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

VIEW: AR.AR_ARCHIVE_HEADER#

Object Details

Object Name:	AR_ARCHIVE_HEADER#
Object Type:	VIEW
Owner:	AR
Subobject Name:
Status:	VALID

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Columns

Name	Datatype	Length	Mandatory
ARCHIVE_ID	VARCHAR2	(15)	Yes
TRANSACTION_CLASS	VARCHAR2	(20)	Yes
TRANSACTION_TYPE	VARCHAR2	(20)
TRANSACTION_ID	NUMBER		Yes
RELATED_TRANSACTION_CLASS	VARCHAR2	(20)
RELATED_TRANSACTION_TYPE	VARCHAR2	(20)
RELATED_TRANSACTION_ID	NUMBER
TRANSACTION_NUMBER	VARCHAR2	(30)
TRANSACTION_DATE	DATE
BATCH_NAME	VARCHAR2	(50)
BATCH_SOURCE_NAME	VARCHAR2	(50)
SET_OF_BOOKS_NAME	VARCHAR2	(30)
AMOUNT	NUMBER
ACCTD_AMOUNT	NUMBER
EXCHANGE_GAIN_LOSS	NUMBER
EARNED_DISCOUNT_TAKEN	NUMBER
UNEARNED_DISCOUNT_TAKEN	NUMBER
ACCTD_EARNED_DISCOUNT_TAKEN	NUMBER
ACCTD_UNEARNED_DISCOUNT_TAKEN	NUMBER
TYPE	VARCHAR2	(30)
ADJUSTMENT_TYPE	VARCHAR2	(30)
POST_TO_GL	VARCHAR2	(1)
ACCOUNTING_AFFECT_FLAG	VARCHAR2	(1)
REASON_CODE_MEANING	VARCHAR2	(80)
CASH_RECEIPT_STATUS	VARCHAR2	(30)
CASH_RECEIPT_HISTORY_STATUS	VARCHAR2	(30)
BILL_TO_CUSTOMER_NUMBER	VARCHAR2	(30)
BILL_TO_CUSTOMER_NAME	VARCHAR2	(50)
BILL_TO_CUSTOMER_LOCATION	VARCHAR2	(40)
BILL_TO_CUSTOMER_ADDRESS1	VARCHAR2	(240)
BILL_TO_CUSTOMER_ADDRESS2	VARCHAR2	(240)
BILL_TO_CUSTOMER_ADDRESS3	VARCHAR2	(240)
BILL_TO_CUSTOMER_ADDRESS4	VARCHAR2	(240)
BILL_TO_CUSTOMER_CITY	VARCHAR2	(60)
BILL_TO_CUSTOMER_STATE	VARCHAR2	(60)
BILL_TO_CUSTOMER_COUNTRY	VARCHAR2	(60)
BILL_TO_CUSTOMER_POSTAL_CODE	VARCHAR2	(60)
SHIP_TO_CUSTOMER_NUMBER	VARCHAR2	(30)
SHIP_TO_CUSTOMER_NAME	VARCHAR2	(50)
SHIP_TO_CUSTOMER_LOCATION	VARCHAR2	(40)
SHIP_TO_CUSTOMER_ADDRESS1	VARCHAR2	(240)
SHIP_TO_CUSTOMER_ADDRESS2	VARCHAR2	(240)
SHIP_TO_CUSTOMER_ADDRESS3	VARCHAR2	(240)
SHIP_TO_CUSTOMER_ADDRESS4	VARCHAR2	(240)
SHIP_TO_CUSTOMER_CITY	VARCHAR2	(60)
SHIP_TO_CUSTOMER_STATE	VARCHAR2	(60)
SHIP_TO_CUSTOMER_COUNTRY	VARCHAR2	(60)
SHIP_TO_CUSTOMER_POSTAL_CODE	VARCHAR2	(60)
REMIT_TO_ADDRESS1	VARCHAR2	(240)
REMIT_TO_ADDRESS2	VARCHAR2	(240)
REMIT_TO_ADDRESS3	VARCHAR2	(240)
REMIT_TO_ADDRESS4	VARCHAR2	(240)
REMIT_TO_CITY	VARCHAR2	(60)
REMIT_TO_STATE	VARCHAR2	(60)
REMIT_TO_COUNTRY	VARCHAR2	(60)
REMIT_TO_POSTAL_CODE	VARCHAR2	(60)
SALESREP_NAME	VARCHAR2	(240)
TERM_NAME	VARCHAR2	(15)
TERM_DUE_DATE	DATE
PRINTING_LAST_PRINTED	DATE
PRINTING_OPTION	VARCHAR2	(20)
PURCHASE_ORDER	VARCHAR2	(50)
COMMENTS	VARCHAR2	(240)
EXCHANGE_RATE_TYPE	VARCHAR2	(30)
EXCHANGE_RATE_DATE	DATE
EXCHANGE_RATE	NUMBER
CURRENCY_CODE	VARCHAR2	(15)
GL_DATE	DATE
REVERSAL_DATE	DATE
REVERSAL_CATEGORY	VARCHAR2	(20)
REVERSAL_REASON_CODE_MEANING	VARCHAR2	(80)
REVERSAL_COMMENTS	VARCHAR2	(240)
ATTRIBUTE_CATEGORY	VARCHAR2	(30)
ATTRIBUTE1	VARCHAR2	(150)
ATTRIBUTE2	VARCHAR2	(150)
ATTRIBUTE3	VARCHAR2	(150)
ATTRIBUTE4	VARCHAR2	(150)
ATTRIBUTE5	VARCHAR2	(150)
ATTRIBUTE6	VARCHAR2	(150)
ATTRIBUTE7	VARCHAR2	(150)
ATTRIBUTE8	VARCHAR2	(150)
ATTRIBUTE9	VARCHAR2	(150)
ATTRIBUTE10	VARCHAR2	(150)
ATTRIBUTE11	VARCHAR2	(150)
ATTRIBUTE12	VARCHAR2	(150)
ATTRIBUTE13	VARCHAR2	(150)
ATTRIBUTE14	VARCHAR2	(150)
ATTRIBUTE15	VARCHAR2	(150)
RECEIPT_METHOD_NAME	VARCHAR2	(30)
WAYBILL_NUMBER	VARCHAR2	(50)
DOCUMENT_SEQUENCE_NAME	VARCHAR2	(50)
DOCUMENT_SEQUENCE_VALUE	NUMBER	(15)
START_DATE_COMMITMENT	DATE
END_DATE_COMMITMENT	DATE
INVOICING_RULE_NAME	VARCHAR2	(30)
CUSTOMER_BANK_ACCOUNT_NAME	VARCHAR2	(80)
DEPOSIT_DATE	DATE
FACTOR_DISCOUNT_AMOUNT	NUMBER
INTERFACE_HEADER_CONTEXT	VARCHAR2	(30)
INTERFACE_HEADER_ATTRIBUTE1	VARCHAR2	(150)
INTERFACE_HEADER_ATTRIBUTE2	VARCHAR2	(150)
INTERFACE_HEADER_ATTRIBUTE3	VARCHAR2	(150)
INTERFACE_HEADER_ATTRIBUTE4	VARCHAR2	(150)
INTERFACE_HEADER_ATTRIBUTE5	VARCHAR2	(150)
INTERFACE_HEADER_ATTRIBUTE6	VARCHAR2	(150)
INTERFACE_HEADER_ATTRIBUTE7	VARCHAR2	(150)
INTERFACE_HEADER_ATTRIBUTE8	VARCHAR2	(150)
INTERFACE_HEADER_ATTRIBUTE9	VARCHAR2	(150)
INTERFACE_HEADER_ATTRIBUTE10	VARCHAR2	(150)
INTERFACE_HEADER_ATTRIBUTE11	VARCHAR2	(150)
INTERFACE_HEADER_ATTRIBUTE12	VARCHAR2	(150)
INTERFACE_HEADER_ATTRIBUTE13	VARCHAR2	(150)
INTERFACE_HEADER_ATTRIBUTE14	VARCHAR2	(150)
INTERFACE_HEADER_ATTRIBUTE15	VARCHAR2	(150)
BANK_DEPOSIT_NUMBER	VARCHAR2	(30)
REFERENCE_TYPE	VARCHAR2	(30)
REFERENCE_ID	NUMBER
CUSTOMER_RECEIPT_REFERENCE	VARCHAR2	(30)
BANK_ACCOUNT_NAME	VARCHAR2	(80)
LEGAL_ENTITY_NAME	VARCHAR2	(240)

Query Text

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


SELECT ARCHIVE_ID
,      TRANSACTION_CLASS
,      TRANSACTION_TYPE
,      TRANSACTION_ID
,      RELATED_TRANSACTION_CLASS
,      RELATED_TRANSACTION_TYPE
,      RELATED_TRANSACTION_ID
,      TRANSACTION_NUMBER
,      TRANSACTION_DATE
,      BATCH_NAME
,      BATCH_SOURCE_NAME
,      SET_OF_BOOKS_NAME
,      AMOUNT
,      ACCTD_AMOUNT
,      EXCHANGE_GAIN_LOSS
,      EARNED_DISCOUNT_TAKEN
,      UNEARNED_DISCOUNT_TAKEN
,      ACCTD_EARNED_DISCOUNT_TAKEN
,      ACCTD_UNEARNED_DISCOUNT_TAKEN
,      TYPE
,      ADJUSTMENT_TYPE
,      POST_TO_GL
,      ACCOUNTING_AFFECT_FLAG
,      REASON_CODE_MEANING
,      CASH_RECEIPT_STATUS
,      CASH_RECEIPT_HISTORY_STATUS
,      BILL_TO_CUSTOMER_NUMBER
,      BILL_TO_CUSTOMER_NAME
,      BILL_TO_CUSTOMER_LOCATION
,      BILL_TO_CUSTOMER_ADDRESS1
,      BILL_TO_CUSTOMER_ADDRESS2
,      BILL_TO_CUSTOMER_ADDRESS3
,      BILL_TO_CUSTOMER_ADDRESS4
,      BILL_TO_CUSTOMER_CITY
,      BILL_TO_CUSTOMER_STATE
,      BILL_TO_CUSTOMER_COUNTRY
,      BILL_TO_CUSTOMER_POSTAL_CODE
,      SHIP_TO_CUSTOMER_NUMBER
,      SHIP_TO_CUSTOMER_NAME
,      SHIP_TO_CUSTOMER_LOCATION
,      SHIP_TO_CUSTOMER_ADDRESS1
,      SHIP_TO_CUSTOMER_ADDRESS2
,      SHIP_TO_CUSTOMER_ADDRESS3
,      SHIP_TO_CUSTOMER_ADDRESS4
,      SHIP_TO_CUSTOMER_CITY
,      SHIP_TO_CUSTOMER_STATE
,      SHIP_TO_CUSTOMER_COUNTRY
,      SHIP_TO_CUSTOMER_POSTAL_CODE
,      REMIT_TO_ADDRESS1
,      REMIT_TO_ADDRESS2
,      REMIT_TO_ADDRESS3
,      REMIT_TO_ADDRESS4
,      REMIT_TO_CITY
,      REMIT_TO_STATE
,      REMIT_TO_COUNTRY
,      REMIT_TO_POSTAL_CODE
,      SALESREP_NAME
,      TERM_NAME
,      TERM_DUE_DATE
,      PRINTING_LAST_PRINTED
,      PRINTING_OPTION
,      PURCHASE_ORDER
,      COMMENTS
,      EXCHANGE_RATE_TYPE
,      EXCHANGE_RATE_DATE
,      EXCHANGE_RATE
,      CURRENCY_CODE
,      GL_DATE
,      REVERSAL_DATE
,      REVERSAL_CATEGORY
,      REVERSAL_REASON_CODE_MEANING
,      REVERSAL_COMMENTS
,      ATTRIBUTE_CATEGORY
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      RECEIPT_METHOD_NAME
,      WAYBILL_NUMBER
,      DOCUMENT_SEQUENCE_NAME
,      DOCUMENT_SEQUENCE_VALUE
,      START_DATE_COMMITMENT
,      END_DATE_COMMITMENT
,      INVOICING_RULE_NAME
,      CUSTOMER_BANK_ACCOUNT_NAME
,      DEPOSIT_DATE
,      FACTOR_DISCOUNT_AMOUNT
,      INTERFACE_HEADER_CONTEXT
,      INTERFACE_HEADER_ATTRIBUTE1
,      INTERFACE_HEADER_ATTRIBUTE2
,      INTERFACE_HEADER_ATTRIBUTE3
,      INTERFACE_HEADER_ATTRIBUTE4
,      INTERFACE_HEADER_ATTRIBUTE5
,      INTERFACE_HEADER_ATTRIBUTE6
,      INTERFACE_HEADER_ATTRIBUTE7
,      INTERFACE_HEADER_ATTRIBUTE8
,      INTERFACE_HEADER_ATTRIBUTE9
,      INTERFACE_HEADER_ATTRIBUTE10
,      INTERFACE_HEADER_ATTRIBUTE11
,      INTERFACE_HEADER_ATTRIBUTE12
,      INTERFACE_HEADER_ATTRIBUTE13
,      INTERFACE_HEADER_ATTRIBUTE14
,      INTERFACE_HEADER_ATTRIBUTE15
,      BANK_DEPOSIT_NUMBER
,      REFERENCE_TYPE
,      REFERENCE_ID
,      CUSTOMER_RECEIPT_REFERENCE
,      BANK_ACCOUNT_NAME
,      LEGAL_ENTITY_NAME
FROM AR.AR_ARCHIVE_HEADER#;

Dependencies

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AR.AR_ARCHIVE_HEADER# references the following:

AR: AR_ARCHIVE_HEADER

AR.AR_ARCHIVE_HEADER# is referenced by following:

APPS: AR_ARCHIVE_HEADER