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Object Name: | AR_CREATE_RECEIPTS_GT |
---|---|
Object Type: | TABLE |
Owner: | AR |
FND Design Data: | AR.AR_CREATE_RECEIPTS_GT |
Subobject Name: | |
Status: | VALID |
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.
Tablespace: | |
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PCT Free: | 10 |
PCT Used: | 40 |
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 |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
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 |
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;
AR.AR_CREATE_RECEIPTS_GT does not reference any database object
AR.AR_CREATE_RECEIPTS_GT is referenced by following:
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