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| Object Name: | AR_XLA_LINES_EXTRACT |
|---|---|
| Object Type: | TABLE |
| Owner: | AR |
| FND Design Data: | AR.AR_XLA_LINES_EXTRACT
|
| Subobject Name: | |
| Status: | VALID |
AR.AR_XLA_LINES_EXTRACT 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$TRANSACTION. Data is removed at the end of this period.
| Tablespace: | ![]() |
|---|---|
| PCT Free: | 10 |
| PCT Used: | 40 |
| Index | Type | Uniqueness | Tablespace | Column |
|---|---|---|---|---|
| AR_XLA_LINES_EXTRACT_N1 | NORMAL | NONUNIQUE |
|
EVENT_ID
LINE_NUMBER
LEVEL_FLAG
EVENT_CLASS_CODE
FROM_TO_FLAG
|
| AR_XLA_LINES_EXTRACT_N2 | NORMAL | NONUNIQUE |
|
LINE_ID
|
| AR_XLA_LINES_EXTRACT_N3 | NORMAL | NONUNIQUE |
|
EVENT_ID
LINE_NUMBER
MFAR_ADDITIONAL_ENTRY
LEVEL_FLAG
POSTING_ENTITY
FROM_TO_FLAG
CUSTOMER_TRX_ID
|
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| EVENT_ID | NUMBER | (15) | ||
| LINE_NUMBER | NUMBER | (15) | ||
| LANGUAGE | VARCHAR2 | (20) | ||
| LEDGER_ID | NUMBER | (15) | ||
| SOURCE_ID | NUMBER | (15) | ||
| SOURCE_TABLE | VARCHAR2 | (10) | ||
| LINE_ID | NUMBER | (15) | ||
| TAX_CODE_ID | NUMBER | (15) | ||
| LOCATION_SEGMENT_ID | NUMBER | (15) | ||
| BASE_CURRENCY_CODE | VARCHAR2 | (15) | ||
| EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | ||
| EXCHANGE_RATE | NUMBER | |||
| EXCHANGE_DATE | DATE | |||
| ACCTD_AMOUNT | NUMBER | |||
| TAXABLE_ACCTD_AMOUNT | NUMBER | |||
| ORG_ID | NUMBER | (15) | ||
| HEADER_TABLE_ID | NUMBER | (15) | ||
| POSTING_ENTITY | VARCHAR2 | (20) | ||
| CASH_RECEIPT_ID | NUMBER | (15) | ||
| CUSTOMER_TRX_ID | NUMBER | (15) | ||
| CUSTOMER_TRX_LINE_ID | NUMBER | (15) | ||
| CUST_TRX_LINE_GL_DIST_ID | NUMBER | (15) | ||
| CUST_TRX_LINE_SALESREP_ID | NUMBER | (15) | ||
| INVENTORY_ITEM_ID | NUMBER | (15) | ||
| SALES_TAX_ID | NUMBER | (15) | ||
| SO_ORGANIZATION_ID | NUMBER | (15) | ||
| TAX_EXEMPTION_ID | NUMBER | (15) | ||
| UOM_CODE | VARCHAR2 | (3) | ||
| WAREHOUSE_ID | NUMBER | (15) | ||
| AGREEMENT_ID | NUMBER | (15) | ||
| CUSTOMER_BANK_ACCT_ID | NUMBER | (15) | ||
| DRAWEE_BANK_ACCOUNT_ID | NUMBER | (15) | ||
| REMITTANCE_BANK_ACCT_ID | NUMBER | (15) | ||
| DISTRIBUTION_SET_ID | NUMBER | (15) | ||
| PAYMENT_SCHEDULE_ID | NUMBER | (15) | ||
| RECEIPT_METHOD_ID | NUMBER | (15) | ||
| RECEIVABLES_TRX_ID | NUMBER | (15) | ||
| ED_ADJ_RECEIVABLES_TRX_ID | NUMBER | (15) | ||
| UNED_RECEIVABLES_TRX_ID | NUMBER | (15) | ||
| SET_OF_BOOKS_ID | NUMBER | (15) | ||
| SALESREP_ID | NUMBER | (15) | ||
| BILL_SITE_USE_ID | NUMBER | (15) | ||
| DRAWEE_SITE_USE_ID | NUMBER | (15) | ||
| PAYING_SITE_USE_ID | NUMBER | (15) | ||
| SOLD_SITE_USE_ID | NUMBER | (15) | ||
| SHIP_SITE_USE_ID | NUMBER | (15) | ||
| RECEIPT_CUSTOMER_SITE_USE_ID | NUMBER | (15) | ||
| BILL_CUST_ROLE_ID | NUMBER | (15) | ||
| DRAWEE_CUST_ROLE_ID | NUMBER | (15) | ||
| SHIP_CUST_ROLE_ID | NUMBER | (15) | ||
| SOLD_CUST_ROLE_ID | NUMBER | (15) | ||
| BILL_CUSTOMER_ID | NUMBER | (15) | ||
| DRAWEE_CUSTOMER_ID | NUMBER | (15) | ||
| PAYING_CUSTOMER_ID | NUMBER | (15) | ||
| SOLD_CUSTOMER_ID | NUMBER | (15) | ||
| SHIP_CUSTOMER_ID | NUMBER | (15) | ||
| REMIT_ADDRESS_ID | NUMBER | (15) | ||
| RECEIPT_BATCH_ID | NUMBER | (15) | ||
| RECEIVABLE_APPLICATION_ID | NUMBER | (15) | ||
| CUSTOMER_BANK_BRANCH_ID | NUMBER | (15) | ||
| ISSUER_BANK_BRANCH_ID | NUMBER | (15) | ||
| BATCH_SOURCE_ID | NUMBER | (15) | ||
| BATCH_ID | NUMBER | (15) | ||
| TERM_ID | NUMBER | (15) | ||
| SELECT_FLAG | VARCHAR2 | (1) | ||
| LEVEL_FLAG | VARCHAR2 | (1) | ||
| FROM_TO_FLAG | VARCHAR2 | (1) | ||
| CRH_STATUS | VARCHAR2 | (30) | ||
| CRH_PRV_STATUS | VARCHAR2 | (30) | ||
| AMOUNT | NUMBER | |||
| FROM_AMOUNT | NUMBER | |||
| FROM_ACCTD_AMOUNT | NUMBER | |||
| PREV_FUND_SEG_REPLACE | VARCHAR2 | (1) | ||
| APP_CRH_STATUS | VARCHAR2 | (30) | ||
| PAIRED_CCID | NUMBER | |||
| PAIRE_DIST_ID | NUMBER | |||
| REF_DIST_CCID | NUMBER | |||
| REF_MF_DIST_FLAG | VARCHAR2 | (15) | ||
| ORIGIN_EXTRACT_TABLE | VARCHAR2 | (30) | ||
| EVENT_TYPE_CODE | VARCHAR2 | (30) | ||
| EVENT_CLASS_CODE | VARCHAR2 | (30) | ||
| ENTITY_CODE | VARCHAR2 | (30) | ||
| REVERSAL_CODE | VARCHAR2 | (30) | ||
| BUSINESS_FLOW_CODE | VARCHAR2 | (30) | ||
| TAX_LINE_ID | NUMBER | (15) | ||
| ADDITIONAL_CHAR1 | VARCHAR2 | (30) | ||
| ADDITIONAL_CHAR2 | VARCHAR2 | (30) | ||
| ADDITIONAL_CHAR3 | VARCHAR2 | (30) | ||
| ADDITIONAL_CHAR4 | VARCHAR2 | (30) | ||
| ADDITIONAL_CHAR5 | VARCHAR2 | (30) | ||
| ADDITIONAL_ID1 | NUMBER | |||
| ADDITIONAL_ID2 | NUMBER | |||
| ADDITIONAL_ID3 | NUMBER | |||
| ADDITIONAL_ID4 | NUMBER | |||
| ADDITIONAL_ID5 | NUMBER | |||
| XLA_ENTITY_ID | NUMBER | (15) | ||
| REF_CTLGD_CCID | NUMBER | (15) | ||
| DIST_CCID | NUMBER | (15) | ||
| FROM_EXCHANGE_RATE | NUMBER | |||
| FROM_EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | ||
| FROM_EXCHANGE_DATE | DATE | |||
| FROM_CURRENCY_CODE | VARCHAR2 | (30) | ||
| TO_CURRENCY_CODE | VARCHAR2 | (30) | ||
| MFAR_ADDITIONAL_ENTRY | VARCHAR2 | (30) | ||
| THIRD_PARTY_ID | NUMBER | (15) | ||
| THIRD_PARTY_SITE_ID | NUMBER | (15) | ||
| THIRD_PARTY_TYPE | VARCHAR2 | (30) | ||
| SOURCE_TYPE | VARCHAR2 | (30) | ||
| CM_APP_TO_TRX_LINE_ID | NUMBER | (15) | ||
| BAL_SEG_VALUE | VARCHAR2 | (25) |
Cut, paste (and edit) the following text to query this object:
SELECT EVENT_ID
, LINE_NUMBER
, LANGUAGE
, LEDGER_ID
, SOURCE_ID
, SOURCE_TABLE
, LINE_ID
, TAX_CODE_ID
, LOCATION_SEGMENT_ID
, BASE_CURRENCY_CODE
, EXCHANGE_RATE_TYPE
, EXCHANGE_RATE
, EXCHANGE_DATE
, ACCTD_AMOUNT
, TAXABLE_ACCTD_AMOUNT
, ORG_ID
, HEADER_TABLE_ID
, POSTING_ENTITY
, CASH_RECEIPT_ID
, CUSTOMER_TRX_ID
, CUSTOMER_TRX_LINE_ID
, CUST_TRX_LINE_GL_DIST_ID
, CUST_TRX_LINE_SALESREP_ID
, INVENTORY_ITEM_ID
, SALES_TAX_ID
, SO_ORGANIZATION_ID
, TAX_EXEMPTION_ID
, UOM_CODE
, WAREHOUSE_ID
, AGREEMENT_ID
, CUSTOMER_BANK_ACCT_ID
, DRAWEE_BANK_ACCOUNT_ID
, REMITTANCE_BANK_ACCT_ID
, DISTRIBUTION_SET_ID
, PAYMENT_SCHEDULE_ID
, RECEIPT_METHOD_ID
, RECEIVABLES_TRX_ID
, ED_ADJ_RECEIVABLES_TRX_ID
, UNED_RECEIVABLES_TRX_ID
, SET_OF_BOOKS_ID
, SALESREP_ID
, BILL_SITE_USE_ID
, DRAWEE_SITE_USE_ID
, PAYING_SITE_USE_ID
, SOLD_SITE_USE_ID
, SHIP_SITE_USE_ID
, RECEIPT_CUSTOMER_SITE_USE_ID
, BILL_CUST_ROLE_ID
, DRAWEE_CUST_ROLE_ID
, SHIP_CUST_ROLE_ID
, SOLD_CUST_ROLE_ID
, BILL_CUSTOMER_ID
, DRAWEE_CUSTOMER_ID
, PAYING_CUSTOMER_ID
, SOLD_CUSTOMER_ID
, SHIP_CUSTOMER_ID
, REMIT_ADDRESS_ID
, RECEIPT_BATCH_ID
, RECEIVABLE_APPLICATION_ID
, CUSTOMER_BANK_BRANCH_ID
, ISSUER_BANK_BRANCH_ID
, BATCH_SOURCE_ID
, BATCH_ID
, TERM_ID
, SELECT_FLAG
, LEVEL_FLAG
, FROM_TO_FLAG
, CRH_STATUS
, CRH_PRV_STATUS
, AMOUNT
, FROM_AMOUNT
, FROM_ACCTD_AMOUNT
, PREV_FUND_SEG_REPLACE
, APP_CRH_STATUS
, PAIRED_CCID
, PAIRE_DIST_ID
, REF_DIST_CCID
, REF_MF_DIST_FLAG
, ORIGIN_EXTRACT_TABLE
, EVENT_TYPE_CODE
, EVENT_CLASS_CODE
, ENTITY_CODE
, REVERSAL_CODE
, BUSINESS_FLOW_CODE
, TAX_LINE_ID
, ADDITIONAL_CHAR1
, ADDITIONAL_CHAR2
, ADDITIONAL_CHAR3
, ADDITIONAL_CHAR4
, ADDITIONAL_CHAR5
, ADDITIONAL_ID1
, ADDITIONAL_ID2
, ADDITIONAL_ID3
, ADDITIONAL_ID4
, ADDITIONAL_ID5
, XLA_ENTITY_ID
, REF_CTLGD_CCID
, DIST_CCID
, FROM_EXCHANGE_RATE
, FROM_EXCHANGE_RATE_TYPE
, FROM_EXCHANGE_DATE
, FROM_CURRENCY_CODE
, TO_CURRENCY_CODE
, MFAR_ADDITIONAL_ENTRY
, THIRD_PARTY_ID
, THIRD_PARTY_SITE_ID
, THIRD_PARTY_TYPE
, SOURCE_TYPE
, CM_APP_TO_TRX_LINE_ID
, BAL_SEG_VALUE
FROM AR.AR_XLA_LINES_EXTRACT;
AR.AR_XLA_LINES_EXTRACT does not reference any database object
AR.AR_XLA_LINES_EXTRACT is referenced by following:
APPS
AR_XLA_LINES_EXTRACT
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