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Object Name: | IGI_AR_CASH_BASIS_DISTS |
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Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | IGI.IGI_AR_CASH_BASIS_DISTS |
Subobject Name: | |
Status: | VALID |
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
IGI_AR_CASH_BASIS_DISTS stores Combined Basis Accounting Cash Basis distributions. It is based on IGI_AR_CASH_BASIS_DISTS_ALL table.
Name | Datatype | Length | Mandatory | Comments |
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CASH_BASIS_DISTRIBUTION_ID | NUMBER | (15) | Yes | Identifier of the distribution item |
CREATED_BY | NUMBER | (15) | Yes | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Yes | Standard who column - date when this row was created. | |
LAST_UPDATE_DATE | DATE | Yes | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Yes | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
RECEIVABLE_APPLICATION_ID | NUMBER | (15) | Yes | Identifier of the record used to determine the application of payments or credit memos associated with this distribution item |
SOURCE | VARCHAR2 | (3) | Yes | Indicates whether this is a distribution of an ar_adjustments record or ra_cust_trx_line_gl_dist record |
SOURCE_ID | NUMBER | (15) | Yes | Identifier of ar_adjustments record, or ra_cust_trx_line_gl_dist |
TYPE | VARCHAR2 | (15) | Yes | Indicates whether this is a distribution of Lines, Tax, Freight, Charges, or Invoice |
PAYMENT_SCHEDULE_ID | NUMBER | (15) | Yes | Payment Schedule to which application was made |
GL_DATE | DATE | Yes | General Ledger date | |
CURRENCY_CODE | VARCHAR2 | (15) | Yes | Currency of distribution |
AMOUNT | NUMBER | Yes | Amount posted | |
ACCTD_AMOUNT | NUMBER | Yes | Functional Currency equivalent of amount | |
CODE_COMBINATION_ID | NUMBER | (15) | Yes | General Ledger Code Combination (account |
POSTING_CONTROL_ID | NUMBER | (15) | Yes | ID of general ledger posting process |
GL_POSTED_DATE | DATE | Yes | Accounting date the distribution amount was posted | |
RECEIVABLE_APPLICATION_ID_CASH | NUMBER | (15) | Application that triggered the posting of a Credit Memo Application | |
ORG_ID | NUMBER | (15) | Organization identifier |
Cut, paste (and edit) the following text to query this object:
SELECT CASH_BASIS_DISTRIBUTION_ID
, CREATED_BY
, CREATION_DATE
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_LOGIN
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, RECEIVABLE_APPLICATION_ID
, SOURCE
, SOURCE_ID
, TYPE
, PAYMENT_SCHEDULE_ID
, GL_DATE
, CURRENCY_CODE
, AMOUNT
, ACCTD_AMOUNT
, CODE_COMBINATION_ID
, POSTING_CONTROL_ID
, GL_POSTED_DATE
, RECEIVABLE_APPLICATION_ID_CASH
, ORG_ID
FROM APPS.IGI_AR_CASH_BASIS_DISTS;
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