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Object Name: | AR_CUSTOMER_BALANCE_ITF# |
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Object Type: | VIEW |
Owner: | AR |
Subobject Name: | |
Status: | VALID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REQUEST_ID | NUMBER | (15) | Yes | |
AS_OF_DATE | DATE | Yes | ||
ORGANIZATION_NAME | VARCHAR2 | (60) | Yes | |
FUNCTIONAL_CURRENCY_CODE | VARCHAR2 | (15) | Yes | |
CUSTOMER_NAME | VARCHAR2 | (360) | Yes | |
CUSTOMER_NUMBER | VARCHAR2 | (30) | Yes | |
TAX_REFERENCE_NUM | VARCHAR2 | (50) | ||
ADDRESS_LINE1 | VARCHAR2 | (240) | ||
ADDRESS_LINE2 | VARCHAR2 | (240) | ||
ADDRESS_LINE3 | VARCHAR2 | (240) | ||
ADDRESS_LINE4 | VARCHAR2 | (240) | ||
CITY | VARCHAR2 | (60) | ||
STATE | VARCHAR2 | (60) | ||
ZIP | VARCHAR2 | (60) | ||
COUNTRY | VARCHAR2 | (60) | ||
TRANS_TYPE | VARCHAR2 | (20) | Yes | |
TRX_NUMBER | VARCHAR2 | (30) | Yes | |
TRANSACTION_DATE | DATE | Yes | ||
TRX_CURRENCY_CODE | VARCHAR2 | (15) | Yes | |
TRANS_AMOUNT | NUMBER | |||
TRANS_AMOUNT_REMAINING | NUMBER | |||
RECEIPT_AMOUNT | NUMBER | |||
ADJUSTMENT_AMOUNT | NUMBER | |||
EARNED_DISCOUNT_AMOUNT | NUMBER | |||
UNEARNED_DISCOUNT_AMOUNT | NUMBER | |||
INVOICE_CREDIT_AMOUNT | NUMBER | |||
BANK_CHARGE | NUMBER | |||
ON_ACCOUNT_CREDIT_AMOUNT | NUMBER | |||
ON_ACCOUNT_RECEIPTS | NUMBER | |||
UNAPPLIED_RECEIPTS | NUMBER |
Cut, paste (and edit) the following text to query this object:
SELECT REQUEST_ID
, AS_OF_DATE
, ORGANIZATION_NAME
, FUNCTIONAL_CURRENCY_CODE
, CUSTOMER_NAME
, CUSTOMER_NUMBER
, TAX_REFERENCE_NUM
, ADDRESS_LINE1
, ADDRESS_LINE2
, ADDRESS_LINE3
, ADDRESS_LINE4
, CITY
, STATE
, ZIP
, COUNTRY
, TRANS_TYPE
, TRX_NUMBER
, TRANSACTION_DATE
, TRX_CURRENCY_CODE
, TRANS_AMOUNT
, TRANS_AMOUNT_REMAINING
, RECEIPT_AMOUNT
, ADJUSTMENT_AMOUNT
, EARNED_DISCOUNT_AMOUNT
, UNEARNED_DISCOUNT_AMOUNT
, INVOICE_CREDIT_AMOUNT
, BANK_CHARGE
, ON_ACCOUNT_CREDIT_AMOUNT
, ON_ACCOUNT_RECEIPTS
, UNAPPLIED_RECEIPTS
FROM AR.AR_CUSTOMER_BALANCE_ITF#;
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