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Object Name: | QPR_SR_OFFINV_AR_V |
---|---|
Object Type: | VIEW |
Owner: | APPS |
Subobject Name: | |
Status: | VALID |
A public view which may be useful for custom reporting or other data
requirements.
Off invoice adjustment from AR
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CUSTOMER_TRX_ID | NUMBER | (15) | Yes | Customer transaction id |
H_REASON_CODE | VARCHAR2 | (30) | Reason code | |
SOLD_TO_CUSTOMER_ID | NUMBER | (15) | Sold to customer | |
ORG_ID | NUMBER | (15) | Organization id | |
TRX_NUMBER | VARCHAR2 | (20) | Yes | Transaction number |
TRX_DATE | DATE | Yes | Transaction date | |
INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | Currency code | |
TRX_TYP_NAME | VARCHAR2 | (20) | Transaction type name | |
TRX_TYPE | VARCHAR2 | (20) | Transaction type id | |
CUST_TRX_TYPE_ID | NUMBER | (15) | Yes | Customer transaction type id |
CUSTOMER_TRX_LINE_ID | VARCHAR2 | (43) | Transaction line id | |
L_REASON_CODE | VARCHAR2 | (30) | Line reason code | |
INVENTORY_ITEM_ID | NUMBER | (15) | Item | |
DESCRIPTION | VARCHAR2 | (240) | Item description | |
QUANTITY_ORDERED | NUMBER | Ordered quantity | ||
UNIT_SELLING_PRICE | NUMBER | Unit selling price | ||
EXTENDED_AMOUNT | NUMBER | Amount | ||
UOM_CODE | VARCHAR2 | (3) | UOM | |
LINE_NUMBER | NUMBER | Yes | Line number |
Cut, paste (and edit) the following text to query this object:
SELECT CUSTOMER_TRX_ID
, H_REASON_CODE
, SOLD_TO_CUSTOMER_ID
, ORG_ID
, TRX_NUMBER
, TRX_DATE
, INVOICE_CURRENCY_CODE
, TRX_TYP_NAME
, TRX_TYPE
, CUST_TRX_TYPE_ID
, CUSTOMER_TRX_LINE_ID
, L_REASON_CODE
, INVENTORY_ITEM_ID
, DESCRIPTION
, QUANTITY_ORDERED
, UNIT_SELLING_PRICE
, EXTENDED_AMOUNT
, UOM_CODE
, LINE_NUMBER
FROM APPS.QPR_SR_OFFINV_AR_V;
APPS.QPR_SR_OFFINV_AR_V is not referenced by any database object
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