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

VIEW: AR.AR_AUTOREM_INTERIM#

Object Details

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

[View Source]

Columns

Name	Datatype	Length
RECEIPT_NUMBER	VARCHAR2	(30)
CASH_RECEIPT_ID	NUMBER	(15)
CREATION_STATUS	VARCHAR2	(30)
ORG_ID	NUMBER	(15)
PARTY_ID	NUMBER	(15)
PAYMENT_CHANNEL_CODE	VARCHAR2	(30)
MERCHANT_REF	VARCHAR2	(80)
CURRENCY_CODE	VARCHAR2	(15)
PAY_FROM_CUSTOMER	NUMBER	(15)
CUSTOMER_SITE_USE_ID	NUMBER	(15)
CASH_RECEIPT_HISTORY_ID	NUMBER	(15)
EXCHANGE_DATE	DATE
EXCHANGE_RATE	NUMBER
EXCHANGE_RATE_TYPE	VARCHAR2	(30)
AMOUNT1	NUMBER
ACCTD_AMOUNT	NUMBER
FACTOR_DISCOUNT_AMOUNT	NUMBER
REMITTANCE_CCID	NUMBER	(15)
BANK_CHARGES_CCID	NUMBER	(15)
CODE_COMBINATION_ID	NUMBER	(15)
CRH_GL_DATE	DATE
CRH_TRX_DATE	DATE
PAYMENT_SERVER_ORDER_NUM	VARCHAR2	(80)
APPROVAL_CODE	VARCHAR2	(80)
UNIQUE_REF	VARCHAR2	(32)
CUSTOMER_BANK_ACCOUNT_ID	NUMBER	(15)
PAYMENT_TRXN_EXTENSION_ID	NUMBER	(15)
AMOUNT2	NUMBER
BATCH_ID	NUMBER
CURRENT_WORKER	NUMBER	(15)

Query Text

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


SELECT RECEIPT_NUMBER
,      CASH_RECEIPT_ID
,      CREATION_STATUS
,      ORG_ID
,      PARTY_ID
,      PAYMENT_CHANNEL_CODE
,      MERCHANT_REF
,      CURRENCY_CODE
,      PAY_FROM_CUSTOMER
,      CUSTOMER_SITE_USE_ID
,      CASH_RECEIPT_HISTORY_ID
,      EXCHANGE_DATE
,      EXCHANGE_RATE
,      EXCHANGE_RATE_TYPE
,      AMOUNT1
,      ACCTD_AMOUNT
,      FACTOR_DISCOUNT_AMOUNT
,      REMITTANCE_CCID
,      BANK_CHARGES_CCID
,      CODE_COMBINATION_ID
,      CRH_GL_DATE
,      CRH_TRX_DATE
,      PAYMENT_SERVER_ORDER_NUM
,      APPROVAL_CODE
,      UNIQUE_REF
,      CUSTOMER_BANK_ACCOUNT_ID
,      PAYMENT_TRXN_EXTENSION_ID
,      AMOUNT2
,      BATCH_ID
,      CURRENT_WORKER
FROM AR.AR_AUTOREM_INTERIM#;

Dependencies

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AR.AR_AUTOREM_INTERIM# references the following:

AR: AR_AUTOREM_INTERIM

AR.AR_AUTOREM_INTERIM# is referenced by following:

APPS: AR_AUTOREM_INTERIM