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

VIEW: AR.AR_INTERIM_CASH_RCPT_LINES_AL#

Object Details

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

[View Source]

Columns

Name	Datatype	Length	Mandatory
CASH_RECEIPT_ID	NUMBER	(15)	Yes
CASH_RECEIPT_LINE_ID	NUMBER	(15)	Yes
LAST_UPDATED_BY	NUMBER	(15)	Yes
LAST_UPDATE_DATE	DATE		Yes
LAST_UPDATE_LOGIN	NUMBER	(15)
CREATED_BY	NUMBER	(15)	Yes
CREATION_DATE	DATE		Yes
PAYMENT_AMOUNT	NUMBER
PAYMENT_SCHEDULE_ID	NUMBER	(15)	Yes
CUSTOMER_TRX_ID	NUMBER	(15)
CUSTOMER_TRX_LINE_ID	NUMBER	(15)
BATCH_ID	NUMBER	(15)
SOLD_TO_CUSTOMER	NUMBER	(15)
DISCOUNT_TAKEN	NUMBER
DUE_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)
ATTRIBUTE11	VARCHAR2	(150)
ATTRIBUTE12	VARCHAR2	(150)
ATTRIBUTE13	VARCHAR2	(150)
ATTRIBUTE14	VARCHAR2	(150)
ATTRIBUTE15	VARCHAR2	(150)
PROGRAM_APPLICATION_ID	NUMBER	(15)
PROGRAM_ID	NUMBER	(15)
PROGRAM_UPDATE_DATE	DATE
REQUEST_ID	NUMBER	(15)
USSGL_TRANSACTION_CODE	VARCHAR2	(30)
USSGL_TRANSACTION_CODE_CONTEXT	VARCHAR2	(30)
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)
AMOUNT_APPLIED_FROM	NUMBER
INVOICE_CURRENCY_CODE	VARCHAR2	(15)
TRANS_TO_RECEIPT_RATE	NUMBER
APPLICATION_REF_TYPE	VARCHAR2	(30)
CUSTOMER_REASON	VARCHAR2	(30)
CUSTOMER_REFERENCE	VARCHAR2	(100)
APPLIED_REC_APP_ID	NUMBER	(15)

Query Text

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


SELECT CASH_RECEIPT_ID
,      CASH_RECEIPT_LINE_ID
,      LAST_UPDATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATE_LOGIN
,      CREATED_BY
,      CREATION_DATE
,      PAYMENT_AMOUNT
,      PAYMENT_SCHEDULE_ID
,      CUSTOMER_TRX_ID
,      CUSTOMER_TRX_LINE_ID
,      BATCH_ID
,      SOLD_TO_CUSTOMER
,      DISCOUNT_TAKEN
,      DUE_DATE
,      ATTRIBUTE_CATEGORY
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      PROGRAM_APPLICATION_ID
,      PROGRAM_ID
,      PROGRAM_UPDATE_DATE
,      REQUEST_ID
,      USSGL_TRANSACTION_CODE
,      USSGL_TRANSACTION_CODE_CONTEXT
,      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
,      AMOUNT_APPLIED_FROM
,      INVOICE_CURRENCY_CODE
,      TRANS_TO_RECEIPT_RATE
,      APPLICATION_REF_TYPE
,      CUSTOMER_REASON
,      CUSTOMER_REFERENCE
,      APPLIED_REC_APP_ID
FROM AR.AR_INTERIM_CASH_RCPT_LINES_AL#;

Dependencies

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AR.AR_INTERIM_CASH_RCPT_LINES_AL# references the following:

AR: AR_INTERIM_CASH_RCPT_LINES_ALL

AR.AR_INTERIM_CASH_RCPT_LINES_AL# is referenced by following:

APPS: AR_INTERIM_CASH_RCPT_LINES_ALL; AR_INTERIM_CASH_RECEIPT_LINES