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Object Name: | AR_INV_API_HEADERS_GT |
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Object Type: | TABLE |
Owner: | AR |
FND Design Data: | AR.AR_INV_API_HEADERS_GT |
Subobject Name: | |
Status: | VALID |
AR.AR_INV_API_HEADERS_GT is a global temporary table. The current session is able see data that it placed in the table but other sessions cannot. Data in the table is temporary. It has a data duration of SYS$TRANSACTION. Data is removed at the end of this period.
Tablespace: | |
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PCT Free: | 10 |
PCT Used: | 40 |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRX_HEADER_ID | NUMBER | |||
TRX_NUMBER | VARCHAR2 | (30) | ||
TRX_DATE | DATE | |||
TRX_CURRENCY | VARCHAR2 | (30) | ||
REFERENCE_NUMBER | VARCHAR2 | (30) | ||
TRX_CLASS | VARCHAR2 | (20) | ||
CUST_TRX_TYPE_ID | NUMBER | |||
GL_DATE | DATE | |||
BILL_TO_CUSTOMER_ID | NUMBER | |||
BILL_TO_ACCOUNT_NUMBER | VARCHAR2 | (30) | ||
BILL_TO_CUSTOMER_NAME | VARCHAR2 | (260) | ||
BILL_TO_CONTACT_ID | NUMBER | |||
BILL_TO_ADDRESS_ID | NUMBER | |||
BILL_TO_SITE_USE_ID | NUMBER | |||
SHIP_TO_CUSTOMER_ID | NUMBER | |||
SHIP_TO_ACCOUNT_NUMBER | VARCHAR2 | (30) | ||
SHIP_TO_CUSTOMER_NAME | VARCHAR2 | (260) | ||
SHIP_TO_CONTACT_ID | NUMBER | |||
SHIP_TO_ADDRESS_ID | NUMBER | |||
SHIP_TO_SITE_USE_ID | NUMBER | |||
SOLD_TO_CUSTOMER_ID | NUMBER | |||
TERM_ID | NUMBER | |||
PRIMARY_SALESREP_ID | NUMBER | |||
PRIMARY_SALESREP_NAME | VARCHAR2 | (240) | ||
EXCHANGE_RATE_TYPE | VARCHAR2 | (60) | ||
EXCHANGE_DATE | DATE | |||
EXCHANGE_RATE | NUMBER | |||
TERRITORY_ID | NUMBER | |||
REMIT_TO_ADDRESS_ID | NUMBER | |||
INVOICING_RULE_ID | NUMBER | |||
PRINTING_OPTION | VARCHAR2 | (20) | ||
PURCHASE_ORDER | VARCHAR2 | (50) | ||
PURCHASE_ORDER_REVISION | VARCHAR2 | (50) | ||
PURCHASE_ORDER_DATE | DATE | |||
COMMENTS | VARCHAR2 | (240) | ||
INTERNAL_NOTES | VARCHAR2 | (240) | ||
FINANCE_CHARGES | VARCHAR2 | (1) | ||
RECEIPT_METHOD_ID | NUMBER | |||
RELATED_CUSTOMER_TRX_ID | NUMBER | |||
AGREEMENT_ID | NUMBER | |||
STATUS_TRX | VARCHAR2 | (30) | ||
PAYING_CUSTOMER_ID | NUMBER | |||
PAYING_SITE_USE_ID | NUMBER | |||
DEFAULT_TAX_EXEMPT_FLAG | VARCHAR2 | (1) | ||
DOC_SEQUENCE_VALUE | NUMBER | (15) | ||
ORG_ID | NUMBER | |||
LEGAL_ENTITY_ID | NUMBER |
Cut, paste (and edit) the following text to query this object:
SELECT TRX_HEADER_ID
, TRX_NUMBER
, TRX_DATE
, TRX_CURRENCY
, REFERENCE_NUMBER
, TRX_CLASS
, CUST_TRX_TYPE_ID
, GL_DATE
, BILL_TO_CUSTOMER_ID
, BILL_TO_ACCOUNT_NUMBER
, BILL_TO_CUSTOMER_NAME
, BILL_TO_CONTACT_ID
, BILL_TO_ADDRESS_ID
, BILL_TO_SITE_USE_ID
, SHIP_TO_CUSTOMER_ID
, SHIP_TO_ACCOUNT_NUMBER
, SHIP_TO_CUSTOMER_NAME
, SHIP_TO_CONTACT_ID
, SHIP_TO_ADDRESS_ID
, SHIP_TO_SITE_USE_ID
, SOLD_TO_CUSTOMER_ID
, TERM_ID
, PRIMARY_SALESREP_ID
, PRIMARY_SALESREP_NAME
, EXCHANGE_RATE_TYPE
, EXCHANGE_DATE
, EXCHANGE_RATE
, TERRITORY_ID
, REMIT_TO_ADDRESS_ID
, INVOICING_RULE_ID
, PRINTING_OPTION
, PURCHASE_ORDER
, PURCHASE_ORDER_REVISION
, PURCHASE_ORDER_DATE
, COMMENTS
, INTERNAL_NOTES
, FINANCE_CHARGES
, RECEIPT_METHOD_ID
, RELATED_CUSTOMER_TRX_ID
, AGREEMENT_ID
, STATUS_TRX
, PAYING_CUSTOMER_ID
, PAYING_SITE_USE_ID
, DEFAULT_TAX_EXEMPT_FLAG
, DOC_SEQUENCE_VALUE
, ORG_ID
, LEGAL_ENTITY_ID
FROM AR.AR_INV_API_HEADERS_GT;
AR.AR_INV_API_HEADERS_GT does not reference any database object
AR.AR_INV_API_HEADERS_GT is referenced by following:
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