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VIEW: AR.AR_PAYMENT_SCHEDULES_ALL#

Object Details
Object Name: AR_PAYMENT_SCHEDULES_ALL#
Object Type: VIEW
Owner: AR
Subobject Name:
Status: VALID

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Columns
Name Datatype Length Mandatory Comments
PAYMENT_SCHEDULE_ID NUMBER (15) Yes
STAGED_DUNNING_LEVEL NUMBER (2)
DUNNING_LEVEL_OVERRIDE_DATE DATE

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)
DUE_DATE DATE
Yes
AMOUNT_DUE_ORIGINAL NUMBER
Yes
AMOUNT_DUE_REMAINING NUMBER
Yes
NUMBER_OF_DUE_DATES NUMBER (15) Yes
STATUS VARCHAR2 (30) Yes
INVOICE_CURRENCY_CODE VARCHAR2 (15) Yes
CLASS VARCHAR2 (20) Yes
CUST_TRX_TYPE_ID NUMBER (15)
CUSTOMER_ID NUMBER (15)
CUSTOMER_SITE_USE_ID NUMBER (15)
CUSTOMER_TRX_ID NUMBER (15)
CASH_RECEIPT_ID NUMBER (15)
ASSOCIATED_CASH_RECEIPT_ID NUMBER (15)
TERM_ID NUMBER (15)
TERMS_SEQUENCE_NUMBER NUMBER (15)
GL_DATE_CLOSED DATE
Yes
ACTUAL_DATE_CLOSED DATE
Yes
DISCOUNT_DATE DATE

AMOUNT_LINE_ITEMS_ORIGINAL NUMBER

AMOUNT_LINE_ITEMS_REMAINING NUMBER

AMOUNT_APPLIED NUMBER

AMOUNT_ADJUSTED NUMBER

AMOUNT_IN_DISPUTE NUMBER

AMOUNT_CREDITED NUMBER

RECEIVABLES_CHARGES_CHARGED NUMBER

RECEIVABLES_CHARGES_REMAINING NUMBER

FREIGHT_ORIGINAL NUMBER

FREIGHT_REMAINING NUMBER

TAX_ORIGINAL NUMBER

TAX_REMAINING NUMBER

DISCOUNT_ORIGINAL NUMBER

DISCOUNT_REMAINING NUMBER

DISCOUNT_TAKEN_EARNED NUMBER

DISCOUNT_TAKEN_UNEARNED NUMBER

IN_COLLECTION VARCHAR2 (1)
CASH_APPLIED_ID_LAST NUMBER

CASH_APPLIED_DATE_LAST DATE

CASH_APPLIED_AMOUNT_LAST NUMBER

CASH_APPLIED_STATUS_LAST VARCHAR2 (30)
CASH_GL_DATE_LAST DATE

CASH_RECEIPT_ID_LAST NUMBER (15)
CASH_RECEIPT_DATE_LAST DATE

CASH_RECEIPT_AMOUNT_LAST NUMBER

CASH_RECEIPT_STATUS_LAST VARCHAR2 (30)
EXCHANGE_RATE_TYPE VARCHAR2 (30)
EXCHANGE_DATE DATE

EXCHANGE_RATE NUMBER

ADJUSTMENT_ID_LAST NUMBER (15)
ADJUSTMENT_DATE_LAST DATE

ADJUSTMENT_GL_DATE_LAST DATE

ADJUSTMENT_AMOUNT_LAST NUMBER

FOLLOW_UP_DATE_LAST DATE

FOLLOW_UP_CODE_LAST VARCHAR2 (30)
PROMISE_DATE_LAST DATE

PROMISE_AMOUNT_LAST NUMBER

COLLECTOR_LAST NUMBER (15)
CALL_DATE_LAST DATE

TRX_NUMBER VARCHAR2 (30)
TRX_DATE DATE

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)
REVERSED_CASH_RECEIPT_ID NUMBER (15)
AMOUNT_ADJUSTED_PENDING NUMBER

ATTRIBUTE11 VARCHAR2 (150)
ATTRIBUTE12 VARCHAR2 (150)
ATTRIBUTE13 VARCHAR2 (150)
ATTRIBUTE14 VARCHAR2 (150)
ATTRIBUTE15 VARCHAR2 (150)
GL_DATE DATE
Yes
ACCTD_AMOUNT_DUE_REMAINING NUMBER
Yes
PROGRAM_APPLICATION_ID NUMBER (15)
PROGRAM_ID NUMBER (15)
PROGRAM_UPDATE_DATE DATE

RECEIPT_CONFIRMED_FLAG VARCHAR2 (1)
REQUEST_ID NUMBER (15)
SELECTED_FOR_RECEIPT_BATCH_ID NUMBER (15)
LAST_CHARGE_DATE DATE

SECOND_LAST_CHARGE_DATE DATE

DISPUTE_DATE DATE

ORG_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)
CONS_INV_ID NUMBER (15)
CONS_INV_ID_REV NUMBER (15)
EXCLUDE_FROM_DUNNING_FLAG VARCHAR2 (1)
MRC_CUSTOMER_TRX_ID VARCHAR2 (2000)
MRC_EXCHANGE_RATE_TYPE VARCHAR2 (2000)
MRC_EXCHANGE_DATE VARCHAR2 (2000)
MRC_EXCHANGE_RATE VARCHAR2 (2000)
MRC_ACCTD_AMOUNT_DUE_REMAINING VARCHAR2 (2000)
BR_AMOUNT_ASSIGNED NUMBER

RESERVED_TYPE VARCHAR2 (30)
RESERVED_VALUE NUMBER (15)
ACTIVE_CLAIM_FLAG VARCHAR2 (1)
EXCLUDE_FROM_CONS_BILL_FLAG VARCHAR2 (1)
PAYMENT_APPROVAL VARCHAR2 (30)
ZD_EDITION_NAME VARCHAR2 (30) Yes
Query Text

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


SELECT PAYMENT_SCHEDULE_ID
,      STAGED_DUNNING_LEVEL
,      DUNNING_LEVEL_OVERRIDE_DATE
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      CREATION_DATE
,      CREATED_BY
,      LAST_UPDATE_LOGIN
,      DUE_DATE
,      AMOUNT_DUE_ORIGINAL
,      AMOUNT_DUE_REMAINING
,      NUMBER_OF_DUE_DATES
,      STATUS
,      INVOICE_CURRENCY_CODE
,      CLASS
,      CUST_TRX_TYPE_ID
,      CUSTOMER_ID
,      CUSTOMER_SITE_USE_ID
,      CUSTOMER_TRX_ID
,      CASH_RECEIPT_ID
,      ASSOCIATED_CASH_RECEIPT_ID
,      TERM_ID
,      TERMS_SEQUENCE_NUMBER
,      GL_DATE_CLOSED
,      ACTUAL_DATE_CLOSED
,      DISCOUNT_DATE
,      AMOUNT_LINE_ITEMS_ORIGINAL
,      AMOUNT_LINE_ITEMS_REMAINING
,      AMOUNT_APPLIED
,      AMOUNT_ADJUSTED
,      AMOUNT_IN_DISPUTE
,      AMOUNT_CREDITED
,      RECEIVABLES_CHARGES_CHARGED
,      RECEIVABLES_CHARGES_REMAINING
,      FREIGHT_ORIGINAL
,      FREIGHT_REMAINING
,      TAX_ORIGINAL
,      TAX_REMAINING
,      DISCOUNT_ORIGINAL
,      DISCOUNT_REMAINING
,      DISCOUNT_TAKEN_EARNED
,      DISCOUNT_TAKEN_UNEARNED
,      IN_COLLECTION
,      CASH_APPLIED_ID_LAST
,      CASH_APPLIED_DATE_LAST
,      CASH_APPLIED_AMOUNT_LAST
,      CASH_APPLIED_STATUS_LAST
,      CASH_GL_DATE_LAST
,      CASH_RECEIPT_ID_LAST
,      CASH_RECEIPT_DATE_LAST
,      CASH_RECEIPT_AMOUNT_LAST
,      CASH_RECEIPT_STATUS_LAST
,      EXCHANGE_RATE_TYPE
,      EXCHANGE_DATE
,      EXCHANGE_RATE
,      ADJUSTMENT_ID_LAST
,      ADJUSTMENT_DATE_LAST
,      ADJUSTMENT_GL_DATE_LAST
,      ADJUSTMENT_AMOUNT_LAST
,      FOLLOW_UP_DATE_LAST
,      FOLLOW_UP_CODE_LAST
,      PROMISE_DATE_LAST
,      PROMISE_AMOUNT_LAST
,      COLLECTOR_LAST
,      CALL_DATE_LAST
,      TRX_NUMBER
,      TRX_DATE
,      ATTRIBUTE_CATEGORY
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      REVERSED_CASH_RECEIPT_ID
,      AMOUNT_ADJUSTED_PENDING
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      GL_DATE
,      ACCTD_AMOUNT_DUE_REMAINING
,      PROGRAM_APPLICATION_ID
,      PROGRAM_ID
,      PROGRAM_UPDATE_DATE
,      RECEIPT_CONFIRMED_FLAG
,      REQUEST_ID
,      SELECTED_FOR_RECEIPT_BATCH_ID
,      LAST_CHARGE_DATE
,      SECOND_LAST_CHARGE_DATE
,      DISPUTE_DATE
,      ORG_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
,      CONS_INV_ID
,      CONS_INV_ID_REV
,      EXCLUDE_FROM_DUNNING_FLAG
,      MRC_CUSTOMER_TRX_ID
,      MRC_EXCHANGE_RATE_TYPE
,      MRC_EXCHANGE_DATE
,      MRC_EXCHANGE_RATE
,      MRC_ACCTD_AMOUNT_DUE_REMAINING
,      BR_AMOUNT_ASSIGNED
,      RESERVED_TYPE
,      RESERVED_VALUE
,      ACTIVE_CLAIM_FLAG
,      EXCLUDE_FROM_CONS_BILL_FLAG
,      PAYMENT_APPROVAL
,      ZD_EDITION_NAME
FROM AR.AR_PAYMENT_SCHEDULES_ALL#;

Dependencies

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AR.AR_PAYMENT_SCHEDULES_ALL# references the following:

SchemaAR
TableAR_PAYMENT_SCHEDULES_ALL
AR.AR_PAYMENT_SCHEDULES_ALL# is referenced by following:

SchemaAPPS
SynonymAR_PAYMENT_SCHEDULES
SynonymAR_PAYMENT_SCHEDULES_ALL
TriggerAR_PAYMENT_SCHEDULES_ALL+
TriggerJL_BR_AR_OCC_DOCS_DUE_DATE_CHG
TriggerJL_BR_AR_PAYMENT_SCH_GBL