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VIEW: APPS.AR_OPEN_ITEMS_V

Object Details
Object Name: AR_OPEN_ITEMS_V
Object Type: VIEW
Owner: APPS
FND Design Data: ViewAR.AR_OPEN_ITEMS_V
Subobject Name:
Status: VALID

View Type

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.

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Columns
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)
Query Text

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;

Dependencies

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APPS.AR_OPEN_ITEMS_V references the following:

SchemaAPPS
PL/SQL PackageARPT_SQL_FUNC_UTIL - show dependent code
PL/SQL PackageARP_DEDUCTION - show dependent code
SynonymAR_CASH_RECEIPTS
SynonymAR_CONS_INV
SynonymAR_PAYMENT_SCHEDULES
SynonymAR_RECEIVABLE_APPLICATIONS
PL/SQL PackageFND_CURRENCY - show dependent code
PL/SQL PackageFND_DATE - show dependent code
SynonymHZ_CUST_ACCOUNTS
SynonymHZ_CUST_SITE_USES
SynonymHZ_PARTIES
SynonymRA_BATCH_SOURCES
SynonymRA_CUSTOMER_TRX
SynonymRA_CUST_TRX_TYPES
SynonymRA_TERMS

APPS.AR_OPEN_ITEMS_V is not referenced by any database object