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Object Name: | AR_TRX_BAL_SUMMARY# |
---|---|
Object Type: | VIEW |
Owner: | AR |
Subobject Name: | |
Status: | VALID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CUST_ACCOUNT_ID | NUMBER | (15) | Yes | |
SITE_USE_ID | NUMBER | (15) | Yes | |
ORG_ID | NUMBER | (15) | ||
CURRENCY | VARCHAR2 | (15) | Yes | |
LAST_UPDATE_DATE | DATE | Yes | ||
LAST_UPDATED_BY | NUMBER | (15) | Yes | |
CREATION_DATE | DATE | Yes | ||
CREATED_BY | NUMBER | (15) | Yes | |
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
BEST_CURRENT_RECEIVABLES | NUMBER | |||
TOTAL_DSO_DAYS_CREDIT | NUMBER | |||
OP_INVOICES_VALUE | NUMBER | |||
OP_INVOICES_COUNT | NUMBER | |||
OP_DEBIT_MEMOS_VALUE | NUMBER | |||
OP_DEBIT_MEMOS_COUNT | NUMBER | |||
OP_DEPOSITS_VALUE | NUMBER | |||
OP_DEPOSITS_COUNT | NUMBER | |||
OP_BILLS_RECEIVABLES_VALUE | NUMBER | |||
OP_BILLS_RECEIVABLES_COUNT | NUMBER | |||
OP_CHARGEBACK_VALUE | NUMBER | |||
OP_CHARGEBACK_COUNT | NUMBER | |||
OP_CREDIT_MEMOS_VALUE | NUMBER | |||
OP_CREDIT_MEMOS_COUNT | NUMBER | |||
UNRESOLVED_CASH_VALUE | NUMBER | |||
UNRESOLVED_CASH_COUNT | NUMBER | |||
RECEIPTS_AT_RISK_VALUE | NUMBER | |||
INV_AMT_IN_DISPUTE | NUMBER | |||
DISPUTED_INV_COUNT | NUMBER | |||
PENDING_ADJ_VALUE | NUMBER | |||
LAST_DUNNING_DATE | DATE | |||
DUNNING_COUNT | NUMBER | |||
PAST_DUE_INV_VALUE | NUMBER | |||
PAST_DUE_INV_INST_COUNT | NUMBER | |||
LAST_PAYMENT_AMOUNT | NUMBER | |||
LAST_PAYMENT_DATE | DATE | |||
LAST_PAYMENT_NUMBER | VARCHAR2 | (30) | ||
REFERENCE_1 | VARCHAR2 | (240) | ||
REFERENCE_2 | VARCHAR2 | (240) | ||
REFERENCE_3 | VARCHAR2 | (240) | ||
REFERENCE_4 | VARCHAR2 | (240) | ||
REFERENCE_5 | VARCHAR2 | (240) |
Cut, paste (and edit) the following text to query this object:
SELECT CUST_ACCOUNT_ID
, SITE_USE_ID
, ORG_ID
, CURRENCY
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_LOGIN
, BEST_CURRENT_RECEIVABLES
, TOTAL_DSO_DAYS_CREDIT
, OP_INVOICES_VALUE
, OP_INVOICES_COUNT
, OP_DEBIT_MEMOS_VALUE
, OP_DEBIT_MEMOS_COUNT
, OP_DEPOSITS_VALUE
, OP_DEPOSITS_COUNT
, OP_BILLS_RECEIVABLES_VALUE
, OP_BILLS_RECEIVABLES_COUNT
, OP_CHARGEBACK_VALUE
, OP_CHARGEBACK_COUNT
, OP_CREDIT_MEMOS_VALUE
, OP_CREDIT_MEMOS_COUNT
, UNRESOLVED_CASH_VALUE
, UNRESOLVED_CASH_COUNT
, RECEIPTS_AT_RISK_VALUE
, INV_AMT_IN_DISPUTE
, DISPUTED_INV_COUNT
, PENDING_ADJ_VALUE
, LAST_DUNNING_DATE
, DUNNING_COUNT
, PAST_DUE_INV_VALUE
, PAST_DUE_INV_INST_COUNT
, LAST_PAYMENT_AMOUNT
, LAST_PAYMENT_DATE
, LAST_PAYMENT_NUMBER
, REFERENCE_1
, REFERENCE_2
, REFERENCE_3
, REFERENCE_4
, REFERENCE_5
FROM AR.AR_TRX_BAL_SUMMARY#;
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