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[Dependency Information]
| Object Name: | AR_RECEIPT_METHOD_ACCOUNTS_AL# |
|---|---|
| Object Type: | VIEW |
| Owner: | AR |
| Subobject Name: | |
| Status: | VALID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| REMIT_BANK_ACCT_USE_ID | NUMBER | (15) | Yes | |
| RECEIPT_METHOD_ID | NUMBER | (15) | Yes | |
| CASH_CCID | NUMBER | (15) | Yes | |
| CREATED_BY | NUMBER | (15) | Yes | |
| CREATION_DATE | DATE | Yes | ||
| EARNED_CCID | NUMBER | (15) | ||
| LAST_UPDATED_BY | NUMBER | (15) | Yes | |
| LAST_UPDATE_DATE | DATE | Yes | ||
| ON_ACCOUNT_CCID | NUMBER | (15) | Yes | |
| START_DATE | DATE | Yes | ||
| UNAPPLIED_CCID | NUMBER | (15) | Yes | |
| UNEARNED_CCID | NUMBER | (15) | ||
| UNIDENTIFIED_CCID | NUMBER | (15) | Yes | |
| BANK_CHARGES_CCID | NUMBER | (15) | ||
| END_DATE | DATE | |||
| FACTOR_CCID | NUMBER | (15) | ||
| FACTOR_PRINT_PROGRAM_ID | NUMBER | (15) | ||
| FACTOR_TRANSMISSION_PROGRAM_ID | NUMBER | (15) | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| MIN_RECEIPT_AMOUNT | NUMBER | |||
| RECEIPT_CLEARING_CCID | NUMBER | (15) | ||
| REMITTANCE_CCID | NUMBER | (15) | ||
| REMIT_PRINT_PROGRAM_ID | NUMBER | (15) | ||
| REMIT_TRANSMISSION_PROGRAM_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) | ||
| PRIMARY_FLAG | VARCHAR2 | (1) | Yes | |
| CLEARING_DAYS | NUMBER | (5) | ||
| SHORT_TERM_DEBT_CCID | NUMBER | (15) | ||
| OVERRIDE_REMIT_ACCOUNT_FLAG | VARCHAR2 | (1) | ||
| RISK_ELIMINATION_DAYS | NUMBER | (5) | ||
| ORG_ID | NUMBER | (15) | ||
| 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) | ||
| GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
| EDISC_RECEIVABLES_TRX_ID | NUMBER | (15) | ||
| UNEDISC_RECEIVABLES_TRX_ID | NUMBER | (15) | ||
| BR_COLLECTION_DAYS | NUMBER | (5) | ||
| BR_STD_RECEIVABLES_TRX_ID | NUMBER | (15) | ||
| BR_REMITTANCE_CCID | NUMBER | (15) | ||
| BR_FACTOR_CCID | NUMBER | (15) | ||
| CLAIM_RECEIVABLES_TRX_ID | NUMBER | (15) | ||
| OLD_BANK_ACCOUNT_ID | NUMBER | (15) | ||
| ZD_EDITION_NAME | VARCHAR2 | (30) | Yes |
Cut, paste (and edit) the following text to query this object:
SELECT REMIT_BANK_ACCT_USE_ID
, RECEIPT_METHOD_ID
, CASH_CCID
, CREATED_BY
, CREATION_DATE
, EARNED_CCID
, LAST_UPDATED_BY
, LAST_UPDATE_DATE
, ON_ACCOUNT_CCID
, START_DATE
, UNAPPLIED_CCID
, UNEARNED_CCID
, UNIDENTIFIED_CCID
, BANK_CHARGES_CCID
, END_DATE
, FACTOR_CCID
, FACTOR_PRINT_PROGRAM_ID
, FACTOR_TRANSMISSION_PROGRAM_ID
, LAST_UPDATE_LOGIN
, MIN_RECEIPT_AMOUNT
, RECEIPT_CLEARING_CCID
, REMITTANCE_CCID
, REMIT_PRINT_PROGRAM_ID
, REMIT_TRANSMISSION_PROGRAM_ID
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, PRIMARY_FLAG
, CLEARING_DAYS
, SHORT_TERM_DEBT_CCID
, OVERRIDE_REMIT_ACCOUNT_FLAG
, RISK_ELIMINATION_DAYS
, ORG_ID
, 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
, EDISC_RECEIVABLES_TRX_ID
, UNEDISC_RECEIVABLES_TRX_ID
, BR_COLLECTION_DAYS
, BR_STD_RECEIVABLES_TRX_ID
, BR_REMITTANCE_CCID
, BR_FACTOR_CCID
, CLAIM_RECEIVABLES_TRX_ID
, OLD_BANK_ACCOUNT_ID
, ZD_EDITION_NAME
FROM AR.AR_RECEIPT_METHOD_ACCOUNTS_AL#;
AR
AR_RECEIPT_METHOD_ACCOUNTS_ALL
APPS
AR_RECEIPT_METHOD_ACCOUNTS
AR_RECEIPT_METHOD_ACCOUNTS_AL+
AR_RECEIPT_METHOD_ACCOUNTS_ALL
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