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Object Name: | AR_RECEIVABLE_APPS_MRC_V |
---|---|
Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | AR.AR_RECEIVABLE_APPS_MRC_V |
Subobject Name: | |
Status: | VALID |
A multiple reporting currency view
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RECEIVABLE_APPLICATION_ID | NUMBER | (15) | Yes | |
AMOUNT_APPLIED | NUMBER | Yes | ||
AMOUNT_APPLIED_FROM | NUMBER | |||
SET_OF_BOOKS_ID | NUMBER | (15) | Yes | Set of Books identifier |
DISPLAY | VARCHAR2 | (1) | Yes | |
STATUS | VARCHAR2 | (30) | Yes | |
PAYMENT_SCHEDULE_ID | NUMBER | (15) | Yes | |
CASH_RECEIPT_ID | NUMBER | (15) | ||
GL_POSTED_DATE | DATE | Date this record was transferred to the General Ledger | ||
POSTING_CONTROL_ID | NUMBER | (15) | Yes | Receivables posting batch identifier, -1, -2, and -4 for posted in previous releases and -3 for not posted |
ACCTD_AMOUNT_APPLIED_FROM | NUMBER | Yes | Portion of receipt allocated to transaction in receipt currency. Only populated for APP and UNAPP rows that are part of a cross-currency application. | |
ACCTD_AMOUNT_APPLIED_TO | NUMBER | Amount allocated to the transaction in functional currency, converted using the transaction rate | ||
ACCTD_EARNED_DISCOUNT_TAKEN | NUMBER | Earned discount equivalent in the functional currency obtained using the invoice exchange rate | ||
ACCTD_UNEARNED_DISCOUNT_TAKEN | NUMBER | Unearned discount equivalent in the functional currency obtained using the invoice exchange rate | ||
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. | |
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. | |
TRANS_TO_RECEIPT_RATE | NUMBER | |||
GL_DATE | DATE | Yes | ||
CODE_COMBINATION_ID | NUMBER | (15) | Yes | |
APPLY_DATE | DATE | Yes | ||
APPLICATION_TYPE | VARCHAR2 | (20) | Yes | |
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). | |
APPLIED_CUSTOMER_TRX_ID | NUMBER | (15) | ||
APPLIED_CUSTOMER_TRX_LINE_ID | NUMBER | (15) | ||
APPLIED_PAYMENT_SCHEDULE_ID | NUMBER | (15) | ||
CUSTOMER_TRX_ID | NUMBER | (15) | ||
LINE_APPLIED | NUMBER | |||
TAX_APPLIED | NUMBER | |||
FREIGHT_APPLIED | NUMBER | |||
RECEIVABLES_CHARGES_APPLIED | NUMBER | |||
ON_ACCOUNT_CUSTOMER | NUMBER | (15) | ||
RECEIVABLES_TRX_ID | NUMBER | (15) | ||
EARNED_DISCOUNT_TAKEN | NUMBER | |||
UNEARNED_DISCOUNT_TAKEN | NUMBER | |||
DAYS_LATE | NUMBER | (15) | ||
APPLICATION_RULE | VARCHAR2 | (30) | Yes | |
COMMENTS | VARCHAR2 | (240) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
POSTABLE | VARCHAR2 | (1) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
CONFIRMED_FLAG | VARCHAR2 | (1) | ||
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
USSGL_TRANSACTION_CODE_CONTEXT | VARCHAR2 | (30) | ||
EARNED_DISCOUNT_CCID | NUMBER | (15) | ||
UNEARNED_DISCOUNT_CCID | NUMBER | (15) | ||
REVERSAL_GL_DATE | DATE | |||
CASH_RECEIPT_HISTORY_ID | NUMBER | (15) | ||
ORG_ID | NUMBER | (15) | Organization identifier | |
TAX_CODE | VARCHAR2 | (50) | ||
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Reserved For Globalization Functionality | |
CONS_INV_ID | NUMBER | (15) | Consolidated Invoice Id against which this adjustment appears | |
CONS_INV_ID_TO | NUMBER | (15) | ||
RULE_SET_ID | NUMBER | |||
LINE_EDISCOUNTED | NUMBER | |||
TAX_EDISCOUNTED | NUMBER | |||
FREIGHT_EDISCOUNTED | NUMBER | |||
CHARGES_EDISCOUNTED | NUMBER | |||
LINE_UEDISCOUNTED | NUMBER | |||
TAX_UEDISCOUNTED | NUMBER | |||
FREIGHT_UEDISCOUNTED | NUMBER | |||
CHARGES_UEDISCOUNTED | NUMBER | |||
EDISC_TAX_ACCT_RULE | VARCHAR2 | (3) | ||
UNEDISC_TAX_ACCT_RULE | VARCHAR2 | (3) | ||
LINK_TO_TRX_HIST_ID | NUMBER | (15) | ||
LINK_TO_CUSTOMER_TRX_ID | NUMBER | (15) | ||
APPLICATION_REF_ID | NUMBER | (15) | ||
APPLICATION_REF_NUM | VARCHAR2 | (150) | ||
APPLICATION_REF_REASON | VARCHAR2 | (30) | Application reason code whose context is determined by the APPLICATION_REF_TYPE column's value | |
APPLICATION_REF_TYPE | VARCHAR2 | (30) | ||
CHARGEBACK_CUSTOMER_TRX_ID | NUMBER | (15) | ||
CUSTOMER_REFERENCE | VARCHAR2 | (100) | Reference supplied by customer | |
PAYMENT_SET_ID | NUMBER | (15) | ||
SECONDARY_APPLICATION_REF_ID | NUMBER | (15) | ||
CUSTOMER_REASON | VARCHAR2 | (30) | ||
APPLIED_REC_APP_ID | NUMBER | (15) | ||
SECONDARY_APPLICATION_REF_TYPE | VARCHAR2 | (30) | Identifies the application reference type and determines the context for the SECONDARY_APPLICATION_REF_ID and SECONDARY_APPLICATION_REF_NUM columns | |
SECONDARY_APPLICATION_REF_NUM | VARCHAR2 | (150) | User-visible application reference number whose context is determined by the SECONDARY_APPLICATION_REF_TYPE column's value |
Cut, paste (and edit) the following text to query this object:
SELECT RECEIVABLE_APPLICATION_ID
, AMOUNT_APPLIED
, AMOUNT_APPLIED_FROM
, SET_OF_BOOKS_ID
, DISPLAY
, STATUS
, PAYMENT_SCHEDULE_ID
, CASH_RECEIPT_ID
, GL_POSTED_DATE
, POSTING_CONTROL_ID
, ACCTD_AMOUNT_APPLIED_FROM
, ACCTD_AMOUNT_APPLIED_TO
, ACCTD_EARNED_DISCOUNT_TAKEN
, ACCTD_UNEARNED_DISCOUNT_TAKEN
, LAST_UPDATED_BY
, LAST_UPDATE_DATE
, CREATED_BY
, CREATION_DATE
, TRANS_TO_RECEIPT_RATE
, GL_DATE
, CODE_COMBINATION_ID
, APPLY_DATE
, APPLICATION_TYPE
, LAST_UPDATE_LOGIN
, APPLIED_CUSTOMER_TRX_ID
, APPLIED_CUSTOMER_TRX_LINE_ID
, APPLIED_PAYMENT_SCHEDULE_ID
, CUSTOMER_TRX_ID
, LINE_APPLIED
, TAX_APPLIED
, FREIGHT_APPLIED
, RECEIVABLES_CHARGES_APPLIED
, ON_ACCOUNT_CUSTOMER
, RECEIVABLES_TRX_ID
, EARNED_DISCOUNT_TAKEN
, UNEARNED_DISCOUNT_TAKEN
, DAYS_LATE
, APPLICATION_RULE
, COMMENTS
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, POSTABLE
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, CONFIRMED_FLAG
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, REQUEST_ID
, USSGL_TRANSACTION_CODE
, USSGL_TRANSACTION_CODE_CONTEXT
, EARNED_DISCOUNT_CCID
, UNEARNED_DISCOUNT_CCID
, REVERSAL_GL_DATE
, CASH_RECEIPT_HISTORY_ID
, ORG_ID
, TAX_CODE
, GLOBAL_ATTRIBUTE1
, GLOBAL_ATTRIBUTE2
, GLOBAL_ATTRIBUTE3
, GLOBAL_ATTRIBUTE4
, GLOBAL_ATTRIBUTE5
, GLOBAL_ATTRIBUTE6
, GLOBAL_ATTRIBUTE7
, GLOBAL_ATTRIBUTE8
, GLOBAL_ATTRIBUTE9
, GLOBAL_ATTRIBUTE10
, GLOBAL_ATTRIBUTE11
, GLOBAL_ATTRIBUTE12
, GLOBAL_ATTRIBUTE13
, GLOBAL_ATTRIBUTE14
, GLOBAL_ATTRIBUTE15
, GLOBAL_ATTRIBUTE16
, GLOBAL_ATTRIBUTE17
, GLOBAL_ATTRIBUTE18
, GLOBAL_ATTRIBUTE19
, GLOBAL_ATTRIBUTE20
, GLOBAL_ATTRIBUTE_CATEGORY
, CONS_INV_ID
, CONS_INV_ID_TO
, RULE_SET_ID
, LINE_EDISCOUNTED
, TAX_EDISCOUNTED
, FREIGHT_EDISCOUNTED
, CHARGES_EDISCOUNTED
, LINE_UEDISCOUNTED
, TAX_UEDISCOUNTED
, FREIGHT_UEDISCOUNTED
, CHARGES_UEDISCOUNTED
, EDISC_TAX_ACCT_RULE
, UNEDISC_TAX_ACCT_RULE
, LINK_TO_TRX_HIST_ID
, LINK_TO_CUSTOMER_TRX_ID
, APPLICATION_REF_ID
, APPLICATION_REF_NUM
, APPLICATION_REF_REASON
, APPLICATION_REF_TYPE
, CHARGEBACK_CUSTOMER_TRX_ID
, CUSTOMER_REFERENCE
, PAYMENT_SET_ID
, SECONDARY_APPLICATION_REF_ID
, CUSTOMER_REASON
, APPLIED_REC_APP_ID
, SECONDARY_APPLICATION_REF_TYPE
, SECONDARY_APPLICATION_REF_NUM
FROM APPS.AR_RECEIVABLE_APPS_MRC_V;
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