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Object Name: | AR_GTA_TRX_HEADERS_ALL# |
---|---|
Object Type: | VIEW |
Owner: | AR |
Subobject Name: | |
Status: | VALID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RA_GL_DATE | DATE | Yes | ||
RA_GL_PERIOD | VARCHAR2 | (15) | Yes | |
SET_OF_BOOKS_ID | NUMBER | (15) | Yes | |
BILL_TO_CUSTOMER_ID | NUMBER | (15) | Yes | |
BILL_TO_CUSTOMER_NUMBER | VARCHAR2 | (30) | ||
BILL_TO_CUSTOMER_NAME | VARCHAR2 | (360) | ||
SOURCE | VARCHAR2 | (3) | Yes | |
ORG_ID | NUMBER | (15) | Yes | |
RULE_HEADER_ID | NUMBER | (15) | ||
GTA_TRX_HEADER_ID | NUMBER | (15) | Yes | |
GTA_TRX_NUMBER | VARCHAR2 | (30) | Yes | |
GROUP_NUMBER | NUMBER | (15) | ||
VERSION | NUMBER | (15) | Yes | |
LATEST_VERSION_FLAG | VARCHAR2 | (1) | Yes | |
TRANSACTION_DATE | DATE | Yes | ||
RA_TRX_ID | NUMBER | (15) | ||
RA_TRX_NUMBER | VARCHAR2 | (20) | ||
DESCRIPTION | VARCHAR2 | (240) | ||
CUSTOMER_ADDRESS | VARCHAR2 | (960) | ||
CUSTOMER_PHONE | VARCHAR2 | (240) | ||
CUSTOMER_ADDRESS_PHONE | VARCHAR2 | (1000) | ||
BANK_ACCOUNT_NAME | VARCHAR2 | (240) | ||
BANK_ACCOUNT_NUMBER | VARCHAR2 | (240) | ||
BANK_ACCOUNT_NAME_NUMBER | VARCHAR2 | (240) | ||
RA_CURRENCY_CODE | VARCHAR2 | (15) | ||
CONVERSION_TYPE | VARCHAR2 | (30) | ||
CONVERSION_DATE | DATE | |||
CONVERSION_RATE | NUMBER | |||
GTA_BATCH_NUMBER | VARCHAR2 | (30) | ||
GT_INVOICE_NUMBER | VARCHAR2 | (30) | ||
GT_INVOICE_DATE | DATE | |||
GT_INVOICE_NET_AMOUNT | NUMBER | |||
GT_INVOICE_TAX_AMOUNT | NUMBER | |||
STATUS | VARCHAR2 | (30) | Yes | |
SALES_LIST_FLAG | VARCHAR2 | (30) | ||
CANCEL_FLAG | VARCHAR2 | (30) | ||
GT_INVOICE_TYPE | VARCHAR2 | (1) | ||
GT_INVOICE_CLASS | VARCHAR2 | (10) | ||
GT_TAX_MONTH | NUMBER | |||
ISSUER_NAME | VARCHAR2 | (30) | ||
REVIEWER_NAME | VARCHAR2 | (30) | ||
PAYEE_NAME | VARCHAR2 | (30) | ||
TAX_CODE | VARCHAR2 | (30) | ||
TAX_RATE | NUMBER | |||
GENERATOR_ID | NUMBER | (15) | ||
EXPORT_REQUEST_ID | NUMBER | (15) | ||
LEGAL_ENTITY_ID | NUMBER | (15) | Yes | |
FP_TAX_REGISTRATION_NUMBER | VARCHAR2 | (50) | Yes | |
TP_TAX_REGISTRATION_NUMBER | VARCHAR2 | (50) | ||
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_UPDATE_DATE | DATE | Yes | ||
LAST_UPDATED_BY | NUMBER | (22) | Yes | |
CREATION_DATE | DATE | Yes | ||
CREATED_BY | NUMBER | (22) | Yes | |
LAST_UPDATE_LOGIN | NUMBER | |||
PROGRAM_ID | NUMBER | |||
PROGRAM_APPLICATION_ID | NUMBER | |||
PROGRAM_UPDATE_DATE | DATE | |||
REQUEST_ID | NUMBER | |||
INVOICE_TYPE | VARCHAR2 | (1) | ||
CONSOLIDATION_FLAG | VARCHAR2 | (1) | ||
CONSOLIDATION_ID | NUMBER | (15) | ||
CONSOLIDATION_TRX_NUM | VARCHAR2 | (30) | ||
CONSOLIDATION_REQUEST_ID | NUMBER | (15) |
Cut, paste (and edit) the following text to query this object:
SELECT RA_GL_DATE
, RA_GL_PERIOD
, SET_OF_BOOKS_ID
, BILL_TO_CUSTOMER_ID
, BILL_TO_CUSTOMER_NUMBER
, BILL_TO_CUSTOMER_NAME
, SOURCE
, ORG_ID
, RULE_HEADER_ID
, GTA_TRX_HEADER_ID
, GTA_TRX_NUMBER
, GROUP_NUMBER
, VERSION
, LATEST_VERSION_FLAG
, TRANSACTION_DATE
, RA_TRX_ID
, RA_TRX_NUMBER
, DESCRIPTION
, CUSTOMER_ADDRESS
, CUSTOMER_PHONE
, CUSTOMER_ADDRESS_PHONE
, BANK_ACCOUNT_NAME
, BANK_ACCOUNT_NUMBER
, BANK_ACCOUNT_NAME_NUMBER
, RA_CURRENCY_CODE
, CONVERSION_TYPE
, CONVERSION_DATE
, CONVERSION_RATE
, GTA_BATCH_NUMBER
, GT_INVOICE_NUMBER
, GT_INVOICE_DATE
, GT_INVOICE_NET_AMOUNT
, GT_INVOICE_TAX_AMOUNT
, STATUS
, SALES_LIST_FLAG
, CANCEL_FLAG
, GT_INVOICE_TYPE
, GT_INVOICE_CLASS
, GT_TAX_MONTH
, ISSUER_NAME
, REVIEWER_NAME
, PAYEE_NAME
, TAX_CODE
, TAX_RATE
, GENERATOR_ID
, EXPORT_REQUEST_ID
, LEGAL_ENTITY_ID
, FP_TAX_REGISTRATION_NUMBER
, TP_TAX_REGISTRATION_NUMBER
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_LOGIN
, PROGRAM_ID
, PROGRAM_APPLICATION_ID
, PROGRAM_UPDATE_DATE
, REQUEST_ID
, INVOICE_TYPE
, CONSOLIDATION_FLAG
, CONSOLIDATION_ID
, CONSOLIDATION_TRX_NUM
, CONSOLIDATION_REQUEST_ID
FROM AR.AR_GTA_TRX_HEADERS_ALL#;
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