[Home] [Help] [Dependency Information]
Object Name: | RA_BATCH_SOURCES_ALL# |
---|---|
Object Type: | VIEW |
Owner: | AR |
Subobject Name: | |
Status: | VALID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
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 |
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#;
|
|
|