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

VIEW: AR.RA_BATCH_SOURCES_ALL#

Object Details

Object Name:	RA_BATCH_SOURCES_ALL#
Object Type:	VIEW
Owner:	AR
Subobject Name:
Status:	VALID

[View Source]

Columns

Name	Datatype	Length	Mandatory
BATCH_SOURCE_ID	NUMBER	(15)	Yes
LAST_UPDATE_DATE	DATE		Yes
LAST_UPDATED_BY	NUMBER	(15)	Yes
CREATION_DATE	DATE		Yes
CREATED_BY	NUMBER	(15)	Yes
LAST_UPDATE_LOGIN	NUMBER	(15)	Yes
NAME	VARCHAR2	(50)	Yes
ORG_ID	NUMBER	(15)
DESCRIPTION	VARCHAR2	(240)
STATUS	VARCHAR2	(1)
LAST_BATCH_NUM	NUMBER	(15)
DEFAULT_INV_TRX_TYPE	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)
ACCOUNTING_FLEXFIELD_RULE	VARCHAR2	(30)
ACCOUNTING_RULE_RULE	VARCHAR2	(30)
AGREEMENT_RULE	VARCHAR2	(30)
AUTO_BATCH_NUMBERING_FLAG	VARCHAR2	(1)
AUTO_TRX_NUMBERING_FLAG	VARCHAR2	(1)
BATCH_SOURCE_TYPE	VARCHAR2	(30)	Yes
BILL_ADDRESS_RULE	VARCHAR2	(30)
BILL_CONTACT_RULE	VARCHAR2	(30)
BILL_CUSTOMER_RULE	VARCHAR2	(30)
CREATE_CLEARING_FLAG	VARCHAR2	(1)
CUST_TRX_TYPE_RULE	VARCHAR2	(30)
DERIVE_DATE_FLAG	VARCHAR2	(1)
END_DATE	DATE
FOB_POINT_RULE	VARCHAR2	(30)
GL_DATE_PERIOD_RULE	VARCHAR2	(30)
INVALID_LINES_RULE	VARCHAR2	(30)
INVALID_TAX_RATE_RULE	VARCHAR2	(30)
INVENTORY_ITEM_RULE	VARCHAR2	(30)
INVOICING_RULE_RULE	VARCHAR2	(30)
MEMO_REASON_RULE	VARCHAR2	(30)
REV_ACC_ALLOCATION_RULE	VARCHAR2	(30)
SALESPERSON_RULE	VARCHAR2	(30)
SALES_CREDIT_RULE	VARCHAR2	(30)
SALES_CREDIT_TYPE_RULE	VARCHAR2	(30)
SALES_TERRITORY_RULE	VARCHAR2	(30)
SHIP_ADDRESS_RULE	VARCHAR2	(30)
SHIP_CONTACT_RULE	VARCHAR2	(30)
SHIP_CUSTOMER_RULE	VARCHAR2	(30)
SHIP_VIA_RULE	VARCHAR2	(30)
SOLD_CUSTOMER_RULE	VARCHAR2	(30)
START_DATE	DATE
TERM_RULE	VARCHAR2	(30)
UNIT_OF_MEASURE_RULE	VARCHAR2	(30)
ATTRIBUTE11	VARCHAR2	(150)
ATTRIBUTE12	VARCHAR2	(150)
ATTRIBUTE13	VARCHAR2	(150)
ATTRIBUTE14	VARCHAR2	(150)
ATTRIBUTE15	VARCHAR2	(150)
CUSTOMER_BANK_ACCOUNT_RULE	VARCHAR2	(30)
MEMO_LINE_RULE	VARCHAR2	(30)
RECEIPT_METHOD_RULE	VARCHAR2	(30)
RELATED_DOCUMENT_RULE	VARCHAR2	(30)
ALLOW_SALES_CREDIT_FLAG	VARCHAR2	(1)
GROUPING_RULE_ID	NUMBER	(15)
CREDIT_MEMO_BATCH_SOURCE_ID	NUMBER	(15)
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)
GLOBAL_ATTRIBUTE_CATEGORY	VARCHAR2	(30)
COPY_DOC_NUMBER_FLAG	VARCHAR2	(1)
DEFAULT_REFERENCE	VARCHAR2	(80)
COPY_INV_TIDFF_TO_CM_FLAG	VARCHAR2	(1)
RECEIPT_HANDLING_OPTION	VARCHAR2	(30)
ALLOW_DUPLICATE_TRX_NUM_FLAG	VARCHAR2	(1)
LEGAL_ENTITY_ID	NUMBER	(15)
GEN_LINE_LEVEL_BAL_FLAG	VARCHAR2	(1)
PAYMENT_DET_DEF_HIERARCHY	VARCHAR2	(20)
ZD_EDITION_NAME	VARCHAR2	(30)	Yes

Query Text

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


SELECT BATCH_SOURCE_ID
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      CREATION_DATE
,      CREATED_BY
,      LAST_UPDATE_LOGIN
,      NAME
,      ORG_ID
,      DESCRIPTION
,      STATUS
,      LAST_BATCH_NUM
,      DEFAULT_INV_TRX_TYPE
,      ATTRIBUTE_CATEGORY
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ACCOUNTING_FLEXFIELD_RULE
,      ACCOUNTING_RULE_RULE
,      AGREEMENT_RULE
,      AUTO_BATCH_NUMBERING_FLAG
,      AUTO_TRX_NUMBERING_FLAG
,      BATCH_SOURCE_TYPE
,      BILL_ADDRESS_RULE
,      BILL_CONTACT_RULE
,      BILL_CUSTOMER_RULE
,      CREATE_CLEARING_FLAG
,      CUST_TRX_TYPE_RULE
,      DERIVE_DATE_FLAG
,      END_DATE
,      FOB_POINT_RULE
,      GL_DATE_PERIOD_RULE
,      INVALID_LINES_RULE
,      INVALID_TAX_RATE_RULE
,      INVENTORY_ITEM_RULE
,      INVOICING_RULE_RULE
,      MEMO_REASON_RULE
,      REV_ACC_ALLOCATION_RULE
,      SALESPERSON_RULE
,      SALES_CREDIT_RULE
,      SALES_CREDIT_TYPE_RULE
,      SALES_TERRITORY_RULE
,      SHIP_ADDRESS_RULE
,      SHIP_CONTACT_RULE
,      SHIP_CUSTOMER_RULE
,      SHIP_VIA_RULE
,      SOLD_CUSTOMER_RULE
,      START_DATE
,      TERM_RULE
,      UNIT_OF_MEASURE_RULE
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      CUSTOMER_BANK_ACCOUNT_RULE
,      MEMO_LINE_RULE
,      RECEIPT_METHOD_RULE
,      RELATED_DOCUMENT_RULE
,      ALLOW_SALES_CREDIT_FLAG
,      GROUPING_RULE_ID
,      CREDIT_MEMO_BATCH_SOURCE_ID
,      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
,      GLOBAL_ATTRIBUTE_CATEGORY
,      COPY_DOC_NUMBER_FLAG
,      DEFAULT_REFERENCE
,      COPY_INV_TIDFF_TO_CM_FLAG
,      RECEIPT_HANDLING_OPTION
,      ALLOW_DUPLICATE_TRX_NUM_FLAG
,      LEGAL_ENTITY_ID
,      GEN_LINE_LEVEL_BAL_FLAG
,      PAYMENT_DET_DEF_HIERARCHY
,      ZD_EDITION_NAME
FROM AR.RA_BATCH_SOURCES_ALL#;

Dependencies

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AR.RA_BATCH_SOURCES_ALL# references the following:

AR: RA_BATCH_SOURCES_ALL

AR.RA_BATCH_SOURCES_ALL# is referenced by following:

APPS: RA_BATCH_SOURCES; RA_BATCH_SOURCES_ALL; RA_BATCH_SOURCES_ALL+