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[Dependency Information]
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[Dependency Information]
| Object Name: | RA_SITE_USES_ALL |
|---|---|
| Object Type: | TABLE |
| Owner: | AR |
| FND Design Data: |  AR.RA_SITE_USES_ALL
|
| Subobject Name: | |
| Status: | VALID |
Oracle Corporation does not support access to Oracle
applications data using this object, except from standard Oracle Applications programs.
| Tablespace: |  APPS_TS_TX_DATA |
|---|---|
| PCT Free: | 10 |
| PCT Used: |
| Index | Type | Uniqueness | Tablespace | Column |
|---|---|---|---|---|
| RA_SITE_USES_U1 | NORMAL | UNIQUE |
APPS_TS_TX_IDX
|
 SITE_USE_ID
|
| RA_SITE_USES_N1 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
ADDRESS_ID
SITE_USE_CODE
PRIMARY_FLAG
|
| RA_SITE_USES_N2 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
REQUEST_ID
|
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SITE_USE_ID | NUMBER | (15) | Yes | Site use identifier |
| LAST_UPDATE_DATE | DATE | Yes | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | (15) | Yes | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
| CREATION_DATE | DATE | Yes | Standard who column - date when this row was created. | |
| CREATED_BY | NUMBER | (15) | Yes | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
| SITE_USE_CODE | VARCHAR2 | (30) | Yes | Business Purpose |
| ADDRESS_ID | NUMBER | (15) | Yes | Address identifier |
| PRIMARY_FLAG | VARCHAR2 | (1) | Yes | Y or N indicates whether site is primary |
| STATUS | VARCHAR2 | (1) | Yes | Site use status flag; lookup code for 'CODE_STATUS' |
| LOCATION | VARCHAR2 | (40) | Yes | Site use identifier |
| 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). | |
| CONTACT_ID | NUMBER | (15) | Contact identifier | |
| BILL_TO_SITE_USE_ID | NUMBER | (15) | Bill to site use identifier | |
| ORIG_SYSTEM_REFERENCE | VARCHAR2 | (240) | Site use identifier from foreign system | |
| SIC_CODE | VARCHAR2 | (30) | Standard Industry Classification code | |
| PAYMENT_TERM_ID | NUMBER | (15) | Payment term identifier | |
| GSA_INDICATOR | VARCHAR2 | (1) | Flag to indicate whether this site is a public sector (Gov.) Service Agency | |
| SHIP_PARTIAL | VARCHAR2 | (1) | Flag to indicate whether partial shipments are sent to this site | |
| SHIP_VIA | VARCHAR2 | (25) | Name of shipping firm | |
| FOB_POINT | VARCHAR2 | (30) | Group responsible for the freight | |
| ORDER_TYPE_ID | NUMBER | (15) | Order type identifier | |
| PRICE_LIST_ID | NUMBER | (15) | Price List identifier | |
| FREIGHT_TERM | VARCHAR2 | (30) | Order Entry lookup code for FREIGHT_TERMS | |
| WAREHOUSE_ID | NUMBER | (15) | Warehouse identifier | |
| TERRITORY_ID | NUMBER | (15) | Territory identifier | |
| 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 | |
| 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). | |
| 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). | ||
| TAX_REFERENCE | VARCHAR2 | (50) | Taxpayer identification number | |
| SORT_PRIORITY | NUMBER | (5) | Sort priority | |
| TAX_CODE | VARCHAR2 | (50) | Tax code associated with this site | |
| TAX_CLASSIFICATION | VARCHAR2 | (30) | Controls the classification of the bill to site. Using this field you can control which codes are used out of a tax group. Foreign key into ar_lookups (AR_TAX_CLASSIFICATION) used in ar_vat_tax (TAX_CLASSIFICATION). | |
| 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 | |
| ATTRIBUTE16 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
| ATTRIBUTE17 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
| ATTRIBUTE18 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
| ATTRIBUTE19 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
| ATTRIBUTE20 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
| ATTRIBUTE21 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
| ATTRIBUTE22 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
| ATTRIBUTE23 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
| ATTRIBUTE24 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
| ATTRIBUTE25 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
| LAST_ACCRUE_CHARGE_DATE | DATE | This is the last date for which accrued finance charges were calculated for this site. | ||
| SECOND_LAST_ACCRUE_CHARGE_DATE | DATE | This is the second to the last date for which accrued finance charges were calculated for this site. | ||
| LAST_UNACCRUE_CHARGE_DATE | DATE | This is the last date for which unaccrued finance charges were calculated for this site. | ||
| SECOND_LAST_UNACCRUE_CHRG_DATE | DATE | This is the second to the last date for which unaccrued finance charges were calculated for this site. | ||
| DEMAND_CLASS_CODE | VARCHAR2 | (30) | Demand class (user-defined Lookup used by Oracle Manufacturing) | |
| TAX_EXEMPT | VARCHAR2 | (1) | No longer used | |
| TAX_EXEMPT_NUM | VARCHAR2 | (30) | No longer used | |
| TAX_EXEMPT_REASON_CODE | VARCHAR2 | (30) | No longer used | |
| ORG_ID | NUMBER | (15) | Organization identifier | |
| TAX_HEADER_LEVEL_FLAG | VARCHAR2 | (1) | Used By Oracle Sales Compensation | |
| TAX_ROUNDING_RULE | VARCHAR2 | (30) | Tax Rounding Rule: Override System and Customer Tax Rounding Rule | |
| WH_UPDATE_DATE | DATE | Date Sent to Data Warehouse | ||
| 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 | |
| PRIMARY_SALESREP_ID | NUMBER | (15) | Identifies a salesperson associated with a business site; this would also be used to default salesrep in the Transactions window. The hierarchy of defaulting would follow from Bill To - Ship To - Customer (if not a multi-org setup). | |
| FINCHRG_RECEIVABLES_TRX_ID | NUMBER | (15) | Foreign key to AR_RECEIVABLES_TRX. Indicates the Receivables Activity to use to account for tax on finance charges. | |
| GL_ID_REC | NUMBER | (15) | Code combination ID for the Receivable Account | |
| GL_ID_REV | NUMBER | (15) | Code combination ID for the Receivable Account | |
| GL_ID_TAX | NUMBER | (15) | Code combination ID for the Receivable Account | |
| GL_ID_FREIGHT | NUMBER | (15) | Code combination ID for the Receivable Account | |
| GL_ID_CLEARING | NUMBER | (15) | Code combination ID for the Receivable Account | |
| GL_ID_UNBILLED | NUMBER | (15) | Code combination ID for the Receivable Account | |
| GL_ID_UNEARNED | NUMBER | (15) | Code combination ID for the Receivable Account | |
| DATES_NEGATIVE_TOLERANCE | NUMBER | Negative tolerance for acceptable dates | ||
| DATES_POSITIVE_TOLERANCE | NUMBER | Positive tolerance for acceptable dates | ||
| DATE_TYPE_PREFERENCE | VARCHAR2 | (20) | Preference for ship or arrival dates | |
| OVER_SHIPMENT_TOLERANCE | NUMBER | Percentage tolerance for over shipment | ||
| UNDER_SHIPMENT_TOLERANCE | NUMBER | Percentage tolerance for under shipment | ||
| ITEM_CROSS_REF_PREF | VARCHAR2 | (30) | Lookup for item cross reference preference for placing orders | |
| OVER_RETURN_TOLERANCE | NUMBER | Percentage tolerance for over return | ||
| UNDER_RETURN_TOLERANCE | NUMBER | Percentage tolerance for under return | ||
| SHIP_SETS_INCLUDE_LINES_FLAG | VARCHAR2 | (1) | Y if lines should automatically be included in ship sets | |
| ARRIVALSETS_INCLUDE_LINES_FLAG | VARCHAR2 | (1) | Y if lines should automatically be included in arrival sets | |
| SCHED_DATE_PUSH_FLAG | VARCHAR2 | (1) | Y if group schedule date should automatically be pushed | |
| INVOICE_QUANTITY_RULE | VARCHAR2 | (30) | Rule to indicate whether to invoice for ordered quantity or fulfilled quantity | |
| PRICING_EVENT | VARCHAR2 | (30) | Event at which to price orders. For example, at entry, at shipping, or at invoicing. |
Cut, paste (and edit) the following text to query this object:
SELECT SITE_USE_ID
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, CREATION_DATE
, CREATED_BY
, SITE_USE_CODE
, ADDRESS_ID
, PRIMARY_FLAG
, STATUS
, LOCATION
, LAST_UPDATE_LOGIN
, CONTACT_ID
, BILL_TO_SITE_USE_ID
, ORIG_SYSTEM_REFERENCE
, SIC_CODE
, PAYMENT_TERM_ID
, GSA_INDICATOR
, SHIP_PARTIAL
, SHIP_VIA
, FOB_POINT
, ORDER_TYPE_ID
, PRICE_LIST_ID
, FREIGHT_TERM
, WAREHOUSE_ID
, TERRITORY_ID
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, REQUEST_ID
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, TAX_REFERENCE
, SORT_PRIORITY
, TAX_CODE
, TAX_CLASSIFICATION
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, ATTRIBUTE16
, ATTRIBUTE17
, ATTRIBUTE18
, ATTRIBUTE19
, ATTRIBUTE20
, ATTRIBUTE21
, ATTRIBUTE22
, ATTRIBUTE23
, ATTRIBUTE24
, ATTRIBUTE25
, LAST_ACCRUE_CHARGE_DATE
, SECOND_LAST_ACCRUE_CHARGE_DATE
, LAST_UNACCRUE_CHARGE_DATE
, SECOND_LAST_UNACCRUE_CHRG_DATE
, DEMAND_CLASS_CODE
, TAX_EXEMPT
, TAX_EXEMPT_NUM
, TAX_EXEMPT_REASON_CODE
, ORG_ID
, TAX_HEADER_LEVEL_FLAG
, TAX_ROUNDING_RULE
, WH_UPDATE_DATE
, 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
, PRIMARY_SALESREP_ID
, FINCHRG_RECEIVABLES_TRX_ID
, GL_ID_REC
, GL_ID_REV
, GL_ID_TAX
, GL_ID_FREIGHT
, GL_ID_CLEARING
, GL_ID_UNBILLED
, GL_ID_UNEARNED
, DATES_NEGATIVE_TOLERANCE
, DATES_POSITIVE_TOLERANCE
, DATE_TYPE_PREFERENCE
, OVER_SHIPMENT_TOLERANCE
, UNDER_SHIPMENT_TOLERANCE
, ITEM_CROSS_REF_PREF
, OVER_RETURN_TOLERANCE
, UNDER_RETURN_TOLERANCE
, SHIP_SETS_INCLUDE_LINES_FLAG
, ARRIVALSETS_INCLUDE_LINES_FLAG
, SCHED_DATE_PUSH_FLAG
, INVOICE_QUANTITY_RULE
, PRICING_EVENT
FROM AR.RA_SITE_USES_ALL;
AR.RA_SITE_USES_ALL does not reference any database object
AR.RA_SITE_USES_ALL is referenced by following:
AR
RA_SITE_USES_ALL#
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