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

VIEW: APPS.AR_INTERIM_CR_LINES_V

Object Details
Object Name: AR_INTERIM_CR_LINES_V
Object Type: VIEW
Owner: APPS
FND Design Data: ViewAR.AR_INTERIM_CR_LINES_V
Subobject Name:
Status: VALID

View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major
releases.

[View Source]

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
CASH_RECEIPT_ID NUMBER (15) Yes
CASH_RECEIPT_LINE_ID NUMBER (15) Yes
PAYMENT_AMOUNT NUMBER

DISCOUNT_TAKEN NUMBER

DUE_DATE DATE

BATCH_ID NUMBER (15)
BATCH_NAME VARCHAR2 (20)
PAYMENT_SCHEDULE_ID NUMBER (15) Yes
CUSTOMER_TRX_ID NUMBER (15)
CUSTOMER_TRX_LINE_ID NUMBER (15)
SOLD_TO_CUSTOMER NUMBER (15)
SOLD_CUSTOMER_NAME VARCHAR2 (50)
SOLD_CUSTOMER_NUMBER VARCHAR2 (30)
CREATED_BY NUMBER (15) Yes
CREATION_DATE DATE
Yes
LAST_UPDATED_BY NUMBER (15) Yes
LAST_UPDATE_DATE DATE
Yes
LAST_UPDATE_LOGIN NUMBER (15)
PROGRAM_APPLICATION_ID NUMBER (15)
PROGRAM_ID NUMBER (15)
PROGRAM_UPDATE_DATE DATE

REQUEST_ID NUMBER (15)
AMOUNT NUMBER

EXCHANGE_DATE DATE

EXCHANGE_RATE NUMBER

EXCHANGE_RATE_TYPE VARCHAR2 (30)
GL_DATE DATE

GL_POSTED_DATE DATE

PAY_FROM_CUSTOMER NUMBER (15)
RECEIPT_DATE DATE

RECEIPT_NUMBER VARCHAR2 (30)
CURRENCY_CODE VARCHAR2 (15)
RECEIPT_METHOD_ID NUMBER (15)
REMIT_BANK_ACCT_USE_ID NUMBER (15)
SITE_USE_ID NUMBER (15)
SPECIAL_TYPE VARCHAR2 (20)
USSGL_TRANSACTION_CODE VARCHAR2 (30)
CUSTOMER_BANK_ACCOUNT_ID NUMBER (15)
DOC_SEQUENCE_ID NUMBER (15)
DOC_SEQUENCE_VALUE NUMBER (15)
STATUS VARCHAR2 (30)
PAY_CUSTOMER_NAME VARCHAR2 (50)
PAY_CUSTOMER_NUMBER VARCHAR2 (30)
BILLING_LOCATION VARCHAR2 (40)
TRX_NUMBER VARCHAR2 (30)
BILLING_NUMBER VARCHAR2 (30)
TYPE_NAME VARCHAR2 (20)
ALLOW_OVERAPPLICATION_FLAG VARCHAR2 (1)
NATURAL_APPLICATION_ONLY_FLAG VARCHAR2 (1)
CREATION_SIGN VARCHAR2 (30)
RECEIPT_METHOD_NAME VARCHAR2 (30)
BANK_NAME VARCHAR2 (360)
REMITTANCE_BANK_BRANCH_ID NUMBER (15)
BANK_ACCOUNT_NUMBER VARCHAR2 (30)
TERM_ID NUMBER (15)
TERMS_SEQUENCE_NUMBER VARCHAR2 (40)
INVOICE_CURRENCY_CODE VARCHAR2 (15)
AMOUNT_DUE_REMAINING NUMBER

TRX_DATE DATE

AMOUNT_DUE_ORIGINAL NUMBER
Yes
DISCOUNT_TAKEN_EARNED NUMBER

DISCOUNT_TAKEN_UNEARNED NUMBER

AMOUNT_LINE_ITEMS_ORIGINAL NUMBER

GRACE_DAYS NUMBER

CALC_DISCOUNT_ON_LINES_FLAG VARCHAR2 (1)
PARTIAL_DISCOUNT_FLAG VARCHAR2 (1)
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)
GLOBAL_ATTRIBUTE_CATEGORY VARCHAR2 (30)
GLOBAL_ATTRIBUTE1 VARCHAR2 (150)
GLOBAL_ATTRIBUTE2 VARCHAR2 (150)
GLOBAL_ATTRIBUTE3 VARCHAR2 (150)
GLOBAL_ATTRIBUTE4 VARCHAR2 (150)
GLOBAL_ATTRIBUTE5 VARCHAR2 (150)
GLOBAL_ATTRIBUTE6 VARCHAR2 (150)
GLOBAL_ATTRIBUTE7 VARCHAR2 (150)
GLOBAL_ATTRIBUTE8 VARCHAR2 (150)
GLOBAL_ATTRIBUTE9 VARCHAR2 (150)
GLOBAL_ATTRIBUTE10 VARCHAR2 (150)
GLOBAL_ATTRIBUTE11 VARCHAR2 (150)
GLOBAL_ATTRIBUTE12 VARCHAR2 (150)
GLOBAL_ATTRIBUTE13 VARCHAR2 (150)
GLOBAL_ATTRIBUTE14 VARCHAR2 (150)
GLOBAL_ATTRIBUTE15 VARCHAR2 (150)
GLOBAL_ATTRIBUTE16 VARCHAR2 (150)
GLOBAL_ATTRIBUTE17 VARCHAR2 (150)
GLOBAL_ATTRIBUTE18 VARCHAR2 (150)
GLOBAL_ATTRIBUTE19 VARCHAR2 (150)
GLOBAL_ATTRIBUTE20 VARCHAR2 (150)
AMOUNT_APPLIED_FROM NUMBER

TRANS_TO_RECEIPT_RATE NUMBER

APPLICATION_REF_TYPE VARCHAR2 (30)
APPLICATION_REF_TYPE_MEANING VARCHAR2 (4000)
CUSTOMER_REASON VARCHAR2 (30)
CUSTOMER_REFERENCE VARCHAR2 (100)
APPLIED_REC_APP_ID NUMBER (15)
OVERAPPLICATION_INDICATOR VARCHAR2 (4000)
APPLICATION_STATUS VARCHAR2 (4000)
CLASS VARCHAR2 (4000)
CLASS_SHORT_NAME VARCHAR2 (20) Yes
APPLIED_CASH_RECEIPT_ID NUMBER (15)
Query Text

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


SELECT ROW_ID
,      CASH_RECEIPT_ID
,      CASH_RECEIPT_LINE_ID
,      PAYMENT_AMOUNT
,      DISCOUNT_TAKEN
,      DUE_DATE
,      BATCH_ID
,      BATCH_NAME
,      PAYMENT_SCHEDULE_ID
,      CUSTOMER_TRX_ID
,      CUSTOMER_TRX_LINE_ID
,      SOLD_TO_CUSTOMER
,      SOLD_CUSTOMER_NAME
,      SOLD_CUSTOMER_NUMBER
,      CREATED_BY
,      CREATION_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATE_LOGIN
,      PROGRAM_APPLICATION_ID
,      PROGRAM_ID
,      PROGRAM_UPDATE_DATE
,      REQUEST_ID
,      AMOUNT
,      EXCHANGE_DATE
,      EXCHANGE_RATE
,      EXCHANGE_RATE_TYPE
,      GL_DATE
,      GL_POSTED_DATE
,      PAY_FROM_CUSTOMER
,      RECEIPT_DATE
,      RECEIPT_NUMBER
,      CURRENCY_CODE
,      RECEIPT_METHOD_ID
,      REMIT_BANK_ACCT_USE_ID
,      SITE_USE_ID
,      SPECIAL_TYPE
,      USSGL_TRANSACTION_CODE
,      CUSTOMER_BANK_ACCOUNT_ID
,      DOC_SEQUENCE_ID
,      DOC_SEQUENCE_VALUE
,      STATUS
,      PAY_CUSTOMER_NAME
,      PAY_CUSTOMER_NUMBER
,      BILLING_LOCATION
,      TRX_NUMBER
,      BILLING_NUMBER
,      TYPE_NAME
,      ALLOW_OVERAPPLICATION_FLAG
,      NATURAL_APPLICATION_ONLY_FLAG
,      CREATION_SIGN
,      RECEIPT_METHOD_NAME
,      BANK_NAME
,      REMITTANCE_BANK_BRANCH_ID
,      BANK_ACCOUNT_NUMBER
,      TERM_ID
,      TERMS_SEQUENCE_NUMBER
,      INVOICE_CURRENCY_CODE
,      AMOUNT_DUE_REMAINING
,      TRX_DATE
,      AMOUNT_DUE_ORIGINAL
,      DISCOUNT_TAKEN_EARNED
,      DISCOUNT_TAKEN_UNEARNED
,      AMOUNT_LINE_ITEMS_ORIGINAL
,      GRACE_DAYS
,      CALC_DISCOUNT_ON_LINES_FLAG
,      PARTIAL_DISCOUNT_FLAG
,      ATTRIBUTE_CATEGORY
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      GLOBAL_ATTRIBUTE_CATEGORY
,      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
,      AMOUNT_APPLIED_FROM
,      TRANS_TO_RECEIPT_RATE
,      APPLICATION_REF_TYPE
,      APPLICATION_REF_TYPE_MEANING
,      CUSTOMER_REASON
,      CUSTOMER_REFERENCE
,      APPLIED_REC_APP_ID
,      OVERAPPLICATION_INDICATOR
,      APPLICATION_STATUS
,      CLASS
,      CLASS_SHORT_NAME
,      APPLIED_CASH_RECEIPT_ID
FROM APPS.AR_INTERIM_CR_LINES_V;

Dependencies

[top of page]

APPS.AR_INTERIM_CR_LINES_V references the following:

SchemaAPPS
PL/SQL PackageARPT_SQL_FUNC_UTIL - show dependent code
PL/SQL PackageARP_DEDUCTION - show dependent code
SynonymAR_BATCHES
SynonymAR_CONS_INV
SynonymAR_INTERIM_CASH_RECEIPTS
SynonymAR_INTERIM_CASH_RECEIPT_LINES
SynonymAR_PAYMENT_SCHEDULES
SynonymAR_RECEIPT_METHODS
SynonymAR_RECEIVABLE_APPLICATIONS
SynonymCE_BANK_ACCOUNTS
ViewCE_BANK_ACCT_USES
PL/SQL PackageFND_ACCESS_CONTROL_UTIL - show dependent code
PL/SQL PackageFND_GLOBAL - show dependent code
PL/SQL PackageFND_PROFILE - show dependent code
SynonymHZ_CUSTOMER_PROFILES
SynonymHZ_CUST_ACCOUNTS
SynonymHZ_CUST_SITE_USES
SynonymHZ_PARTIES
SynonymHZ_RELATIONSHIPS
PL/SQL PackageMO_GLOBAL - show dependent code
SynonymRA_CUSTOMER_TRX
SynonymRA_CUST_TRX_TYPES
SynonymRA_TERMS
PL/SQL PackageXTR_USER_ACCESS - show dependent code

APPS.AR_INTERIM_CR_LINES_V is not referenced by any database object