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Object Name: | AR_CASH_REMIT_REFS_ALL# |
---|---|
Object Type: | VIEW |
Owner: | AR |
Subobject Name: | |
Status: | VALID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REMIT_REFERENCE_ID | NUMBER | (15) | Yes | |
AUTOMATCH_SET_ID | NUMBER | (15) | ||
CASH_RECEIPT_ID | NUMBER | (15) | ||
LINE_NUMBER | NUMBER | (15) | ||
REFERENCE_SOURCE | VARCHAR2 | (30) | ||
CUSTOMER_ID | NUMBER | (15) | ||
CUSTOMER_NUMBER | VARCHAR2 | (30) | ||
BANK_ACCOUNT_NUMBER | VARCHAR2 | (30) | ||
TRANSIT_ROUTING_NUMBER | VARCHAR2 | (35) | ||
INVOICE_REFERENCE | VARCHAR2 | (50) | ||
MATCHING_REFERENCE_DATE | DATE | |||
RESOLVED_MATCHING_NUMBER | VARCHAR2 | (30) | ||
RESOLVED_MATCHING_INSTALLMENT | NUMBER | |||
RESOLVED_MATCHING_DATE | DATE | |||
INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | ||
AMOUNT_APPLIED | NUMBER | |||
AMOUNT_APPLIED_FROM | NUMBER | |||
TRANS_TO_RECEIPT_RATE | NUMBER | |||
INVOICE_STATUS | VARCHAR2 | (30) | ||
MATCH_RESOLVED_USING | VARCHAR2 | (30) | ||
ORG_ID | NUMBER | (15) | Yes | |
CUSTOMER_TRX_ID | NUMBER | (15) | ||
PAYMENT_SCHEDULE_ID | NUMBER | (15) | ||
CUSTOMER_REFERENCE | VARCHAR2 | (240) | ||
AUTO_APPLIED | VARCHAR2 | (1) | ||
MANUALLY_APPLIED | VARCHAR2 | (1) | ||
INSTALLMENT_NUMBER | NUMBER | (30) | ||
CREATED_BY | NUMBER | (15) | Yes | |
CREATION_DATE | DATE | Yes | ||
LAST_UPDATED_BY | NUMBER | (15) | Yes | |
LAST_UPDATE_DATE | DATE | Yes | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
PROGRAM_APPLICATION_ID | NUMBER | (15) | ||
PROGRAM_ID | NUMBER | (15) | ||
PROGRAM_UPDATE_DATE | DATE | |||
REQUEST_ID | NUMBER | (15) | ||
RECEIPT_REFERENCE_STATUS | VARCHAR2 | (30) | Yes | |
BATCH_ID | NUMBER | (15) | ||
TRANSMISSION_ID | NUMBER | (15) | ||
INSTALLMENT_REFERENCE | NUMBER | |||
MATCH_SCORE_VALUE | NUMBER | (15) |
Cut, paste (and edit) the following text to query this object:
SELECT REMIT_REFERENCE_ID
, AUTOMATCH_SET_ID
, CASH_RECEIPT_ID
, LINE_NUMBER
, REFERENCE_SOURCE
, CUSTOMER_ID
, CUSTOMER_NUMBER
, BANK_ACCOUNT_NUMBER
, TRANSIT_ROUTING_NUMBER
, INVOICE_REFERENCE
, MATCHING_REFERENCE_DATE
, RESOLVED_MATCHING_NUMBER
, RESOLVED_MATCHING_INSTALLMENT
, RESOLVED_MATCHING_DATE
, INVOICE_CURRENCY_CODE
, AMOUNT_APPLIED
, AMOUNT_APPLIED_FROM
, TRANS_TO_RECEIPT_RATE
, INVOICE_STATUS
, MATCH_RESOLVED_USING
, ORG_ID
, CUSTOMER_TRX_ID
, PAYMENT_SCHEDULE_ID
, CUSTOMER_REFERENCE
, AUTO_APPLIED
, MANUALLY_APPLIED
, INSTALLMENT_NUMBER
, CREATED_BY
, CREATION_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATE_LOGIN
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, REQUEST_ID
, RECEIPT_REFERENCE_STATUS
, BATCH_ID
, TRANSMISSION_ID
, INSTALLMENT_REFERENCE
, MATCH_SCORE_VALUE
FROM AR.AR_CASH_REMIT_REFS_ALL#;
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