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DBA Data [Home] [Help] [Dependency Information]

VIEW: APPS.IGI_CBR_ARC_V

Object Details

Object Name:	IGI_CBR_ARC_V
Object Type:	VIEW
Owner:	APPS
FND Design Data:	IGI.IGI_CBR_ARC_V
Subobject Name:
Status:	VALID

View Type

A Business Intelligence System view

IGI_CBR_ARC_V will query up all the reconciled transaction records.

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Columns

Name	Datatype	Length	Comments
SEGMENT1	VARCHAR2	(25)	Key flexfield segment
SEGMENT2	VARCHAR2	(25)	Key flexfield segment
SEGMENT3	VARCHAR2	(25)	Key flexfield segment
SEGMENT4	VARCHAR2	(25)	Key flexfield segment
SEGMENT5	VARCHAR2	(25)	Key flexfield segment
SEGMENT6	VARCHAR2	(25)	Key flexfield segment
SEGMENT7	VARCHAR2	(25)	Key flexfield segment
SEGMENT8	VARCHAR2	(25)	Key flexfield segment
SEGMENT9	VARCHAR2	(25)	Key flexfield segment
SEGMENT10	VARCHAR2	(25)	Key flexfield segment
SEGMENT11	VARCHAR2	(25)	Key flexfield segment
SEGMENT12	VARCHAR2	(25)	Key flexfield segment
SEGMENT13	VARCHAR2	(25)	Key flexfield segment
SEGMENT14	VARCHAR2	(25)	Key flexfield segment
SEGMENT15	VARCHAR2	(25)	Key flexfield segment
SEGMENT16	VARCHAR2	(25)	Key flexfield segment
SEGMENT17	VARCHAR2	(25)	Key flexfield segment
SEGMENT18	VARCHAR2	(25)	Key flexfield segment
SEGMENT19	VARCHAR2	(25)	Key flexfield segment
SEGMENT20	VARCHAR2	(25)	Key flexfield segment
SEGMENT21	VARCHAR2	(25)	Account Segment
SEGMENT22	VARCHAR2	(25)	Account Segment
SEGMENT23	VARCHAR2	(25)	Account Segment
SEGMENT24	VARCHAR2	(25)	Account Segment
SEGMENT25	VARCHAR2	(25)	Account Segment
SEGMENT26	VARCHAR2	(25)	Account Segment
SEGMENT27	VARCHAR2	(25)	Account Segment
SEGMENT28	VARCHAR2	(25)	Account Segment
SEGMENT29	VARCHAR2	(25)	Account Segment
SEGMENT30	VARCHAR2	(25)	Account Segment
REQUEST_ID	NUMBER	(15)	Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID).
CURRENCY_CODE	VARCHAR2	(15)	Functional Currency Code
DOC_SEQ_NUM	NUMBER	(15)	Document Sequence Number
TRANS_NUMBER	VARCHAR2	(100)	Transaction Number
CUSTOMER_NUMBER	VARCHAR2	(100)	Customer Number
CUSTOMER_NAME	VARCHAR2	(360)	Customer Name
ACCOUNTING_DATE	DATE		Transaction Accounting Date
AMOUNT	NUMBER		Reconciled Amount

Query Text

Cut, paste (and edit) the following text to query this object:


SELECT SEGMENT1
,      SEGMENT2
,      SEGMENT3
,      SEGMENT4
,      SEGMENT5
,      SEGMENT6
,      SEGMENT7
,      SEGMENT8
,      SEGMENT9
,      SEGMENT10
,      SEGMENT11
,      SEGMENT12
,      SEGMENT13
,      SEGMENT14
,      SEGMENT15
,      SEGMENT16
,      SEGMENT17
,      SEGMENT18
,      SEGMENT19
,      SEGMENT20
,      SEGMENT21
,      SEGMENT22
,      SEGMENT23
,      SEGMENT24
,      SEGMENT25
,      SEGMENT26
,      SEGMENT27
,      SEGMENT28
,      SEGMENT29
,      SEGMENT30
,      REQUEST_ID
,      CURRENCY_CODE
,      DOC_SEQ_NUM
,      TRANS_NUMBER
,      CUSTOMER_NUMBER
,      CUSTOMER_NAME
,      ACCOUNTING_DATE
,      AMOUNT
FROM APPS.IGI_CBR_ARC_V;

Dependencies

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APPS.IGI_CBR_ARC_V references the following:

APPS: AR_ADJUSTMENTS; AR_CASH_RECEIPTS; AR_CASH_RECEIPTS_ALL; AR_LOOKUPS; GL_CODE_COMBINATIONS; HZ_CUST_ACCOUNTS; HZ_PARTIES; IGI_AR_JOURNAL_INTERIM; IGI_AR_SYSTEM_OPTIONS; IGI_CBR_ARC_RECONCILE_V; RA_CUSTOMER_TRX

APPS.IGI_CBR_ARC_V is not referenced by any database object