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[Dependency Information]
Object Name: | FV_AR_BATCHES_ALL |
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Object Type: | TABLE |
Owner: | FV |
FND Design Data: | ![]() |
Subobject Name: | |
Status: | VALID |
FV_AR_BATCHES stores receipt batch header information to be processed by the Apply Cash Receipt process.
Tablespace: | ![]() |
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PCT Free: | 10 |
PCT Used: |
Index | Type | Uniqueness | Tablespace | Column |
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FV_AR_BATCHES_ALL_U1 | NORMAL | UNIQUE |
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Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BATCH_ID | NUMBER | (15) | Yes | Batch identifier |
SET_OF_BOOKS_ID | NUMBER | (15) | Yes | Set of Books identifier |
CREATION_DATE | DATE | Yes | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Yes | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATED_BY | NUMBER | (15) | Yes | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Yes | Standard Who column - date when a user last updated this row. | |
BATCH_NAME | VARCHAR2 | (20) | Batch name | |
BATCH_AMOUNT | NUMBER | Total amount of batch | ||
BATCH_COUNT | NUMBER | (15) | Total number of records in batch | |
CURRENCY_CODE | VARCHAR2 | (15) | Yes | Currency code of batch |
GL_DATE | DATE | General Ledger date for receipt batch | ||
DEPOSIT_DATE | DATE | Deposit date for receipt batch | ||
RECEIPT_METHOD_ID | NUMBER | (15) | Unique identifier of payment method | |
RECEIPT_CLASS_ID | NUMBER | (15) | Payment class identifier | |
TRANSFER_STATUS | VARCHAR2 | (30) | Status of batch. NEW, IN PROCESS, CONTROL ERROR, CONFIRMED, or TRANSFERRED. | |
BANK_ACCOUNT_ID | NUMBER | (15) | Remittance bank account identifier | |
BATCH_SOURCE_ID | NUMBER | (15) | Batch source identifier | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ORG_ID | NUMBER | (15) | Yes | Organization identifier |
USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | Not Currently Used | |
EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | Multiple currency exchange rate type | |
EXCHANGE_DATE | DATE | Exchange rate date | ||
EXCHANGE_RATE | NUMBER | Exchange rate | ||
CE_BANK_ACCOUNT_ID | NUMBER | (15) | Remittance bank account identifier | |
CE_BANK_ACCT_USE_ID | NUMBER | (15) | Remittance bank account use identifier |
Cut, paste (and edit) the following text to query this object:
SELECT BATCH_ID
, SET_OF_BOOKS_ID
, CREATION_DATE
, CREATED_BY
, LAST_UPDATED_BY
, LAST_UPDATE_DATE
, BATCH_NAME
, BATCH_AMOUNT
, BATCH_COUNT
, CURRENCY_CODE
, GL_DATE
, DEPOSIT_DATE
, RECEIPT_METHOD_ID
, RECEIPT_CLASS_ID
, TRANSFER_STATUS
, BANK_ACCOUNT_ID
, BATCH_SOURCE_ID
, LAST_UPDATE_LOGIN
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, ORG_ID
, USSGL_TRANSACTION_CODE
, EXCHANGE_RATE_TYPE
, EXCHANGE_DATE
, EXCHANGE_RATE
, CE_BANK_ACCOUNT_ID
, CE_BANK_ACCT_USE_ID
FROM FV.FV_AR_BATCHES_ALL;
FV.FV_AR_BATCHES_ALL does not reference any database object
FV.FV_AR_BATCHES_ALL is referenced by following:
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