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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#;
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