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[Dependency Information]
Object Name: | AR_AUDIT_DATA |
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Object Type: | TABLE |
Owner: | AR |
FND Design Data: | ![]() |
Subobject Name: | |
Status: | VALID |
The AR_AUDIT_DATA table stores rows that are used by the rollforward process. The rollforward process is the process of taking the beginning balance of a period and then accounting for the transactions within that period by attempting to equate the beginning balance with the ending balance for the period.
Tablespace: | ![]() |
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PCT Free: | 10 |
PCT Used: |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SOURCE | VARCHAR2 | (3) | Identifies the source of the transaction | |
INVNUM | VARCHAR2 | (30) | The transaction number visible to user | |
AMOUNT | NUMBER | The amount of the transaction | ||
PAYMENT_SCHEDULE_ID | NUMBER | (15) | Identifies the payment schedule of the transaction | |
CLASS | VARCHAR2 | (20) | Identifies the class of the transaction (AM, PMT, INV, DM) | |
RECORD_ID | NUMBER | (15) | Foreign key to identify the transaction (CASH_RECEIPT_ID ) | |
CUST_TRX_TYPE_ID | NUMBER | (15) | Identifies the transaction type defined by user |
Cut, paste (and edit) the following text to query this object:
SELECT SOURCE
, INVNUM
, AMOUNT
, PAYMENT_SCHEDULE_ID
, CLASS
, RECORD_ID
, CUST_TRX_TYPE_ID
FROM AR.AR_AUDIT_DATA;
AR.AR_AUDIT_DATA does not reference any database object
AR.AR_AUDIT_DATA is referenced by following:
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