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

TABLE: FV.FV_INTERIM_CASH_RECEIPTS_ALL

Object Details

Object Name:	FV_INTERIM_CASH_RECEIPTS_ALL
Object Type:	TABLE
Owner:	FV
FND Design Data:	FV.FV_INTERIM_CASH_RECEIPTS_ALL
Subobject Name:
Status:	VALID

FV_INTERIM_CASH_RECEIPTS_ALL contains payment batch information.

Storage Details

Tablespace:	APPS_TS_TX_DATA
PCT Free:	10
PCT Used:

Indexes

Index	Type	Uniqueness	Tablespace	Column
FV_INTERIM_CASH_RECEIPTS_U1	NORMAL	UNIQUE	APPS_TS_TX_IDX	BATCH_ID CUSTOMER_ID CUSTOMER_TRX_ID RECEIPT_NUMBER CUSTOMER_TRX_LINE_ID RECEIPT_DESC_TYPE

Columns

Name	Datatype	Length	Mandatory	Comments
BATCH_ID	NUMBER	(15)	Yes	Batch 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.
SET_OF_BOOKS_ID	NUMBER	(15)	Yes	Set of Books identifier
RECEIPT_METHOD_ID	NUMBER	(15)		Receipt method identifier
CURRENCY_CODE	VARCHAR2	(15)		Currency code of the batch
RECEIPT_NUMBER	VARCHAR2	(30)		Receipt number of the cash receipt
CUSTOMER_ID	NUMBER	(15)		Customer identifier
SPECIAL_TYPE	VARCHAR2	(20)		ON_ACCOUNT if amount to be put on account
STATUS	VARCHAR2	(30)		Indicates status. Valid values are UNAPP for unapplied cash receipts and APP for applied cash receipts.
CUSTOMER_TRX_ID	NUMBER	(15)		Transaction identifier associated with cash receipt
GL_DATE	DATE			General Ledger date for receipt batch
AMOUNT	NUMBER			Amount of interim cash receipt
SITE_USE_ID	NUMBER	(15)		Site use such as bill-to or ship-to
BANK_ACCOUNT_ID	NUMBER	(15)		Remittance bank account identifier
RECEIPT_DATE	DATE			Date of payment
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).
RELATED_INVOICE_ID	NUMBER	(15)		Invoice identifier for parent invoice. Populated for finance charge debit memos.
PAYMENT_SCHEDULE_ID	NUMBER			Payment schedule identifier
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
RECEIPT_DESC_TYPE	VARCHAR2	(20)		Receipt origin
CUSTOMER_TRX_LINE_ID	NUMBER			Line id of invoice
CE_BANK_ACCOUNT_ID	NUMBER	(15)		Bank account identifier
CE_BANK_ACCT_USE_ID	NUMBER	(15)		Bank account use identifier

Query Text

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


SELECT BATCH_ID
,      CREATION_DATE
,      CREATED_BY
,      LAST_UPDATED_BY
,      LAST_UPDATE_DATE
,      SET_OF_BOOKS_ID
,      RECEIPT_METHOD_ID
,      CURRENCY_CODE
,      RECEIPT_NUMBER
,      CUSTOMER_ID
,      SPECIAL_TYPE
,      STATUS
,      CUSTOMER_TRX_ID
,      GL_DATE
,      AMOUNT
,      SITE_USE_ID
,      BANK_ACCOUNT_ID
,      RECEIPT_DATE
,      LAST_UPDATE_LOGIN
,      RELATED_INVOICE_ID
,      PAYMENT_SCHEDULE_ID
,      ATTRIBUTE_CATEGORY
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      ORG_ID
,      USSGL_TRANSACTION_CODE
,      RECEIPT_DESC_TYPE
,      CUSTOMER_TRX_LINE_ID
,      CE_BANK_ACCOUNT_ID
,      CE_BANK_ACCT_USE_ID
FROM FV.FV_INTERIM_CASH_RECEIPTS_ALL;

Dependencies

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FV.FV_INTERIM_CASH_RECEIPTS_ALL does not reference any database object

FV.FV_INTERIM_CASH_RECEIPTS_ALL is referenced by following:

FV: FV_INTERIM_CASH_RECEIPTS_ALL#