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[Dependency Information]
| Object Name: | AR_TRX_REP_ITF_V |
|---|---|
| Object Type: | VIEW |
| Owner: | APPS |
| FND Design Data: | AR.AR_TRX_REP_ITF_V
|
| Subobject Name: | |
| Status: | VALID |
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.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ROWID of base table. Needed for INSTEAD OF DELETE trigger. | |
| REQUEST_ID | NUMBER | (15) | Yes | Standard WHO Column |
| CREATED_BY | NUMBER | (15) | Yes | Standard WHO Column |
| CREATION_DATE | DATE | Yes | Standard WHO Column | |
| LAST_UPDATED_BY | NUMBER | (15) | Yes | Standard WHO Column |
| LAST_UPDATE_DATE | DATE | Yes | Standard WHO Column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard WHO Column | |
| ORGANIZATION_NAME | VARCHAR2 | (30) | Set of Books Name | |
| FUNCTIONAL_CURRENCY_CODE | VARCHAR2 | (15) | Functional Currency Code | |
| TRX_NUMBER | VARCHAR2 | (20) | Transaction Number | |
| TRX_CLASS | VARCHAR2 | (4000) | Transaction Class | |
| TRX_TYPE | VARCHAR2 | (20) | Transaction Type | |
| CONS_BILL_NUMBER | VARCHAR2 | (30) | Consolidated Billing Number | |
| TRX_DATE | DATE | Transaction Date | ||
| SHIP_TO_CUSTOMER_NAME | VARCHAR2 | (50) | Ship-to Customer Name | |
| SHIP_TO_CUSTOMER_NAME_PHONETIC | VARCHAR2 | (320) | Ship-to Customer Name Phonetic | |
| SHIP_TO_CUSTOMER_NUMBER | VARCHAR2 | (30) | Ship-to Customer Number | |
| SHIP_TO_CUSTOMER_SITE | VARCHAR2 | (40) | Ship-to Customer Site Name | |
| BILL_TO_CUSTOMER_NAME | VARCHAR2 | (50) | Bill-to Customer Number | |
| BILL_TO_CUSTOMER_NAME_PHONETIC | VARCHAR2 | (320) | Bill-to Customer Name Phonetic | |
| BILL_TO_CUSTOMER_NUMBER | VARCHAR2 | (30) | Yes | |
| BILL_TO_CUSTOMER_SITE | VARCHAR2 | (40) | Yes | Bill-to Customer Site Name |
| TRX_CURRENCY | VARCHAR2 | (15) | Transaction Currency Code | |
| EXCHANGE_RATE | NUMBER | Exchange Rate | ||
| EXCHANGE_DATE | DATE | Exchange Date | ||
| EXCHANGE_TYPE | VARCHAR2 | (30) | Exchange Type | |
| RECEIVABLES_GL_DATE | DATE | Receivables GL Date | ||
| REC_ACCOUNT | VARCHAR2 | (240) | Receivables Account | |
| REC_ACCOUNT_DESC | VARCHAR2 | (240) | Receivables Account Description | |
| REC_BALANCE | VARCHAR2 | (240) | Receivables Balancing Segment | |
| REC_BALANCE_DESC | VARCHAR2 | (240) | Receivables Balancing Segment Description | |
| REC_NATACCT | VARCHAR2 | (240) | Receivables Natural Account | |
| REC_NATACCT_DESC | VARCHAR2 | (240) | Receivables Natural Account Description | |
| REC_POSTABLE_FLAG | VARCHAR2 | (10) | Receivables Postable Flag | |
| PAYMENT_TERMS | VARCHAR2 | (15) | Payment Terms | |
| TRX_DUE_DATE | DATE | Transaction Due Date | ||
| TAX_CALCULATION_LEVEL | VARCHAR2 | (4000) | Tax Calculation Level | |
| DOC_SEQUENCE_NAME | VARCHAR2 | (30) | Document Sequence Name | |
| DOC_SEQUENCE_VALUE | NUMBER | Document Sequence Value | ||
| TRX_AMOUNT | NUMBER | Transaction Amount | ||
| TRX_ACCTD_AMOUNT | NUMBER | Transaction Accounted Amount | ||
| PAYMENT_METHOD | VARCHAR2 | (30) | Payment Method | |
| BATCH_NAME | VARCHAR2 | (50) | Batch Name | |
| BATCH_SOURCE | VARCHAR2 | (50) | Batch Source |
Cut, paste (and edit) the following text to query this object:
SELECT ROW_ID
, REQUEST_ID
, CREATED_BY
, CREATION_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATE_LOGIN
, ORGANIZATION_NAME
, FUNCTIONAL_CURRENCY_CODE
, TRX_NUMBER
, TRX_CLASS
, TRX_TYPE
, CONS_BILL_NUMBER
, TRX_DATE
, SHIP_TO_CUSTOMER_NAME
, SHIP_TO_CUSTOMER_NAME_PHONETIC
, SHIP_TO_CUSTOMER_NUMBER
, SHIP_TO_CUSTOMER_SITE
, BILL_TO_CUSTOMER_NAME
, BILL_TO_CUSTOMER_NAME_PHONETIC
, BILL_TO_CUSTOMER_NUMBER
, BILL_TO_CUSTOMER_SITE
, TRX_CURRENCY
, EXCHANGE_RATE
, EXCHANGE_DATE
, EXCHANGE_TYPE
, RECEIVABLES_GL_DATE
, REC_ACCOUNT
, REC_ACCOUNT_DESC
, REC_BALANCE
, REC_BALANCE_DESC
, REC_NATACCT
, REC_NATACCT_DESC
, REC_POSTABLE_FLAG
, PAYMENT_TERMS
, TRX_DUE_DATE
, TAX_CALCULATION_LEVEL
, DOC_SEQUENCE_NAME
, DOC_SEQUENCE_VALUE
, TRX_AMOUNT
, TRX_ACCTD_AMOUNT
, PAYMENT_METHOD
, BATCH_NAME
, BATCH_SOURCE
FROM APPS.AR_TRX_REP_ITF_V;
APPS
ARPT_SQL_FUNC_UTIL
- show dependent code
AR_RECEIPT_METHODS
AR_TRANSACTIONS_REP_ITF
FND_DOCUMENT_SEQUENCES
HZ_CUST_ACCOUNTS
HZ_CUST_SITE_USES_ALL
HZ_PARTIES
RA_BATCHES_ALL
RA_BATCH_SOURCES_ALL
RA_CUST_TRX_TYPES_ALL
RA_TERMS
APPS.AR_TRX_REP_ITF_V is not referenced by any database object
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