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Object Name: | CN_TRX_ALL# |
---|---|
Object Type: | VIEW |
Owner: | CN |
Subobject Name: | |
Status: | VALID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ORG_ID | NUMBER | (15) | ||
STATUS | VARCHAR2 | (4) | Yes | |
COLLECTION_RUN_ID | NUMBER | (15) | ||
LINK_RUN_ID | NUMBER | (15) | ||
SOURCE_TRX_ID | NUMBER | |||
SOURCE_PARENT_TRX_ID | NUMBER | |||
SOURCE_PAYMENT_SCHEDULE_ID | NUMBER | (15) | ||
ROOT_TRX_ID | NUMBER | (15) | ||
PARENT_TRX_ID | NUMBER | (15) | ||
TRX_ID | NUMBER | (15) | Yes | |
GL_DATE | DATE | |||
GL_POSTED_DATE | DATE | |||
COLLECTED_DATE | DATE | |||
NOTIFIED_DATE | DATE | |||
PROCESSED_DATE | DATE | |||
COMP_PLAN_PERIOD | NUMBER | (15) | ||
ROLLUP_PERIOD | NUMBER | (15) | ||
PROCESSED_PERIOD | NUMBER | (15) | ||
LINE_AMOUNT_APPLIED | NUMBER | |||
PRORATED_AMOUNT | NUMBER | |||
INVOICE_TOTAL | NUMBER | |||
BATCH_SOURCE_TYPE | VARCHAR2 | (30) | ||
TRX_TYPE_ID | NUMBER | (15) | ||
TRX_TYPE | VARCHAR2 | (20) | ||
PURCHASE_ORDER | VARCHAR2 | (50) | ||
SALE_DATE | DATE | |||
BILL_TO_CUSTOMER_NAME | VARCHAR2 | (360) | ||
BILL_TO_CUSTOMER_ID | NUMBER | (15) | ||
SOLD_TO_CUSTOMER_NAME | VARCHAR2 | (360) | ||
SOLD_TO_CUSTOMER_ID | NUMBER | (15) | ||
SOURCE_ORIG_TRX_NUMBER | VARCHAR2 | (150) | ||
SOURCE_ORIG_TRX_TYPE | VARCHAR2 | (150) | ||
SOURCE_TRX_NUMBER | VARCHAR2 | (20) | ||
DATE_ORDERED | DATE | |||
AGREEMENT_TYPE_ID | NUMBER | (15) | ||
ARREARS_OR_ADVANCE_INV | NUMBER | (15) | ||
ORIG_COMMITMENT_TRX_ID | NUMBER | (15) | ||
SPARE_COLUMN1 | NUMBER | (15) | ||
SPARE_COLUMN2 | VARCHAR2 | (30) | ||
ORIG_COMMITMENT_TRX_NUMBER | VARCHAR2 | (20) | ||
ORIGINAL_SYSTEM_REFERENCE | VARCHAR2 | (30) | ||
BATCH_SOURCE_ID | NUMBER | (15) | ||
INVOICE_SOURCE | VARCHAR2 | (30) | ||
TRANSFERRED_FLAG | VARCHAR2 | (1) | ||
EXCEPTION_FLAG | VARCHAR2 | (1) | ||
EVENT_ID | NUMBER | (15) | ||
BATCH_ID | NUMBER | (15) | ||
COL_SYSTEM_ID | NUMBER | (15) | ||
COL_SYSTEM_TRX_ID | NUMBER | (15) | ||
SALES_ORDER | VARCHAR2 | (150) | ||
TRX_DATE | DATE | |||
NOT_TRX_ID | NUMBER | (15) | ||
TRANSFER_BATCH_ID | NUMBER | (15) | ||
DUE_DATE | DATE | |||
BOTH_NON_ZERO_REV_ACCTS | VARCHAR2 | (1) | ||
NOT_100_PERCENT_EXCEPTION | VARCHAR2 | (1) | ||
NO_REV_ACCT_EXCEPTION | VARCHAR2 | (1) | ||
ROLLUP_DATE | DATE | |||
TRANSFER_RUN_ID | NUMBER | (15) | ||
ADJUSTMENT_FLAG | VARCHAR2 | (1) | ||
ADJUSTMENT_HEADER_ID | NUMBER | (15) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
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) | ||
TRANSACTION_CURRENCY_CODE | VARCHAR2 | (15) | ||
EXCHANGE_RATE | NUMBER | |||
LAST_UPDATE_DATE | DATE | |||
LAST_UPDATED_BY | NUMBER | (15) | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | (15) | ||
SECURITY_GROUP_ID | NUMBER | |||
ADJ_COLLECTION_RUN_ID | NUMBER | (15) |
Cut, paste (and edit) the following text to query this object:
SELECT ORG_ID
, STATUS
, COLLECTION_RUN_ID
, LINK_RUN_ID
, SOURCE_TRX_ID
, SOURCE_PARENT_TRX_ID
, SOURCE_PAYMENT_SCHEDULE_ID
, ROOT_TRX_ID
, PARENT_TRX_ID
, TRX_ID
, GL_DATE
, GL_POSTED_DATE
, COLLECTED_DATE
, NOTIFIED_DATE
, PROCESSED_DATE
, COMP_PLAN_PERIOD
, ROLLUP_PERIOD
, PROCESSED_PERIOD
, LINE_AMOUNT_APPLIED
, PRORATED_AMOUNT
, INVOICE_TOTAL
, BATCH_SOURCE_TYPE
, TRX_TYPE_ID
, TRX_TYPE
, PURCHASE_ORDER
, SALE_DATE
, BILL_TO_CUSTOMER_NAME
, BILL_TO_CUSTOMER_ID
, SOLD_TO_CUSTOMER_NAME
, SOLD_TO_CUSTOMER_ID
, SOURCE_ORIG_TRX_NUMBER
, SOURCE_ORIG_TRX_TYPE
, SOURCE_TRX_NUMBER
, DATE_ORDERED
, AGREEMENT_TYPE_ID
, ARREARS_OR_ADVANCE_INV
, ORIG_COMMITMENT_TRX_ID
, SPARE_COLUMN1
, SPARE_COLUMN2
, ORIG_COMMITMENT_TRX_NUMBER
, ORIGINAL_SYSTEM_REFERENCE
, BATCH_SOURCE_ID
, INVOICE_SOURCE
, TRANSFERRED_FLAG
, EXCEPTION_FLAG
, EVENT_ID
, BATCH_ID
, COL_SYSTEM_ID
, COL_SYSTEM_TRX_ID
, SALES_ORDER
, TRX_DATE
, NOT_TRX_ID
, TRANSFER_BATCH_ID
, DUE_DATE
, BOTH_NON_ZERO_REV_ACCTS
, NOT_100_PERCENT_EXCEPTION
, NO_REV_ACCT_EXCEPTION
, ROLLUP_DATE
, TRANSFER_RUN_ID
, ADJUSTMENT_FLAG
, ADJUSTMENT_HEADER_ID
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, TRANSACTION_CURRENCY_CODE
, EXCHANGE_RATE
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_LOGIN
, CREATION_DATE
, CREATED_BY
, SECURITY_GROUP_ID
, ADJ_COLLECTION_RUN_ID
FROM CN.CN_TRX_ALL#;
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