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[Dependency Information]
| Object Name: | AR_CONS_INV_ALL# |
|---|---|
| Object Type: | VIEW |
| Owner: | AR |
| Subobject Name: | |
| Status: | VALID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CONS_INV_ID | NUMBER | (15) | Yes | |
| CONS_BILLING_NUMBER | VARCHAR2 | (30) | Yes | |
| CUSTOMER_ID | NUMBER | (15) | Yes | |
| SITE_USE_ID | NUMBER | (15) | Yes | |
| CONCURRENT_REQUEST_ID | NUMBER | (15) | ||
| LAST_UPDATE_DATE | DATE | Yes | ||
| LAST_UPDATED_BY | NUMBER | (15) | Yes | |
| CREATION_DATE | DATE | Yes | ||
| CREATED_BY | NUMBER | (15) | Yes | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Yes | |
| CONS_INV_TYPE | VARCHAR2 | (30) | Yes | |
| STATUS | VARCHAR2 | (30) | Yes | |
| PRINT_STATUS | VARCHAR2 | (30) | Yes | |
| TERM_ID | NUMBER | (15) | ||
| ISSUE_DATE | DATE | Yes | ||
| CUT_OFF_DATE | DATE | |||
| DUE_DATE | DATE | |||
| CURRENCY_CODE | VARCHAR2 | (15) | ||
| BEGINNING_BALANCE | NUMBER | |||
| ENDING_BALANCE | NUMBER | |||
| ORG_ID | NUMBER | (15) | ||
| 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) | ||
| START_DATE | DATE | |||
| BILLING_DATE | DATE | |||
| BILL_LEVEL_FLAG | VARCHAR2 | (1) | ||
| TOTAL_RECEIPTS_AMT | NUMBER | |||
| TOTAL_ADJUSTMENTS_AMT | NUMBER | |||
| TOTAL_CREDITS_AMT | NUMBER | |||
| TOTAL_FINANCE_CHARGES_AMT | NUMBER | |||
| TOTAL_TRX_AMT | NUMBER | |||
| TOTAL_TAX_AMT | NUMBER | |||
| UNPAID_REASON | VARCHAR2 | (30) | ||
| AGING_BUCKET1_AMT | NUMBER | |||
| AGING_BUCKET2_AMT | NUMBER | |||
| AGING_BUCKET3_AMT | NUMBER | |||
| AGING_BUCKET4_AMT | NUMBER | |||
| AGING_BUCKET5_AMT | NUMBER | |||
| AGING_BUCKET6_AMT | NUMBER | |||
| AGING_BUCKET7_AMT | NUMBER | |||
| LAST_BILLING_DATE | DATE | |||
| BILLING_CYCLE_ID | NUMBER | (15) | ||
| REMIT_TO_ADDRESS_ID | NUMBER | (15) | ||
| LAST_CHARGE_DATE | DATE |
Cut, paste (and edit) the following text to query this object:
SELECT CONS_INV_ID
, CONS_BILLING_NUMBER
, CUSTOMER_ID
, SITE_USE_ID
, CONCURRENT_REQUEST_ID
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_LOGIN
, CONS_INV_TYPE
, STATUS
, PRINT_STATUS
, TERM_ID
, ISSUE_DATE
, CUT_OFF_DATE
, DUE_DATE
, CURRENCY_CODE
, BEGINNING_BALANCE
, ENDING_BALANCE
, ORG_ID
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, START_DATE
, BILLING_DATE
, BILL_LEVEL_FLAG
, TOTAL_RECEIPTS_AMT
, TOTAL_ADJUSTMENTS_AMT
, TOTAL_CREDITS_AMT
, TOTAL_FINANCE_CHARGES_AMT
, TOTAL_TRX_AMT
, TOTAL_TAX_AMT
, UNPAID_REASON
, AGING_BUCKET1_AMT
, AGING_BUCKET2_AMT
, AGING_BUCKET3_AMT
, AGING_BUCKET4_AMT
, AGING_BUCKET5_AMT
, AGING_BUCKET6_AMT
, AGING_BUCKET7_AMT
, LAST_BILLING_DATE
, BILLING_CYCLE_ID
, REMIT_TO_ADDRESS_ID
, LAST_CHARGE_DATE
FROM AR.AR_CONS_INV_ALL#;
AR
AR_CONS_INV_ALL
APPS
AR_CONS_INV
AR_CONS_INV_ALL
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