15)
PROGRAM_ID NUMBER (15)
PROGRAM_UPDATE_DATE DATE

DEFAULT_USSGL_TRANSACTION_CODE VARCHAR2 (30)
DEFAULT_USSGL_TRX_CODE_CONTEXT VARCHAR2 (30)
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)
INTERFACE_LINE_ATTRIBUTE9 VARCHAR2 (150)
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)
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)
CTL_REFERENCE NUMBER (15)
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)
MC_CATEGORY_ID NUMBER

MC_CATEGORY VARCHAR2 (240)
NAME VARCHAR2 (30)

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APPS.RA_CUSTOMER_TRX_LINES_RA_V references the following:

APPS
PACKAGE - AR_REVENUE_ADJUSTMENT_PVT
SYNONYM - MTL_ITEM_CATEGORIES
SYNONYM - RA_CUSTOMER_TRX
SYNONYM - RA_CUSTOMER_TRX_LINES
SYNONYM - RA_CUST_TRX_TYPES
SYNONYM - RA_RULES
- MTL_CATEGORIES

APPS.RA_CUSTOMER_TRX_LINES_RA_V is not referenced by any database object

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View: RA_CUSTOMER_TRX_LINES_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
CUSTOMER_TRX_LINE_ID NUMBER (15) Y
CUSTOMER_TRX_ID NUMBER (15) Y
LINK_TO_CUST_TRX_LINE_ID NUMBER (15)
PREVIOUS_CUSTOMER_TRX_ID NUMBER (15)
PREVIOUS_CUSTOMER_TRX_LINE_ID NUMBER (15)
INITIAL_CUSTOMER_TRX_LINE_ID NUMBER (15)
LINE_NUMBER NUMBER
Y
LINE_TYPE VARCHAR2 (20) Y
DESCRIPTION VARCHAR2 (240)
QUANTITY_ORDERED NUMBER

QUANTITY_CREDITED NUMBER

QUANTITY_INVOICED NUMBER

QUANTITY NUMBER

UNIT_STANDARD_PRICE NUMBER

NET_UNIT_SELLING_PRICE NUMBER

NET_EXTENDED_AMOUNT NUMBER
Y
REVENUE_AMOUNT NUMBER

EXTENDED_AMOUNT NUMBER

UNIT_SELLING_PRICE NUMBER

AMOUNT_INCLUDES_TAX_FLAG VARCHAR2 (7)
AMOUNT_INCLUDES_TAX_OVERRIDE VARCHAR2 (1)
UOM_CODE VARCHAR2 (3)
REASON_CODE VARCHAR2 (30)
ACCOUNTING_RULE_ID NUMBER (15)
ACCOUNTING_RULE_DURATION NUMBER (15)
RULE_START_DATE DATE

AUTORULE_COMPLETE_FLAG VARCHAR2 (1)
AUTORULE_DURATION_PROCESSED NUMBER (15)
LAST_PERIOD_TO_CREDIT NUMBER

ITEM_CONTEXT VARCHAR2 (30)
INVENTORY_ITEM_ID NUMBER (15)
MEMO_LINE_ID NUMBER (15)
TAXABLE_FLAG VARCHAR2 (1)
TAX_PRECEDENCE NUMBER

TAX_RATE NUMBER

ITEM_EXCEPTION_RATE_ID NUMBER (15)
TAX_EXEMPTION_ID NUMBER (15)
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)
VAT_TAX_ID NUMBER (15)
AUTOTAX VARCHAR2 (1)
SET_OF_BOOKS_ID NUMBER (15) Y
SALES_ORDER_SOURCE VARCHAR2 (50)
SALES_ORDER VARCHAR2 (50)
SALES_ORDER_REVISION NUMBER

SALES_ORDER_LINE VARCHAR2 (30)
SALES_ORDER_DATE DATE

MOVEMENT_ID NUMBER (15)
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
LAST_UPDATE_LOGIN NUMBER (15)
REQUEST_ID NUMBER (15)
PROGRAM_APPLICATION_ID NUMBER (15)
PROGRAM_ID NUMBER (15)
PROGRAM_UPDATE_DATE DATE

DEFAULT_USSGL_TRANSACTION_CODE VARCHAR2 (30)
DEFAULT_USSGL_TRX_CODE_CONTEXT VARCHAR2 (30)
CUSTOMER_LANGUAGE VARCHAR2 (4)
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)
INTERFACE_LINE_ATTRIBUTE9 VARCHAR2 (150)
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)
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)
UOM_UNIT_OF_MEASURE_NAME VARCHAR2 (25)
AL_TAX_HANDLING_MEANING VARCHAR2 (80)
AL_REASON_MEANING VARCHAR2 (80)
RR_ACCOUNTING_RULE_NAME VARCHAR2 (30)
RR_ACCOUNTING_RULE_TYPE VARCHAR2 (10)
RR_FREQUENCY VARCHAR2 (15)
AL_TAX_EXEMPT_REASON_MEANING VARCHAR2 (80)
CTL_PREV_LINE_NUMBER NUMBER

CTL_PREV_QUANTITY NUMBER

UOM_PREV_UNIT_OF_MEASURE_NAME VARCHAR2 (25)
CTL_PREV_DESCRIPTION VARCHAR2 (240)
CTL_PREV_UNIT_SELLING_PRICE NUMBER

CTL_PREV_NET_UNIT_SELL_PRICE NUMBER

CTL_PREV_EXTENDED_AMOUNT NUMBER

CTL_PREV_NET_EXTENDED_AMOUNT NUMBER

PREV_LINE_BALANCE NUMBER

CTL_PREV_ACCT_RULE_DURATION NUMBER (15)
CTL_REFERENCE VARCHAR2 (4000)
WAREHOUSE_ID NUMBER (15)
WAREHOUSE_NAME VARCHAR2 (240)
ML_MEMO_LINE_TYPE VARCHAR2 (30)
ML_MEMO_LINE_TAX_CODE VARCHAR2 (50)
ML_MEMO_LINE_UNIT_STD_PRICE NUMBER

LAST_GL_DATE DATE

TAX_CODE VARCHAR2 (50)
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)
TRANSLATED_DESCRIPTION VARCHAR2 (1000)
PAYMENT_SET_ID NUMBER (15)
OE_HEADER_ID NUMBER

SHIP_TO_CUSTOMER_ID NUMBER (15)
SHIP_TO_ADDRESS_ID NUMBER (15)
SHIP_TO_SITE_USE_ID NUMBER (15)
SHIP_TO_CONTACT_ID NUMBER (15)
HISTORICAL_FLAG VARCHAR2 (1)
TAX_LINE_ID NUMBER (15)
LINE_RECOVERABLE NUMBER

TAX_RECOVERABLE NUMBER

TAX_CLASSIFICATION_CODE VARCHAR2 (4000)
SHIP_TO_CUSTOMER_NAME VARCHAR2 (50)
SHIP_TO_CUSTOMER_NUM VARCHAR2 (30)
SHIP_TO_LOCATION VARCHAR2 (40)
SHIP_TO_ADDRESS1 VARCHAR2 (240)
SHIP_TO_ADDRESS2 VARCHAR2 (240)
SHIP_TO_ADDRESS3_DB VARCHAR2 (240)
SHIP_TO_ADDRESS3 VARCHAR2 (4000)
SHIP_TO_CITY VARCHAR2 (60)
SHIP_TO_COUNTY VARCHAR2 (60)
SHIP_TO_STATE VARCHAR2 (60)
SHIP_TO_PROVINCE VARCHAR2 (60)
SHIP_TO_POSTAL_CODE VARCHAR2 (60)
SHIP_TO_CONCAT_ADDRESS VARCHAR2 (4000)
SHIP_TO_CONTACT_NAME VARCHAR2 (92)
RULE_END_DATE DATE

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APPS.RA_CUSTOMER_TRX_LINES_V references the following:

APPS
PACKAGE - ARH_ADDR_PKG
PACKAGE - ARPT_SQL_FUNC_UTIL
PACKAGE - ARP_BAL_UTIL
PACKAGE - ARP_TRX_LINE_UTIL
VIEW - AR_LOOKUPS
SYNONYM - AR_MEMO_LINES
SYNONYM - AR_VAT_TAX
PACKAGE - FND_DATE
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
SYNONYM - FND_TERRITORIES_TL
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_CUST_ACCOUNT_ROLES
SYNONYM - HZ_CUST_ACCT_SITES
SYNONYM - HZ_CUST_ACCT_SITES_ALL
SYNONYM - HZ_CUST_SITE_USES
SYNONYM - HZ_CUST_SITE_USES_ALL
SYNONYM - HZ_LOCATIONS
SYNONYM - HZ_PARTIES
SYNONYM - HZ_PARTY_SITES
SYNONYM - HZ_RELATIONSHIPS
SYNONYM - RA_CUSTOMER_TRX
SYNONYM - RA_CUSTOMER_TRX_LINES_ALL
SYNONYM - RA_CUST_TRX_TYPES_ALL
SYNONYM - RA_RULES
- MTL_UNITS_OF_MEASURE
- MO_GLOBAL
- ORG_ORGANIZATION_DEFINITIONS
APPS.RA_CUSTOMER_TRX_LINES_V is referenced by following:

APPS
VIEW - IEX_INVOICE_LINES_V

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View: RA_CUSTOMER_TRX_MRC_V

Comments
View Type

A multiple reporting currency view

Columns
Name Datatype Length Mandatory Comments
CUSTOMER_TRX_ID NUMBER (15) Y Invoice identifier
SET_OF_BOOKS_ID NUMBER (15) Y Set of Books identifier
EXCHANGE_RATE_TYPE VARCHAR2 (30)
Conversion type used to convert foreign currency transactions
EXCHANGE_DATE DATE

Date that determines currency conversion rate to convert transaction currency amounts into reporting currency amounts
EXCHANGE_RATE NUMBER

Currency conversion rate used to convert the transactional currency amount to reporting currency amount
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y 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).
TRX_NUMBER VARCHAR2 (20) Y Transaction number
CUST_TRX_TYPE_ID NUMBER (15) Y Transaction type identifier
TRX_DATE DATE
Y Invoice date
BILL_TO_CONTACT_ID NUMBER (15)
Contact identifier to send bills to
BATCH_ID NUMBER (15)
Batch identifier
BATCH_SOURCE_ID NUMBER (15)
Batch source identifier
REASON_CODE VARCHAR2 (30)
Reason code identifier
SOLD_TO_CUSTOMER_ID NUMBER (15)
Customer identifier
SOLD_TO_CONTACT_ID NUMBER (15)
Sold to contact identifier
SOLD_TO_SITE_USE_ID NUMBER (15)
Sold to site use identifier
BILL_TO_CUSTOMER_ID NUMBER (15)
Customer identifier
BILL_TO_SITE_USE_ID NUMBER (15)
Site use identifier billed
SHIP_TO_CUSTOMER_ID NUMBER (15)
Customer identifier
SHIP_TO_CONTACT_ID NUMBER (15)
Contact identifier for shipments
SHIP_TO_SITE_USE_ID NUMBER (15)
Site identifier for the shipments
SHIPMENT_ID NUMBER (15)
Not currently used
REMIT_TO_ADDRESS_ID NUMBER (15)
Remit to address identifier
TERM_ID NUMBER (15)
Payment term identifier
TERM_DUE_DATE DATE

Due date of the first payment
PREVIOUS_CUSTOMER_TRX_ID NUMBER (15)
Identifier for invoice credited
PRIMARY_SALESREP_ID NUMBER (15)
Sale rep given primary credit for the transaction
PRINTING_ORIGINAL_DATE DATE

Date the first installment is printed
PRINTING_LAST_PRINTED DATE

Last date any installment was printed
PRINTING_OPTION VARCHAR2 (20)
Revenue Accounting lookup code for INVOICE_PRINT_OPTIONS
PRINTING_COUNT NUMBER (15)
This column shows the number of times this invoice was printed. If there are multiple installments for this invoice, this will increment once for every installment that was printed.
PRINTING_PENDING VARCHAR2 (1)
Indicates if this invoice is waiting to be printed. Y for yes, N otherwise.
PURCHASE_ORDER VARCHAR2 (50)
Purchase order
PURCHASE_ORDER_REVISION VARCHAR2 (50)
Purchase order revision
PURCHASE_ORDER_DATE DATE

Date of purchase order
CUSTOMER_REFERENCE VARCHAR2 (30)
Customer identifier from foreign system
CUSTOMER_REFERENCE_DATE DATE

Additional comments
COMMENTS VARCHAR2 (1760)
Stores comments entered in the Transactions workbench. Value can be printed on an invoice using the Print Invoice view.
INTERNAL_NOTES VARCHAR2 (240)
Stores the special instruction entered in the Transactions workbench. Value can be printed on an invoice with using the Print Invoice View
TERRITORY_ID NUMBER (15)
Territory identifier
INVOICE_CURRENCY_CODE VARCHAR2 (15)
Invoice currency
INITIAL_CUSTOMER_TRX_ID NUMBER (15)
Identifier of a related commitment
AGREEMENT_ID NUMBER (15)
Agreement identifier
END_DATE_COMMITMENT DATE

Date a commitment becomes active
START_DATE_COMMITMENT DATE

Date a commitment becomes inactive
LAST_PRINTED_SEQUENCE_NUM NUMBER (15)
Last installment printed
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
ORIG_SYSTEM_BATCH_NAME VARCHAR2 (40)
Batch identifier from foreign system
POST_REQUEST_ID NUMBER (15)
No longer used
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).
FINANCE_CHARGES VARCHAR2 (1)
Indicates if finance charges are included. Y for yes, N otherwise.
COMPLETE_FLAG VARCHAR2 (1) Y Indicates if the invoice is complete. Y for yes, N otherwise.
POSTING_CONTROL_ID NUMBER (15)
Receivables posting batch identifier, -1, -2, and -4 for posted in previous releases and -3 for not posted
BILL_TO_ADDRESS_ID NUMBER (15)
Identifies the bill-to address
RA_POST_LOOP_NUMBER NUMBER (15)
No longer used
SHIP_TO_ADDRESS_ID NUMBER (15)
Identifies the ship-to address
CREDIT_METHOD_FOR_RULES VARCHAR2 (30)
Rule to use when crediting invoice account assignments for invoices that use invoicing and accounting rules
CREDIT_METHOD_FOR_INSTALLMENTS VARCHAR2 (30)
Rule to use when crediting the payment schedules of split term transactions
RECEIPT_METHOD_ID NUMBER (15)
Receipt method identifier
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
RELATED_CUSTOMER_TRX_ID NUMBER (15)
Related transaction identifier
INVOICING_RULE_ID NUMBER (15)
Invoicing Rule identifier
SHIP_VIA VARCHAR2 (30)
Ship via
SHIP_DATE_ACTUAL DATE

Ship date
WAYBILL_NUMBER VARCHAR2 (50)
Waybill number
FOB_POINT VARCHAR2 (30)
Free on Board point
CUSTOMER_BANK_ACCOUNT_ID NUMBER (15)
Identifies the customer bank account
INTERFACE_HEADER_ATTRIBUTE1 VARCHAR2 (150)
Interface header attribute value
INTERFACE_HEADER_ATTRIBUTE2 VARCHAR2 (150)
Interface header attribute value
INTERFACE_HEADER_ATTRIBUTE3 VARCHAR2 (150)
Interface header attribute value
INTERFACE_HEADER_ATTRIBUTE4 VARCHAR2 (150)
Interface header attribute value
INTERFACE_HEADER_ATTRIBUTE5 VARCHAR2 (150)
Interface header attribute value
INTERFACE_HEADER_ATTRIBUTE6 VARCHAR2 (150)
Interface header attribute value
INTERFACE_HEADER_ATTRIBUTE7 VARCHAR2 (150)
Interface header attribute value
INTERFACE_HEADER_ATTRIBUTE8 VARCHAR2 (150)
Interface header attribute value
INTERFACE_HEADER_CONTEXT VARCHAR2 (30)
Interface header context
DEFAULT_USSGL_TRX_CODE_CONTEXT VARCHAR2 (30)
Default context value for the USSGL Transaction Code Flexfield
INTERFACE_HEADER_ATTRIBUTE10 VARCHAR2 (150)
Interface header attribute value
INTERFACE_HEADER_ATTRIBUTE11 VARCHAR2 (150)
Interface header attribute value
INTERFACE_HEADER_ATTRIBUTE12 VARCHAR2 (150)
Interface header attribute value
INTERFACE_HEADER_ATTRIBUTE13 VARCHAR2 (150)
Interface header attribute value
INTERFACE_HEADER_ATTRIBUTE14 VARCHAR2 (150)
Interface header attribute value
INTERFACE_HEADER_ATTRIBUTE15 VARCHAR2 (150)
Interface header attribute value
INTERFACE_HEADER_ATTRIBUTE9 VARCHAR2 (150)
Interface header attribute value
DEFAULT_USSGL_TRANSACTION_CODE VARCHAR2 (30)
Default value for the USSGL Transaction Code Flexfield
RECURRED_FROM_TRX_NUMBER VARCHAR2 (20)
Model transaction for this record
STATUS_TRX VARCHAR2 (30)
The status of the transaction
DOC_SEQUENCE_ID NUMBER (15)
Identifies the document sequence
DOC_SEQUENCE_VALUE NUMBER (15)
The value of the document sequence
PAYING_CUSTOMER_ID NUMBER (15)
This column is required when the RECEIPT_METHOD_ID column is an automatic payment method. Otherwise, this column should be left null.
PAYING_SITE_USE_ID NUMBER (15)
This column is required when the RECEIPT_METHOD_ID column is an automatic payment method. Otherwise, this column should be left null.
RELATED_BATCH_SOURCE_ID NUMBER (15)
Related batch source identifier
DEFAULT_TAX_EXEMPT_FLAG VARCHAR2 (1)
This column defaults to the tax exempt flag in RA_CUSTOMER_TRX_LINES_ALL upon manual data entry.
CREATED_FROM VARCHAR2 (30) Y Populated by code that points to form or program that created this row
ORG_ID NUMBER (15)
Organization identifier
WH_UPDATE_DATE DATE

Date sent to data warehouse
GLOBAL_ATTRIBUTE1 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE2 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE3 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE4 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE5 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE6 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE7 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE8 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE9 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE10 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE11 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE12 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE13 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE14 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE15 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE16 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE17 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE18 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE19 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE20 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE21 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE22 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE23 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE24 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE25 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE26 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE27 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE28 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE29 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE30 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE_CATEGORY VARCHAR2 (30)
Reserved for country-specific functionality
EDI_PROCESSED_FLAG VARCHAR2 (1)
Indicates if this invoice was processed by EDI. Y for yes, N otherwise.
EDI_PROCESSED_STATUS VARCHAR2 (10)
Status of the invoice (used by EDI)
ADDRESS_VERIFICATION_CODE VARCHAR2 (80)
Credit card address verification code returned by Oracle payment server
APPROVAL_CODE VARCHAR2 (80)
Payment approval code returned by credit card issuer
OLD_TRX_NUMBER VARCHAR2 (20)
If the transaction batch source option copy document number to transaction number is set to Y, this column stores the old transaction number.
PAYMENT_SERVER_ORDER_NUM VARCHAR2 (80)
A number that indicates the credit card payment was authorized by Oracle Payment Server.
BR_AMOUNT NUMBER

The control amount of a bills receivable
BR_UNPAID_FLAG VARCHAR2 (1)
Indicates if a bills receivable is unpaid. It is Y if the bills receivable is unpaid. Otherwise, it is N.
BR_ON_HOLD_FLAG VARCHAR2 (1)
Indicates if a bills receivable is on hold. It is Y if the bills receivable is on hold. Otherwise, it is N.
DRAWEE_ID NUMBER (15)
Drawee customer identifier for a bills receivable
DRAWEE_CONTACT_ID NUMBER (15)
Drawee contact identifier for a bills receivable
DRAWEE_SITE_USE_ID NUMBER (15)
Drawee site identifier for a bills receivable
DRAWEE_BANK_ACCOUNT_ID NUMBER (15)
Drawee bank account identifier for a bills receivable
REMITTANCE_BANK_ACCOUNT_ID NUMBER (15)
Identifies the user bank account for depositing the receipt
OVERRIDE_REMIT_ACCOUNT_FLAG VARCHAR2 (1)
Indicates if the remittance bank account can be overridden by the remittance selection process. Y for yes, N otherwise.
SPECIAL_INSTRUCTIONS VARCHAR2 (240)
Special instructions that appear on a bills receivable
REMITTANCE_BATCH_ID NUMBER (15)
This is the foreign key to the AR_BATCHES table. It points to the latest approved bills receivable remittance batch used to remit this transaction.
PREPAYMENT_FLAG VARCHAR2 (1)
Indicates whether this transaction is a prepayment transaction
CT_REFERENCE VARCHAR2 (150)
Derived Reference Field. Derived from Interface Header attribute based on the batch source
CONTRACT_ID NUMBER

Identifies the contract from Oracle Contracts Core that is associated with this line
BILL_TEMPLATE_ID NUMBER (15)
Identifies the template id of the presented bill
REVERSED_CASH_RECEIPT_ID NUMBER (15)

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APPS.RA_CUSTOMER_TRX_MRC_V references the following:

APPS
SYNONYM - RA_CUSTOMER_TRX_ALL
SYNONYM - RA_MC_CUSTOMER_TRX

APPS.RA_CUSTOMER_TRX_MRC_V is not referenced by any database object

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View: RA_CUSTOMER_TRX_PARTIAL_V

Comments
View Type

A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
CUSTOMER_TRX_ID NUMBER (15) Y
TRX_NUMBER VARCHAR2 (20) Y
OLD_TRX_NUMBER VARCHAR2 (20)
CT_RELATED_TRX_NUMBER VARCHAR2 (20)
CT_MODEL_TRX_NUMBER VARCHAR2 (20)
TRX_DATE DATE
Y
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) Y
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)
SHIP_VIA VARCHAR2 (30)
FOB_POINT VARCHAR2 (30)
FINANCE_CHARGES VARCHAR2 (1)
COMPLETE_FLAG VARCHAR2 (1) Y
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)
RAA_BILL_TO_ADDRESS_ID NUMBER (15) Y
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)
RAA_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) Y
SET_OF_BOOKS_ID NUMBER (15) Y
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

ORIG_SYSTEM_BATCH_NAME VARCHAR2 (40)
SHIP_DATE_ACTUAL DATE

WAYBILL_NUMBER VARCHAR2 (50)
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)
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)
DEFAULT_USSGL_TRANSACTION_CODE VARCHAR2 (30)
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
LAST_UPDATE_LOGIN NUMBER (15)
REQUEST_ID NUMBER (15)
RAC_BILL_TO_CUSTOMER_NAME VARCHAR2 (360) Y
RAC_BILL_TO_CUSTOMER_NUM VARCHAR2 (30) Y
SU_BILL_TO_LOCATION VARCHAR2 (40) Y
RAA_BILL_TO_ADDRESS1 VARCHAR2 (240) Y
RAA_BILL_TO_ADDRESS2 VARCHAR2 (240)
RAA_BILL_TO_ADDRESS3_DB VARCHAR2 (240)
RAA_BILL_TO_ADDRESS3 VARCHAR2 (4000)
RAA_BILL_TO_CITY VARCHAR2 (60)
RAA_BILL_TO_COUNTY VARCHAR2 (60)
RAA_BILL_TO_STATE VARCHAR2 (60)
RAA_BILL_TO_PROVINCE VARCHAR2 (60)
RAA_BILL_TO_POSTAL_CODE VARCHAR2 (60)
FT_BILL_TO_COUNTRY VARCHAR2 (80)
RAA_BILL_TO_CONCAT_ADDRESS VARCHAR2 (4000)
RACO_BILL_TO_CONTACT_NAME VARCHAR2 (92)
RAC_SHIP_TO_CUSTOMER_NAME VARCHAR2 (360)
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_DB VARCHAR2 (240)
RAA_SHIP_TO_ADDRESS3 VARCHAR2 (4000)
RAA_SHIP_TO_CITY VARCHAR2 (60)
RAA_SHIP_TO_COUNTY VARCHAR2 (60)
RAA_SHIP_TO_STATE VARCHAR2 (60)
RAA_SHIP_TO_PROVINCE VARCHAR2 (60)
RAA_SHIP_TO_POSTAL_CODE VARCHAR2 (60)
FT_SHIP_TO_COUNTRY VARCHAR2 (80)
RAA_SHIP_TO_CONCAT_ADDRESS VARCHAR2 (4000)
RACO_SHIP_TO_CONTACT_NAME VARCHAR2 (92)
RAC_SOLD_TO_CUSTOMER_NAME VARCHAR2 (360)
RAC_SOLD_TO_CUSTOMER_NUM VARCHAR2 (30)
RAC_PAYING_CUSTOMER_NAME VARCHAR2 (360)
RAC_PAYING_CUSTOMER_NUM VARCHAR2 (30)
SU_PAYING_CUSTOMER_LOCATION VARCHAR2 (40)
RAA_REMIT_TO_ADDRESS1 VARCHAR2 (240)
RAA_REMIT_TO_ADDRESS2 VARCHAR2 (240)
RAA_REMIT_TO_ADDRESS3_DB VARCHAR2 (240)
RAA_REMIT_TO_ADDRESS3 VARCHAR2 (4000)
RAA_REMIT_TO_CITY VARCHAR2 (60)
RAA_REMIT_TO_COUNTY VARCHAR2 (60)
RAA_REMIT_TO_STATE VARCHAR2 (60)
RAA_REMIT_TO_PROVINCE VARCHAR2 (60)
RAA_REMIT_TO_POSTAL_CODE VARCHAR2 (60)
FT_REMIT_TO_COUNTRY VARCHAR2 (80)
RAA_CONCAT_REMIT_TO_ADDRESS VARCHAR2 (4000)
APBA_BANK_ACCOUNT_NAME VARCHAR2 (0)
APBA_BANK_ACCOUNT_NUM VARCHAR2 (0)
APBA_INACTIVE_DATE VARCHAR2 (0)
APB_CUSTOMER_BANK_NAME VARCHAR2 (0)
APB_CUSTOMER_BANK_BRANCH_NAME VARCHAR2 (0)
ARM_RECEIPT_METHOD_NAME VARCHAR2 (30)
ARM_PAYMENT_TYPE_CODE VARCHAR2 (30)
ARC_CREATION_METHOD_CODE VARCHAR2 (30)
BS_BATCH_SOURCE_NAME VARCHAR2 (50) Y
BS_AUTO_TRX_NUMBERING_FLAG VARCHAR2 (1)
BS_COPY_DOC_NUMBER_FLAG VARCHAR2 (1)
RAB_BATCH_NAME VARCHAR2 (50)
CTT_TYPE_NAME VARCHAR2 (20)
CTT_CLASS VARCHAR2 (20)
RAS_PRIMARY_SALESREP_NAME VARCHAR2 (4000)
RAS_PRIMARY_SALESREP_NUM VARCHAR2 (4000)
RAT_TERM_NAME VARCHAR2 (15)
RAT_TERM_IN_USE_FLAG VARCHAR2 (1)
SOA_AGREEMENT_NAME VARCHAR2 (240)
OF_SHIP_VIA_NAME VARCHAR2 (80)
OF_ORGANIZATION_ID NUMBER

AL_FOB_MEANING VARCHAR2 (80)
AL_DEFAULT_TAX_EXEMPT_FLAG VARCHAR2 (80)
CT_REFERENCE VARCHAR2 (150)
GD_GL_DATE DATE

GDCT_USER_EXCHANGE_RATE_TYPE VARCHAR2 (30)
CT_INVOICE_FOR_CB VARCHAR2 (4000)
PS_DISPUTE_AMOUNT NUMBER

PS_DISPUTE_DATE DATE

DH_MAX_DISPUTE_DATE DATE

REV_RECOG_RUN_FLAG VARCHAR2 (4000)
POSTED_FLAG VARCHAR2 (4000)
SELECTED_FOR_PAYMENT_FLAG VARCHAR2 (4000)
ACTIVITY_FLAG VARCHAR2 (4000)
CTT_POST_TO_GL_FLAG VARCHAR2 (1) Y
CTT_OPEN_RECEIVABLES_FLAG VARCHAR2 (1) Y
CTT_ALLOW_FREIGHT_FLAG VARCHAR2 (1) Y
CTT_CREATION_SIGN VARCHAR2 (30) Y
CTT_ALLOW_OVERAPPLICATION_FLAG VARCHAR2 (1) Y
CTT_NATURAL_APP_ONLY_FLAG VARCHAR2 (1) Y
CTT_TAX_CALCULATION_FLAG VARCHAR2 (1) Y
CTT_DEFAULT_STATUS VARCHAR2 (30) Y
CTT_DEFAULT_TERM NUMBER (15)
CTT_DEFAULT_PRINTING_OPTION VARCHAR2 (20) Y
RULES_FLAG VARCHAR2 (1)
PRINTED_FLAG VARCHAR2 (1)
CM_AGAINST_TRX_FLAG VARCHAR2 (1)
SITE_STATUS VARCHAR2 (1) Y
CUSTOMER_STATUS VARCHAR2 (1) Y
OVERRIDE_TERMS VARCHAR2 (4000)
COMMITMENTS_EXIST_FLAG VARCHAR2 (1)
AGREEMENTS_EXIST_FLAG VARCHAR2 (4000)
ATCHMT_FLAG VARCHAR2 (4000)
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)
BS_BATCH_SOURCE_TYPE VARCHAR2 (30) Y
ORG_ID NUMBER (15)
RA_BILLING_NUMBER VARCHAR2 (0)
LEGAL_ENTITY_ID NUMBER (15)
PAYMENT_TRXN_EXTENSION_ID NUMBER (15)
ARM_PAYMENT_CHANNEL_CODE VARCHAR2 (30)
BILLING_DATE DATE

DEFAULT_REFERENCE VARCHAR2 (80)

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APPS.RA_CUSTOMER_TRX_PARTIAL_V references the following:

APPS
PACKAGE - ARH_ADDR_PKG
PACKAGE - ARPT_SQL_FUNC_UTIL
VIEW - AR_LOOKUPS
SYNONYM - AR_RECEIPT_CLASSES
SYNONYM - AR_RECEIPT_METHODS
PACKAGE - FND_ATTACHMENT_UTIL_PKG
SYNONYM - GL_DAILY_CONVERSION_TYPES
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_CUST_ACCOUNT_ROLES
SYNONYM - HZ_CUST_ACCT_SITES
SYNONYM - HZ_CUST_SITE_USES_ALL
SYNONYM - HZ_LOCATIONS
SYNONYM - HZ_PARTIES
SYNONYM - HZ_PARTY_SITES
SYNONYM - HZ_RELATIONSHIPS
SYNONYM - RA_BATCHES_ALL
SYNONYM - RA_BATCH_SOURCES_ALL
SYNONYM - RA_CUSTOMER_TRX
SYNONYM - RA_CUSTOMER_TRX_ALL
SYNONYM - RA_CUST_TRX_LINE_GL_DIST_ALL
SYNONYM - RA_CUST_TRX_TYPES_ALL
SYNONYM - RA_TERMS
- ORG_FREIGHT
- FND_TERRITORIES_VL
- SO_AGREEMENTS

APPS.RA_CUSTOMER_TRX_PARTIAL_V is not referenced by any database object

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View: RA_CUSTOMER_TRX_PART_CB_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
CUSTOMER_TRX_ID NUMBER (15) Y
TRX_NUMBER VARCHAR2 (20) Y
OLD_TRX_NUMBER VARCHAR2 (20)
CT_RELATED_TRX_NUMBER VARCHAR2 (20)
CT_MODEL_TRX_NUMBER VARCHAR2 (20)
TRX_DATE DATE
Y
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) Y
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)
SHIP_VIA VARCHAR2 (30)
FOB_POINT VARCHAR2 (30)
FINANCE_CHARGES VARCHAR2 (1)
COMPLETE_FLAG VARCHAR2 (1) Y
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)
RAA_BILL_TO_ADDRESS_ID NUMBER (15) Y
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)
RAA_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) Y
SET_OF_BOOKS_ID NUMBER (15) Y
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

ORIG_SYSTEM_BATCH_NAME VARCHAR2 (40)
SHIP_DATE_ACTUAL DATE

WAYBILL_NUMBER VARCHAR2 (50)
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)
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)
DEFAULT_USSGL_TRANSACTION_CODE VARCHAR2 (30)
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
LAST_UPDATE_LOGIN NUMBER (15)
REQUEST_ID NUMBER (15)
RAC_BILL_TO_CUSTOMER_NAME VARCHAR2 (360) Y
RAC_BILL_TO_CUSTOMER_NUM VARCHAR2 (30) Y
SU_BILL_TO_LOCATION VARCHAR2 (40) Y
RAA_BILL_TO_ADDRESS1 VARCHAR2 (240) Y
RAA_BILL_TO_ADDRESS2 VARCHAR2 (240)
RAA_BILL_TO_ADDRESS3_DB VARCHAR2 (240)
RAA_BILL_TO_ADDRESS3 VARCHAR2 (4000)
RAA_BILL_TO_CITY VARCHAR2 (60)
RAA_BILL_TO_COUNTY VARCHAR2 (60)
RAA_BILL_TO_STATE VARCHAR2 (60)
RAA_BILL_TO_PROVINCE VARCHAR2 (60)
RAA_BILL_TO_POSTAL_CODE VARCHAR2 (60)
FT_BILL_TO_COUNTRY VARCHAR2 (80)
RAA_BILL_TO_CONCAT_ADDRESS VARCHAR2 (4000)
RACO_BILL_TO_CONTACT_NAME VARCHAR2 (92)
RAC_SHIP_TO_CUSTOMER_NAME VARCHAR2 (360)
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_DB VARCHAR2 (240)
RAA_SHIP_TO_ADDRESS3 VARCHAR2 (4000)
RAA_SHIP_TO_CITY VARCHAR2 (60)
RAA_SHIP_TO_COUNTY VARCHAR2 (60)
RAA_SHIP_TO_STATE VARCHAR2 (60)
RAA_SHIP_TO_PROVINCE VARCHAR2 (60)
RAA_SHIP_TO_POSTAL_CODE VARCHAR2 (60)
FT_SHIP_TO_COUNTRY VARCHAR2 (80)
RAA_SHIP_TO_CONCAT_ADDRESS VARCHAR2 (4000)
RACO_SHIP_TO_CONTACT_NAME VARCHAR2 (92)
RAC_SOLD_TO_CUSTOMER_NAME VARCHAR2 (360)
RAC_SOLD_TO_CUSTOMER_NUM VARCHAR2 (30)
RAC_PAYING_CUSTOMER_NAME VARCHAR2 (360)
RAC_PAYING_CUSTOMER_NUM VARCHAR2 (30)
SU_PAYING_CUSTOMER_LOCATION VARCHAR2 (40)
RAA_REMIT_TO_ADDRESS1 VARCHAR2 (240)
RAA_REMIT_TO_ADDRESS2 VARCHAR2 (240)
RAA_REMIT_TO_ADDRESS3_DB VARCHAR2 (240)
RAA_REMIT_TO_ADDRESS3 VARCHAR2 (4000)
RAA_REMIT_TO_CITY VARCHAR2 (60)
RAA_REMIT_TO_COUNTY VARCHAR2 (60)
RAA_REMIT_TO_STATE VARCHAR2 (60)
RAA_REMIT_TO_PROVINCE VARCHAR2 (60)
RAA_REMIT_TO_POSTAL_CODE VARCHAR2 (60)
FT_REMIT_TO_COUNTRY VARCHAR2 (80)
RAA_CONCAT_REMIT_TO_ADDRESS VARCHAR2 (4000)
APBA_BANK_ACCOUNT_NAME VARCHAR2 (0)
APBA_BANK_ACCOUNT_NUM VARCHAR2 (0)
APBA_INACTIVE_DATE VARCHAR2 (0)
APB_CUSTOMER_BANK_NAME VARCHAR2 (0)
APB_CUSTOMER_BANK_BRANCH_NAME VARCHAR2 (0)
ARM_RECEIPT_METHOD_NAME VARCHAR2 (30)
ARM_PAYMENT_TYPE_CODE VARCHAR2 (30)
ARC_CREATION_METHOD_CODE VARCHAR2 (30)
BS_BATCH_SOURCE_NAME VARCHAR2 (50) Y
BS_AUTO_TRX_NUMBERING_FLAG VARCHAR2 (1)
BS_COPY_DOC_NUMBER_FLAG VARCHAR2 (1)
RAB_BATCH_NAME VARCHAR2 (50)
CTT_TYPE_NAME VARCHAR2 (20)
CTT_CLASS VARCHAR2 (20)
RAS_PRIMARY_SALESREP_NAME VARCHAR2 (4000)
RAS_PRIMARY_SALESREP_NUM VARCHAR2 (4000)
RAT_TERM_NAME VARCHAR2 (15)
RAT_TERM_IN_USE_FLAG VARCHAR2 (1)
SOA_AGREEMENT_NAME VARCHAR2 (240)
OF_SHIP_VIA_NAME VARCHAR2 (80)
OF_ORGANIZATION_ID NUMBER

AL_FOB_MEANING VARCHAR2 (80)
AL_DEFAULT_TAX_EXEMPT_FLAG VARCHAR2 (80)
CT_REFERENCE VARCHAR2 (150)
GD_GL_DATE DATE

GDCT_USER_EXCHANGE_RATE_TYPE VARCHAR2 (30)
CT_INVOICE_FOR_CB VARCHAR2 (4000)
PS_DISPUTE_AMOUNT NUMBER

PS_DISPUTE_DATE DATE

DH_MAX_DISPUTE_DATE DATE

REV_RECOG_RUN_FLAG VARCHAR2 (4000)
POSTED_FLAG VARCHAR2 (4000)
SELECTED_FOR_PAYMENT_FLAG VARCHAR2 (4000)
ACTIVITY_FLAG VARCHAR2 (4000)
CTT_POST_TO_GL_FLAG VARCHAR2 (1) Y
CTT_OPEN_RECEIVABLES_FLAG VARCHAR2 (1) Y
CTT_ALLOW_FREIGHT_FLAG VARCHAR2 (1) Y
CTT_CREATION_SIGN VARCHAR2 (30) Y
CTT_ALLOW_OVERAPPLICATION_FLAG VARCHAR2 (1) Y
CTT_NATURAL_APP_ONLY_FLAG VARCHAR2 (1) Y
CTT_TAX_CALCULATION_FLAG VARCHAR2 (1) Y
CTT_DEFAULT_STATUS VARCHAR2 (30) Y
CTT_DEFAULT_TERM NUMBER (15)
CTT_DEFAULT_PRINTING_OPTION VARCHAR2 (20) Y
RULES_FLAG VARCHAR2 (1)
PRINTED_FLAG VARCHAR2 (1)
CM_AGAINST_TRX_FLAG VARCHAR2 (1)
SITE_STATUS VARCHAR2 (1) Y
CUSTOMER_STATUS VARCHAR2 (1) Y
OVERRIDE_TERMS VARCHAR2 (4000)
COMMITMENTS_EXIST_FLAG VARCHAR2 (1)
AGREEMENTS_EXIST_FLAG VARCHAR2 (4000)
ATCHMT_FLAG VARCHAR2 (4000)
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)
BS_BATCH_SOURCE_TYPE VARCHAR2 (30) Y
ORG_ID NUMBER (15)
RA_BILLING_NUMBER VARCHAR2 (30) Y
LEGAL_ENTITY_ID NUMBER (15)
PAYMENT_TRXN_EXTENSION_ID NUMBER (15)
ARM_PAYMENT_CHANNEL_CODE VARCHAR2 (30)
BILLING_DATE DATE

DEFAULT_REFERENCE VARCHAR2 (80)

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APPS.RA_CUSTOMER_TRX_PART_CB_V references the following:

APPS
PACKAGE - ARH_ADDR_PKG
SYNONYM - AR_CONS_INV_ALL
SYNONYM - AR_PAYMENT_SCHEDULES_ALL
SYNONYM - AR_RECEIPT_CLASSES
SYNONYM - AR_RECEIPT_METHODS
PACKAGE - FND_ATTACHMENT_UTIL_PKG
SYNONYM - FND_TERRITORIES_TL
SYNONYM - GL_DAILY_CONVERSION_TYPES
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_CUST_ACCOUNT_ROLES
SYNONYM - HZ_CUST_ACCT_SITES_ALL
SYNONYM - HZ_CUST_SITE_USES_ALL
SYNONYM - HZ_LOCATIONS
SYNONYM - HZ_PARTIES
SYNONYM - HZ_PARTY_SITES
SYNONYM - HZ_RELATIONSHIPS
SYNONYM - OE_AGREEMENTS_TL
SYNONYM - RA_BATCHES_ALL
SYNONYM - RA_BATCH_SOURCES_ALL
SYNONYM - RA_CUST_TRX_TYPES_ALL
- ARPT_SQL_FUNC_UTIL
- RA_CUSTOMER_TRX
- RA_CUST_TRX_LINE_GL_DIST_ALL
- RA_TERMS
- ORG_FREIGHT
- AR_LOOKUPS
- RA_CUSTOMER_TRX_ALL

APPS.RA_CUSTOMER_TRX_PART_CB_V is not referenced by any database object

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View: RA_CUSTOMER_TRX_RA_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
CUSTOMER_TRX_ID NUMBER (15) Y
TRX_NUMBER VARCHAR2 (20) Y
OLD_TRX_NUMBER VARCHAR2 (20)
CT_MODEL_TRX_NUMBER VARCHAR2 (20)
TRX_DATE DATE
Y
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) Y
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)
SHIP_VIA VARCHAR2 (30)
FOB_POINT VARCHAR2 (30)
FINANCE_CHARGES VARCHAR2 (1)
COMPLETE_FLAG VARCHAR2 (1) Y
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_CONTACT_ID NUMBER (15)
SHIP_TO_CUSTOMER_ID NUMBER (15)
SHIP_TO_SITE_USE_ID NUMBER (15)
SHIP_TO_CONTACT_ID NUMBER (15)
REMIT_TO_ADDRESS_ID NUMBER (15)
INVOICE_CURRENCY_CODE VARCHAR2 (15)
CREATED_FROM VARCHAR2 (30) Y
SET_OF_BOOKS_ID NUMBER (15) Y
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

ORIG_SYSTEM_BATCH_NAME VARCHAR2 (40)
SHIP_DATE_ACTUAL DATE

WAYBILL_NUMBER VARCHAR2 (50)
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)
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)
DEFAULT_USSGL_TRANSACTION_CODE VARCHAR2 (30)
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
LAST_UPDATE_LOGIN NUMBER (15)
REQUEST_ID NUMBER (15)
RAC_BILL_TO_CUSTOMER_NAME VARCHAR2 (50)
RAC_BILL_TO_CUSTOMER_NUM VARCHAR2 (30) Y
BS_BATCH_SOURCE_NAME VARCHAR2 (50) Y
BS_AUTO_TRX_NUMBERING_FLAG VARCHAR2 (1)
BS_COPY_DOC_NUMBER_FLAG VARCHAR2 (1)
CTT_TYPE_NAME VARCHAR2 (20)
CTT_CLASS VARCHAR2 (20)
CTT_POST_TO_GL_FLAG VARCHAR2 (1) Y
CTT_OPEN_RECEIVABLES_FLAG VARCHAR2 (1) Y
CTT_ALLOW_FREIGHT_FLAG VARCHAR2 (1) Y
CTT_CREATION_SIGN VARCHAR2 (30) Y
CTT_ALLOW_OVERAPPLICATION_FLAG VARCHAR2 (1) Y
CTT_NATURAL_APP_ONLY_FLAG VARCHAR2 (1) Y
CTT_TAX_CALCULATION_FLAG VARCHAR2 (1) Y
CTT_DEFAULT_STATUS VARCHAR2 (30) Y
CTT_DEFAULT_TERM NUMBER (15)
CTT_DEFAULT_PRINTING_OPTION VARCHAR2 (20) Y
RULES_FLAG VARCHAR2 (1)
PRINTED_FLAG VARCHAR2 (1)
CM_AGAINST_TRX_FLAG VARCHAR2 (1)
CUSTOMER_STATUS VARCHAR2 (1) Y
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)
BS_BATCH_SOURCE_TYPE VARCHAR2 (30) Y
ORG_ID NUMBER (15)
LEGAL_ENTITY_ID NUMBER (15)

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APPS.RA_CUSTOMER_TRX_RA_V references the following:

APPS
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_PARTIES
SYNONYM - RA_BATCH_SOURCES_ALL
SYNONYM - RA_CUSTOMER_TRX
SYNONYM - RA_CUST_TRX_TYPES_ALL

APPS.RA_CUSTOMER_TRX_RA_V is not referenced by any database object

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View: RA_CUSTOMER_TRX_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
CUSTOMER_TRX_ID NUMBER (15) Y
TRX_NUMBER VARCHAR2 (20) Y
TRX_DATE DATE
Y
TERM_DUE_DATE DATE

COMPLETE_FLAG VARCHAR2 (1) Y
STATUS_TRX VARCHAR2 (30)
BILL_TO_CUSTOMER_ID NUMBER (15)
BILL_TO_SITE_USE_ID NUMBER (15)
SHIP_TO_CUSTOMER_ID NUMBER (15)
SHIP_TO_SITE_USE_ID NUMBER (15)
INVOICE_CURRENCY_CODE VARCHAR2 (15)
PURCHASE_ORDER VARCHAR2 (50)
INTERNAL_NOTES VARCHAR2 (240)
SHIP_DATE_ACTUAL DATE

WAYBILL_NUMBER VARCHAR2 (50)
DOC_SEQUENCE_VALUE 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)
CT_COMMITMENT_NUMBER VARCHAR2 (20)
CT_PREV_TRX_NUMBER VARCHAR2 (20)
BS_PREV_SOURCE_NAME VARCHAR2 (50)
CT_RELATED_TRX_NUMBER VARCHAR2 (20)
RAC_BILL_TO_CUSTOMER_NAME VARCHAR2 (360) Y
RAC_BILL_TO_CUSTOMER_NUM VARCHAR2 (30) Y
SU_BILL_TO_LOCATION VARCHAR2 (40) Y
RAA_BILL_TO_ADDRESS1 VARCHAR2 (240) Y
RAA_BILL_TO_ADDRESS2 VARCHAR2 (240)
RAA_BILL_TO_ADDRESS3 VARCHAR2 (4000)
RAC_SHIP_TO_CUSTOMER_NAME VARCHAR2 (360)
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)
BS_BATCH_SOURCE_NAME VARCHAR2 (50) Y
CTT_TYPE_NAME VARCHAR2 (20)
CTT_CLASS VARCHAR2 (20)
RAS_PRIMARY_SALESREP_NAME VARCHAR2 (4000)
RAT_TERM_NAME VARCHAR2 (4000)
SOA_AGREEMENT_NAME VARCHAR2 (4000)
OF_SHIP_VIA_NAME VARCHAR2 (80)
OF_ORGANIZATION_ID NUMBER

CT_REFERENCE VARCHAR2 (4000)
GD_GL_DATE DATE

CTT_OPEN_RECEIVABLES_FLAG VARCHAR2 (1) Y
BATCH_SOURCE_ID NUMBER (15)

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APPS.RA_CUSTOMER_TRX_V references the following:

APPS
PACKAGE - ARH_ADDR_PKG
PACKAGE - ARPT_SQL_FUNC_UTIL
VIEW - FND_TERRITORIES_VL
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_CUST_ACCOUNT_ROLES
SYNONYM - HZ_CUST_ACCT_SITES
SYNONYM - HZ_CUST_SITE_USES
SYNONYM - HZ_LOCATIONS
SYNONYM - HZ_PARTIES
SYNONYM - HZ_PARTY_SITES
SYNONYM - HZ_RELATIONSHIPS
SYNONYM - RA_BATCH_SOURCES
SYNONYM - RA_CUSTOMER_TRX
SYNONYM - RA_CUST_TRX_LINE_GL_DIST
SYNONYM - RA_CUST_TRX_TYPES
- ORG_FREIGHT
APPS.RA_CUSTOMER_TRX_V is referenced by following:

APPS
VIEW - IGI_EXP_AVAILABLE_TRX_V
VIEW - IGI_EXP_DU_LINES_V

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View: RA_CUST_TRX_LINE_GL_DIST_RA_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
CUST_TRX_LINE_GL_DIST_ID NUMBER (15) Y
CUSTOMER_TRX_ID NUMBER (15) Y
CUSTOMER_TRX_LINE_ID NUMBER (15)
CUST_TRX_LINE_SALESREP_ID NUMBER (15)
PERCENT NUMBER

AMOUNT NUMBER

ACCTD_AMOUNT NUMBER

GL_DATE DATE

ORIGINAL_GL_DATE DATE

GL_POSTED_DATE DATE

ACCOUNT_CLASS VARCHAR2 (20) Y
ACCOUNT_SET_FLAG VARCHAR2 (1) Y
LATEST_REC_FLAG VARCHAR2 (1)
CODE_COMBINATION_ID NUMBER (15) Y
CONCATENATED_SEGMENTS VARCHAR2 (240)
COLLECTED_TAX_CCID NUMBER (15)
COLLECTED_TAX_CONCAT_SEG VARCHAR2 (240)
COMMENTS VARCHAR2 (240)
SET_OF_BOOKS_ID NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
LAST_UPDATE_LOGIN NUMBER (15)
REQUEST_ID NUMBER (15)
PROGRAM_APPLICATION_ID NUMBER (15)
PROGRAM_ID NUMBER (15)
PROGRAM_UPDATE_DATE DATE

POST_REQUEST_ID NUMBER (15)
POSTING_CONTROL_ID NUMBER (15) Y
RA_POST_LOOP_NUMBER NUMBER (15)
USSGL_TRANSACTION_CODE VARCHAR2 (30)
USSGL_TRANSACTION_CODE_CONTEXT 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)
CTL_LINE_AMOUNT NUMBER

RR_ACCOUNTING_RULE VARCHAR2 (30)
CTL_LINE_NUMBER NUMBER

CTL_OTHER_LINE_NUMBER VARCHAR2 (40)
AL_CLASS_MEANING VARCHAR2 (4000)
AL_LINE_TYPE_MEANING VARCHAR2 (4000)
REVENUE_ADJUSTMENT_ID NUMBER (15)
RA_REVENUE_ADJUSTMENT_NUMBER VARCHAR2 (20)
REC_OFFSET_FLAG VARCHAR2 (1)
USER_GENERATED_FLAG VARCHAR2 (1)
USER_GENERATED_FLAG_MEANING VARCHAR2 (4000)

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APPS.RA_CUST_TRX_LINE_GL_DIST_RA_V references the following:

APPS
SYNONYM - AR_REVENUE_ADJUSTMENTS
SYNONYM - RA_CUSTOMER_TRX_LINES
SYNONYM - RA_CUST_TRX_LINE_GL_DIST
SYNONYM - RA_RULES
- ARPT_SQL_FUNC_UTIL

APPS.RA_CUST_TRX_LINE_GL_DIST_RA_V is not referenced by any database object

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View: RA_CUST_TRX_LINE_GL_DIST_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
CUST_TRX_LINE_GL_DIST_ID NUMBER (15) Y
CUSTOMER_TRX_ID NUMBER (15) Y
CUSTOMER_TRX_LINE_ID NUMBER (15)
CUST_TRX_LINE_SALESREP_ID NUMBER (15)
PERCENT NUMBER

AMOUNT NUMBER

ACCTD_AMOUNT NUMBER

GL_DATE DATE

ORIGINAL_GL_DATE DATE

GL_POSTED_DATE DATE

ACCOUNT_CLASS VARCHAR2 (20) Y
ACCOUNT_SET_FLAG VARCHAR2 (1) Y
LATEST_REC_FLAG VARCHAR2 (1)
CODE_COMBINATION_ID NUMBER (15) Y
CONCATENATED_SEGMENTS VARCHAR2 (240)
COLLECTED_TAX_CCID NUMBER (15)
COLLECTED_TAX_CONCAT_SEG VARCHAR2 (240)
COMMENTS VARCHAR2 (240)
SET_OF_BOOKS_ID NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
LAST_UPDATE_LOGIN NUMBER (15)
REQUEST_ID NUMBER (15)
PROGRAM_APPLICATION_ID NUMBER (15)
PROGRAM_ID NUMBER (15)
PROGRAM_UPDATE_DATE DATE

POST_REQUEST_ID NUMBER (15)
POSTING_CONTROL_ID NUMBER (15) Y
RA_POST_LOOP_NUMBER NUMBER (15)
USSGL_TRANSACTION_CODE VARCHAR2 (30)
USSGL_TRANSACTION_CODE_CONTEXT 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)
CTL_LINE_AMOUNT NUMBER

RR_ACCOUNTING_RULE VARCHAR2 (30)
CTL_LINE_NUMBER NUMBER

CTL_OTHER_LINE_NUMBER VARCHAR2 (40)
AL_CLASS_MEANING VARCHAR2 (80) Y
AL_LINE_TYPE_MEANING VARCHAR2 (80)
REC_OFFSET_FLAG VARCHAR2 (1)
USER_GENERATED_FLAG VARCHAR2 (1)
ROUNDING_CORRECTION_FLAG VARCHAR2 (1)
CCID_CHANGE_FLAG VARCHAR2 (1)
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)

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APPS.RA_CUST_TRX_LINE_GL_DIST_V references the following:

APPS
VIEW - AR_LOOKUPS
SYNONYM - RA_CUSTOMER_TRX_LINES
SYNONYM - RA_CUST_TRX_LINE_GL_DIST
SYNONYM - RA_RULES
APPS.RA_CUST_TRX_LINE_GL_DIST_V is referenced by following:

APPS
VIEW - MFAR_TRANSACTIONS_DIST_V

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View: RA_CUST_TRX_LINE_SALESREPS_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)

CUST_TRX_LINE_SALESREP_ID NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y 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) Y
SALESREP_NAME VARCHAR2 (360)

SALESREP_NUMBER VARCHAR2 (30)

SALESREP_ID NUMBER (15) Y
LINE_NUMBER NUMBER


CUSTOMER_TRX_LINE_ID NUMBER (15)

LINE_AMOUNT NUMBER


LINE_CREDIT_AMOUNT NUMBER


LINE_BALANCE NUMBER


REVENUE_PERCENT_SPLIT NUMBER


REVENUE_AMOUNT_SPLIT NUMBER


NON_REVENUE_PERCENT_SPLIT NUMBER


NON_REVENUE_AMOUNT_SPLIT NUMBER


PREV_SALESREP_ID NUMBER


PREV_SALESREP_NAME VARCHAR2 (360)

PREV_SALESREP_NUMBER VARCHAR2 (30)

PREV_REVENUE_PERCENT_SPLIT NUMBER


PREV_REVENUE_AMOUNT_SPLIT NUMBER


PREV_NON_REVENUE_PERCENT_SPLIT NUMBER


PREV_NON_REVENUE_AMOUNT_SPLIT NUMBER


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).
ORIGINAL_LINE_SALESREP_ID NUMBER (15)

PREV_CUST_TRX_LINE_SALESREP_ID NUMBER (15)

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
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
REVENUE_SALESGROUP_ID NUMBER

Identifies the sales group for the revenue credit
REVENUE_SALESGROUP_NAME VARCHAR2 (60)
Name of the sales group for the revenue credit
NON_REVENUE_SALESGROUP_ID NUMBER

NON_REVENUE_SALESGROUP_ID
NON_REVENUE_SALESGROUP_NAME VARCHAR2 (60)
Name of the sales group for the nonrevenue credit

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APPS.RA_CUST_TRX_LINE_SALESREPS_V references the following:

APPS
PACKAGE - ARP_BAL_UTIL
SYNONYM - JTF_RS_GROUPS_TL
SYNONYM - RA_CUSTOMER_TRX_LINES
SYNONYM - RA_CUST_TRX_LINE_SALESREPS
- RA_SALESREPS

APPS.RA_CUST_TRX_LINE_SALESREPS_V is not referenced by any database object

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View: RA_CUST_TRX_LINE_SALESREP_RA_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
CUST_TRX_LINE_SALESREP_ID NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
LAST_UPDATE_LOGIN NUMBER (15)
CUSTOMER_TRX_ID NUMBER (15) Y
SALESREP_NAME VARCHAR2 (4000)
SALESREP_NUMBER VARCHAR2 (4000)
SALESREP_ID NUMBER (15) Y
CUSTOMER_TRX_LINE_ID NUMBER (15)
REVENUE_PERCENT_SPLIT NUMBER

REVENUE_AMOUNT_SPLIT NUMBER

NON_REVENUE_PERCENT_SPLIT NUMBER

NON_REVENUE_AMOUNT_SPLIT NUMBER

REQUEST_ID NUMBER (15)
PROGRAM_APPLICATION_ID NUMBER (15)
PROGRAM_ID NUMBER (15)
PROGRAM_UPDATE_DATE DATE

ORIGINAL_LINE_SALESREP_ID NUMBER (15)
PREV_CUST_TRX_LINE_SALESREP_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)
REVENUE_ADJUSTMENT_ID NUMBER (15)
RA_REVENUE_ADJUSTMENT_NUMBER VARCHAR2 (20)
REVENUE_SALESGROUP_ID NUMBER

REVENUE_SALESGROUP_NAME VARCHAR2 (60)
NON_REVENUE_SALESGROUP_ID NUMBER

NON_REVENUE_SALESGROUP_NAME VARCHAR2 (60)

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APPS.RA_CUST_TRX_LINE_SALESREP_RA_V references the following:

APPS
SYNONYM - AR_REVENUE_ADJUSTMENTS
SYNONYM - JTF_RS_GROUPS_TL
SYNONYM - RA_CUST_TRX_LINE_SALESREPS
- ARPT_SQL_FUNC_UTIL

APPS.RA_CUST_TRX_LINE_SALESREP_RA_V is not referenced by any database object

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View: RA_CUST_TRX_LN_ALL_MRC_V

Comments
View Type

A multiple reporting currency view

Columns
Name Datatype Length Mandatory Comments
TAX_PRECEDENCE NUMBER

Tax precedence for a tax line
TAX_RATE NUMBER

Tax rate for a line
ITEM_EXCEPTION_RATE_ID NUMBER (15)
Tax exception identifier
TAX_EXEMPTION_ID NUMBER (15)
Tax exemption identifier
MEMO_LINE_ID NUMBER (15)
Memo line description identifier. Mutually exclusive with the column INVENTORY_ITEM_ID.
AUTORULE_DURATION_PROCESSED NUMBER (15)
Number of times revenue recognition has created distributions for the line
UOM_CODE VARCHAR2 (3)
Unit of measure code
DEFAULT_USSGL_TRANSACTION_CODE VARCHAR2 (30)
Default value for the USSGL Transaction Code Flexfield
DEFAULT_USSGL_TRX_CODE_CONTEXT VARCHAR2 (30)
Default context value for the USSGL Transaction Code Flexfield
INTERFACE_LINE_ATTRIBUTE10 VARCHAR2 (150)
Interface line attribute value
INTERFACE_LINE_ATTRIBUTE11 VARCHAR2 (150)
Interface line attribute value
INTERFACE_LINE_ATTRIBUTE12 VARCHAR2 (150)
Interface line attribute value
INTERFACE_LINE_ATTRIBUTE13 VARCHAR2 (150)
Interface line attribute value
INTERFACE_LINE_ATTRIBUTE14 VARCHAR2 (150)
Interface line attribute value
INTERFACE_LINE_ATTRIBUTE15 VARCHAR2 (150)
Interface line attribute value
INTERFACE_LINE_ATTRIBUTE9 VARCHAR2 (150)
Interface line attribute value
VAT_TAX_ID NUMBER (15)
Unique identifier for AR_VAT_TAX
AUTOTAX VARCHAR2 (1)
Indicates if this tax line was generated automatically by the tax engine. Y for yes, N otherwise.
LAST_PERIOD_TO_CREDIT NUMBER

Last period to credit for unit credit memos against invoices with rules
ITEM_CONTEXT VARCHAR2 (30)
Descriptive Flexfield structure defining column
TAX_EXEMPT_FLAG VARCHAR2 (1)
Tax Lines are controlled by the lookup (TAX_CONTROL_FLAG), which allows for standard tax, exempt tax, and required tax.
TAX_EXEMPT_NUMBER VARCHAR2 (80)
Exemption certificate number for item lines that have TAX_EXEMPT_FLAG set to E for exempt
TAX_EXEMPT_REASON_CODE VARCHAR2 (30)
Tax Exempt Reason, for item lines that have tax_exempt_flag set to "E" (exempt)
TAX_VENDOR_RETURN_CODE VARCHAR2 (30)
Warning code returned during vendor calculation of a sales tax rate, used for diagnostics and support. Only applicable if the artaxvdr() returns TAX_SUCCESS
SALES_TAX_ID NUMBER (15)
Not currently used in the production release - replaced by location_segment_id
LOCATION_SEGMENT_ID NUMBER (15)
This column points to the record in the AR_LOCATION_VALUES table from which AutoAccounting derived the tax account for this line
MOVEMENT_ID NUMBER (15)
Intrastat movement ID number
ORG_ID NUMBER (15)
Organization identifier
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

First GL date of the invoice. Only used for invoice with rules
INITIAL_CUSTOMER_TRX_LINE_ID NUMBER (15)
Identifies the initial transaction line for the customer
INTERFACE_LINE_CONTEXT VARCHAR2 (30)
Interface line context
INTERFACE_LINE_ATTRIBUTE1 VARCHAR2 (150)
Interface line attribute value
INTERFACE_LINE_ATTRIBUTE2 VARCHAR2 (150)
Interface line attribute value
INTERFACE_LINE_ATTRIBUTE3 VARCHAR2 (150)
Interface line attribute value
INTERFACE_LINE_ATTRIBUTE4 VARCHAR2 (150)
Interface line attribute value
INTERFACE_LINE_ATTRIBUTE5 VARCHAR2 (150)
Interface line attribute value
INTERFACE_LINE_ATTRIBUTE6 VARCHAR2 (150)
Interface line attribute value
INTERFACE_LINE_ATTRIBUTE7 VARCHAR2 (150)
Interface line attribute value
INTERFACE_LINE_ATTRIBUTE8 VARCHAR2 (150)
Interface line attribute value
SALES_ORDER_SOURCE VARCHAR2 (50)
The source of the sales order
TAXABLE_FLAG VARCHAR2 (1)
No longer used
EXTENDED_AMOUNT NUMBER
Y Transaction line amount
REVENUE_AMOUNT NUMBER

Transaction line revenue amount
AUTORULE_COMPLETE_FLAG VARCHAR2 (1)
Indicates if all account assignments have been created. Y for yes, N otherwise.
LINK_TO_CUST_TRX_LINE_ID NUMBER (15)
Link to transaction line identifier
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
CUSTOMER_TRX_LINE_ID NUMBER (15) Y Invoice line identifier
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y 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) Y Invoice identifier
LINE_NUMBER NUMBER
Y Line number of the invoice
SET_OF_BOOKS_ID NUMBER

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) Y
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
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

GROSS_UNIT_SELLING_PRICE NUMBER

GROSS_EXTENDED_AMOUNT NUMBER

AMOUNT_INCLUDES_TAX_FLAG VARCHAR2 (1)
TAXABLE_AMOUNT NUMBER

WAREHOUSE_ID NUMBER (15)
TRANSLATED_DESCRIPTION VARCHAR2 (1000)
EXTENDED_ACCTD_AMOUNT NUMBER
Y
BR_REF_CUSTOMER_TRX_ID NUMBER (15)
BR_REF_PAYMENT_SCHEDULE_ID NUMBER (15)
BR_ADJUSTMENT_ID NUMBER (15)
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)

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APPS.RA_CUST_TRX_LN_ALL_MRC_V references the following:

APPS
SYNONYM - RA_CUSTOMER_TRX_LINES_ALL
SYNONYM - RA_MC_CUSTOMER_TRX_LINES

APPS.RA_CUST_TRX_LN_ALL_MRC_V is not referenced by any database object

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View: RA_CUST_TRX_LN_MRC_V

Comments
View Type

A multiple reporting currency view

Columns
Name Datatype Length Mandatory Comments
TAX_PRECEDENCE NUMBER

Tax precedence for a tax line
TAX_RATE NUMBER

Tax rate for a line
ITEM_EXCEPTION_RATE_ID NUMBER (15)
Tax exception identifier
TAX_EXEMPTION_ID NUMBER (15)
Tax exemption identifier
MEMO_LINE_ID NUMBER (15)
Memo line description identifier. Mutually exclusive with the column INVENTORY_ITEM_ID.
AUTORULE_DURATION_PROCESSED NUMBER (15)
Number of times revenue recognition has created distributions for the line
UOM_CODE VARCHAR2 (3)
Unit of measure code
DEFAULT_USSGL_TRANSACTION_CODE VARCHAR2 (30)
Default value for the USSGL Transaction Code Flexfield
DEFAULT_USSGL_TRX_CODE_CONTEXT VARCHAR2 (30)
Default context value for the USSGL Transaction Code Flexfield
INTERFACE_LINE_ATTRIBUTE10 VARCHAR2 (150)
Interface line attribute value
INTERFACE_LINE_ATTRIBUTE11 VARCHAR2 (150)
Interface line attribute value
INTERFACE_LINE_ATTRIBUTE12 VARCHAR2 (150)
Interface line attribute value
INTERFACE_LINE_ATTRIBUTE13 VARCHAR2 (150)
Interface line attribute value
INTERFACE_LINE_ATTRIBUTE14 VARCHAR2 (150)
Interface line attribute value
INTERFACE_LINE_ATTRIBUTE15 VARCHAR2 (150)
Interface line attribute value
INTERFACE_LINE_ATTRIBUTE9 VARCHAR2 (150)
Interface line attribute value
VAT_TAX_ID NUMBER (15)
Unique identifier for AR_VAT_TAX
AUTOTAX VARCHAR2 (1)
Indicates if this tax line was generated automatically by the tax engine. Y for yes, N otherwise.
LAST_PERIOD_TO_CREDIT NUMBER

Last period to credit for unit credit memos against invoices with rules
ITEM_CONTEXT VARCHAR2 (30)
Descriptive Flexfield structure defining column
TAX_EXEMPT_FLAG VARCHAR2 (1)
Tax Lines are controlled by the lookup (TAX_CONTROL_FLAG), which allows for standard tax, exempt tax, and required tax.
TAX_EXEMPT_NUMBER VARCHAR2 (80)
Exemption certificate number for item lines that have TAX_EXEMPT_FLAG set to E for exempt
TAX_EXEMPT_REASON_CODE VARCHAR2 (30)
Tax Exempt Reason, for item lines that have tax_exempt_flag set to "E" (exempt)
TAX_VENDOR_RETURN_CODE VARCHAR2 (30)
Warning code returned during vendor calculation of a sales tax rate, used for diagnostics and support. Only applicable if the artaxvdr() returns TAX_SUCCESS
SALES_TAX_ID NUMBER (15)
Not currently used in the production release - replaced by location_segment_id
LOCATION_SEGMENT_ID NUMBER (15)
This column points to the record in the AR_LOCATION_VALUES table from which AutoAccounting derived the tax account for this line
MOVEMENT_ID NUMBER (15)
Intrastat movement ID number
ORG_ID NUMBER (15)
Organization identifier
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

First GL date of the invoice. Only used for invoice with rules
INITIAL_CUSTOMER_TRX_LINE_ID NUMBER (15)
Identifies the initial transaction line for the customer
INTERFACE_LINE_CONTEXT VARCHAR2 (30)
Interface line context
INTERFACE_LINE_ATTRIBUTE1 VARCHAR2 (150)
Interface line attribute value
INTERFACE_LINE_ATTRIBUTE2 VARCHAR2 (150)
Interface line attribute value
INTERFACE_LINE_ATTRIBUTE3 VARCHAR2 (150)
Interface line attribute value
INTERFACE_LINE_ATTRIBUTE4 VARCHAR2 (150)
Interface line attribute value
INTERFACE_LINE_ATTRIBUTE5 VARCHAR2 (150)
Interface line attribute value
INTERFACE_LINE_ATTRIBUTE6 VARCHAR2 (150)
Interface line attribute value
INTERFACE_LINE_ATTRIBUTE7 VARCHAR2 (150)
Interface line attribute value
INTERFACE_LINE_ATTRIBUTE8 VARCHAR2 (150)
Interface line attribute value
SALES_ORDER_SOURCE VARCHAR2 (50)
The source of the sales order
TAXABLE_FLAG VARCHAR2 (1)
No longer used
EXTENDED_AMOUNT NUMBER
Y Transaction line amount
REVENUE_AMOUNT NUMBER

Transaction line revenue amount
AUTORULE_COMPLETE_FLAG VARCHAR2 (1)
Indicates if all account assignments have been created. Y for yes, N otherwise.
LINK_TO_CUST_TRX_LINE_ID NUMBER (15)
Link to transaction line identifier
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
CUSTOMER_TRX_LINE_ID NUMBER (15) Y Invoice line identifier
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y 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) Y Invoice identifier
LINE_NUMBER NUMBER
Y Line number of the invoice
SET_OF_BOOKS_ID NUMBER (15) Y Set of Books identifier
REASON_CODE VARCHAR2 (30)
Reason code identifier
INVENTORY_ITEM_ID NUMBER (15)
Inventory item identifier. Mutually exclusive with the column MEMO_LINE_ID.
DESCRIPTION VARCHAR2 (240)
Line description
PREVIOUS_CUSTOMER_TRX_ID NUMBER (15)
Credit memo's invoice identifier
PREVIOUS_CUSTOMER_TRX_LINE_ID NUMBER (15)
Credit memo line's invoice line identifier
QUANTITY_ORDERED NUMBER

Quantity of an order
QUANTITY_CREDITED NUMBER

Quantity credited
QUANTITY_INVOICED NUMBER

Quantity of invoice line
UNIT_STANDARD_PRICE NUMBER

List price per unit. Price is gross of inclusive taxes. There is no separate gross standard price.
UNIT_SELLING_PRICE NUMBER

Selling price per unit for a transaction line
SALES_ORDER VARCHAR2 (50)
Sales order
SALES_ORDER_REVISION NUMBER

Not currently used
SALES_ORDER_LINE VARCHAR2 (30)
Sales order line
SALES_ORDER_DATE DATE

Sales order date
ACCOUNTING_RULE_ID NUMBER (15)
Accounting rule identifier
ACCOUNTING_RULE_DURATION NUMBER (15)
The number of periods in which revenue is to be recognized. Must be filled in for lines with fixed and variable duration rules.
LINE_TYPE VARCHAR2 (20) Y Receivables lookup code for STD_LINE_TYPE
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
GLOBAL_ATTRIBUTE1 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE2 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE3 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE4 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE5 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE6 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE7 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE8 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE9 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE10 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE11 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE12 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE13 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE14 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE15 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE16 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE17 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE18 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE19 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE20 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE_CATEGORY VARCHAR2 (30)
Reserved for country-specific functionality
WH_UPDATE_DATE DATE

Date sent to data warehouse
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-overridable or tax is a tax group. Cannot be NULL for tax types. Must be NULL for other types.
TAXABLE_AMOUNT NUMBER

The taxable amount for lines of the tax type that are tax inclusive
WAREHOUSE_ID NUMBER (15)
Foreign key to the HR_ORGANIZATIONS table. The warehouse identifies the ship-from location and can be used to control taxation. Within the US, the Warehouse ID is important when calculating tax on the origin/modified origin state sales tax. Outside the US you can use tax groups and conditions to build a schedule of multiple conditional taxes based on both the ship-from and ship-to county/county/state or provinces.
TRANSLATED_DESCRIPTION VARCHAR2 (1000)
Translated description of this transaction line.
EXTENDED_ACCTD_AMOUNT NUMBER
Y Transaction line amount in functional currency for bills receivable
BR_REF_CUSTOMER_TRX_ID NUMBER (15)
Transaction ID of a transaction exchanged for a bills receivable
BR_REF_PAYMENT_SCHEDULE_ID NUMBER (15)
Payment Schedule ID of a transaction exchanged for a bills receivable
BR_ADJUSTMENT_ID NUMBER (15)
Adjustment identifier of a non-accounting adjustment created when a transaction is exchanged for a bills receivable
PAYMENT_SET_ID NUMBER (15)
Identifies the prepayment application's payment set
SOURCE_DATA_KEY1 VARCHAR2 (150)
Identifies source data from original system
SOURCE_DATA_KEY2 VARCHAR2 (150)
Identifies source data from original system
SOURCE_DATA_KEY3 VARCHAR2 (150)
Identifies source data from original system
SOURCE_DATA_KEY4 VARCHAR2 (150)
Identifies source data from original system
SOURCE_DATA_KEY5 VARCHAR2 (150)
Identifies source data from original system
INVOICED_LINE_ACCTG_LEVEL VARCHAR2 (15)
Identifies accounting level for invoiceable lines in original system

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APPS.RA_CUST_TRX_LN_MRC_V references the following:

APPS
SYNONYM - RA_CUSTOMER_TRX_LINES_ALL
SYNONYM - RA_MC_CUSTOMER_TRX_LINES

APPS.RA_CUST_TRX_LN_MRC_V is not referenced by any database object

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View: RA_INTERFACE_ERRORS_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
INTERFACE_ID NUMBER

INTERFACE_TYPE VARCHAR2 (20)
MAIN_TYPE VARCHAR2 (20)
MESSAGE_TEXT VARCHAR2 (2000)
INVALID_VALUE VARCHAR2 (240)
LINK_TO_LINE_ID NUMBER (15)
LINE_ID NUMBER

ORG_ID NUMBER (15)

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APPS.RA_INTERFACE_ERRORS_V references the following:

APPS
SYNONYM - RA_INTERFACE_ERRORS
SYNONYM - RA_INTERFACE_LINES

APPS.RA_INTERFACE_ERRORS_V is not referenced by any database object

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View: RA_SALESREPS

Comments
View Type

A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.

Backward compatible single-org view for ra_salesreps_all

Columns
Name Datatype Length Mandatory Comments
SALESREP_ID NUMBER
Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER
Y
LAST_UPDATE_LOGIN NUMBER

SALES_CREDIT_TYPE_ID NUMBER
Y
NAME VARCHAR2 (360)
SALESREP_NUMBER VARCHAR2 (30)
STATUS VARCHAR2 (30)
START_DATE_ACTIVE DATE
Y
END_DATE_ACTIVE DATE

GL_ID_REV NUMBER

GL_ID_FREIGHT NUMBER

GL_ID_REC NUMBER

SET_OF_BOOKS_ID NUMBER

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)
ORG_ID NUMBER

EMAIL_ADDRESS VARCHAR2 (2000)
ASSIGNED_TO_USER_ID NUMBER

COST_CENTER VARCHAR2 (30)
CHARGE_TO_COST_CENTER VARCHAR2 (30)
COMPENSATION_CURRENCY_CODE VARCHAR2 (15)
WH_UPDATE_DATE DATE

PERSON_ID NUMBER

TYPE VARCHAR2 (30) Y
SALES_TAX_GEOCODE VARCHAR2 (30)
SALES_TAX_INSIDE_CITY_LIMITS VARCHAR2 (1)
COMMISSIONABLE_FLAG VARCHAR2 (1)

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APPS.RA_SALESREPS references the following:

APPS
VIEW - JTF_RS_RESOURCE_EXTNS_VL
SYNONYM - JTF_RS_SALESREPS_MO_V
APPS.RA_SALESREPS is referenced by following:

APPS
VIEW - ARFV_AR_TRANSACTIONS
VIEW - ARFV_CREDITS
VIEW - ARFV_CREDIT_MEMO_ARS
VIEW - ARFV_CUSTOMERS
VIEW - ARFV_CUSTOMER_SITES
VIEW - ARFV_DEBITS
VIEW - ARFV_INVOICE_ARS
VIEW - ARFV_NON_REVENUE_CREDITS
VIEW - ARFV_ON_ACCOUNT_CREDIT_MEMOS
VIEW - ARFV_REVENUE_CREDITS
VIEW - ARFV_SALES_CREDITS
PACKAGE - ARPT_SQL_FUNC_UTIL
VIEW - AR_CORRECT_GL_LINES_V
VIEW - AR_INVOICE_HEADER_V
PACKAGE - AR_REVENUE_ADJUSTMENT_PVT
VIEW - AR_XML_INVOICE_V
VIEW - ASO_I_RA_SALESREPS_V
VIEW - ECE_CDMO_HEADER_V
VIEW - OE_AK_SALESREPS_V
VIEW - OE_BLANKET_HDRS_HIST_V
VIEW - OE_BLANKET_HEADERS_V
VIEW - OE_CRM_SALES_CREDITS_V
VIEW - RA_CUSTOMER_TRX_CM_V
VIEW - SO_SALESPERSONS_ACTIVE_V
VIEW - SO_SALES_CREDITS_V

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View: RA_TAX_EXEMPTIONS_STRC_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
ORG_ID NUMBER (15)
Organization identifier
TAX_EXEMPTION_ID NUMBER (15) Y
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
STATUS VARCHAR2 (30) Y
STATUS_DISP VARCHAR2 (80) Y
INVENTORY_ITEM_ID NUMBER (15)
CUSTOMER_ID NUMBER (15)
SITE_USE_ID NUMBER (15)
EXEMPTION_TYPE VARCHAR2 (30) Y
TAX_CODE VARCHAR2 (50) Y
PERCENT_EXEMPT NUMBER
Y
CUSTOMER_EXEMPTION_NUMBER VARCHAR2 (80)
START_DATE DATE
Y
END_DATE DATE

LOCATION_CONTEXT VARCHAR2 (30)
LOCATION_ID_SEGMENT_1 NUMBER (15)
LOCATION_ID_SEGMENT_2 NUMBER (15)
LOCATION_ID_SEGMENT_3 NUMBER (15)
LOCATION_ID_SEGMENT_4 NUMBER (15)
LOCATION_ID_SEGMENT_5 NUMBER (15)
LOCATION_ID_SEGMENT_6 NUMBER (15)
LOCATION_ID_SEGMENT_7 NUMBER (15)
LOCATION_ID_SEGMENT_8 NUMBER (15)
LOCATION_ID_SEGMENT_9 NUMBER (15)
LOCATION_ID_SEGMENT_10 NUMBER (15)
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
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
IN_USE_FLAG VARCHAR2 (1) Y
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).
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).
REASON_CODE VARCHAR2 (30)
REASON_CODE_DISP VARCHAR2 (80)
EXEMPT_CONTEXT VARCHAR2 (30)
EXEMPT_PERCENT1 NUMBER

EXEMPT_PERCENT2 NUMBER

EXEMPT_PERCENT3 NUMBER

EXEMPT_PERCENT4 NUMBER

EXEMPT_PERCENT5 NUMBER

EXEMPT_PERCENT6 NUMBER

EXEMPT_PERCENT7 NUMBER

EXEMPT_PERCENT8 NUMBER

EXEMPT_PERCENT9 NUMBER

EXEMPT_PERCENT10 NUMBER

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APPS.RA_TAX_EXEMPTIONS_STRC_V references the following:

APPS
SYNONYM - RA_TAX_EXEMPTIONS
- AR_LOOKUPS

APPS.RA_TAX_EXEMPTIONS_STRC_V is not referenced by any database object

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View: RA_TERMS_VL

Comments
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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
TERM_ID NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
LAST_UPDATE_LOGIN NUMBER (15)
CREDIT_CHECK_FLAG VARCHAR2 (1)
DUE_CUTOFF_DAY NUMBER

PRINTING_LEAD_DAYS NUMBER

START_DATE_ACTIVE DATE
Y
END_DATE_ACTIVE DATE

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)
BASE_AMOUNT NUMBER
Y
CALC_DISCOUNT_ON_LINES_FLAG VARCHAR2 (1) Y
FIRST_INSTALLMENT_CODE VARCHAR2 (12) Y
IN_USE VARCHAR2 (1) Y
PARTIAL_DISCOUNT_FLAG VARCHAR2 (1) Y
ATTRIBUTE11 VARCHAR2 (150)
ATTRIBUTE12 VARCHAR2 (150)
ATTRIBUTE13 VARCHAR2 (150)
ATTRIBUTE14 VARCHAR2 (150)
ATTRIBUTE15 VARCHAR2 (150)
NAME VARCHAR2 (15) Y
DESCRIPTION VARCHAR2 (240)
PREPAYMENT_FLAG VARCHAR2 (1)
BILLING_CYCLE_ID NUMBER (15)
CYCLE_NAME VARCHAR2 (255)

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APPS.RA_TERMS_VL references the following:

APPS
SYNONYM - AR_CONS_BILL_CYCLES_TL
SYNONYM - RA_TERMS_B
SYNONYM - RA_TERMS_TL
APPS.RA_TERMS_VL is referenced by following:

APPS
VIEW - ASO_I_ORDER_HEADERS_V
VIEW - ASO_I_PAYMENT_TERMS_V
VIEW - ASO_PAYMENTS_V
VIEW - AST_CUST_PROFILE_CREDIT_V
VIEW - CSC_CUST_PROFILE_CREDIT_V
VIEW - IEX_AGING_TRANSACTIONS_V
VIEW - IEX_TRANSACTIONS_V
VIEW - IEX_TRANS_DEL_V
VIEW - IEX_TRX_SUMMARY_V
VIEW - IGI_INSTALMENT_AUDIT_V
VIEW - IGI_RPI_STANDING_CHARGES_V
VIEW - OKL_BPD_INVEST_TRX_SUM_LN_UV
VIEW - OKL_BPD_INVEST_TRX_SUM_UV
VIEW - QPR_SR_OFFADJ_HIER_V
VIEW - QPR_SR_OM_QUOTE_LINES_V
VIEW - QPR_SR_QUOTE_LINES_V
SYNONYM - RA_TERMS
VIEW - XNB_ORDER_LINES_V

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View: RA_TRX_LINE_GL_DIST_ALL_MRC_V

Comments
View Type

A multiple reporting currency view

Columns
Name Datatype Length Mandatory Comments
CUST_TRX_LINE_GL_DIST_ID NUMBER (15) Y Revenue distribution identifier
SET_OF_BOOKS_ID NUMBER (15) Y Set of Books identifier
ACCOUNT_CLASS VARCHAR2 (20) Y Freight, Receivable, Revenue, AutoInvoice Clearing, Tax, Unbilled Receivable, Unearned Revenue, or Charges account type
CUSTOMER_TRX_ID NUMBER (15) Y Transaction identifier
AMOUNT NUMBER

Amount of this record in the foreign currency
GL_POSTED_DATE DATE

Date this transaction was transferred to the General Ledger
POSTING_CONTROL_ID NUMBER (15) Y Receivables posting batch identifier, -1, -2, and -4 for posted in previous releases and -3 for not posted
ACCTD_AMOUNT NUMBER

Amount in the functional currency
CUSTOMER_TRX_LINE_ID NUMBER (15)
Invoice line identifier
CODE_COMBINATION_ID NUMBER (15) Y Account identifier
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y 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).
PERCENT NUMBER

Percent of the line amount represented by this record
GL_DATE DATE

General Ledger date
CUST_TRX_LINE_SALESREP_ID NUMBER (15)
Sales rep credit identifier
COMMENTS VARCHAR2 (240)
Comment about the revenue distribution
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).
CONCATENATED_SEGMENTS VARCHAR2 (240)
Revenue account
ORIGINAL_GL_DATE DATE

Expected accounting date
POST_REQUEST_ID NUMBER (15)
Posting batch identifier
RA_POST_LOOP_NUMBER NUMBER (15)
No longer used
ACCOUNT_SET_FLAG VARCHAR2 (1) Y Indicates if this is an account set record. Y for yes, N otherwise.
USSGL_TRANSACTION_CODE VARCHAR2 (30)
USSGL Transaction Code Flexfield segment column
USSGL_TRANSACTION_CODE_CONTEXT VARCHAR2 (30)
Context value for the USSGL Transaction Code Flexfield
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
LATEST_REC_FLAG VARCHAR2 (1)
This column identifies the latest record in this table with an ACCOUNT_CLASS of REC. It can have the following values: Y-latest REC record, N-not the latest REC record, or null-not a REC record. One Y exists for each CUSTOMER_TRX_ID.
ORG_ID NUMBER (15)
Organization identifier
MRC_GL_POSTED_DATE VARCHAR2 (2000)
MRC only: Concatenated string of reporting Set of Books ID, posted date for reporting book(s) pairs
MRC_POSTING_CONTROL_ID VARCHAR2 (2000)
MRC only: Concatenated string of reporting Set of Books ID, receivables posting batch identifier pairs
MRC_ACCTD_AMOUNT VARCHAR2 (2000)
MRC only: Concatenated string of reporting Set of Books ID, the amount in reporting currency(s) pairs
MRC_ACCOUNT_CLASS VARCHAR2 (2000)
MRC only: Concatenated string of reporting Set of Books ID, account type pairs
MRC_AMOUNT VARCHAR2 (2000)
MRC only: Concatenated string of reporting Set of Books ID, amount of the distribution pairs
MRC_CUSTOMER_TRX_ID VARCHAR2 (2000)
MRC only: Concatenated string of reporting Set of Books ID, transaction identifier pairs
COLLECTED_TAX_CCID NUMBER (15)
Code combination ID for collected tax account (used if the tax is deferred)
COLLECTED_TAX_CONCAT_SEG VARCHAR2 (240)
Concatenated segments for the collected tax account
REVENUE_ADJUSTMENT_ID NUMBER (15)
ID of revenue adjustment
REV_ADJ_CLASS_TEMP VARCHAR2 (30)
Temporary lookup code that indicates type of adjusted revenue
REC_OFFSET_FLAG VARCHAR2 (1)

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APPS.RA_TRX_LINE_GL_DIST_ALL_MRC_V references the following:

APPS
SYNONYM - RA_CUST_TRX_LINE_GL_DIST_ALL
SYNONYM - RA_MC_TRX_LINE_GL_DIST
APPS.RA_TRX_LINE_GL_DIST_ALL_MRC_V is referenced by following:

APPS
VIEW - AR_AEL_SL_INV_MRC_V

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View: RA_TRX_LINE_GL_DIST_MRC_V

Comments
View Type

A multiple reporting currency view

Columns
Name Datatype Length Mandatory Comments
CUST_TRX_LINE_GL_DIST_ID NUMBER (15) Y Revenue distribution identifier
SET_OF_BOOKS_ID NUMBER (15) Y Set of Books identifier
ACCOUNT_CLASS VARCHAR2 (20) Y Freight, Receivable, Revenue, AutoInvoice Clearing, Tax, Unbilled Receivable, Unearned Revenue, or Charges account type
CUSTOMER_TRX_ID NUMBER (15) Y Transaction identifier
AMOUNT NUMBER

Amount of this record in foreign currency
GL_POSTED_DATE DATE

Date this transaction was transferred to the General Ledger
POSTING_CONTROL_ID NUMBER (15) Y Receivables posting batch identifier, -1, -2, and -4 for posted in previous releases and -3 for not posted
ACCTD_AMOUNT NUMBER

Amount in the functional currency
CUSTOMER_TRX_LINE_ID NUMBER (15)
Invoice line identifier
CODE_COMBINATION_ID NUMBER (15) Y Account identifier
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y 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).
PERCENT NUMBER

Percent of the line amount represented by this record
GL_DATE DATE

General Ledger date
CUST_TRX_LINE_SALESREP_ID NUMBER (15)
Sales rep credit identifier
COMMENTS VARCHAR2 (240)
Comment about the revenue distribution
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).
CONCATENATED_SEGMENTS VARCHAR2 (240)
Revenue account
ORIGINAL_GL_DATE DATE

Expected accounting date
POST_REQUEST_ID NUMBER (15)
Posting batch identifier
RA_POST_LOOP_NUMBER NUMBER (15)
No longer used
ACCOUNT_SET_FLAG VARCHAR2 (1) Y Indicates if this is an account set record. Y for yes, N otherwise.
USSGL_TRANSACTION_CODE VARCHAR2 (30)
USSGL Transaction Code Flexfield segment column
USSGL_TRANSACTION_CODE_CONTEXT VARCHAR2 (30)
Context value for the USSGL Transaction Code Flexfield
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
LATEST_REC_FLAG VARCHAR2 (1)
This column identifies the latest record in this table with an ACCOUNT_CLASS of REC. It can have the following values: Y-latest REC record, N-not the latest REC record, or null-not a REC record. One Y exists for each CUSTOMER_TRX_ID.
ORG_ID NUMBER (15)
Organization identifier
COLLECTED_TAX_CCID NUMBER (15)
Code combination ID for collected tax account (used if the tax is deferred)
COLLECTED_TAX_CONCAT_SEG VARCHAR2 (240)
Concatenated segments for the collected tax account
REVENUE_ADJUSTMENT_ID NUMBER (15)
ID of revenue adjustment
REV_ADJ_CLASS_TEMP VARCHAR2 (30)
Temporary lookup code that indicates type of adjusted revenue
REC_OFFSET_FLAG VARCHAR2 (1)
Y indicates that the record is an UNBILL or UNEARN line paired with the transaction's REC row. Null indicates another type of line or an UNBILL or UNEARN line paired with a REV line.

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APPS.RA_TRX_LINE_GL_DIST_MRC_V references the following:

APPS
SYNONYM - RA_CUST_TRX_LINE_GL_DIST_ALL
SYNONYM - RA_MC_TRX_LINE_GL_DIST

APPS.RA_TRX_LINE_GL_DIST_MRC_V is not referenced by any database object

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View: TAX_EXEMPTIONS_QP_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
SHIP_TO_SITE_USE_ID NUMBER (15)
SHIP_TO_CUSTOMER_ID NUMBER (15)
BILL_TO_CUSTOMER_ID NUMBER (15)
EXEMPTION_SHIP_TO_SITE_USE_ID NUMBER (15)
LOCATION VARCHAR2 (1082)
TAX_EXEMPT_NUMBER VARCHAR2 (80)
TAX_EXEMPT_REASON_CODE VARCHAR2 (30)
TAX_EXEMPT_REASON_MEANING VARCHAR2 (80)
PERCENT_EXEMPT NUMBER

STATUS_CODE VARCHAR2 (30)
START_DATE DATE

END_DATE DATE

TAX_EXEMPTION_ID NUMBER (15)
DISPLAY_ORDER NUMBER

TAX_CODE VARCHAR2 (50)

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APPS.TAX_EXEMPTIONS_QP_V references the following:

APPS
VIEW - AR_LOCATION_COMBINATIONS
VIEW - AR_LOCATION_VALUES
VIEW - AR_LOOKUPS
SYNONYM - HZ_CUST_ACCT_SITES
SYNONYM - HZ_CUST_SITE_USES
SYNONYM - HZ_LOCATIONS
SYNONYM - HZ_LOC_ASSIGNMENTS
SYNONYM - HZ_PARTY_SITES
SYNONYM - RA_TAX_EXEMPTIONS
APPS.TAX_EXEMPTIONS_QP_V is referenced by following:

APPS
VIEW - PA_OUTPUT_TAX_EXEMPT_NUMBER_V

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View: TAX_EXEMPTIONS_V

Comments
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.

Columns
Name Datatype Length Mandatory Comments
SHIP_TO_SITE_USE_ID NUMBER (15) Y
SHIP_TO_CUSTOMER_ID NUMBER (15) Y
BILL_TO_CUSTOMER_ID NUMBER (15)
EXEMPTION_SHIP_TO_SITE_USE_ID NUMBER (15)
TAX_EXEMPT_NUMBER VARCHAR2 (80)
TAX_EXEMPT_REASON_CODE VARCHAR2 (30)
TAX_EXEMPT_REASON_MEANING VARCHAR2 (80)
PERCENT_EXEMPT NUMBER
Y
STATUS_CODE VARCHAR2 (30) Y
STATUS_MEANING VARCHAR2 (80)
START_DATE DATE
Y
END_DATE DATE

TAX_EXEMPTION_ID NUMBER (15) Y
DISPLAY_ORDER NUMBER

TAX_CODE VARCHAR2 (50) Y

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APPS.TAX_EXEMPTIONS_V references the following:

APPS
VIEW - AR_LOCATION_COMBINATIONS
VIEW - AR_LOOKUPS
SYNONYM - HZ_CUST_ACCT_SITES_ALL
SYNONYM - HZ_CUST_SITE_USES
SYNONYM - HZ_LOC_ASSIGNMENTS
SYNONYM - HZ_PARTY_SITES
SYNONYM - RA_TAX_EXEMPTIONS
APPS.TAX_EXEMPTIONS_V is referenced by following:

APPS
VIEW - OE_TAX_EXEMPTIONS_QP_V

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