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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#;
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