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TABLE: AR.RA_CUST_TRX_LINE_SALESREPS_ALL

Object Details

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

The RA_CUST_TRX_LINE_SALESREPS_ALL table stores sales credit assignments for invoice lines. If Receivables bases your invoice distributions on sales credits, a mapping exists between the sales credit assignments in this table with the RA_CUST_TRX_LINE_GL_DIST_ALL table.
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The primary key for this table is CUST_TRX_LINE_SALESREP_ID.

Storage Details

Tablespace:	APPS_TS_TX_DATA
PCT Free:	10
PCT Used:

Indexes

Index	Type	Uniqueness	Tablespace	Column
RA_CUST_TRX_LINE_SALESREPS_U1	NORMAL	UNIQUE	APPS_TS_TX_IDX	CUST_TRX_LINE_SALESREP_ID
RA_CUST_TRX_LINE_SALESREPS_N1	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	CUSTOMER_TRX_ID CUSTOMER_TRX_LINE_ID
RA_CUST_TRX_LINE_SALESREPS_N2	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	CUSTOMER_TRX_LINE_ID
RA_CUST_TRX_LINE_SALESREPS_N3	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	PREV_CUST_TRX_LINE_SALESREP_ID
RA_CUST_TRX_LINE_SALESREPS_N4	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	SALESREP_ID
RA_CUST_TRX_LINE_SALESREPS_N5	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	REVENUE_ADJUSTMENT_ID

Columns

Name	Datatype	Length	Mandatory	Comments
CUST_TRX_LINE_SALESREP_ID	NUMBER	(15)	Yes	Identifies the salesperson on the customer transaction line
LAST_UPDATE_DATE	DATE		Yes	Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY	NUMBER	(15)	Yes	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE	DATE		Yes	Standard who column - date when this row was created.
CREATED_BY	NUMBER	(15)	Yes	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN	NUMBER	(15)		Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
CUSTOMER_TRX_ID	NUMBER	(15)	Yes	Identifies the customer transaction
SALESREP_ID	NUMBER	(15)	Yes	Identifies the salesperson
CUSTOMER_TRX_LINE_ID	NUMBER	(15)		Identifies the transaction line for the customer
REVENUE_AMOUNT_SPLIT	NUMBER			The amount of revenue credit for this salesperson/customer
NON_REVENUE_AMOUNT_SPLIT	NUMBER			The amount of non-revenue credit for this salesperson/customer
ATTRIBUTE_CATEGORY	VARCHAR2	(30)		Descriptive flexfield structure definition column.
ATTRIBUTE1	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE2	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE3	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE4	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE5	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE6	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE7	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE8	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE9	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE10	VARCHAR2	(150)		Descriptive flexfield segment
REQUEST_ID	NUMBER	(15)		Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID).
PROGRAM_APPLICATION_ID	NUMBER	(15)		Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID).
PROGRAM_ID	NUMBER	(15)		Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID).
PROGRAM_UPDATE_DATE	DATE			Concurrent Program who column - date when a program last updated this row).
NON_REVENUE_PERCENT_SPLIT	NUMBER			The percent of non-revenue credit for this salesperson/customer
REVENUE_PERCENT_SPLIT	NUMBER			The percent of revenue credit for this salesperson/customer
ORIGINAL_LINE_SALESREP_ID	NUMBER	(15)		Used for an intermediary step in the Copy Invoice process
PREV_CUST_TRX_LINE_SALESREP_ID	NUMBER	(15)		Credited salesrep line identifier
ATTRIBUTE11	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE12	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE13	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE14	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE15	VARCHAR2	(150)		Descriptive flexfield segment
ORG_ID	NUMBER	(15)		Organization identifier
WH_UPDATE_DATE	DATE			Date sent to data warehouse
REVENUE_ADJUSTMENT_ID	NUMBER	(15)		ID of revenue adjustment
REVENUE_SALESGROUP_ID	NUMBER			Revenue Sales Group ID
NON_REVENUE_SALESGROUP_ID	NUMBER			Non-Revenue Sales Group ID

Query Text

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


SELECT CUST_TRX_LINE_SALESREP_ID
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      CREATION_DATE
,      CREATED_BY
,      LAST_UPDATE_LOGIN
,      CUSTOMER_TRX_ID
,      SALESREP_ID
,      CUSTOMER_TRX_LINE_ID
,      REVENUE_AMOUNT_SPLIT
,      NON_REVENUE_AMOUNT_SPLIT
,      ATTRIBUTE_CATEGORY
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      REQUEST_ID
,      PROGRAM_APPLICATION_ID
,      PROGRAM_ID
,      PROGRAM_UPDATE_DATE
,      NON_REVENUE_PERCENT_SPLIT
,      REVENUE_PERCENT_SPLIT
,      ORIGINAL_LINE_SALESREP_ID
,      PREV_CUST_TRX_LINE_SALESREP_ID
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      ORG_ID
,      WH_UPDATE_DATE
,      REVENUE_ADJUSTMENT_ID
,      REVENUE_SALESGROUP_ID
,      NON_REVENUE_SALESGROUP_ID
FROM AR.RA_CUST_TRX_LINE_SALESREPS_ALL;

Dependencies

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AR.RA_CUST_TRX_LINE_SALESREPS_ALL does not reference any database object

AR.RA_CUST_TRX_LINE_SALESREPS_ALL is referenced by following:

AR: RA_CUST_TRX_LINE_SALESREPS_AL#