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

VIEW: APPS.ARFV_AR_TRANSACTIONS

Object Details

Object Name:	ARFV_AR_TRANSACTIONS
Object Type:	VIEW
Owner:	APPS
FND Design Data:	AR.ARFV_AR_TRANSACTIONS
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
TRANSACTION_ID	NUMBER	(15)	Yes
TRANSACTION_NUMBER	VARCHAR2	(20)	Yes
DOCUMENT_SEQUENCE_NUMBER	NUMBER	(15)
TRANSACTION_DATE	DATE		Yes
INVOICE_CURRENCY_CODE	VARCHAR2	(15)
CURRENCY_EXCHANGE_RATE	NUMBER
CURRENCY_EXCHANGE_RATE_TYPE	VARCHAR2	(30)
CURRENCY_EXCHANGE_RATE_DATE	DATE
_LA:COMPLETE_FLAG	CHAR	(46)
_LA:TRANSACTION_STATUS	CHAR	(55)
PURCHASE_ORDER_NUMBER	VARCHAR2	(50)
PURCHASE_ORDER_DATE	DATE
PURCHASE_ORDER_REVISION	VARCHAR2	(50)
REASON_CODE	VARCHAR2	(30)
REFERENCE_NUMBER	VARCHAR2	(150)
_LA:FINANCE_CHARGES_FLAG	CHAR	(48)
DUE_DATE	DATE
_LA:TAX_EXEMPT_FLAG	CHAR	(66)
FREIGHT_CARRIER	VARCHAR2	(30)
SHIP_DATE	DATE
SHIPPING_REFERENCE	VARCHAR2	(50)
_LA:FOB_POINT	CHAR	(39)
_LA:EDI_PROCESSED_FLAG	CHAR	(51)
FIRST_PRINT_DATE	DATE
LAST_PRINT_DATE	DATE
_LA:PENDING_PRINT_FLAG	CHAR	(49)
PRINTING_COUNT	NUMBER	(15)
ORIGINAL_SYSTEM_BATCH_NAME	VARCHAR2	(40)
BATCH_NAME	VARCHAR2	(50)
BATCH_SOURCE_NAME	VARCHAR2	(50)
BILL_TO_CONTACT_NAME	VARCHAR2	(91)
SHIP_TO_CONTACT_NAME	VARCHAR2	(91)
SOLD_TO_CONTACT_NAME	VARCHAR2	(91)
BILL_TO_CUSTOMER	VARCHAR2	(50)
SHIP_TO_CUSTOMER	VARCHAR2	(50)
SOLD_TO_CUSTOMER	VARCHAR2	(50)
PAYING_CUSTOMER	VARCHAR2	(50)
TRANSACTION_TYPE_NAME	VARCHAR2	(20)
SALESPERSON_NAME	VARCHAR2	(360)
BILL_TO_SITE	VARCHAR2	(40)
SHIP_TO_SITE	VARCHAR2	(40)
SOLD_TO_SITE	VARCHAR2	(40)
PAYING_SITE	VARCHAR2	(40)
REMIT_TO_ADDRESS	VARCHAR2	(240)
CUSTOMER_BANK_ACCOUNT_NAME	VARCHAR2	(80)
CUSTOMER_BANK_ACCOUNT_NUMBER	VARCHAR2	(100)
PAYMENT_METHOD	VARCHAR2	(30)
OPERATING_UNIT	VARCHAR2	(240)
_DF:TRANS_INFO	CHAR	(25)
_DF:INVOICE_TRANS	CHAR	(29)
_DF:GLOBAL_FLEX	CHAR	(28)
BATCH_ID	NUMBER	(15)
BATCH_SOURCE_ID	NUMBER	(15)
BILL_TO_CONTACT_ID	NUMBER	(15)
SHIP_TO_CONTACT_ID	NUMBER	(15)
SOLD_TO_CONTACT_ID	NUMBER	(15)
BILL_TO_CUSTOMER_ID	NUMBER	(15)
SHIP_TO_CUSTOMER_ID	NUMBER	(15)
SOLD_TO_CUSTOMER_ID	NUMBER	(15)
PAYING_CUSTOMER_ID	NUMBER	(15)
CUST_TRX_TYPE_ID	NUMBER	(15)	Yes
PRIMARY_SALESREP_ID	NUMBER	(15)
BILL_TO_SITE_USE_ID	NUMBER	(15)
SHIP_TO_SITE_USE_ID	NUMBER	(15)
SOLD_TO_SITE_USE_ID	NUMBER	(15)
PAYING_SITE_USE_ID	NUMBER	(15)
REMIT_TO_ADDRESS_ID	NUMBER	(15)
CUSTOMER_BANK_ACCOUNT_ID	NUMBER	(15)
RECEIPT_METHOD_ID	NUMBER	(15)
ORG_ID	NUMBER	(15)
LAST_UPDATE_DATE	DATE		Yes
LAST_UPDATED_BY	NUMBER	(15)	Yes
CREATION_DATE	DATE		Yes
CREATED_BY	NUMBER	(15)	Yes
INTERNAL_NOTES	VARCHAR2	(240)
COMMENTS	VARCHAR2	(1760)
ACCOUNTING_AFFECT_FLAG	VARCHAR2	(1)	Yes
AGREEMENT_ID	NUMBER	(15)
RECURRED_FROM_TRX_NUMBER	VARCHAR2	(20)
RELATED_ORDER_NUMBER	VARCHAR2	(150)

Query Text

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


SELECT TRANSACTION_ID
,      TRANSACTION_NUMBER
,      DOCUMENT_SEQUENCE_NUMBER
,      TRANSACTION_DATE
,      INVOICE_CURRENCY_CODE
,      CURRENCY_EXCHANGE_RATE
,      CURRENCY_EXCHANGE_RATE_TYPE
,      CURRENCY_EXCHANGE_RATE_DATE
,      _LA:COMPLETE_FLAG
,      _LA:TRANSACTION_STATUS
,      PURCHASE_ORDER_NUMBER
,      PURCHASE_ORDER_DATE
,      PURCHASE_ORDER_REVISION
,      REASON_CODE
,      REFERENCE_NUMBER
,      _LA:FINANCE_CHARGES_FLAG
,      DUE_DATE
,      _LA:TAX_EXEMPT_FLAG
,      FREIGHT_CARRIER
,      SHIP_DATE
,      SHIPPING_REFERENCE
,      _LA:FOB_POINT
,      _LA:EDI_PROCESSED_FLAG
,      FIRST_PRINT_DATE
,      LAST_PRINT_DATE
,      _LA:PENDING_PRINT_FLAG
,      PRINTING_COUNT
,      ORIGINAL_SYSTEM_BATCH_NAME
,      BATCH_NAME
,      BATCH_SOURCE_NAME
,      BILL_TO_CONTACT_NAME
,      SHIP_TO_CONTACT_NAME
,      SOLD_TO_CONTACT_NAME
,      BILL_TO_CUSTOMER
,      SHIP_TO_CUSTOMER
,      SOLD_TO_CUSTOMER
,      PAYING_CUSTOMER
,      TRANSACTION_TYPE_NAME
,      SALESPERSON_NAME
,      BILL_TO_SITE
,      SHIP_TO_SITE
,      SOLD_TO_SITE
,      PAYING_SITE
,      REMIT_TO_ADDRESS
,      CUSTOMER_BANK_ACCOUNT_NAME
,      CUSTOMER_BANK_ACCOUNT_NUMBER
,      PAYMENT_METHOD
,      OPERATING_UNIT
,      _DF:TRANS_INFO
,      _DF:INVOICE_TRANS
,      _DF:GLOBAL_FLEX
,      BATCH_ID
,      BATCH_SOURCE_ID
,      BILL_TO_CONTACT_ID
,      SHIP_TO_CONTACT_ID
,      SOLD_TO_CONTACT_ID
,      BILL_TO_CUSTOMER_ID
,      SHIP_TO_CUSTOMER_ID
,      SOLD_TO_CUSTOMER_ID
,      PAYING_CUSTOMER_ID
,      CUST_TRX_TYPE_ID
,      PRIMARY_SALESREP_ID
,      BILL_TO_SITE_USE_ID
,      SHIP_TO_SITE_USE_ID
,      SOLD_TO_SITE_USE_ID
,      PAYING_SITE_USE_ID
,      REMIT_TO_ADDRESS_ID
,      CUSTOMER_BANK_ACCOUNT_ID
,      RECEIPT_METHOD_ID
,      ORG_ID
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      CREATION_DATE
,      CREATED_BY
,      INTERNAL_NOTES
,      COMMENTS
,      ACCOUNTING_AFFECT_FLAG
,      AGREEMENT_ID
,      RECURRED_FROM_TRX_NUMBER
,      RELATED_ORDER_NUMBER
FROM APPS.ARFV_AR_TRANSACTIONS;

Dependencies

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APPS.ARFV_AR_TRANSACTIONS references the following:

APPS: AR_RECEIPT_METHODS; HR_ALL_ORGANIZATION_UNITS; HZ_COMMON_PUB - show dependent code; HZ_CUST_ACCOUNTS; HZ_CUST_SITE_USES; HZ_PARTIES; IBY_CREDITCARD; IBY_EXT_BANK_ACCOUNTS; IBY_FNDCPT_PMT_CHNNLS_B; IBY_FNDCPT_TX_EXTENSIONS; IBY_PMT_INSTR_USES_ALL; RA_BATCHES; RA_BATCH_SOURCES; RA_CUSTOMER_TRX; RA_CUST_TRX_TYPES; RA_SALESREPS

APPS.ARFV_AR_TRANSACTIONS is not referenced by any database object