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[Dependency Information]
| Object Name: | AR_OPEN_ITEMS_V |
|---|---|
| Object Type: | VIEW |
| Owner: | APPS |
| FND Design Data: | AR.AR_OPEN_ITEMS_V
|
| Subobject Name: | |
| Status: | VALID |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major
releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TRX_NUMBER | VARCHAR2 | (4000) | ||
| CUSTOMER_ID | NUMBER | (15) | ||
| CUSTOMER_NUMBER | VARCHAR2 | (30) | ||
| CUSTOMER_NAME | VARCHAR2 | (50) | ||
| LOCATION | VARCHAR2 | (40) | ||
| CLASS | VARCHAR2 | (20) | ||
| CLASS_MEANING | VARCHAR2 | (4000) | ||
| TRX_TYPE | VARCHAR2 | (20) | ||
| CUST_TRX_TYPE_ID | NUMBER | (15) | ||
| INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | ||
| BALANCE_DUE_CURR | VARCHAR2 | (30) | ||
| BALANCE_DUE_CURR_UNFORMATTED | NUMBER | |||
| BALANCE_DUE_FUNCTIONAL | NUMBER | |||
| AMOUNT_DUE_ORIGINAL | NUMBER | |||
| AMOUNT_LINE_ITEMS_ORIGINAL | NUMBER | |||
| DISCOUNT_TAKEN_EARNED | NUMBER | |||
| DISCOUNT_TAKEN_UNEARNED | NUMBER | |||
| TRX_EXCHANGE_RATE | NUMBER | |||
| TRX_DATE | DATE | |||
| TRX_GL_DATE | DATE | |||
| TRX_DUE_DATE | DATE | |||
| TERM_ID | NUMBER | (15) | ||
| CALC_DISCOUNT_ON_LINES_FLAG | VARCHAR2 | (1) | ||
| PARTIAL_DISCOUNT_FLAG | VARCHAR2 | (1) | ||
| ALLOW_OVERAPPLICATION_FLAG | VARCHAR2 | (1) | ||
| NATURAL_APPLICATION_ONLY_FLAG | VARCHAR2 | (1) | ||
| CREATION_SIGN | VARCHAR2 | (30) | ||
| PAYMENT_SCHEDULE_ID | NUMBER | (15) | ||
| TERMS_SEQUENCE_NUMBER | NUMBER | |||
| CUSTOMER_TRX_ID | NUMBER | |||
| STATUS | VARCHAR2 | (30) | ||
| PURCHASE_ORDER | VARCHAR2 | (50) | ||
| INTERFACE_HEADER_ATTRIBUTE1 | VARCHAR2 | (150) | ||
| INTERFACE_HEADER_ATTRIBUTE2 | VARCHAR2 | (150) | ||
| INTERFACE_HEADER_ATTRIBUTE3 | VARCHAR2 | (150) | ||
| INTERFACE_HEADER_ATTRIBUTE4 | VARCHAR2 | (150) | ||
| INTERFACE_HEADER_ATTRIBUTE5 | VARCHAR2 | (150) | ||
| INTERFACE_HEADER_ATTRIBUTE6 | VARCHAR2 | (150) | ||
| INTERFACE_HEADER_ATTRIBUTE7 | VARCHAR2 | (150) | ||
| INTERFACE_HEADER_ATTRIBUTE8 | VARCHAR2 | (150) | ||
| INTERFACE_HEADER_ATTRIBUTE9 | VARCHAR2 | (150) | ||
| INTERFACE_HEADER_ATTRIBUTE10 | VARCHAR2 | (150) | ||
| INTERFACE_HEADER_ATTRIBUTE11 | VARCHAR2 | (150) | ||
| INTERFACE_HEADER_ATTRIBUTE12 | VARCHAR2 | (150) | ||
| INTERFACE_HEADER_ATTRIBUTE13 | VARCHAR2 | (150) | ||
| INTERFACE_HEADER_ATTRIBUTE14 | VARCHAR2 | (150) | ||
| INTERFACE_HEADER_ATTRIBUTE15 | VARCHAR2 | (150) | ||
| TRX_BATCH_SOURCE_NAME | VARCHAR2 | (50) | ||
| AMOUNT_ADJUSTED | NUMBER | |||
| AMOUNT_ADJUSTED_PENDING | NUMBER | |||
| AMOUNT_LINE_ITEMS_REMAINING | NUMBER | |||
| FREIGHT_ORIGINAL | NUMBER | |||
| FREIGHT_REMAINING | NUMBER | |||
| RECEIVABLES_CHARGES_REMAINING | NUMBER | |||
| TAX_ORIGINAL | NUMBER | |||
| TAX_REMAINING | NUMBER | |||
| SELECTED_FOR_RECEIPT_BATCH_ID | NUMBER | (15) | ||
| TRX_BILLING_NUMBER | VARCHAR2 | (30) | ||
| BILL_TO_SITE_USE_ID | NUMBER | |||
| DEFAULT_REFERENCE | VARCHAR2 | (80) | ||
| OPEN_RECEIPT_STATUS | VARCHAR2 | (30) | ||
| OPEN_RECEIPT_STATUS_MEANING | VARCHAR2 | (4000) | ||
| CUSTOMER_REFERENCE | VARCHAR2 | (100) | ||
| REASON | VARCHAR2 | (4000) | ||
| RECEIVABLE_APPLICATION_ID | NUMBER | |||
| APPLICATION_REF_NUM | VARCHAR2 | (150) | ||
| ACCOUNT_DESCRIPTION | VARCHAR2 | (240) | ||
| CUSTOMER_REASON | VARCHAR2 | (30) |
Cut, paste (and edit) the following text to query this object:
SELECT TRX_NUMBER
, CUSTOMER_ID
, CUSTOMER_NUMBER
, CUSTOMER_NAME
, LOCATION
, CLASS
, CLASS_MEANING
, TRX_TYPE
, CUST_TRX_TYPE_ID
, INVOICE_CURRENCY_CODE
, BALANCE_DUE_CURR
, BALANCE_DUE_CURR_UNFORMATTED
, BALANCE_DUE_FUNCTIONAL
, AMOUNT_DUE_ORIGINAL
, AMOUNT_LINE_ITEMS_ORIGINAL
, DISCOUNT_TAKEN_EARNED
, DISCOUNT_TAKEN_UNEARNED
, TRX_EXCHANGE_RATE
, TRX_DATE
, TRX_GL_DATE
, TRX_DUE_DATE
, TERM_ID
, CALC_DISCOUNT_ON_LINES_FLAG
, PARTIAL_DISCOUNT_FLAG
, ALLOW_OVERAPPLICATION_FLAG
, NATURAL_APPLICATION_ONLY_FLAG
, CREATION_SIGN
, PAYMENT_SCHEDULE_ID
, TERMS_SEQUENCE_NUMBER
, CUSTOMER_TRX_ID
, STATUS
, PURCHASE_ORDER
, INTERFACE_HEADER_ATTRIBUTE1
, INTERFACE_HEADER_ATTRIBUTE2
, INTERFACE_HEADER_ATTRIBUTE3
, INTERFACE_HEADER_ATTRIBUTE4
, INTERFACE_HEADER_ATTRIBUTE5
, INTERFACE_HEADER_ATTRIBUTE6
, INTERFACE_HEADER_ATTRIBUTE7
, INTERFACE_HEADER_ATTRIBUTE8
, INTERFACE_HEADER_ATTRIBUTE9
, INTERFACE_HEADER_ATTRIBUTE10
, INTERFACE_HEADER_ATTRIBUTE11
, INTERFACE_HEADER_ATTRIBUTE12
, INTERFACE_HEADER_ATTRIBUTE13
, INTERFACE_HEADER_ATTRIBUTE14
, INTERFACE_HEADER_ATTRIBUTE15
, TRX_BATCH_SOURCE_NAME
, AMOUNT_ADJUSTED
, AMOUNT_ADJUSTED_PENDING
, AMOUNT_LINE_ITEMS_REMAINING
, FREIGHT_ORIGINAL
, FREIGHT_REMAINING
, RECEIVABLES_CHARGES_REMAINING
, TAX_ORIGINAL
, TAX_REMAINING
, SELECTED_FOR_RECEIPT_BATCH_ID
, TRX_BILLING_NUMBER
, BILL_TO_SITE_USE_ID
, DEFAULT_REFERENCE
, OPEN_RECEIPT_STATUS
, OPEN_RECEIPT_STATUS_MEANING
, CUSTOMER_REFERENCE
, REASON
, RECEIVABLE_APPLICATION_ID
, APPLICATION_REF_NUM
, ACCOUNT_DESCRIPTION
, CUSTOMER_REASON
FROM APPS.AR_OPEN_ITEMS_V;
APPS
ARPT_SQL_FUNC_UTIL
- show dependent code
ARP_DEDUCTION
- show dependent code
AR_CASH_RECEIPTS
AR_CONS_INV
AR_PAYMENT_SCHEDULES
AR_RECEIVABLE_APPLICATIONS
FND_CURRENCY
- show dependent code
FND_DATE
- show dependent code
HZ_CUST_ACCOUNTS
HZ_CUST_SITE_USES
HZ_PARTIES
RA_BATCH_SOURCES
RA_CUSTOMER_TRX
RA_CUST_TRX_TYPES
RA_TERMS
APPS.AR_OPEN_ITEMS_V is not referenced by any database object
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