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DBA Data [Home] [Help] [Dependency Information]

VIEW: APPS.ARFV_AR_PAYMENT_SCHEDULES

Object Details

Object Name:	ARFV_AR_PAYMENT_SCHEDULES
Object Type:	VIEW
Owner:	APPS
FND Design Data:	AR.ARFV_AR_PAYMENT_SCHEDULES
Subobject Name:
Status:	VALID

* 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

[View Source]

Columns

Name	Datatype	Length	Mandatory
PAYMENT_SCHEDULE_ID	NUMBER	(15)	Yes
DUE_DATE	DATE		Yes
_LA:CLASS	CHAR	(38)
_LA:ITEM_STATUS	CHAR	(56)
EARNED_DISCOUNT_TAKEN	NUMBER
UNEARNED_DISCOUNT_TAKEN	NUMBER
GENERAL_LEDGER_DATE	DATE		Yes
ORIGINAL_AMOUNT_DUE	NUMBER		Yes
BALANCE_DUE	NUMBER		Yes
BALANCE_DUE_IN_FUNCTIONAL_CURR	NUMBER		Yes
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)	Yes
INSTALLMENT_SEQUENCE_NUMBER	NUMBER	(15)
DISPUTE_AMOUNT	NUMBER
DISPUTE_DATE	DATE
SCHEDULE_CLOSED_DATE	DATE		Yes
ACTUAL_DATE_CLOSED	DATE		Yes
_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)	Yes
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		Yes
LAST_UPDATED_BY	NUMBER	(15)	Yes
CREATION_DATE	DATE		Yes
CREATED_BY	NUMBER	(15)	Yes

Query Text

Cut, paste (and edit) the following text to query this object:


SELECT PAYMENT_SCHEDULE_ID
,      DUE_DATE
,      _LA:CLASS
,      _LA:ITEM_STATUS
,      EARNED_DISCOUNT_TAKEN
,      UNEARNED_DISCOUNT_TAKEN
,      GENERAL_LEDGER_DATE
,      ORIGINAL_AMOUNT_DUE
,      BALANCE_DUE
,      BALANCE_DUE_IN_FUNCTIONAL_CURR
,      ORIGINAL_LINE_AMOUNT
,      REMAINING_LINE_AMOUNT
,      ORIGINAL_FREIGHT
,      REMAINING_FREIGHT
,      ORIGINAL_TAX
,      REMAINING_TAX
,      AMOUNT_CREDITED
,      RECEIVABLE_CHARGES_CHARGED
,      RECEIVABLE_CHARGES_REMAINING
,      CURRENCY_EXCHANGE_RATE
,      CURRENCY_EXCHANGE_RATE_TYPE
,      CURRENCY_EXCHANGE_RATE_DATE
,      TOTAL_NUMBER_OF_INSTALLMENTS
,      INSTALLMENT_SEQUENCE_NUMBER
,      DISPUTE_AMOUNT
,      DISPUTE_DATE
,      SCHEDULE_CLOSED_DATE
,      ACTUAL_DATE_CLOSED
,      _LA:IN_COLLECTION_FLAG
,      LAST_CALL_DATE
,      _LA:LAST_FOLLOW_UP_OUTCOME
,      LAST_FOLLOW_UP_DATE
,      LAST_PROMISE_DUE_DATE
,      LAST_PROMISE_AMOUNT
,      _LA:EXCLUDE_DUNNING_FLAG
,      STAGED_DUNNING_LEVEL
,      DUNNING_LEVEL_OVERRIDE_DATE
,      CONSOLIDATED_BILLING_NUMBER
,      LAST_COLLECTOR_CALLED
,      CURRENCY_DESCRIPTION
,      TRANSACTION_NUMBER
,      RECEIPT_NUMBER
,      CUSTOMER_NAME
,      PAYMENT_TERM_NAME
,      OPERATING_UNIT
,      _DF
,      COLLECTOR_LAST
,      INVOICE_CURRENCY_CODE
,      CUSTOMER_TRX_ID
,      CASH_RECEIPT_ID
,      CUSTOMER_ID
,      TERM_ID
,      ORG_ID
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      CREATION_DATE
,      CREATED_BY
FROM APPS.ARFV_AR_PAYMENT_SCHEDULES;

Dependencies

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APPS.ARFV_AR_PAYMENT_SCHEDULES references the following:

APPS: AR_CASH_RECEIPTS; AR_COLLECTORS; AR_CONS_INV; AR_PAYMENT_SCHEDULES; FND_CURRENCIES_VL; HR_ALL_ORGANIZATION_UNITS; HZ_CUST_ACCOUNTS; HZ_PARTIES; RA_CUSTOMER_TRX; RA_TERMS

APPS.ARFV_AR_PAYMENT_SCHEDULES is not referenced by any database object