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[Dependency Information]
Object Name: | AR_CUSTOMER_CALL_TOPICS_V |
---|---|
Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | ![]() |
Subobject Name: | |
Status: | VALID |
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
CCT_CUSTOMER_CALL_TOPIC_ID | NUMBER | (15) | Yes | |
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). | |
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. | |
CCT_CUSTOMER_CALL_ID | NUMBER | (15) | Yes | |
CCT_CUSTOMER_ID | NUMBER | (15) | Yes | |
CCT_CUSTOMER_TRX_ID | NUMBER | |||
RCT_CUSTOMER_TRX_ID | NUMBER | (15) | ||
ARA_CASH_RECEIPT_ID | NUMBER | (15) | ||
RCT_ARA_NUMBER | VARCHAR2 | (30) | ||
RCT_TRX_NUMBER | VARCHAR2 | (20) | ||
CCT_PAYMENT_SCHEDULE_ID | NUMBER | (15) | ||
APS_DUE_DATE | VARCHAR2 | (9) | ||
APS_CLASS | VARCHAR2 | (20) | ||
CCT_REASON_CODE | VARCHAR2 | (30) | ||
AL1_REASON_MEANING | VARCHAR2 | (4000) | ||
CCT_CALL_OUTCOME | VARCHAR2 | (30) | ||
AL2_OUTCOME_MEANING | VARCHAR2 | (80) | ||
CCT_FOLLOW_UP_DATE | DATE | |||
CCT_FOLLOW_UP_ACTION | VARCHAR2 | (30) | ||
AL3_FOLLOW_UP_MEANING | VARCHAR2 | (4000) | ||
CCT_FOLLOW_UP_COMPANY_REP_ID | NUMBER | (15) | ||
CCT_COMPLETE_FLAG | VARCHAR2 | (1) | ||
ANO_CUSTOMER_CALL_TOPIC_ID | NUMBER | (15) | ||
ANO_TEXT | VARCHAR2 | (2000) | ||
APS_DAYS_OVERDUE | NUMBER | |||
APS_INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | ||
APS_AMOUNT_DUE_REMAINING | NUMBER | |||
CCT_CUSTOMER_TRX_LINE_ID | NUMBER | (15) | ||
RCTL_LINE_NUMBER | NUMBER | |||
RCTL_DESCRIPTION | VARCHAR2 | (240) | ||
RCTL_LINE_AMOUNT | NUMBER | |||
CCT_PROMISE_DATE | DATE | |||
CCT_PROMISE_AMOUNT | NUMBER | |||
CCT_FORECAST_DATE | DATE | |||
CCT_COLLECTION_FORECAST | NUMBER | (3) | ||
CCT_COLLECTOR_ID | NUMBER | (15) | Yes | |
ACO_NAME | VARCHAR2 | (30) | ||
CCT_CALL_DATE | DATE | Yes | ||
CCT_SITE_USE_ID | NUMBER | (15) | ||
CCT_CONTACT_ID | NUMBER | (15) | ||
CCT_PHONE_ID | NUMBER | (15) | ||
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 | |
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 | |
APS_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
APS_ATTRIBUTE1 | VARCHAR2 | (150) | ||
APS_ATTRIBUTE2 | VARCHAR2 | (150) | ||
APS_ATTRIBUTE3 | VARCHAR2 | (150) | ||
APS_ATTRIBUTE4 | VARCHAR2 | (150) | ||
APS_ATTRIBUTE5 | VARCHAR2 | (150) | ||
APS_ATTRIBUTE6 | VARCHAR2 | (150) | ||
APS_ATTRIBUTE7 | VARCHAR2 | (150) | ||
APS_ATTRIBUTE8 | VARCHAR2 | (150) | ||
APS_ATTRIBUTE9 | VARCHAR2 | (150) | ||
APS_ATTRIBUTE10 | VARCHAR2 | (150) | ||
APS_ATTRIBUTE11 | VARCHAR2 | (150) | ||
APS_ATTRIBUTE12 | VARCHAR2 | (150) | ||
APS_ATTRIBUTE13 | VARCHAR2 | (150) | ||
APS_ATTRIBUTE14 | VARCHAR2 | (150) | ||
APS_ATTRIBUTE15 | VARCHAR2 | (150) | ||
ARA_RECEIPT_NUMBER | VARCHAR2 | (30) | ||
ARA_APPLIED_AMOUNT | VARCHAR2 | (0) | ||
ARA_UNAPPLIED_AMOUNT | VARCHAR2 | (0) | ||
ARA_ON_ACCOUNT_AMOUNT | VARCHAR2 | (0) | ||
ARA_UNIDENTIFIED_AMOUNT | VARCHAR2 | (0) | ||
ARA_RECEIPT_DATE | VARCHAR2 | (0) | ||
ARA_METHOD | VARCHAR2 | (0) | ||
ARA_CURRENCY_CODE | VARCHAR2 | (0) |
Cut, paste (and edit) the following text to query this object:
SELECT ROW_ID
, CCT_CUSTOMER_CALL_TOPIC_ID
, LAST_UPDATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATE_LOGIN
, CREATED_BY
, CREATION_DATE
, CCT_CUSTOMER_CALL_ID
, CCT_CUSTOMER_ID
, CCT_CUSTOMER_TRX_ID
, RCT_CUSTOMER_TRX_ID
, ARA_CASH_RECEIPT_ID
, RCT_ARA_NUMBER
, RCT_TRX_NUMBER
, CCT_PAYMENT_SCHEDULE_ID
, APS_DUE_DATE
, APS_CLASS
, CCT_REASON_CODE
, AL1_REASON_MEANING
, CCT_CALL_OUTCOME
, AL2_OUTCOME_MEANING
, CCT_FOLLOW_UP_DATE
, CCT_FOLLOW_UP_ACTION
, AL3_FOLLOW_UP_MEANING
, CCT_FOLLOW_UP_COMPANY_REP_ID
, CCT_COMPLETE_FLAG
, ANO_CUSTOMER_CALL_TOPIC_ID
, ANO_TEXT
, APS_DAYS_OVERDUE
, APS_INVOICE_CURRENCY_CODE
, APS_AMOUNT_DUE_REMAINING
, CCT_CUSTOMER_TRX_LINE_ID
, RCTL_LINE_NUMBER
, RCTL_DESCRIPTION
, RCTL_LINE_AMOUNT
, CCT_PROMISE_DATE
, CCT_PROMISE_AMOUNT
, CCT_FORECAST_DATE
, CCT_COLLECTION_FORECAST
, CCT_COLLECTOR_ID
, ACO_NAME
, CCT_CALL_DATE
, CCT_SITE_USE_ID
, CCT_CONTACT_ID
, CCT_PHONE_ID
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, APS_ATTRIBUTE_CATEGORY
, APS_ATTRIBUTE1
, APS_ATTRIBUTE2
, APS_ATTRIBUTE3
, APS_ATTRIBUTE4
, APS_ATTRIBUTE5
, APS_ATTRIBUTE6
, APS_ATTRIBUTE7
, APS_ATTRIBUTE8
, APS_ATTRIBUTE9
, APS_ATTRIBUTE10
, APS_ATTRIBUTE11
, APS_ATTRIBUTE12
, APS_ATTRIBUTE13
, APS_ATTRIBUTE14
, APS_ATTRIBUTE15
, ARA_RECEIPT_NUMBER
, ARA_APPLIED_AMOUNT
, ARA_UNAPPLIED_AMOUNT
, ARA_ON_ACCOUNT_AMOUNT
, ARA_UNIDENTIFIED_AMOUNT
, ARA_RECEIPT_DATE
, ARA_METHOD
, ARA_CURRENCY_CODE
FROM APPS.AR_CUSTOMER_CALL_TOPICS_V;
APPS.AR_CUSTOMER_CALL_TOPICS_V is not referenced by any database object
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