[Home] [Help]
[Dependency Information]
| Object Name: | AR_ADJUSTMENTS_REP_ITF# |
|---|---|
| Object Type: | VIEW |
| Owner: | AR |
| Subobject Name: | |
| Status: | VALID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| REQUEST_ID | NUMBER | (15) | Yes | |
| CREATED_BY | NUMBER | (15) | Yes | |
| CREATION_DATE | DATE | Yes | ||
| LAST_UPDATED_BY | NUMBER | (15) | Yes | |
| LAST_UPDATE_DATE | DATE | Yes | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| ORGANIZATION_NAME | VARCHAR2 | (50) | ||
| FUNCTIONAL_CURRENCY_CODE | VARCHAR2 | (15) | ||
| POSTABLE | VARCHAR2 | (15) | ||
| ADJ_CURRENCY_CODE | VARCHAR2 | (15) | ||
| CONS | VARCHAR2 | (15) | ||
| SORTBY | VARCHAR2 | (30) | ||
| ADJ_TYPE | VARCHAR2 | (30) | ||
| TRX_NUMBER | VARCHAR2 | (36) | ||
| DUE_DATE | DATE | |||
| GL_DATE | DATE | |||
| ADJ_NUMBER | VARCHAR2 | (20) | ||
| ADJ_CLASS | VARCHAR2 | (30) | ||
| ADJ_TYPE_CODE | VARCHAR2 | (30) | ||
| ADJ_TYPE_MEANING | VARCHAR2 | (30) | ||
| CUSTOMER_NAME | VARCHAR2 | (50) | ||
| CUSTOMER_NUMBER | VARCHAR2 | (30) | ||
| TRX_DATE | DATE | |||
| ACCTD_ADJ_AMOUNT | NUMBER | |||
| DOC_SEQUENCE_NAME | VARCHAR2 | (30) | ||
| DOC_SEQUENCE_VALUE | NUMBER | |||
| CUSTOMER_ID | NUMBER | (15) | ||
| ADJ_NAME | VARCHAR2 | (30) | ||
| D_OR_I | VARCHAR2 | (6) | ||
| ADJ_AMOUNT | NUMBER | |||
| DEBIT_ACCOUNT | VARCHAR2 | (240) | ||
| DEBIT_ACCOUNT_DESC | VARCHAR2 | (240) | ||
| DEBIT_BALANCING | VARCHAR2 | (240) | ||
| DEBIT_BALANCING_DESC | VARCHAR2 | (240) | ||
| DEBIT_NATACCT | VARCHAR2 | (240) | ||
| DEBIT_NATACCT_DESC | VARCHAR2 | (240) | ||
| ACCOUNT_CODE_COMBINATION_ID | NUMBER | (15) |
Cut, paste (and edit) the following text to query this object:
SELECT REQUEST_ID
, CREATED_BY
, CREATION_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATE_LOGIN
, ORGANIZATION_NAME
, FUNCTIONAL_CURRENCY_CODE
, POSTABLE
, ADJ_CURRENCY_CODE
, CONS
, SORTBY
, ADJ_TYPE
, TRX_NUMBER
, DUE_DATE
, GL_DATE
, ADJ_NUMBER
, ADJ_CLASS
, ADJ_TYPE_CODE
, ADJ_TYPE_MEANING
, CUSTOMER_NAME
, CUSTOMER_NUMBER
, TRX_DATE
, ACCTD_ADJ_AMOUNT
, DOC_SEQUENCE_NAME
, DOC_SEQUENCE_VALUE
, CUSTOMER_ID
, ADJ_NAME
, D_OR_I
, ADJ_AMOUNT
, DEBIT_ACCOUNT
, DEBIT_ACCOUNT_DESC
, DEBIT_BALANCING
, DEBIT_BALANCING_DESC
, DEBIT_NATACCT
, DEBIT_NATACCT_DESC
, ACCOUNT_CODE_COMBINATION_ID
FROM AR.AR_ADJUSTMENTS_REP_ITF#;
AR
AR_ADJUSTMENTS_REP_ITF
APPS
AR_ADJUSTMENTS_REP_ITF
|
|
|
|