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Object Name: | AR_AUTOCLEAR_INTERIM# |
---|---|
Object Type: | VIEW |
Owner: | AR |
Subobject Name: | |
Status: | VALID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CASH_RECEIPT_ID | NUMBER | (15) | ||
TRX_DATE | DATE | |||
GL_DATE | DATE | |||
MODULE_NAME | VARCHAR2 | (30) | ||
MODULE_VERSION | VARCHAR2 | (10) | ||
CASH_RECEIPT_HISTORY_ID | NUMBER | (15) | ||
EXCHANGE_DATE | DATE | |||
EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | ||
EXCHANGE_RATE | NUMBER | |||
CURRENCY_CODE | VARCHAR2 | (15) | ||
AMOUNT | NUMBER | |||
FACTOR_DISCOUNT_AMOUNT | NUMBER | |||
CRH_AMOUNT | NUMBER | |||
CRH_FACTOR_DISCOUNT_AMOUNT | NUMBER | |||
CR_CURRENCY_CODE | VARCHAR2 | (15) | ||
EXCHANGE_RATE_OLD | NUMBER | |||
CURRENT_WORKER | NUMBER | (15) | ||
REQUEST_ID | NUMBER | (15) | ||
TYPE | VARCHAR2 | (15) |
Cut, paste (and edit) the following text to query this object:
SELECT CASH_RECEIPT_ID
, TRX_DATE
, GL_DATE
, MODULE_NAME
, MODULE_VERSION
, CASH_RECEIPT_HISTORY_ID
, EXCHANGE_DATE
, EXCHANGE_RATE_TYPE
, EXCHANGE_RATE
, CURRENCY_CODE
, AMOUNT
, FACTOR_DISCOUNT_AMOUNT
, CRH_AMOUNT
, CRH_FACTOR_DISCOUNT_AMOUNT
, CR_CURRENCY_CODE
, EXCHANGE_RATE_OLD
, CURRENT_WORKER
, REQUEST_ID
, TYPE
FROM AR.AR_AUTOCLEAR_INTERIM#;
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