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TABLE: AR.AR_MC_CASH_RECEIPT_HIST

Object Details

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

The AR_MC_CASH_RECEIPT_HIST table is a Multiple Reporting Currencies (MRC) subtable of the AR_CASH_RECEIPT_HISTORY_ALL table. The AR_MC_CASH_RECEIPT_HIST table stores currency-related information about the life cycle steps of receipts for each reporting set of books that is associated with the parent record in the AR_CASH_RECEIPT_HISTORY_ALL table. Each row represents one step.
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The primary keys for this table are CASH_RECEIPT_HISTORY_ID and SET_OF_BOOKS_ID.

Storage Details

Tablespace:	APPS_TS_TX_DATA
PCT Free:	10
PCT Used:

Indexes

Index	Type	Uniqueness	Tablespace	Column
AR_MC_CASH_RECEIPT_HIST_U1	NORMAL	UNIQUE	APPS_TS_TX_IDX	CASH_RECEIPT_HISTORY_ID SET_OF_BOOKS_ID

Columns

Name	Datatype	Length	Mandatory	Comments
CASH_RECEIPT_HISTORY_ID	NUMBER	(15)	Yes	Cash receipt history identifier
SET_OF_BOOKS_ID	NUMBER	(15)	Yes	Set of Books identifier
CASH_RECEIPT_ID	NUMBER	(15)	Yes	Cash receipt identifier
FIRST_POSTED_RECORD_FLAG	VARCHAR2	(1)	Yes	Y or N indicates whether this is the first row posted for this cash receipt or not
POSTING_CONTROL_ID	NUMBER	(15)	Yes	Receivables posting batch identifier, -1, -2, and -4 for posted in previous releases and -3 for not posted
REVERSAL_POSTING_CONTROL_ID	NUMBER	(15)		Receivables posting batch identifier, -1, -2, and -4 for posted in previous releases and -3 for not posted
GL_POSTED_DATE	DATE			Date this record was transferred to the General Ledger
REVERSAL_GL_POSTED_DATE	DATE			Date this record was transferred to the General Ledger
ACCTD_AMOUNT	NUMBER		Yes	Receipt amount in functional currency
ACCTD_FACTOR_DISCOUNT_AMOUNT	NUMBER			FACTOR_DISCOUNT_AMOUNT in functional currency
EXCHANGE_DATE	DATE			Currency conversion date used to convert the transactional currency amount to reporting currency amount
EXCHANGE_RATE	NUMBER			Currency conversion rate used to convert the transactional currency amount to reporting currency amount
EXCHANGE_RATE_TYPE	VARCHAR2	(30)		Currency conversion type used to convert the transactional currency amount to reporting currency amount
CREATED_FROM	VARCHAR2	(30)	Yes	Code for form or program that created this row
LAST_UPDATE_DATE	DATE			Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY	NUMBER	(15)		Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).

Query Text

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


SELECT CASH_RECEIPT_HISTORY_ID
,      SET_OF_BOOKS_ID
,      CASH_RECEIPT_ID
,      FIRST_POSTED_RECORD_FLAG
,      POSTING_CONTROL_ID
,      REVERSAL_POSTING_CONTROL_ID
,      GL_POSTED_DATE
,      REVERSAL_GL_POSTED_DATE
,      ACCTD_AMOUNT
,      ACCTD_FACTOR_DISCOUNT_AMOUNT
,      EXCHANGE_DATE
,      EXCHANGE_RATE
,      EXCHANGE_RATE_TYPE
,      CREATED_FROM
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
FROM AR.AR_MC_CASH_RECEIPT_HIST;

Dependencies

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AR.AR_MC_CASH_RECEIPT_HIST does not reference any database object

AR.AR_MC_CASH_RECEIPT_HIST is referenced by following:

AR: AR_MC_CASH_RECEIPT_HIST#