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[Dependency Information]
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[Dependency Information]
| Object Name: | ARBPA_CUSTOMER_TRX_HEADER |
|---|---|
| Object Type: | VIEW |
| Owner: | APPS |
| FND Design Data: |  FND.ARBPA_CUSTOMER_TRX_HEADER
|
| Subobject Name: | |
| Status: | VALID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ORIGINAL_COPY | VARCHAR2 | (4000) | ||
| CUST_ACCOUNT_ID | NUMBER | (15) | Yes | |
| PARTY_ID | NUMBER | (15) | Yes | |
| PARTY_SITE_ID | NUMBER | (15) | Yes | |
| CUST_ACCT_SITE_ID | NUMBER | (15) | Yes | |
| ACCOUNT_NUMBER | VARCHAR2 | (30) | Yes | |
| ACCOUNT_NAME | VARCHAR2 | (240) | ||
| CUSTOMER_PARTY_NAME | VARCHAR2 | (360) | Yes | |
| CUSTOMER_TAX_REFERENCE | VARCHAR2 | (50) | ||
| CUSTOMER_TAX_PAYER_ID | VARCHAR2 | (20) | ||
| CUSTOMER_TAX_REF_NUMBER | VARCHAR2 | (50) | ||
| CUST_TAX_REGN_NO | VARCHAR2 | (50) | ||
| RECEIPT_METHOD_NAME | VARCHAR2 | (30) | ||
| PAYMENT_METHOD_NAME | VARCHAR2 | (100) | ||
| CUSTOMER_ADDRESS1 | VARCHAR2 | (240) | ||
| CUSTOMER_ADDRESS2 | VARCHAR2 | (240) | ||
| CUSTOMER_ADDRESS3 | VARCHAR2 | (240) | ||
| CUSTOMER_ADDRESS4 | VARCHAR2 | (240) | ||
| CUSTOMER_CITY | VARCHAR2 | (60) | ||
| CUSTOMER_STATE | VARCHAR2 | (60) | ||
| CUSTOMER_COUNTY | VARCHAR2 | (60) | ||
| CUSTOMER_POSTAL_CODE | VARCHAR2 | (60) | ||
| CUSTOMER_ATTR_COMPLETE_ADDRESS | VARCHAR2 | (4000) | ||
| TRX_GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | ||
| TRX_GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | ||
| TRX_GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | ||
| TRX_GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | ||
| TRX_GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | ||
| TRX_GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | ||
| TRX_GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | ||
| TRX_GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | ||
| TRX_GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | ||
| TRX_GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | ||
| TRX_GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | ||
| TRX_GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | ||
| TRX_GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | ||
| TRX_GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | ||
| TRX_GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | ||
| TRX_GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | ||
| TRX_GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | ||
| TRX_GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | ||
| TRX_GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | ||
| TRX_GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | ||
| TRX_GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
| TRANSACTION_ID | NUMBER | (15) | Yes | |
| TRANSACTION_NUMBER | VARCHAR2 | (20) | Yes | |
| TRANSACTION_DATE | DATE | Yes | ||
| TRANSACTION_TERM_DUE_DATE | DATE | |||
| TRANSACTION_CURRENCY_CODE | VARCHAR2 | (15) | ||
| DOCUMENT_SEQUENCE_NUMBER | NUMBER | (15) | ||
| TRANSACTION_TYPE | VARCHAR2 | (20) | ||
| SHIPPING_BILL | VARCHAR2 | (150) | ||
| SHIPPING_DATE | DATE | |||
| VENDOR_PARTY_NAME | VARCHAR2 | (360) | Yes | |
| VENDOR_ADDRESS1 | VARCHAR2 | (240) | ||
| VENDOR_ADDRESS2 | VARCHAR2 | (240) | ||
| VENDOR_ADDRESS3 | VARCHAR2 | (240) | ||
| VENDOR_ADDRESS4 | VARCHAR2 | (240) | ||
| VENDOR_CITY | VARCHAR2 | (60) | ||
| VENDOR_STATE | VARCHAR2 | (60) | ||
| VENDOR_COUNTY | VARCHAR2 | (60) | ||
| VENDOR_POSTAL_CODE | VARCHAR2 | (60) | ||
| VENDOR_TAX_REFERENCE | VARCHAR2 | (50) | ||
| SALES_PERSON_NAME | VARCHAR2 | (240) | ||
| TERM_DESC | VARCHAR2 | (240) | ||
| VENDOR_TAX_REG_NUMBER | VARCHAR2 | (50) | ||
| CUSTOMER_TAX_REG_NUMBER | VARCHAR2 | (50) | ||
| CUSTOMER_TAX_AUTHORITY | VARCHAR2 | (360) | ||
| USER_NAME | VARCHAR2 | (4000) | ||
| TERM_SEQUENCE_NUMBER | NUMBER | |||
| TRX_NUMBER | VARCHAR2 | (20) | Yes | |
| TRX_DATE | DATE | Yes | ||
| INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | ||
| TERM_NAME | VARCHAR2 | (15) | ||
| WAYBILL_NUMBER | VARCHAR2 | (50) | ||
| SHIP_VIA | VARCHAR2 | (30) | ||
| SHIP_DATE_ACTUAL | DATE | |||
| PURCHASE_ORDER_NUMBER | VARCHAR2 | (50) | ||
| PURCHASE_ORDER_DATE | DATE | |||
| TERM_DUE_DATE_FROM_PS | DATE | |||
| BILL_TO_CUSTOMER_NUMBER | VARCHAR2 | (30) | Yes | |
| BILL_TO_CUSTOMER_NAME | VARCHAR2 | (50) | ||
| BILL_TO_ADDRESS1 | VARCHAR2 | (240) | ||
| BILL_TO_ADDRESS2 | VARCHAR2 | (240) | ||
| BILL_TO_ADDRESS3 | VARCHAR2 | (240) | ||
| BILL_TO_ADDRESS4 | VARCHAR2 | (240) | ||
| BILL_TO_CITY | VARCHAR2 | (60) | ||
| BILL_TO_STATE | VARCHAR2 | (60) | ||
| BILL_TO_PROVINCE | VARCHAR2 | (60) | ||
| BILL_TO_POSTAL_CODE | VARCHAR2 | (60) | ||
| BILL_TO_COUNTRY | VARCHAR2 | (60) | ||
| SHIP_TO_CUSTOMER_NAME | VARCHAR2 | (50) | ||
| SHIP_TO_ADDRESS1 | VARCHAR2 | (240) | ||
| SHIP_TO_ADDRESS2 | VARCHAR2 | (240) | ||
| SHIP_TO_ADDRESS3 | VARCHAR2 | (240) | ||
| SHIP_TO_ADDRESS4 | VARCHAR2 | (240) | ||
| SHIP_TO_CITY | VARCHAR2 | (60) | ||
| SHIP_TO_POSTAL_CODE | VARCHAR2 | (60) | ||
| SHIP_TO_COUNTRY | VARCHAR2 | (60) | ||
| SHIP_TO_STATE | VARCHAR2 | (60) | ||
| SHIP_TO_PROVINCE | VARCHAR2 | (60) | ||
| REMIT_TO_ADDRESS1 | VARCHAR2 | (240) | ||
| REMIT_TO_ADDRESS2 | VARCHAR2 | (240) | ||
| REMIT_TO_ADDRESS3 | VARCHAR2 | (240) | ||
| REMIT_TO_ADDRESS4 | VARCHAR2 | (240) | ||
| REMIT_TO_CITY | VARCHAR2 | (60) | ||
| REMIT_TO_STATE | VARCHAR2 | (60) | ||
| REMIT_TO_POSTAL_CODE | VARCHAR2 | (60) | ||
| REMIT_TO_COUNTRY | VARCHAR2 | (60) | ||
| BILL_TO_LOCATION | VARCHAR2 | (40) | Yes | |
| PRIMARY_SALESREP_NAME | VARCHAR2 | (240) | ||
| LINE_AMOUNT | VARCHAR2 | (4000) | ||
| TAX_AMOUNT | VARCHAR2 | (4000) | ||
| FREIGHT_AMOUNT | VARCHAR2 | (4000) | ||
| TOTAL_AMOUNT | VARCHAR2 | (4000) | ||
| FINANCE_CHARGES | VARCHAR2 | (4000) | ||
| CUSTOMER_CONTACT_NAME | VARCHAR2 | (4000) | ||
| CUSTOMER_PHONE | VARCHAR2 | (4000) | ||
| CUSTOMER_FAX | VARCHAR2 | (4000) | ||
| SALES_ORDER | VARCHAR2 | (4000) | ||
| TRX_HAS_GROUPS | VARCHAR2 | (4000) | ||
| BILLING_LINE_LEVEL | VARCHAR2 | (4000) | ||
| FORMATTED_BILL_TO_ADDRESS | VARCHAR2 | (4000) | ||
| FORMATTED_SHIP_TO_ADDRESS | VARCHAR2 | (4000) | ||
| FORMATTED_REMIT_TO_ADDRESS | VARCHAR2 | (4000) | ||
| CURRENT_DATE | DATE | |||
| CONTRACT_NUMBER | VARCHAR2 | (4000) | ||
| PROFILE_CLASS_NAME | VARCHAR2 | (4000) | ||
| INTERFACE_HEADER_CONTEXT | VARCHAR2 | (30) | ||
| TAX_PRINTING_OPTION | VARCHAR2 | (4000) | ||
| INTERFACE_HEADER_ATTRIBUTE1 | VARCHAR2 | (150) | ||
| INTERFACE_HEADER_ATTRIBUTE2 | VARCHAR2 | (150) | ||
| INTERFACE_HEADER_ATTRIBUTE3 | VARCHAR2 | (150) | ||
| INTERFACE_HEADER_ATTRIBUTE4 | VARCHAR2 | (150) | ||
| INTERFACE_HEADER_ATTRIBUTE5 | VARCHAR2 | (150) | ||
| INTERFACE_HEADER_ATTRIBUTE6 | VARCHAR2 | (150) | ||
| INTERFACE_HEADER_ATTRIBUTE7 | VARCHAR2 | (150) | ||
| INTERFACE_HEADER_ATTRIBUTE8 | VARCHAR2 | (150) | ||
| INTERFACE_HEADER_ATTRIBUTE9 | VARCHAR2 | (150) | ||
| INTERFACE_HEADER_ATTRIBUTE10 | VARCHAR2 | (150) | ||
| INTERFACE_HEADER_ATTRIBUTE11 | VARCHAR2 | (150) | ||
| INTERFACE_HEADER_ATTRIBUTE12 | VARCHAR2 | (150) | ||
| INTERFACE_HEADER_ATTRIBUTE13 | VARCHAR2 | (150) | ||
| INTERFACE_HEADER_ATTRIBUTE14 | VARCHAR2 | (150) | ||
| INTERFACE_HEADER_ATTRIBUTE15 | VARCHAR2 | (150) | ||
| SHIP_TO_LOCATION | VARCHAR2 | (40) | ||
| NUMBER_OF_TERMS | NUMBER | |||
| TERMS_SEQUENCE_NUMBER | NUMBER | (15) | ||
| ORG_ID | NUMBER | (15) | ||
| CREATION_DATE | DATE | |||
| INTERNAL_NOTES | VARCHAR2 | (240) | ||
| AMOUNT_DUE_ORIGINAL | VARCHAR2 | (4000) | ||
| AMOUNT_APPLIED | VARCHAR2 | (4000) | ||
| OUTSTANDING_BALANCE | NUMBER | |||
| AMOUNT_DUE_REMAINING | VARCHAR2 | (4000) | ||
| PAYMENTS_AND_CREDITS | VARCHAR2 | (4000) | ||
| AMOUNT_CHARGES | VARCHAR2 | (4000) | ||
| AMOUNT_ADJUSTED | VARCHAR2 | (4000) | ||
| TRX_TYPE | VARCHAR2 | (20) | ||
| TERM_ID | NUMBER | (15) | ||
| PAYMENT_SCHEDULE_ID | NUMBER | (15) | ||
| COMMENTS | VARCHAR2 | (1760) | ||
| START_DATE_COMMITMENT | DATE | |||
| END_DATE_COMMITMENT | DATE | |||
| CREDIT_MEMO_REASON | VARCHAR2 | (80) | ||
| PREVIOUS_CUSTOMER_TRX_ID | NUMBER | (15) | ||
| PREVIOUS_TRX_NUMBER | VARCHAR2 | (20) | ||
| ORG_NAME | VARCHAR2 | (4000) | ||
| LEGAL_ENTITY_ID | NUMBER | (15) | ||
| LEGAL_ENTITY_NAME | VARCHAR2 | (240) | ||
| CT_REFERENCE | VARCHAR2 | (150) | ||
| CUST_TRX_TYPE_ID | NUMBER | (15) | Yes | |
| CUST_TRX_TYPE_NAME | VARCHAR2 | (20) | ||
| BATCH_SOURCE_ID | NUMBER | (15) | ||
| BATCH_SOURCE_NAME | VARCHAR2 | (50) | Yes | |
| 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) | ||
| SET_OF_BOOKS_ID | NUMBER | (15) | Yes | |
| REASON_CODE | VARCHAR2 | (30) | ||
| PURCHASE_ORDER_REVISION | VARCHAR2 | (50) | ||
| CUSTOMER_REFERENCE | VARCHAR2 | (30) | ||
| CUSTOMER_REFERENCE_DATE | DATE | |||
| EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | ||
| EXCHANGE_DATE | DATE | |||
| EXCHANGE_RATE | NUMBER | |||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
| ORIG_SYSTEM_BATCH_NAME | VARCHAR2 | (40) | ||
| FINANCE_CHARGE_INDICATOR | VARCHAR2 | (1) | ||
| CREDIT_METHOD_FOR_RULES | VARCHAR2 | (30) | ||
| CREDIT_METHOD_FOR_INSTALLMENTS | VARCHAR2 | (30) | ||
| FOB_POINT | VARCHAR2 | (30) | ||
| DEFAULT_USSGL_TRX_CODE_CONTEXT | VARCHAR2 | (30) | ||
| DEFAULT_USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
| RECURRED_FROM_TRX_NUMBER | VARCHAR2 | (20) | ||
| STATUS_TRX | VARCHAR2 | (30) | ||
| DOC_SEQUENCE_VALUE | NUMBER | (15) | ||
| EDI_PROCESSED_FLAG | VARCHAR2 | (1) | ||
| EDI_PROCESSED_STATUS | VARCHAR2 | (10) | ||
| MRC_EXCHANGE_RATE_TYPE | VARCHAR2 | (2000) | ||
| MRC_EXCHANGE_DATE | VARCHAR2 | (2000) | ||
| MRC_EXCHANGE_RATE | VARCHAR2 | (2000) | ||
| PAYMENT_SERVER_ORDER_NUM | VARCHAR2 | (80) | ||
| APPROVAL_CODE | VARCHAR2 | (80) | ||
| ADDRESS_VERIFICATION_CODE | VARCHAR2 | (80) | ||
| NUMBER_OF_DUE_DATES | NUMBER | (15) | ||
| STATUS | VARCHAR2 | (30) | ||
| GL_DATE_CLOSED | DATE | |||
| ACTUAL_DATE_CLOSED | DATE | |||
| AMOUNT_LINE_ITEMS_REMAINING | NUMBER | |||
| AMOUNT_IN_DISPUTE | NUMBER | |||
| AMOUNT_CREDITED | NUMBER | |||
| RECEIVABLES_CHARGES_REMAINING | NUMBER | |||
| FREIGHT_REMAINING | NUMBER | |||
| TAX_REMAINING | NUMBER | |||
| DISCOUNT_TAKEN_EARNED | NUMBER | |||
| DISCOUNT_TAKEN_UNEARNED | NUMBER | |||
| ACCTD_AMOUNT_DUE_REMAINING | NUMBER | |||
| SPECIAL_INSTRUCTIONS | VARCHAR2 | (240) | ||
| BILL_TO_COUNTY | VARCHAR2 | (60) | ||
| SHIP_TO_COUNTY | VARCHAR2 | (60) | ||
| REMIT_TO_COUNTY | VARCHAR2 | (60) | ||
| BILL_TO_COUNTRY_NAME | VARCHAR2 | (80) | ||
| SHIP_TO_COUNTRY_NAME | VARCHAR2 | (80) | ||
| REVERSE_CHARGE_VAT_INVOICE | CHAR | (1) | ||
| LINE_TOTAL_AMOUNT | NUMBER | |||
| TAX_TOTAL_AMOUNT | NUMBER | |||
| TAX_RATE | NUMBER | |||
| VAT_TAX_TOTAL_AMOUNT | NUMBER | |||
| VAT_TAX_RATE | NUMBER | |||
| EXCISE_TAX_TOTAL_AMOUNT | NUMBER | |||
| EXCISE_TAX_RATE | NUMBER | |||
| EXEMPT_TAX_TOTAL_AMOUNT | NUMBER | |||
| EXEMPT_TAX_RATE | NUMBER | |||
| TRX_TOTAL_AMOUNT | NUMBER | |||
| TRX_TOTAL_IN_WORDS | VARCHAR2 | (4000) | ||
| PHONE_NUMBER | VARCHAR2 | (62) | ||
| VENDOR_CONTACT_NAME | VARCHAR2 | (423) | ||
| CHIEF_ACCOUNTANT_NAME | VARCHAR2 | (360) | ||
| GENERAL_DIRECTOR_NAME | VARCHAR2 | (360) | ||
| VENDOR_TAX_KPP | VARCHAR2 | (30) | ||
| VENDOR_TAX_PAYER_ID | VARCHAR2 | (30) | ||
| LEGAL_ENTITY_ADDRESS | VARCHAR2 | (905) |
Cut, paste (and edit) the following text to query this object:
SELECT ORIGINAL_COPY
, CUST_ACCOUNT_ID
, PARTY_ID
, PARTY_SITE_ID
, CUST_ACCT_SITE_ID
, ACCOUNT_NUMBER
, ACCOUNT_NAME
, CUSTOMER_PARTY_NAME
, CUSTOMER_TAX_REFERENCE
, CUSTOMER_TAX_PAYER_ID
, CUSTOMER_TAX_REF_NUMBER
, CUST_TAX_REGN_NO
, RECEIPT_METHOD_NAME
, PAYMENT_METHOD_NAME
, CUSTOMER_ADDRESS1
, CUSTOMER_ADDRESS2
, CUSTOMER_ADDRESS3
, CUSTOMER_ADDRESS4
, CUSTOMER_CITY
, CUSTOMER_STATE
, CUSTOMER_COUNTY
, CUSTOMER_POSTAL_CODE
, CUSTOMER_ATTR_COMPLETE_ADDRESS
, TRX_GLOBAL_ATTRIBUTE1
, TRX_GLOBAL_ATTRIBUTE2
, TRX_GLOBAL_ATTRIBUTE3
, TRX_GLOBAL_ATTRIBUTE4
, TRX_GLOBAL_ATTRIBUTE5
, TRX_GLOBAL_ATTRIBUTE6
, TRX_GLOBAL_ATTRIBUTE7
, TRX_GLOBAL_ATTRIBUTE8
, TRX_GLOBAL_ATTRIBUTE9
, TRX_GLOBAL_ATTRIBUTE10
, TRX_GLOBAL_ATTRIBUTE11
, TRX_GLOBAL_ATTRIBUTE12
, TRX_GLOBAL_ATTRIBUTE13
, TRX_GLOBAL_ATTRIBUTE14
, TRX_GLOBAL_ATTRIBUTE15
, TRX_GLOBAL_ATTRIBUTE16
, TRX_GLOBAL_ATTRIBUTE17
, TRX_GLOBAL_ATTRIBUTE18
, TRX_GLOBAL_ATTRIBUTE19
, TRX_GLOBAL_ATTRIBUTE20
, TRX_GLOBAL_ATTRIBUTE_CATEGORY
, TRANSACTION_ID
, TRANSACTION_NUMBER
, TRANSACTION_DATE
, TRANSACTION_TERM_DUE_DATE
, TRANSACTION_CURRENCY_CODE
, DOCUMENT_SEQUENCE_NUMBER
, TRANSACTION_TYPE
, SHIPPING_BILL
, SHIPPING_DATE
, VENDOR_PARTY_NAME
, VENDOR_ADDRESS1
, VENDOR_ADDRESS2
, VENDOR_ADDRESS3
, VENDOR_ADDRESS4
, VENDOR_CITY
, VENDOR_STATE
, VENDOR_COUNTY
, VENDOR_POSTAL_CODE
, VENDOR_TAX_REFERENCE
, SALES_PERSON_NAME
, TERM_DESC
, VENDOR_TAX_REG_NUMBER
, CUSTOMER_TAX_REG_NUMBER
, CUSTOMER_TAX_AUTHORITY
, USER_NAME
, TERM_SEQUENCE_NUMBER
, TRX_NUMBER
, TRX_DATE
, INVOICE_CURRENCY_CODE
, TERM_NAME
, WAYBILL_NUMBER
, SHIP_VIA
, SHIP_DATE_ACTUAL
, PURCHASE_ORDER_NUMBER
, PURCHASE_ORDER_DATE
, TERM_DUE_DATE_FROM_PS
, BILL_TO_CUSTOMER_NUMBER
, BILL_TO_CUSTOMER_NAME
, BILL_TO_ADDRESS1
, BILL_TO_ADDRESS2
, BILL_TO_ADDRESS3
, BILL_TO_ADDRESS4
, BILL_TO_CITY
, BILL_TO_STATE
, BILL_TO_PROVINCE
, BILL_TO_POSTAL_CODE
, BILL_TO_COUNTRY
, SHIP_TO_CUSTOMER_NAME
, SHIP_TO_ADDRESS1
, SHIP_TO_ADDRESS2
, SHIP_TO_ADDRESS3
, SHIP_TO_ADDRESS4
, SHIP_TO_CITY
, SHIP_TO_POSTAL_CODE
, SHIP_TO_COUNTRY
, SHIP_TO_STATE
, SHIP_TO_PROVINCE
, REMIT_TO_ADDRESS1
, REMIT_TO_ADDRESS2
, REMIT_TO_ADDRESS3
, REMIT_TO_ADDRESS4
, REMIT_TO_CITY
, REMIT_TO_STATE
, REMIT_TO_POSTAL_CODE
, REMIT_TO_COUNTRY
, BILL_TO_LOCATION
, PRIMARY_SALESREP_NAME
, LINE_AMOUNT
, TAX_AMOUNT
, FREIGHT_AMOUNT
, TOTAL_AMOUNT
, FINANCE_CHARGES
, CUSTOMER_CONTACT_NAME
, CUSTOMER_PHONE
, CUSTOMER_FAX
, SALES_ORDER
, TRX_HAS_GROUPS
, BILLING_LINE_LEVEL
, FORMATTED_BILL_TO_ADDRESS
, FORMATTED_SHIP_TO_ADDRESS
, FORMATTED_REMIT_TO_ADDRESS
, CURRENT_DATE
, CONTRACT_NUMBER
, PROFILE_CLASS_NAME
, INTERFACE_HEADER_CONTEXT
, TAX_PRINTING_OPTION
, INTERFACE_HEADER_ATTRIBUTE1
, INTERFACE_HEADER_ATTRIBUTE2
, INTERFACE_HEADER_ATTRIBUTE3
, INTERFACE_HEADER_ATTRIBUTE4
, INTERFACE_HEADER_ATTRIBUTE5
, INTERFACE_HEADER_ATTRIBUTE6
, INTERFACE_HEADER_ATTRIBUTE7
, INTERFACE_HEADER_ATTRIBUTE8
, INTERFACE_HEADER_ATTRIBUTE9
, INTERFACE_HEADER_ATTRIBUTE10
, INTERFACE_HEADER_ATTRIBUTE11
, INTERFACE_HEADER_ATTRIBUTE12
, INTERFACE_HEADER_ATTRIBUTE13
, INTERFACE_HEADER_ATTRIBUTE14
, INTERFACE_HEADER_ATTRIBUTE15
, SHIP_TO_LOCATION
, NUMBER_OF_TERMS
, TERMS_SEQUENCE_NUMBER
, ORG_ID
, CREATION_DATE
, INTERNAL_NOTES
, AMOUNT_DUE_ORIGINAL
, AMOUNT_APPLIED
, OUTSTANDING_BALANCE
, AMOUNT_DUE_REMAINING
, PAYMENTS_AND_CREDITS
, AMOUNT_CHARGES
, AMOUNT_ADJUSTED
, TRX_TYPE
, TERM_ID
, PAYMENT_SCHEDULE_ID
, COMMENTS
, START_DATE_COMMITMENT
, END_DATE_COMMITMENT
, CREDIT_MEMO_REASON
, PREVIOUS_CUSTOMER_TRX_ID
, PREVIOUS_TRX_NUMBER
, ORG_NAME
, LEGAL_ENTITY_ID
, LEGAL_ENTITY_NAME
, CT_REFERENCE
, CUST_TRX_TYPE_ID
, CUST_TRX_TYPE_NAME
, BATCH_SOURCE_ID
, BATCH_SOURCE_NAME
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, SET_OF_BOOKS_ID
, REASON_CODE
, PURCHASE_ORDER_REVISION
, CUSTOMER_REFERENCE
, CUSTOMER_REFERENCE_DATE
, EXCHANGE_RATE_TYPE
, EXCHANGE_DATE
, EXCHANGE_RATE
, ATTRIBUTE_CATEGORY
, ORIG_SYSTEM_BATCH_NAME
, FINANCE_CHARGE_INDICATOR
, CREDIT_METHOD_FOR_RULES
, CREDIT_METHOD_FOR_INSTALLMENTS
, FOB_POINT
, DEFAULT_USSGL_TRX_CODE_CONTEXT
, DEFAULT_USSGL_TRANSACTION_CODE
, RECURRED_FROM_TRX_NUMBER
, STATUS_TRX
, DOC_SEQUENCE_VALUE
, EDI_PROCESSED_FLAG
, EDI_PROCESSED_STATUS
, MRC_EXCHANGE_RATE_TYPE
, MRC_EXCHANGE_DATE
, MRC_EXCHANGE_RATE
, PAYMENT_SERVER_ORDER_NUM
, APPROVAL_CODE
, ADDRESS_VERIFICATION_CODE
, NUMBER_OF_DUE_DATES
, STATUS
, GL_DATE_CLOSED
, ACTUAL_DATE_CLOSED
, AMOUNT_LINE_ITEMS_REMAINING
, AMOUNT_IN_DISPUTE
, AMOUNT_CREDITED
, RECEIVABLES_CHARGES_REMAINING
, FREIGHT_REMAINING
, TAX_REMAINING
, DISCOUNT_TAKEN_EARNED
, DISCOUNT_TAKEN_UNEARNED
, ACCTD_AMOUNT_DUE_REMAINING
, SPECIAL_INSTRUCTIONS
, BILL_TO_COUNTY
, SHIP_TO_COUNTY
, REMIT_TO_COUNTY
, BILL_TO_COUNTRY_NAME
, SHIP_TO_COUNTRY_NAME
, REVERSE_CHARGE_VAT_INVOICE
, LINE_TOTAL_AMOUNT
, TAX_TOTAL_AMOUNT
, TAX_RATE
, VAT_TAX_TOTAL_AMOUNT
, VAT_TAX_RATE
, EXCISE_TAX_TOTAL_AMOUNT
, EXCISE_TAX_RATE
, EXEMPT_TAX_TOTAL_AMOUNT
, EXEMPT_TAX_RATE
, TRX_TOTAL_AMOUNT
, TRX_TOTAL_IN_WORDS
, PHONE_NUMBER
, VENDOR_CONTACT_NAME
, CHIEF_ACCOUNTANT_NAME
, GENERAL_DIRECTOR_NAME
, VENDOR_TAX_KPP
, VENDOR_TAX_PAYER_ID
, LEGAL_ENTITY_ADDRESS
FROM APPS.ARBPA_CUSTOMER_TRX_HEADER;
APPS
AP_AMOUNT_UTILITIES_PKG
- show dependent code
AR_BPA_UTILS_PKG
- show dependent code
AR_INVOICE_COUNT_TERMS_V
AR_LOOKUPS
AR_PAYMENT_SCHEDULES_ALL
AR_RECEIPT_METHODS
FND_ACCESS_CONTROL_UTIL
- show dependent code
FND_CURRENCY
- show dependent code
FND_GLOBAL
- show dependent code
FND_MESSAGE
- show dependent code
FND_TERRITORIES_TL
FND_TERRITORIES_VL
HR_GENERAL
- show dependent code
HR_LOCATIONS
HZ_CUST_ACCOUNTS
HZ_CUST_ACCOUNTS_ALL
HZ_CUST_ACCOUNT_ROLES
HZ_CUST_ACCT_SITES_ALL
HZ_CUST_SITE_USES_ALL
HZ_FORMAT_PUB
- show dependent code
HZ_LOCATIONS
HZ_ORGANIZATION_PROFILES
HZ_PARTIES
HZ_PARTY_SITES
HZ_RELATIONSHIPS
IBY_FNDCPT_PMT_CHNNLS_VL
RA_BATCH_SOURCES_ALL
RA_CUSTOMER_TRX
RA_CUSTOMER_TRX_ALL
RA_CUSTOMER_TRX_LINES_ALL
RA_CUST_TRX_TYPES_ALL
RA_SALESREPS_ALL
RA_TERMS
RA_TERMS_LINES
XLE_CONTACT_GRP
- show dependent code
XLE_ENTITY_PROFILES
XLE_ETB_PROFILES
XLE_FIRSTPARTY_INFORMATION_V
XLE_JURISDICTIONS_VL
XLE_LEGALAUTH_V
XLE_REGISTRATIONS
ZX_LINES
ZX_PARTY_TAX_PROFILE
ZX_RATES_B
ZX_REGISTRATIONS
ZX_REPORTING_TYPES_B
ZX_REPORT_CODES_ASSOC
APPS.ARBPA_CUSTOMER_TRX_HEADER is not referenced by any database object
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