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

VIEW: APPS.AR_INV_ACT_V

Object Details

Object Name:	AR_INV_ACT_V
Object Type:	VIEW
Owner:	APPS
FND Design Data:	AR.AR_INV_ACT_V
Subobject Name:
Status:	VALID

View Type

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.

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Columns

Name	Datatype	Length
PAYMENT_SCHEDULE_ID	NUMBER	(15)
ROW_ID	ROWID	(10)
TRX_REC_NUMBER	VARCHAR2	(30)
CLASS	VARCHAR2	(80)
APPLY_DATE	DATE
AMOUNT	NUMBER
AMOUNT_CURRENCY	VARCHAR2	(15)
STATUS	VARCHAR2	(80)
CASH_RECEIPT_ID	NUMBER
CUSTOMER_TRX_ID	NUMBER	(15)
REASON_MEANING	VARCHAR2	(80)
APPLIED_PAYMENT_SCHEDULE_ID	NUMBER
APPLIED_TERMS_SEQ_NUMBER	NUMBER
PS_CLASS	VARCHAR2	(20)
LINE_AMOUNT	NUMBER
TAX_AMOUNT	NUMBER
FREIGHT_AMOUNT	NUMBER
CHARGES_AMOUNT	NUMBER
TOTAL_AMOUNT	NUMBER

Query Text

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


SELECT PAYMENT_SCHEDULE_ID
,      ROW_ID
,      TRX_REC_NUMBER
,      CLASS
,      APPLY_DATE
,      AMOUNT
,      AMOUNT_CURRENCY
,      STATUS
,      CASH_RECEIPT_ID
,      CUSTOMER_TRX_ID
,      REASON_MEANING
,      APPLIED_PAYMENT_SCHEDULE_ID
,      APPLIED_TERMS_SEQ_NUMBER
,      PS_CLASS
,      LINE_AMOUNT
,      TAX_AMOUNT
,      FREIGHT_AMOUNT
,      CHARGES_AMOUNT
,      TOTAL_AMOUNT
FROM APPS.AR_INV_ACT_V;

Dependencies

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APPS.AR_INV_ACT_V references the following:

APPS: AR_ADJUSTMENTS; AR_CASH_RECEIPTS_ALL; AR_LOOKUPS; AR_PAYMENT_SCHEDULES; AR_RECEIVABLE_APPLICATIONS_ALL; RA_CUSTOMER_TRX_ALL

APPS.AR_INV_ACT_V is not referenced by any database object