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[Dependency Information]
| Object Name: | AR_PAYMENT_SCHEDULES_TRX2_V |
|---|---|
| Object Type: | VIEW |
| Owner: | APPS |
| FND Design Data: | AR.AR_PAYMENT_SCHEDULES_TRX2_V
|
| Subobject Name: | |
| Status: | VALID |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major
releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| PAYMENT_SCHEDULE_ID | NUMBER | (15) | Yes | |
| TRX_NUMBER | VARCHAR2 | (30) | ||
| TRX_DATE | DATE | |||
| TERMS_SEQUENCE_NUMBER | NUMBER | (15) | ||
| INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | Yes | |
| EXCHANGE_RATE | NUMBER | |||
| GL_DATE | DATE | Yes | ||
| 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) | Yes | |
| STATUS | VARCHAR2 | (30) | Yes | |
| 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) | Yes | |
| SU_LOCATION | VARCHAR2 | (40) | Yes | |
| BS_BATCH_SOURCE_NAME | VARCHAR2 | (50) | Yes | |
| 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 | Yes | ||
| AMOUNT_DUE_ORIGINAL | NUMBER | Yes | ||
| ACCTD_AMOUNT_DUE_ORIGINAL | VARCHAR2 | (0) | ||
| AMOUNT_DUE_REMAINING | NUMBER | Yes | ||
| ACCTD_AMOUNT_DUE_REMAINING | NUMBER | Yes | ||
| 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) | Yes | |
| LAST_UPDATE_DATE | DATE | Yes | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| CREATED_BY | NUMBER | (15) | Yes | |
| CREATION_DATE | DATE | Yes | ||
| COMMENTS | VARCHAR2 | (1760) | ||
| LEGAL_ENTITY_ID | NUMBER | (15) | ||
| BILLING_DATE | DATE | |||
| ORG_ID | NUMBER | (15) |
Cut, paste (and edit) the following text to query this object:
SELECT ROW_ID
, PAYMENT_SCHEDULE_ID
, TRX_NUMBER
, TRX_DATE
, TERMS_SEQUENCE_NUMBER
, INVOICE_CURRENCY_CODE
, EXCHANGE_RATE
, GL_DATE
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, CUSTOMER_ID
, CUSTOMER_SITE_USE_ID
, CUSTOMER_TRX_ID
, CUST_TRX_TYPE_ID
, CASH_RECEIPT_ID
, CLASS
, STATUS
, STATE_DSP
, STATE
, RECEIPT_CONFIRMED_FLAG
, SELECTED_FOR_RECEIPT_BATCH_ID
, COLLECTOR_LAST
, FOLLOW_UP_CODE_LAST
, IN_COLLECTION
, TERM_ID
, RAC_CUSTOMER_NAME
, RAC_CUSTOMER_NUMBER
, SU_LOCATION
, BS_BATCH_SOURCE_NAME
, TYPE_NAME
, AL_CLASS_MEANING
, DOC_SEQUENCE_VALUE
, CT_PURCHASE_ORDER
, CT_PREVIOUS_CUSTOMER_TRX_ID
, INTERFACE_HEADER_CONTEXT
, INTERFACE_HEADER_ATTRIBUTE1
, INTERFACE_HEADER_ATTRIBUTE2
, INTERFACE_HEADER_ATTRIBUTE3
, INTERFACE_HEADER_ATTRIBUTE4
, INTERFACE_HEADER_ATTRIBUTE5
, INTERFACE_HEADER_ATTRIBUTE6
, INTERFACE_HEADER_ATTRIBUTE7
, INTERFACE_HEADER_ATTRIBUTE8
, INTERFACE_HEADER_ATTRIBUTE9
, INTERFACE_HEADER_ATTRIBUTE10
, INTERFACE_HEADER_ATTRIBUTE11
, INTERFACE_HEADER_ATTRIBUTE12
, INTERFACE_HEADER_ATTRIBUTE13
, INTERFACE_HEADER_ATTRIBUTE14
, INTERFACE_HEADER_ATTRIBUTE15
, DUE_DAYS
, DUE_DATE
, AMOUNT_DUE_ORIGINAL
, ACCTD_AMOUNT_DUE_ORIGINAL
, AMOUNT_DUE_REMAINING
, ACCTD_AMOUNT_DUE_REMAINING
, AL_STATUS_MEANING
, ACTUAL_DATE_CLOSED
, GL_DATE_CLOSED
, AMOUNT_LINE_ITEMS_ORIGINAL
, ACCTD_AMOUNT_LINE_ITEMS_ORIG
, AMOUNT_LINE_ITEMS_REMAINING
, ACCTD_AMOUNT_LINE_ITEMS_REMAIN
, TAX_ORIGINAL
, ACCTD_TAX_ORIGINAL
, TAX_REMAINING
, ACCTD_TAX_REMAINING
, FREIGHT_ORIGINAL
, ACCTD_FREIGHT_ORIGINAL
, FREIGHT_REMAINING
, ACCTD_FREIGHT_REMAINING
, AMOUNT_ADJUSTED
, ACCTD_AMOUNT_ADJUSTED
, AMOUNT_ADJUSTED_PENDING
, ACCTD_AMOUNT_ADJUSTED_PENDING
, RECEIVABLES_CHARGES_CHARGED
, ACCTD_REC_CHARGES_CHARGED
, RECEIVABLES_CHARGES_REMAINING
, ACCTD_REC_CHARGES_REMAINING
, AMOUNT_APPLIED
, ACCTD_AMOUNT_APPLIED
, AMOUNT_CREDITED
, ACCTD_AMOUNT_CREDITED
, AMOUNT_IN_DISPUTE
, ACCTD_AMOUNT_IN_DISPUTE
, DISPUTE_DATE
, DISCOUNT_TAKEN_EARNED
, ACCTD_DISCOUNT_TAKEN_EARNED
, DISCOUNT_TAKEN_UNEARNED
, ACCTD_DISCOUNT_TAKEN_UNEARNED
, AL_SELECTED_FOR_RECEIPT_FLAG
, AL_SELECTED_FOR_RECEIPT_CODE
, AL_RECEIPT_CONFIRMED_MEANING
, CR_SELECTED_RECEIPT_NUMBER
, ARB_SELECTED_BATCH_NAME
, ARB_SELECTED_BATCH_DATE
, DAYS_PAST_DUE
, DUNNING_DATE_LAST
, CALL_DATE_LAST
, PROMISE_AMOUNT_LAST
, ACCTD_PROMISE_AMOUNT_LAST
, PROMISE_DATE_LAST
, AL_FOLLOW_UP_LAST_MEANING
, FOLLOW_UP_DATE_LAST
, AL_IN_COLLECTION_MEANING
, RAT_TERM_NAME
, CHARGEBACK_INVOICE_NUM
, CHARGEBACK_BATCH_SOURCE
, BILLING_NUMBER
, STAGED_DUNNING_LEVEL
, DUNNING_LEVEL_OVERRIDE_DATE
, REMITTANCE_METHOD
, GLOBAL_ATTRIBUTE_CATEGORY
, GLOBAL_ATTRIBUTE1
, GLOBAL_ATTRIBUTE2
, GLOBAL_ATTRIBUTE3
, GLOBAL_ATTRIBUTE4
, GLOBAL_ATTRIBUTE5
, GLOBAL_ATTRIBUTE6
, GLOBAL_ATTRIBUTE7
, GLOBAL_ATTRIBUTE8
, GLOBAL_ATTRIBUTE9
, GLOBAL_ATTRIBUTE10
, GLOBAL_ATTRIBUTE11
, GLOBAL_ATTRIBUTE12
, GLOBAL_ATTRIBUTE13
, GLOBAL_ATTRIBUTE14
, GLOBAL_ATTRIBUTE15
, GLOBAL_ATTRIBUTE16
, GLOBAL_ATTRIBUTE17
, GLOBAL_ATTRIBUTE18
, GLOBAL_ATTRIBUTE19
, GLOBAL_ATTRIBUTE20
, CONS_INV_ID
, LAST_UPDATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATE_LOGIN
, CREATED_BY
, CREATION_DATE
, COMMENTS
, LEGAL_ENTITY_ID
, BILLING_DATE
, ORG_ID
FROM APPS.AR_PAYMENT_SCHEDULES_TRX2_V;
APPS
ARPT_SQL_FUNC_UTIL
- show dependent code
ARP_VIEW_CONSTANTS
- show dependent code
AR_CONS_INV_ALL
AR_PAYMENT_SCHEDULES
HZ_CUST_ACCOUNTS
HZ_CUST_SITE_USES_ALL
HZ_PARTIES
RA_BATCH_SOURCES_ALL
RA_CUSTOMER_TRX_ALL
RA_CUST_TRX_TYPES_ALL
APPS.AR_PAYMENT_SCHEDULES_TRX2_V is not referenced by any database object
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