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DBA Data [Home] [Help] [Dependency Information]

VIEW: APPS.CSC_INV_TRANSACTIONS_V

Object Details

Object Name:	CSC_INV_TRANSACTIONS_V
Object Type:	VIEW
Owner:	APPS
Subobject Name:
Status:	VALID

* Warning: Oracle Internal Use Only *

Oracle Corporation does not support access to Oracle
applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

[View Source]

Columns

Name	Datatype	Length	Mandatory	Comments
PAYMENT_SCHEDULE_ID	NUMBER	(15)	Yes	Identifies the payment schedule
TRX_NUMBER	VARCHAR2	(20)	Yes	The transaction number of the item
PURCHASE_ORDER	VARCHAR2	(50)		Purchase Order
LAST_UPDATE_DATE	DATE		Yes	Standard Who column - date when a user last updated this row.
LAST_UPDATE_BY	NUMBER	(15)	Yes	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
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_UPDATE_LOGIN	NUMBER	(15)		Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
DUE_DATE	DATE		Yes	Due date of this installment
TRX_DATE	DATE		Yes	Transaction date of the Invoice
INVOICE_CURRENCY_CODE	VARCHAR2	(15)	Yes	Currency code of the Invoice
AMOUNT_DUE_ORIGINAL	NUMBER		Yes	The original amount due
AMOUNT_DUE_REMAINING	NUMBER		Yes	The current amount due remaining
CUST_TRX_STATUS_CODE	VARCHAR2	(30)	Yes	Lookup Code for the Status of the Invoice
CUST_TRX_STATUS_NAME	VARCHAR2	(80)	Yes	Lookup Code meaning for the Status of the Invoice
CUST_TRX_CLASS_CODE	VARCHAR2	(20)	Yes	Lookup code for the class of the payment schedule
CUST_TRX_CLASS_NAME	VARCHAR2	(80)	Yes	Lookup code meaning for the class of the payment schedule
CUST_TRX_TYPE_ID	NUMBER	(15)		Identifies the transaction type of the item
CUST_TRX_TYPE_NAME	VARCHAR2	(20)		Transaction type name
CUSTOMER_ID	NUMBER	(15)		Account ID
CUSTOMER_TRX_ID	NUMBER	(15)		Identifies the item itself
ORG_ID	NUMBER	(15)		Organization identifier
OPERATING_UNIT	VARCHAR2	(240)	Yes	Name of this organization
CUSTOMER_NAME	VARCHAR2	(50)		Account Name
ACCOUNT_NUMBER	VARCHAR2	(30)	Yes	Account Number
DELINQUENCY_ID	NUMBER			Primary key
DELINQUENCY_STATUS	VARCHAR2	(30)		What is the delinquency status
DEL_STATUS_DSP	VARCHAR2	(80)		Delinquency status meaning
DAYS_PAST_DUE	NUMBER			Days due for payment
DISPUTE_DATE	DATE			This column stores the last date that was inserted into the AR_DISPUTE_HISTORY table. It basically serves as a placeholder so that the database trigger knows what date to insert.
AMOUNT_IN_DISPUTE	NUMBER			The amount in dispute against the item
SALES_ORDER	VARCHAR2	(0)		Sales Order number
GL_DATE	DATE		Yes	General Ledger date
AMOUNT_APPLIED	NUMBER			Amount applied to the item
LAST_CHARGE_DATE	DATE			This column is reserved for future use. RA_SITE_USES.LAST_CHARGE_DATE is being moved down to this level.
COMMENTS	VARCHAR2	(1760)		Stores comments entered in the Transactions workbench. Value can be printed on an invoice using the Print Invoice view.
TERM_ID	NUMBER	(15)		Payment term identifier
TERM_NAME	VARCHAR2	(15)		Payment term meaning
PRIMARY_SALESREP_ID	NUMBER	(15)		Sale rep given primary credit for the transaction
PRIMARY_SALESREP_NAME	VARCHAR2	(240)		Sale rep name given primary credit for the transaction
BILL_TO_CUSTOMER_ID	NUMBER	(15)		Customer identifier
COMPLETE_FLAG	VARCHAR2	(1)	Yes	Shows Invoice is complete or not
PARTY_ID	NUMBER	(15)	Yes	Party ID

Query Text

Cut, paste (and edit) the following text to query this object:


SELECT PAYMENT_SCHEDULE_ID
,      TRX_NUMBER
,      PURCHASE_ORDER
,      LAST_UPDATE_DATE
,      LAST_UPDATE_BY
,      CREATION_DATE
,      CREATED_BY
,      LAST_UPDATE_LOGIN
,      DUE_DATE
,      TRX_DATE
,      INVOICE_CURRENCY_CODE
,      AMOUNT_DUE_ORIGINAL
,      AMOUNT_DUE_REMAINING
,      CUST_TRX_STATUS_CODE
,      CUST_TRX_STATUS_NAME
,      CUST_TRX_CLASS_CODE
,      CUST_TRX_CLASS_NAME
,      CUST_TRX_TYPE_ID
,      CUST_TRX_TYPE_NAME
,      CUSTOMER_ID
,      CUSTOMER_TRX_ID
,      ORG_ID
,      OPERATING_UNIT
,      CUSTOMER_NAME
,      ACCOUNT_NUMBER
,      DELINQUENCY_ID
,      DELINQUENCY_STATUS
,      DEL_STATUS_DSP
,      DAYS_PAST_DUE
,      DISPUTE_DATE
,      AMOUNT_IN_DISPUTE
,      SALES_ORDER
,      GL_DATE
,      AMOUNT_APPLIED
,      LAST_CHARGE_DATE
,      COMMENTS
,      TERM_ID
,      TERM_NAME
,      PRIMARY_SALESREP_ID
,      PRIMARY_SALESREP_NAME
,      BILL_TO_CUSTOMER_ID
,      COMPLETE_FLAG
,      PARTY_ID
FROM APPS.CSC_INV_TRANSACTIONS_V;

Dependencies

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APPS.CSC_INV_TRANSACTIONS_V references the following:

APPS: AR_LOOKUPS; AR_PAYMENT_SCHEDULES_ALL; FND_GLOBAL - show dependent code; HR_GENERAL - show dependent code; HR_ORGANIZATION_UNITS; HR_SECURITY - show dependent code; HZ_CUST_ACCOUNTS; HZ_PARTIES; IEX_DELINQUENCIES_ALL; IEX_LOOKUPS_V; RA_CUSTOMER_TRX; RA_CUST_TRX_TYPES_ALL; RA_SALESREPS_ALL; RA_TERMS_TL

APPS.CSC_INV_TRANSACTIONS_V is not referenced by any database object