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[Dependency Information]
| Object Name: | AR_IREC_PAYMENT_GT_ALL |
|---|---|
| Object Type: | TABLE |
| Owner: | AR |
| FND Design Data: | AR.AR_IREC_PAYMENT_GT_ALL
|
| Subobject Name: | |
| Status: | VALID |
AR.AR_IREC_PAYMENT_GT_ALL is a global temporary table. The current session is able see data that it placed in the table but other sessions cannot. Data in the table is temporary. It has a data duration of SYS$SESSION. Data is removed at the end of this period.
| Tablespace: | ![]() |
|---|---|
| PCT Free: | 10 |
| PCT Used: | 40 |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CUSTOMER_ID | NUMBER | (15) | ||
| CUSTOMER_SITE_USE_ID | NUMBER | (15) | ||
| ACCOUNT_NUMBER | VARCHAR2 | (30) | ||
| CUSTOMER_TRX_ID | NUMBER | (15) | ||
| TRX_NUMBER | VARCHAR2 | (30) | ||
| TRX_DATE | DATE | |||
| TRX_CLASS | VARCHAR2 | (20) | ||
| DUE_DATE | DATE | |||
| PAYMENT_SCHEDULE_ID | NUMBER | (15) | ||
| STATUS | VARCHAR2 | (30) | ||
| PAYMENT_TERMS | VARCHAR2 | (30) | ||
| NUMBER_OF_INSTALLMENTS | NUMBER | |||
| TERMS_SEQUENCE_NUMBER | NUMBER | |||
| LINE_AMOUNT | NUMBER | |||
| TAX_AMOUNT | NUMBER | |||
| FREIGHT_AMOUNT | NUMBER | |||
| FINANCE_CHARGES | NUMBER | |||
| CURRENCY_CODE | VARCHAR2 | (15) | ||
| AMOUNT_DUE_ORIGINAL | NUMBER | |||
| AMOUNT_DUE_REMAINING | NUMBER | |||
| PAYMENT_AMT | NUMBER | |||
| SERVICE_CHARGE | NUMBER | |||
| DISCOUNT_AMOUNT | NUMBER | |||
| RECEIPT_DATE | DATE | |||
| RECEIPT_NUMBER | NUMBER | |||
| PO_NUMBER | VARCHAR2 | (50) | ||
| SO_NUMBER | VARCHAR2 | (50) | ||
| PRINTING_OPTION | VARCHAR2 | (20) | ||
| 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) | ||
| INTERFACE_HEADER_CONTEXT | VARCHAR2 | (30) | ||
| INTERFACE_HEADER_ATTRIBUTE1 | VARCHAR2 | (150) | ||
| INTERFACE_HEADER_ATTRIBUTE2 | VARCHAR2 | (150) | ||
| INTERFACE_HEADER_ATTRIBUTE3 | VARCHAR2 | (150) | ||
| INTERFACE_HEADER_ATTRIBUTE4 | VARCHAR2 | (150) | ||
| INTERFACE_HEADER_ATTRIBUTE5 | VARCHAR2 | (150) | ||
| INTERFACE_HEADER_ATTRIBUTE6 | VARCHAR2 | (150) | ||
| INTERFACE_HEADER_ATTRIBUTE7 | VARCHAR2 | (150) | ||
| INTERFACE_HEADER_ATTRIBUTE8 | VARCHAR2 | (150) | ||
| INTERFACE_HEADER_ATTRIBUTE9 | VARCHAR2 | (150) | ||
| INTERFACE_HEADER_ATTRIBUTE10 | VARCHAR2 | (150) | ||
| INTERFACE_HEADER_ATTRIBUTE11 | VARCHAR2 | (150) | ||
| INTERFACE_HEADER_ATTRIBUTE12 | VARCHAR2 | (150) | ||
| INTERFACE_HEADER_ATTRIBUTE13 | VARCHAR2 | (150) | ||
| INTERFACE_HEADER_ATTRIBUTE14 | VARCHAR2 | (150) | ||
| INTERFACE_HEADER_ATTRIBUTE15 | VARCHAR2 | (150) | ||
| LAST_UPDATE_DATE | DATE | |||
| LAST_UPDATED_BY | NUMBER | (15) | ||
| CREATION_DATE | DATE | |||
| CREATED_BY | NUMBER | (15) | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| APPLICATION_AMOUNT | NUMBER | |||
| CASH_RECEIPT_ID | NUMBER | (15) | ||
| ORIGINAL_DISCOUNT_AMT | NUMBER | |||
| ORG_ID | NUMBER | (15) | ||
| PAY_FOR_CUSTOMER_ID | NUMBER | (15) | ||
| PAY_FOR_CUSTOMER_SITE_ID | NUMBER | (15) | ||
| DISPUTE_AMT | NUMBER |
Cut, paste (and edit) the following text to query this object:
SELECT CUSTOMER_ID
, CUSTOMER_SITE_USE_ID
, ACCOUNT_NUMBER
, CUSTOMER_TRX_ID
, TRX_NUMBER
, TRX_DATE
, TRX_CLASS
, DUE_DATE
, PAYMENT_SCHEDULE_ID
, STATUS
, PAYMENT_TERMS
, NUMBER_OF_INSTALLMENTS
, TERMS_SEQUENCE_NUMBER
, LINE_AMOUNT
, TAX_AMOUNT
, FREIGHT_AMOUNT
, FINANCE_CHARGES
, CURRENCY_CODE
, AMOUNT_DUE_ORIGINAL
, AMOUNT_DUE_REMAINING
, PAYMENT_AMT
, SERVICE_CHARGE
, DISCOUNT_AMOUNT
, RECEIPT_DATE
, RECEIPT_NUMBER
, PO_NUMBER
, SO_NUMBER
, PRINTING_OPTION
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, INTERFACE_HEADER_CONTEXT
, INTERFACE_HEADER_ATTRIBUTE1
, INTERFACE_HEADER_ATTRIBUTE2
, INTERFACE_HEADER_ATTRIBUTE3
, INTERFACE_HEADER_ATTRIBUTE4
, INTERFACE_HEADER_ATTRIBUTE5
, INTERFACE_HEADER_ATTRIBUTE6
, INTERFACE_HEADER_ATTRIBUTE7
, INTERFACE_HEADER_ATTRIBUTE8
, INTERFACE_HEADER_ATTRIBUTE9
, INTERFACE_HEADER_ATTRIBUTE10
, INTERFACE_HEADER_ATTRIBUTE11
, INTERFACE_HEADER_ATTRIBUTE12
, INTERFACE_HEADER_ATTRIBUTE13
, INTERFACE_HEADER_ATTRIBUTE14
, INTERFACE_HEADER_ATTRIBUTE15
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_LOGIN
, APPLICATION_AMOUNT
, CASH_RECEIPT_ID
, ORIGINAL_DISCOUNT_AMT
, ORG_ID
, PAY_FOR_CUSTOMER_ID
, PAY_FOR_CUSTOMER_SITE_ID
, DISPUTE_AMT
FROM AR.AR_IREC_PAYMENT_GT_ALL;
AR.AR_IREC_PAYMENT_GT_ALL does not reference any database object
AR.AR_IREC_PAYMENT_GT_ALL is referenced by following:
APPS
AR_IREC_PAYMENT_GT_ALL
AR_IREC_PAYMENT_LIST_GT
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