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TABLE: AR.AR_TRANSACTIONS_REP_ITF

Object Details
Object Name: AR_TRANSACTIONS_REP_ITF
Object Type: TABLE
Owner: AR
FND Design Data: TableAR.AR_TRANSACTIONS_REP_ITF
Subobject Name:
Status: VALID

***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle
applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Storage Details
Tablespace: TablespaceAPPS_TS_NOLOGGING
PCT Free: 10
PCT Used:
Indexes
Index Type Uniqueness Tablespace Column
AR_TRANSACTIONS_REP_ITF_N1 NORMAL NONUNIQUE TablespaceAPPS_TS_NOLOGGING ColumnREQUEST_ID
Columns
Name Datatype Length Mandatory Comments
REQUEST_ID NUMBER (15) Yes Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID).
CREATED_BY NUMBER (15) Yes Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Yes Standard who column - date when this row was created.
LAST_UPDATED_BY NUMBER (15) Yes Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Yes Standard Who column - date when a user last updated this row.
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).
ORGANIZATION_NAME VARCHAR2 (30)
Operating Unit Name
FUNCTIONAL_CURRENCY_CODE VARCHAR2 (15)
Functional currency code
CUSTOMER_TRX_ID NUMBER (15) Yes Transaction identifier
TRX_NUMBER VARCHAR2 (20)
Transaction number
CONS_BILL_NUMBER VARCHAR2 (30)
Consolidated billing number
REC_CUST_TRX_LINE_GL_DIST_ID NUMBER (15)
Receivables distribution identifier
REC_ACCOUNT VARCHAR2 (240)
Receivables account accounting flexfield
REC_ACCOUNT_DESC VARCHAR2 (240)
Receivables account accounting flexfield description
REC_BALANCE VARCHAR2 (240)
Receivables balancing segment value
REC_BALANCE_DESC VARCHAR2 (240)
Receivables balancing segment description
REC_NATACCT VARCHAR2 (240)
Receivables natural account segment value
REC_NATACCT_DESC VARCHAR2 (240)
Receivables natural account segment description
REC_POSTABLE_FLAG VARCHAR2 (10)
Receivables postable flag
TRX_LAST_UPDATED_BY NUMBER

Transaction last updated by
TRX_LAST_UPDATE_DATE DATE

Transaction last update date
CUSTOMER_TRX_LINE_ID NUMBER (15)
Transaction line identifier
LINK_TO_CUST_TRX_LINE_ID NUMBER (15)
Linked transaction line identifier
INVENTORY_ITEM VARCHAR2 (240)
Inventory item
CUST_TRX_LINE_GL_DIST_ID NUMBER (15)
Distribution line identifier
ACCOUNT VARCHAR2 (240)
Account accounting flexfield
ACCOUNT_DESC VARCHAR2 (240)
Account accounting flexfield description
BALANCE VARCHAR2 (240)
Balancing segment value
BALANCE_DESC VARCHAR2 (240)
Balancing segment description
NATACCT VARCHAR2 (240)
Natural account segment value
NATACCT_DESC VARCHAR2 (240)
Natural account segment description
TRX_PAYMENT_SCHEDULE_ID NUMBER (15)
Transaction payment schedule identifier
ITEM_DESCRIPTION VARCHAR2 (240)
Item description
TRX_DATE DATE

Transaction Date
TRX_CURRENCY VARCHAR2 (15)
Transaction Currency Code
EXCHANGE_RATE NUMBER

Exchange Rate
EXCHANGE_DATE DATE

Date of exchange rate
EXCHANGE_TYPE VARCHAR2 (30)
Exchange rate type
RECEIVABLES_GL_DATE DATE

General Ledger date for the receivable
TRX_DUE_DATE DATE

Transaction Due Date
TAX_HEADER_LEVEL_FLAG VARCHAR2 (1)
Indicates if tax is calculated at header or line level. Y for header level, N for line level.
DOC_SEQUENCE_VALUE NUMBER

Value of the document sequence
TRX_AMOUNT NUMBER

Transaction Amount
TRX_ACCTD_AMOUNT NUMBER

Transaction amount in the functional currency
SHIP_TO_CUSTOMER_ID NUMBER (15)
Ship-to customer identifier
SHIP_TO_SITE_USE_ID NUMBER (15)
Ship-to site use identifier
BILL_TO_CUSTOMER_ID NUMBER (15)
Bill-to customer identifier
BILL_TO_SITE_USE_ID NUMBER (15)
Bill-to site use identifier
CUST_TRX_TYPE_ID NUMBER (15)
Transaction type identifier
TERM_ID NUMBER (15)
Payment term identifier
DOC_SEQUENCE_ID NUMBER (15)
Identifies the document sequence
RECEIPT_METHOD_ID NUMBER (15)
Receipt method identifier
ORG_ID NUMBER (15)
Organization identifier
BATCH_ID NUMBER (15)
Batch identifier
BATCH_SOURCE_ID NUMBER (15)
Batch Source identifier
Query Text

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


SELECT REQUEST_ID
,      CREATED_BY
,      CREATION_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATE_LOGIN
,      ORGANIZATION_NAME
,      FUNCTIONAL_CURRENCY_CODE
,      CUSTOMER_TRX_ID
,      TRX_NUMBER
,      CONS_BILL_NUMBER
,      REC_CUST_TRX_LINE_GL_DIST_ID
,      REC_ACCOUNT
,      REC_ACCOUNT_DESC
,      REC_BALANCE
,      REC_BALANCE_DESC
,      REC_NATACCT
,      REC_NATACCT_DESC
,      REC_POSTABLE_FLAG
,      TRX_LAST_UPDATED_BY
,      TRX_LAST_UPDATE_DATE
,      CUSTOMER_TRX_LINE_ID
,      LINK_TO_CUST_TRX_LINE_ID
,      INVENTORY_ITEM
,      CUST_TRX_LINE_GL_DIST_ID
,      ACCOUNT
,      ACCOUNT_DESC
,      BALANCE
,      BALANCE_DESC
,      NATACCT
,      NATACCT_DESC
,      TRX_PAYMENT_SCHEDULE_ID
,      ITEM_DESCRIPTION
,      TRX_DATE
,      TRX_CURRENCY
,      EXCHANGE_RATE
,      EXCHANGE_DATE
,      EXCHANGE_TYPE
,      RECEIVABLES_GL_DATE
,      TRX_DUE_DATE
,      TAX_HEADER_LEVEL_FLAG
,      DOC_SEQUENCE_VALUE
,      TRX_AMOUNT
,      TRX_ACCTD_AMOUNT
,      SHIP_TO_CUSTOMER_ID
,      SHIP_TO_SITE_USE_ID
,      BILL_TO_CUSTOMER_ID
,      BILL_TO_SITE_USE_ID
,      CUST_TRX_TYPE_ID
,      TERM_ID
,      DOC_SEQUENCE_ID
,      RECEIPT_METHOD_ID
,      ORG_ID
,      BATCH_ID
,      BATCH_SOURCE_ID
FROM AR.AR_TRANSACTIONS_REP_ITF;

Dependencies

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AR.AR_TRANSACTIONS_REP_ITF does not reference any database object

AR.AR_TRANSACTIONS_REP_ITF is referenced by following:

SchemaAR
ViewAR_TRANSACTIONS_REP_ITF#