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[Dependency Information]
Object Name: | AR_STATEMENT_LINE_CLUSTERS# |
---|---|
Object Type: | VIEW |
Owner: | AR |
Subobject Name: | |
Status: | VALID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LINE_CLUSTER_ID | NUMBER | (15) | Yes | |
CUSTOMER_TRX_SEQUENCE | NUMBER | (15) | Yes | |
PAYMENT_SCHEDULE_SEQUENCE | NUMBER | (15) | Yes | |
TRX_ORDER_SEQUENCE | NUMBER | (15) | Yes | |
GENERAL_SEQUENCE | NUMBER | (15) | Yes | |
INVOICE_NUMBER | VARCHAR2 | (30) | ||
TRX_DATE | DATE | |||
TRANSACTION | VARCHAR2 | (100) | ||
DUE_DATE | DATE | |||
REFERENCE | VARCHAR2 | (100) | ||
BILL_TO_LOCATION | VARCHAR2 | (100) | ||
TRX_AMOUNT | NUMBER | |||
AMOUNT_DUE | NUMBER | |||
ADJUSTMENT_ID | NUMBER | (15) | ||
CUSTOMER_ID | NUMBER | (15) | Yes | |
RECEIVABLE_APPLICATION_ID | NUMBER | (15) | ||
REQUEST_ID | NUMBER | (15) | Yes | |
SITE_USE_ID | NUMBER | (15) | ||
BILL_TO_CITY | VARCHAR2 | (60) | ||
ORIG_PAYMENT_AMOUNT | NUMBER | |||
TRANSACTION_CODE | VARCHAR2 | (80) | ||
RECEIPT_CURRENCY_CODE | VARCHAR2 | (15) | ||
AMOUNT_APPLIED_FROM | NUMBER |
Cut, paste (and edit) the following text to query this object:
SELECT LINE_CLUSTER_ID
, CUSTOMER_TRX_SEQUENCE
, PAYMENT_SCHEDULE_SEQUENCE
, TRX_ORDER_SEQUENCE
, GENERAL_SEQUENCE
, INVOICE_NUMBER
, TRX_DATE
, TRANSACTION
, DUE_DATE
, REFERENCE
, BILL_TO_LOCATION
, TRX_AMOUNT
, AMOUNT_DUE
, ADJUSTMENT_ID
, CUSTOMER_ID
, RECEIVABLE_APPLICATION_ID
, REQUEST_ID
, SITE_USE_ID
, BILL_TO_CITY
, ORIG_PAYMENT_AMOUNT
, TRANSACTION_CODE
, RECEIPT_CURRENCY_CODE
, AMOUNT_APPLIED_FROM
FROM AR.AR_STATEMENT_LINE_CLUSTERS#;
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