[Home] [Help]
[Dependency Information]
| Object Name: | AR_DOCS_RECEIVABLES_V |
|---|---|
| Object Type: | VIEW |
| Owner: | APPS |
| FND Design Data: | AR.AR_DOCS_RECEIVABLES_V
|
| Subobject Name: | |
| Status: | VALID |
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ORDER_TANGIBLE_ID | VARCHAR2 | (0) | ||
| ORDER_EXT_ID | NUMBER | (15) | ||
| DOC_UNIQUE_REF | NUMBER | (15) | Yes | |
| CALLING_APP_DOC_REF_NUMBER | VARCHAR2 | (30) | ||
| PO_NUMBER | VARCHAR2 | (0) | ||
| VAT_REF_NUMBER | VARCHAR2 | (0) | ||
| DOCUMENT_DATE | DATE | Yes | ||
| DOCUMENT_TYPE | CHAR | (7) | ||
| DOCUMENT_DESCRIPTION | VARCHAR2 | (0) | ||
| DOCUMENT_CURRENCY_CODE | VARCHAR2 | (15) | ||
| DOCUMENT_AMOUNT | NUMBER | Yes | ||
| DOCUMENT_DISCOUNT_EARNED | NUMBER | Actual amount of earned discount taken for the item | ||
| DOCUMENT_DISCOUNT_UNEARNED | VARCHAR2 | (0) | ||
| LOCAL_TAX_AMOUNT | NUMBER | |||
| NATIONAL_TAX_AMOUNT | VARCHAR2 | (0) | ||
| VAT_TAX_AMOUNT | NUMBER | |||
| DOCUMENT_CURR_CHARGE_AMOUNT | VARCHAR2 | (0) | ||
| SETTLEMENT_AMOUNT | NUMBER | Yes | ||
| DISCOUNT_AMOUNT | NUMBER | |||
| FREIGHT_AMOUNT | VARCHAR2 | (0) | ||
| DUTY_AMOUNT | VARCHAR2 | (0) | ||
| PAYMENT_TRXN_EXTENSION_ID | VARCHAR2 | (0) | ||
| LEGAL_ENTITY_ID | VARCHAR2 | (0) | ||
| DOCUMENT_DISPUTED_FLAG | VARCHAR2 | (0) | ||
| SHIP_FROM_ADDRESS_ID | VARCHAR2 | (0) | ||
| SHIP_TO_ADDRESS_ID | NUMBER | (15) | ||
| SHIP_TO_SITE_USE_ID | VARCHAR2 | (0) | ||
| SPECIAL_INSTRUCTION | VARCHAR2 | (0) | ||
| COLLECTOR_NAME | VARCHAR2 | (0) | ||
| COMMENTS | VARCHAR2 | (0) | ||
| CUSTOMER_REFERENCE | VARCHAR2 | (0) | ||
| BR_DRAWEE_ISSUED_FLAG | VARCHAR2 | (0) | ||
| BR_SIGNED_FLAG | VARCHAR2 | (0) | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
| ATTRIBUTE1 | VARCHAR2 | (150) | ||
| ATTRIBUTE2 | VARCHAR2 | (150) | ||
| ATTRIBUTE3 | VARCHAR2 | (150) | ||
| ATTRIBUTE4 | VARCHAR2 | (150) | ||
| ATTRIBUTE5 | VARCHAR2 | (150) | ||
| ATTRIBUTE6 | VARCHAR2 | (150) | ||
| ATTRIBUTE7 | VARCHAR2 | (150) | ||
| ATTRIBUTE8 | VARCHAR2 | (150) | ||
| ATTRIBUTE9 | VARCHAR2 | (150) | ||
| ATTRIBUTE10 | VARCHAR2 | (150) | ||
| ATTRIBUTE11 | VARCHAR2 | (150) | ||
| ATTRIBUTE12 | VARCHAR2 | (150) | ||
| ATTRIBUTE13 | VARCHAR2 | (150) | ||
| ATTRIBUTE14 | VARCHAR2 | (150) | ||
| ATTRIBUTE15 | VARCHAR2 | (150) | ||
| 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) | ||
| OBJECT_VERSION_NUMBER | NUMBER | |||
| BILL_TO_SITE_USE_ID | NUMBER | (15) |
Cut, paste (and edit) the following text to query this object:
SELECT ORDER_TANGIBLE_ID
, ORDER_EXT_ID
, DOC_UNIQUE_REF
, CALLING_APP_DOC_REF_NUMBER
, PO_NUMBER
, VAT_REF_NUMBER
, DOCUMENT_DATE
, DOCUMENT_TYPE
, DOCUMENT_DESCRIPTION
, DOCUMENT_CURRENCY_CODE
, DOCUMENT_AMOUNT
, DOCUMENT_DISCOUNT_EARNED
, DOCUMENT_DISCOUNT_UNEARNED
, LOCAL_TAX_AMOUNT
, NATIONAL_TAX_AMOUNT
, VAT_TAX_AMOUNT
, DOCUMENT_CURR_CHARGE_AMOUNT
, SETTLEMENT_AMOUNT
, DISCOUNT_AMOUNT
, FREIGHT_AMOUNT
, DUTY_AMOUNT
, PAYMENT_TRXN_EXTENSION_ID
, LEGAL_ENTITY_ID
, DOCUMENT_DISPUTED_FLAG
, SHIP_FROM_ADDRESS_ID
, SHIP_TO_ADDRESS_ID
, SHIP_TO_SITE_USE_ID
, SPECIAL_INSTRUCTION
, COLLECTOR_NAME
, COMMENTS
, CUSTOMER_REFERENCE
, BR_DRAWEE_ISSUED_FLAG
, BR_SIGNED_FLAG
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, CREATED_BY
, CREATION_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATE_LOGIN
, OBJECT_VERSION_NUMBER
, BILL_TO_SITE_USE_ID
FROM APPS.AR_DOCS_RECEIVABLES_V;
APPS
ARP_TRX_LINE_UTIL
- show dependent code
AR_CASH_RECEIPTS
AR_PAYMENT_SCHEDULES
AR_RECEIPT_CLASSES
AR_RECEIPT_METHODS
AR_RECEIVABLE_APPLICATIONS
IBY_FNDCPT_TX_EXTENSIONS
RA_CUSTOMER_TRX
APPS
IBY_XML_FNDCPT_DOC_HEADER_V
|
|
|
|