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TABLE: AR.AR_CREATE_RECEIPTS_GT

Object Details

Object Name:	AR_CREATE_RECEIPTS_GT
Object Type:	TABLE
Owner:	AR
FND Design Data:	AR.AR_CREATE_RECEIPTS_GT
Subobject Name:
Status:	VALID

Temporary Table Details

AR.AR_CREATE_RECEIPTS_GT is a global temporary table. The current session is able see data that it placed in the table but other sessions cannot. Data in the table is temporary. It has a data duration of SYS$SESSION. Data is removed at the end of this period.

Storage Details

Tablespace:
PCT Free:	10
PCT Used:	40

Indexes

Index	Type	Uniqueness	Tablespace	Column
AR_CREATE_RECEIPTS_GT_N1	NORMAL	UNIQUE		RECEIPT_NUMBER RECEIPT_DATE
AR_CREATE_RECEIPTS_GT_N2	NORMAL	NONUNIQUE		REQUEST_ID GT_ID

Columns

Name	Datatype	Length
RECEIPT_NUMBER	VARCHAR2	(30)
CASH_RECEIPT_ID	NUMBER
RECEIPT_DATE	DATE
GL_DATE	DATE
MATURITY_DATE	DATE
POSTMARK_DATE	DATE
CREATION_DATE	DATE
LAST_UPDATE_DATE	DATE
REQUEST_ID	NUMBER
RETURN_ERROR_STATUS	VARCHAR2	(1)
RETURN_ERROR_COUNT	NUMBER
RETURN_ERROR_TEXT	VARCHAR2	(2000)
USR_CURRENCY_CODE	VARCHAR2	(15)
CURRENCY_CODE	VARCHAR2	(15)
USR_EXCHANGE_RATE_TYPE	VARCHAR2	(30)
EXCHANGE_RATE_TYPE	VARCHAR2	(30)
EXCHANGE_RATE	NUMBER
EXCHANGE_RATE_DATE	DATE
AMOUNT	NUMBER
FACTOR_DISCOUNT_AMOUNT	NUMBER
CUSTOMER_ID	NUMBER
CUSTOMER_NAME	VARCHAR2	(360)
CUSTOMER_NUMBER	VARCHAR2	(30)
CUSTOMER_BANK_ACCOUNT_ID	NUMBER
CUSTOMER_BANK_ACCOUNT_NUM	VARCHAR2	(30)
CUSTOMER_BANK_ACCOUNT_NAME	VARCHAR2	(100)
PAYMENT_TRXN_EXTENSION_ID	NUMBER
LOCATION	VARCHAR2	(30)
CUSTOMER_SITE_USE_ID	NUMBER
DEFAULT_SITE_USE	VARCHAR2	(100)
CUSTOMER_RECEIPT_REFERENCE	VARCHAR2	(30)
OVERRIDE_REMIT_ACCOUNT_FLAG	VARCHAR2	(1)
REMITTANCE_BANK_ACCOUNT_ID	NUMBER
REMITTANCE_BANK_ACCOUNT_NUM	VARCHAR2	(30)
REMITTANCE_BANK_ACCOUNT_NAME	VARCHAR2	(100)
DEPOSIT_DATE	DATE
RECEIPT_METHOD_ID	NUMBER
RECEIPT_METHOD_NAME	VARCHAR2	(30)
DOC_SEQUENCE_VALUE	NUMBER
USSGL_TRANSACTION_CODE	VARCHAR2	(30)
ANTICIPATED_CLEARING_DATE	DATE
CALLED_FROM	VARCHAR2	(30)
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)
GLOBAL_ATTRIBUTE_CATEGORY	VARCHAR2	(30)
GLOBAL_ATTRIBUTE1	VARCHAR2	(150)
GLOBAL_ATTRIBUTE2	VARCHAR2	(150)
GLOBAL_ATTRIBUTE3	VARCHAR2	(150)
GLOBAL_ATTRIBUTE4	VARCHAR2	(150)
GLOBAL_ATTRIBUTE5	VARCHAR2	(150)
GLOBAL_ATTRIBUTE6	VARCHAR2	(150)
GLOBAL_ATTRIBUTE7	VARCHAR2	(150)
GLOBAL_ATTRIBUTE8	VARCHAR2	(150)
GLOBAL_ATTRIBUTE9	VARCHAR2	(150)
GLOBAL_ATTRIBUTE10	VARCHAR2	(150)
GLOBAL_ATTRIBUTE11	VARCHAR2	(150)
GLOBAL_ATTRIBUTE12	VARCHAR2	(150)
GLOBAL_ATTRIBUTE13	VARCHAR2	(150)
GLOBAL_ATTRIBUTE14	VARCHAR2	(150)
GLOBAL_ATTRIBUTE15	VARCHAR2	(150)
GLOBAL_ATTRIBUTE16	VARCHAR2	(150)
GLOBAL_ATTRIBUTE17	VARCHAR2	(150)
GLOBAL_ATTRIBUTE18	VARCHAR2	(150)
GLOBAL_ATTRIBUTE19	VARCHAR2	(150)
GLOBAL_ATTRIBUTE20	VARCHAR2	(150)
COMMENTS	VARCHAR2	(2000)
ISSUER_NAME	VARCHAR2	(50)
ISSUE_DATE	DATE
ISSUER_BANK_BRANCH_ID	NUMBER
ORG_ID	NUMBER
INSTALLMENT	NUMBER
GT_ID	NUMBER

Query Text

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


SELECT RECEIPT_NUMBER
,      CASH_RECEIPT_ID
,      RECEIPT_DATE
,      GL_DATE
,      MATURITY_DATE
,      POSTMARK_DATE
,      CREATION_DATE
,      LAST_UPDATE_DATE
,      REQUEST_ID
,      RETURN_ERROR_STATUS
,      RETURN_ERROR_COUNT
,      RETURN_ERROR_TEXT
,      USR_CURRENCY_CODE
,      CURRENCY_CODE
,      USR_EXCHANGE_RATE_TYPE
,      EXCHANGE_RATE_TYPE
,      EXCHANGE_RATE
,      EXCHANGE_RATE_DATE
,      AMOUNT
,      FACTOR_DISCOUNT_AMOUNT
,      CUSTOMER_ID
,      CUSTOMER_NAME
,      CUSTOMER_NUMBER
,      CUSTOMER_BANK_ACCOUNT_ID
,      CUSTOMER_BANK_ACCOUNT_NUM
,      CUSTOMER_BANK_ACCOUNT_NAME
,      PAYMENT_TRXN_EXTENSION_ID
,      LOCATION
,      CUSTOMER_SITE_USE_ID
,      DEFAULT_SITE_USE
,      CUSTOMER_RECEIPT_REFERENCE
,      OVERRIDE_REMIT_ACCOUNT_FLAG
,      REMITTANCE_BANK_ACCOUNT_ID
,      REMITTANCE_BANK_ACCOUNT_NUM
,      REMITTANCE_BANK_ACCOUNT_NAME
,      DEPOSIT_DATE
,      RECEIPT_METHOD_ID
,      RECEIPT_METHOD_NAME
,      DOC_SEQUENCE_VALUE
,      USSGL_TRANSACTION_CODE
,      ANTICIPATED_CLEARING_DATE
,      CALLED_FROM
,      ATTRIBUTE_CATEGORY
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      GLOBAL_ATTRIBUTE_CATEGORY
,      GLOBAL_ATTRIBUTE1
,      GLOBAL_ATTRIBUTE2
,      GLOBAL_ATTRIBUTE3
,      GLOBAL_ATTRIBUTE4
,      GLOBAL_ATTRIBUTE5
,      GLOBAL_ATTRIBUTE6
,      GLOBAL_ATTRIBUTE7
,      GLOBAL_ATTRIBUTE8
,      GLOBAL_ATTRIBUTE9
,      GLOBAL_ATTRIBUTE10
,      GLOBAL_ATTRIBUTE11
,      GLOBAL_ATTRIBUTE12
,      GLOBAL_ATTRIBUTE13
,      GLOBAL_ATTRIBUTE14
,      GLOBAL_ATTRIBUTE15
,      GLOBAL_ATTRIBUTE16
,      GLOBAL_ATTRIBUTE17
,      GLOBAL_ATTRIBUTE18
,      GLOBAL_ATTRIBUTE19
,      GLOBAL_ATTRIBUTE20
,      COMMENTS
,      ISSUER_NAME
,      ISSUE_DATE
,      ISSUER_BANK_BRANCH_ID
,      ORG_ID
,      INSTALLMENT
,      GT_ID
FROM AR.AR_CREATE_RECEIPTS_GT;

Dependencies

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AR.AR_CREATE_RECEIPTS_GT does not reference any database object

AR.AR_CREATE_RECEIPTS_GT is referenced by following:

APPS: AR_CREATE_RECEIPTS_GT