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TABLE: AR.AR_STATEMENT_LINE_CLUSTERS

Object Details

Object Name:	AR_STATEMENT_LINE_CLUSTERS
Object Type:	TABLE
Owner:	AR
FND Design Data:	AR.AR_STATEMENT_LINE_CLUSTERS
Subobject Name:
Status:	VALID

The AR_STATEMENT_LINE_CLUSTERS table is an interim table that is used in statement generation and contains a row for every line that appears on a statement. The LINE_CLUSTER_ID column groups rows and represents the set of lines that appear on one statement.
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The primary keys for this table are LINE_CLUSTER_ID, CUSTOMER_TRX_SEQUENCE, PAYMENT_SCHEDULE_SEQUENCE, TRX_ORDER_SEQUENCE, and GENERAL_SEQUENCE.

Storage Details

Tablespace:	APPS_TS_TX_DATA
PCT Free:	10
PCT Used:

Indexes

Index	Type	Uniqueness	Tablespace	Column
AR_STATEMENT_LINE_CLUSTERS_N1	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	LINE_CLUSTER_ID
AR_STATEMENT_LINE_CLUSTERS_N2	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	PAYMENT_SCHEDULE_SEQUENCE
AR_STATEMENT_LINE_CLUSTERS_N3	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	GENERAL_SEQUENCE

Columns

Name	Datatype	Length	Mandatory	Comments
LINE_CLUSTER_ID	NUMBER	(15)	Yes	Identifier for the line cluster
CUSTOMER_TRX_SEQUENCE	NUMBER	(15)	Yes	Customer_trx_id. Foreign key to the RA_CUSTOMER_TRX_ALL table.
PAYMENT_SCHEDULE_SEQUENCE	NUMBER	(15)	Yes	Payment schedule ID of the INVOICE_NUMBER which serves as a foreign key to the AR_PAYMENT_SCHEDULES table
TRX_ORDER_SEQUENCE	NUMBER	(15)	Yes	Specifies the ordering of statement lines
GENERAL_SEQUENCE	NUMBER	(15)	Yes	Unique identifier from the AR_STATEMENT_LINE_CLUSTERS_S sequence
INVOICE_NUMBER	VARCHAR2	(30)		Transaction number
TRX_DATE	DATE			The date of the transaction
TRANSACTION	VARCHAR2	(100)		Transaction description
DUE_DATE	DATE			Due date of the transaction
REFERENCE	VARCHAR2	(100)		Reference
BILL_TO_LOCATION	VARCHAR2	(100)		Address of the bill to location
TRX_AMOUNT	NUMBER			The amount of the transaction
AMOUNT_DUE	NUMBER			The amount due
ADJUSTMENT_ID	NUMBER	(15)		Adjustment identifier. Foreign key to the AR_ADJUSTMENTS table.
CUSTOMER_ID	NUMBER	(15)	Yes	Customer identifier. Foreign key to the RA_CUSTOMERS table.
RECEIVABLE_APPLICATION_ID	NUMBER	(15)		Application identifier. Foreign key to the AR_RECEIVABLE_APPLICATIONS table.
REQUEST_ID	NUMBER	(15)	Yes	Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID).
SITE_USE_ID	NUMBER	(15)		Site use identifier of the transaction. Foreign key to the RA_SITE_USES_ALL table.
BILL_TO_CITY	VARCHAR2	(60)		Bill-to city
ORIG_PAYMENT_AMOUNT	NUMBER			Original payment amount
TRANSACTION_CODE	VARCHAR2	(80)		Transaction class. CB, CM, DM, DEP, GUAR, INV, or PMT
RECEIPT_CURRENCY_CODE	VARCHAR2	(15)		Currency code of the receipt being applied to the invoice
AMOUNT_APPLIED_FROM	NUMBER			Amount applied in the receipt currency

Query Text

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


SELECT LINE_CLUSTER_ID
,      CUSTOMER_TRX_SEQUENCE
,      PAYMENT_SCHEDULE_SEQUENCE
,      TRX_ORDER_SEQUENCE
,      GENERAL_SEQUENCE
,      INVOICE_NUMBER
,      TRX_DATE
,      TRANSACTION
,      DUE_DATE
,      REFERENCE
,      BILL_TO_LOCATION
,      TRX_AMOUNT
,      AMOUNT_DUE
,      ADJUSTMENT_ID
,      CUSTOMER_ID
,      RECEIVABLE_APPLICATION_ID
,      REQUEST_ID
,      SITE_USE_ID
,      BILL_TO_CITY
,      ORIG_PAYMENT_AMOUNT
,      TRANSACTION_CODE
,      RECEIPT_CURRENCY_CODE
,      AMOUNT_APPLIED_FROM
FROM AR.AR_STATEMENT_LINE_CLUSTERS;

Dependencies

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AR.AR_STATEMENT_LINE_CLUSTERS does not reference any database object

AR.AR_STATEMENT_LINE_CLUSTERS is referenced by following:

AR: AR_STATEMENT_LINE_CLUSTERS#