My AR Table Descriptions hand book (I have big hands) part2

Receivables - AR_MISC_CASH_DISTRIBUTIONS_ALL	All accounting entries for miscellaneous cash applications
Column Name	Descritpion
MISC_CASH_DISTRIBUTION_ID	Primary key for miscellaneous cash distributions
GL_DATE	General Ledger accounting date for the accounting entry generated by this distirubtion.
PERCENT	Percent of the distribution that is attributed to this record
AMOUNT	Distribution amount in entered currency.
COMMENTS	Comments
GL_POSTED_DATE	Date that this line was posted to Subledger Accounting
APPLY_DATE	The application date of the line
ATTRIBUTE_CATEGORY	Descriptive flexfield context.
ATTRIBUTE1	Descriptive flexfield segment
ATTRIBUTE2	Descriptive flexfield segment
ATTRIBUTE3	Descriptive flexfield segment
LAST_UPDATED_BY	Standard who column - user who last updated this row.
ATTRIBUTE4	Descriptive flexfield segment
ATTRIBUTE5	Descriptive flexfield segment
ATTRIBUTE6	Descriptive flexfield segment
ATTRIBUTE7	Descriptive flexfield segment
ATTRIBUTE8	Descriptive flexfield segment
ATTRIBUTE9	Descriptive flexfield segment
ATTRIBUTE10	Descriptive flexfield segment
POSTING_CONTROL_ID	Receivables posting batch identifier, -1, -2, and -4 for posted in previous releases and -3 for not posted. Stores the identifier of the concurrent request for posted records.
ACCTD_AMOUNT	Distribution amount in functional currency.
LAST_UPDATE_DATE	Standard Who column. Date when a user last updated this row
ATTRIBUTE11	Descriptive flexfield segment
ATTRIBUTE12	Descriptive flexfield segment
ATTRIBUTE13	Descriptive flexfield segment
ATTRIBUTE14	Descriptive flexfield segment
ATTRIBUTE15	Descriptive flexfield segment
LAST_UPDATE_LOGIN	Standard who column. Operating system login of user who last updated this row.
PROGRAM_APPLICATION_ID	Concurrent program who column. Application identifier of the program that last updated this row
PROGRAM_ID	Concurrent program who column. Identifier of the program that last updated this row.
PROGRAM_UPDATE_DATE	Concurrent program who column. Date when a program last updated this row.
REQUEST_ID	Concurrent program who column. Identifier of the concurrent request that last updated this row.
USSGL_TRANSACTION_CODE	USSGL Transaction Code
CREATED_BY	Standard who column. User who created this row.
USSGL_TRANSACTION_CODE_CONTEXT	Context value for the USSGL Transaction Code Flexfield
CREATED_FROM	Populated by code that points to form or program that created this row
REVERSAL_GL_DATE	Populated for records that were reversed and for the reversing record, limits the number of records that are reversed by rate adjustments and receipt reversal
ORG_ID	Operating unit identifier
CREATION_DATE	Standard who column. Date when this row was created.
MRC_GL_POSTED_DATE	No longer in use. Multiple Reporting Currencies columns are obsolete in R12. Accounting information for reporting currency is stored in Subledger Accounting tables in R12.
MRC_POSTING_CONTROL_ID	No longer in use. Multiple Reporting Currencies columns are obsolete in R12. Accounting information for reporting currency is stored in Subledger Accounting tables in R12.
MRC_ACCTD_AMOUNT	No longer in use. Multiple Reporting Currencies columns are obsolete in R12. Accounting information for reporting currency is stored in Subledger Accounting tables in R12.
CASH_RECEIPT_ID	Internal identifier for the miscellaneous receipt associated with the distribution
EVENT_ID	Event identifier created in Subledger Accounting for the associated transaction.
CASH_RECEIPT_HISTORY_ID	Cash receipt history identifier for activity accounting distribution
CODE_COMBINATION_ID	General Ledger account code combination
SET_OF_BOOKS_ID	Internal identifier ledger to which the distribution will be posted

Receivables - AR_NOTES	Memopad information for customer calls
Column Name	Descritpion
NOTE_ID	Identifier of the note
CALL_ACTION_ID	Action of the call
CUSTOMER_TRX_ID	Invoice that is the subject of the call
CUSTOMER_CALL_ID	Call identifier
LAST_UPDATED_BY	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE	Standard Who column - date when a user last updated this row.
LAST_UPDATE_LOGIN	Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
CREATED_BY	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE	Standard who column - date when this row was created.
NOTE_TYPE	Type of note
TEXT	Text of the line
CUSTOMER_CALL_TOPIC_ID	Topic of the customer call

Receivables - AR_PAYMENT_SCHEDULES_ALL	All transactions except adjustments and miscellaneous cash receipts
Column Name	Descritpion
PAYMENT_SCHEDULE_ID	Internal Identifier of the installment record and primary key for this table.
LAST_UPDATE_LOGIN	Standard who column. Operating system login of user who last updated this row.
DUE_DATE	Due date of the installment
GL_DATE	General Ledger accounting date
ACCTD_AMOUNT_DUE_REMAINING	Open amount of transaction in functional currency
PROGRAM_APPLICATION_ID	Concurrent program who column. Application identifier of the program that last updated this row.
PROGRAM_ID	Concurrent program who column. Identifier of the program that last updated this row.
AMOUNT_DUE_ORIGINAL	The original amount due of the installment
PROGRAM_UPDATE_DATE	Concurrent program who column. Date when a program last updated this row.
RECEIPT_CONFIRMED_FLAG	Y or N flag for a receipt to indicate whether the receipt has been confirmed
REQUEST_ID	Concurrent program who column. Identifier of the concurrent request that last updated this row.
SELECTED_FOR_RECEIPT_BATCH_ID	Stores the internal identifier of the automatic receipt batch, which includes the associated transaction. A transaction is available for automatic receipt creation or any other receivable activity only when this column is null.
LAST_CHARGE_DATE	The Late charges program stores the latest date on which this payment schedule was charged.
AMOUNT_DUE_REMAINING	The current outstanding amount of the installment. This column is updated when: A receipt is applied to the installment A credit memo is applied to the installment An adjustment is performed for the receivables transaction
SECOND_LAST_CHARGE_DATE	This column is reserved for future use.
DISPUTE_DATE	This column stores the last date that was inserted into the AR_DISPUTE_HISTORY table. It basically serves as a placeholder so that the database trigger knows what date to insert.
ORG_ID	Unique internal identifier of the Operating Unit to which the transaction or receipt belongs.
GLOBAL_ATTRIBUTE1	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE2	Reserved for country-specific functionality
NUMBER_OF_DUE_DATES	The total number of installments created for the associated receivables transaction.
GLOBAL_ATTRIBUTE3	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE4	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE5	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE6	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE7	Reserved for country-specific functionality
STATUS	Status of the installment. Possible values are 'OP' for open status and 'CL' for close status. A payment schedule will have a status of 'OP' when amount due remaining is not equal to zero and a status of 'CL' when amount due remaining is eq
GLOBAL_ATTRIBUTE8	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE9	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE10	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE11	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE12	Reserved for country-specific functionality
INVOICE_CURRENCY_CODE	Currency code of the associated transaction.
GLOBAL_ATTRIBUTE13	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE14	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE15	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE16	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE17	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE18	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE19	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE20	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE_CATEGORY	Reserved for country-specific functionality
CONS_INV_ID	This column is used by the Balance Forward Bill (earlier Consolidated Bill) to store the invoice ID that contains this transaction
CLASS	Identifies the class of transaction to which the installment is related. Possible values are:INV - InvoiceDM - Debit Memo GUAR - Guarantee CM - Credit Memo DEP - Deposit CB - ChargebackPMT - Receipt BR - Bills Receivable
CONS_INV_ID_REV	This column is used to store cons. Invoice id that was reversed by the receipt.
EXCLUDE_FROM_DUNNING_FLAG	This column indicates whether this transaction should be excluded from the dunning process. Possible values are Y or N.
MRC_CUSTOMER_TRX_ID	No longer in use. Multiple Reporting Currencies columns are obsolete in R12. Accounting information for reporting currency is stored in Subledger Accounting tables in R12.
MRC_EXCHANGE_RATE_TYPE	No longer in use. Multiple Reporting Currencies columns are obsolete in R12. Accounting information for reporting currency is stored in Subledger Accounting tables in R12.
MRC_EXCHANGE_DATE	No longer in use. Multiple Reporting Currencies columns are obsolete in R12. Accounting information for reporting currency is stored in Subledger Accounting tables in R12.
CUST_TRX_TYPE_ID	The unique internal identifier for the transaction type of the associated transaction. The field is not populated if the record is related to receipt.
MRC_EXCHANGE_RATE	No longer in use. Multiple Reporting Currencies columns are obsolete in R12. Accounting information for reporting currency is stored in Subledger Accounting tables in R12.
MRC_ACCTD_AMOUNT_DUE_REMAINING	No longer in use. Multiple Reporting Currencies columns are obsolete in R12. Accounting information for reporting currency is stored in Subledger Accounting tables in R12.
BR_AMOUNT_ASSIGNED	Amount of transaction that is assigned to a bill receivable
CUSTOMER_ID	The unique internal identifier of the customer to which the transaction or receipt belongs.
RESERVED_TYPE	Used in bills receivable. Indicates that the bills receivable is reserved and no activity like receipts can be performed on this transaction.
RESERVED_VALUE	Used in bills receivable. Indicates that the bills receivable is reserved and no activity like receipts can be performed on this transaction.
CUSTOMER_SITE_USE_ID	The unique internal identifier for the Bill To site of the customer.
ACTIVE_CLAIM_FLAG	This column indicates whether an active claim exists in Trade Management for this transaction.
EXCLUDE_FROM_CONS_BILL_FLAG	Flag to indicate exclusion from balance forward bill. Value 'Y' indicates whether the transaction should be excluded from consolidation in a balance forward bill.
CUSTOMER_TRX_ID	The unique internal identifier for the associated receivables transaction. This column is not populated if the record is related to a receipt application.
PAYMENT_APPROVAL	Used by iReceivables.
CASH_RECEIPT_ID	The unique internal identifier of the associated receipt. This column is populated only if the record is related to a receipt application.
ASSOCIATED_CASH_RECEIPT_ID	The unique internal identifier of the receipt from which the chargeback is created. This column is populated only if the associated transaction is a chargeback.
TERM_ID	The unique internal identifier of the payments terms used in calculating the payment schedule. Payment term is derived from the associated receivables transaction.
TERMS_SEQUENCE_NUMBER	The sequence number given to each installment record. Multiple installment records are created for a receivables transaction when split payment terms are used. For each transaction the sequence number starts with 1 and incremented by 1.
GL_DATE_CLOSED	The accounting date when the schedule was closed. If the schedule is not closed, this column is populated with largest date (V7db supports 31-DEC-4712), to improve the aging report performance.
ACTUAL_DATE_CLOSED	The actual date when the schedule was closed. If the schedule is not closed, this column is populated with largest date (V7db supports 31-DEC-4712), to improve the aging report performance.
DISCOUNT_DATE	No longer in use.
STAGED_DUNNING_LEVEL	Dunning level of the payment schedule as printed on the dunning correspondence.
AMOUNT_LINE_ITEMS_ORIGINAL	Original line amount of the payment schedule. This column is not populated if the record is related to receipt application.
AMOUNT_LINE_ITEMS_REMAINING	Remaining line amount of the payment schedule. This column is not populated if the record is related to receipt application.
AMOUNT_APPLIED	Receipt amount applied to the installment.
AMOUNT_ADJUSTED	Amount adjusted for the installment.
AMOUNT_IN_DISPUTE	Amount disputed for the installment.
AMOUNT_CREDITED	Credit Memo amount applied to the installment.
RECEIVABLES_CHARGES_CHARGED	Original amount of finance charge applied to the installment. This column is not populated if the record is related to a receipt application.
RECEIVABLES_CHARGES_REMAINING	Remaining amount of finance charge for the payment schedule. This column is not populated if the record is related to a receipt application.
FREIGHT_ORIGINAL	Original freight amount for the payment schedule. This column is not populated if the record is related to receipt a application.
FREIGHT_REMAINING	Remaining freight amount for the payment schedule. This column is not populated if the record is related to a receipt application.
TAX_ORIGINAL	Original tax amount for the payment schedule. This column is not populated if the record is related to a receipt application.
TAX_REMAINING	Remaining tax amount for the payment schedule. This column is not populated if the record is related to a receipt application.
DISCOUNT_ORIGINAL	No longer in use.
DISCOUNT_REMAINING	No longer in use.
DISCOUNT_TAKEN_EARNED	Actual amount of earned discount taken for the installment. This column is populated only if the record is related to a receipt application.
DISCOUNT_TAKEN_UNEARNED	Actual amount of unearned discount taken for the installment. This column is populated only if the record is related to a receipt application.
IN_COLLECTION	This column indicates whether the payment schedule record is transferred to Advanced Collection module. Value 'Y' indicates yes and value 'N' indicates no.
DUNNING_LEVEL_OVERRIDE_DATE	The system date on which user manually adjusted the dunning level of the transaction.
CASH_APPLIED_ID_LAST	No longer in use.
CASH_APPLIED_DATE_LAST	No longer in use.
CASH_APPLIED_AMOUNT_LAST	No longer in use.
CASH_APPLIED_STATUS_LAST	No longer in use.
CASH_GL_DATE_LAST	No longer in use.
CASH_RECEIPT_ID_LAST	No longer in use.
CASH_RECEIPT_DATE_LAST	No longer in use.
CASH_RECEIPT_AMOUNT_LAST	No longer in use.
CASH_RECEIPT_STATUS_LAST	No longer in use.
LAST_UPDATE_DATE	Standard Who column. Date when a user last updated this row.
EXCHANGE_RATE_TYPE	The exchange rate type used on the associated receivables transaction or receipt.
EXCHANGE_DATE	The exchange rate date used on the associated receivables transaction or receipt.
EXCHANGE_RATE	The exchange rate used on the associated receivables transaction or receipt.
ADJUSTMENT_ID_LAST	No longer in use.
ADJUSTMENT_DATE_LAST	No longer in use.
ADJUSTMENT_GL_DATE_LAST	No longer in use.
ADJUSTMENT_AMOUNT_LAST	No longer in use.
FOLLOW_UP_DATE_LAST	Date the customer was last contacted with reference to the associated transaction.
FOLLOW_UP_CODE_LAST	Lookup code value for the outcome of the last follow up with the customer. Possible values for the column are derived from the Receivables lookup code 'FOLLOW_UP'.
PROMISE_DATE_LAST	The last date by which the customer promised to pay the installment.
LAST_UPDATED_BY	Standard who column. User who last updated this row.
PROMISE_AMOUNT_LAST	The amount the customer last promised to pay
COLLECTOR_LAST	The last collector that called the customer
CALL_DATE_LAST	The last date a collector called a customer
TRX_NUMBER	Transaction number of the associated transaction.
TRX_DATE	The transaction date of the associated transaction.
ATTRIBUTE_CATEGORY	Descriptive flexfield structure definition column.
ATTRIBUTE1	Descriptive flexfield segment
ATTRIBUTE2	Descriptive flexfield segment
ATTRIBUTE3	Descriptive flexfield segment
ATTRIBUTE4	Descriptive flexfield segment
CREATION_DATE	Standard who column. Date when this row was created.
ATTRIBUTE5	Descriptive flexfield segment
ATTRIBUTE6	Descriptive flexfield segment
ATTRIBUTE7	Descriptive flexfield segment
ATTRIBUTE8	Descriptive flexfield segment
ATTRIBUTE9	Descriptive flexfield segment
ATTRIBUTE10	Descriptive flexfield segment
REVERSED_CASH_RECEIPT_ID	Identifier for CASH_RECEIPT_ID of reversed receipt from which debit memo is created
AMOUNT_ADJUSTED_PENDING	Amount of pending adjustment
ATTRIBUTE11	Descriptive flexfield segment
CREATED_BY	Standard who column. User who created this row.
ATTRIBUTE12	Descriptive flexfield segment
ATTRIBUTE13	Descriptive flexfield segment
ATTRIBUTE14	Descriptive flexfield segment
ATTRIBUTE15	Descriptive flexfield segment

Receivables - AR_STANDARD_TEXT_B	Standard statement messages
Column Name	Descritpion
STANDARD_TEXT_ID	Identifier of standard message text
TEXT_TYPE	Type of statement message
TEXT_USE_TYPE	Indicates the type of statement message
ATTRIBUTE_CATEGORY	Descriptive flexfield structure definition column.
ATTRIBUTE1	Descriptive flexfield segment
ATTRIBUTE2	Descriptive flexfield segment
ATTRIBUTE3	Descriptive flexfield segment
ATTRIBUTE4	Descriptive flexfield segment
ATTRIBUTE5	Descriptive flexfield segment
ATTRIBUTE6	Descriptive flexfield segment
LAST_UPDATED_BY	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
ATTRIBUTE7	Descriptive flexfield segment
ATTRIBUTE8	Descriptive flexfield segment
ATTRIBUTE9	Descriptive flexfield segment
ATTRIBUTE10	Descriptive flexfield segment
ATTRIBUTE11	Descriptive flexfield segment
ATTRIBUTE12	Descriptive flexfield segment
ATTRIBUTE13	Descriptive flexfield segment
LAST_UPDATE_DATE	Standard Who column - date when a user last updated this row.
ATTRIBUTE14	Descriptive flexfield segment
ATTRIBUTE15	Descriptive flexfield segment
LAST_UPDATE_LOGIN	Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
CREATED_BY	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE	Standard who column - date when this row was created.
START_DATE	Date when the standard message is active
END_DATE	Date when the standard message becomes inactive
NAME	Name of the standard statement message

Receivables - AR_STATEMENT_CYCLES	Information about statement cycles
Column Name	Descritpion
STATEMENT_CYCLE_ID	Identifier of the statement cycle
DAY	Contains day of each interval that a statement is to be generated
STATUS	Determines the status of the statement cycle
ATTRIBUTE_CATEGORY	Descriptive flexfield structure definition column.
ATTRIBUTE1	Descriptive flexfield segment
ATTRIBUTE2	Descriptive flexfield segment
ATTRIBUTE3	Descriptive flexfield segment
ATTRIBUTE4	Descriptive flexfield segment
ATTRIBUTE5	Descriptive flexfield segment
ATTRIBUTE6	Descriptive flexfield segment
ATTRIBUTE7	Descriptive flexfield segment
CREATION_DATE	Standard who column - date when this row was created.
ATTRIBUTE8	Descriptive flexfield segment
ATTRIBUTE9	Descriptive flexfield segment
ATTRIBUTE10	Descriptive flexfield segment
ATTRIBUTE11	Descriptive flexfield segment
ATTRIBUTE12	Descriptive flexfield segment
ATTRIBUTE13	Descriptive flexfield segment
CREATED_BY	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
ATTRIBUTE14	Descriptive flexfield segment
ATTRIBUTE15	Descriptive flexfield segment
REQUEST_ID	Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID).
LAST_UPDATE_DATE	Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN	Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
NAME	Name of the statement cycle
DESCRIPTION	Description of the statement cycle
INTERVAL	Frequency of the statement cycle, weekly, monthly, quarterly, and so on

Receivables - AR_STATEMENT_CYCLE_DATES_ALL	Dates within a cycle for sending customer statements
Column Name	Descritpion
STATEMENT_CYCLE_DATE_ID	Identifier of statement cycle date
PRINT_DATE	Date when the statement was printed, can be null
PROGRAM_UPDATE_DATE	Concurrent Program who column - date when a program last updated this row).
REQUEST_ID	Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID).
PROGRAM_APPLICATION_ID	Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID).
PROGRAM_ID	Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID).
STATEMENT_CYCLE_ID	Identifier of statement cycle
ORG_ID	Organization identifier
CREATION_DATE	Standard who column - date when this row was created.
CREATED_BY	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE	Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN	Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
STATEMENT_DATE	Date of statement generation
PRINTED	Determines if the statement date is displayed as a list of values choice in the Print Statements window

Receivables - AR_STATEMENT_CYCLE_INTERVALS	Statement cycle intervals
Column Name	Descritpion
INTERVAL_NAME	Name of the interval
LOW_DAY	First date when the interval is active
HIGH_DAY	Last date when the interval is active
CREATION_DATE	Standard who column - date when this row was created.
CREATED_BY	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE	Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN	Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).

Receivables - AR_STATEMENT_LINE_CLUSTERS	Interim table of transaction lines that appear on a statement
Column Name	Descritpion
TRANSACTION	Transaction description
DUE_DATE	Due date of the transaction
REFERENCE	Reference
BILL_TO_LOCATION	Address of the bill to location
TRX_AMOUNT	The amount of the transaction
AMOUNT_DUE	The amount due
ADJUSTMENT_ID	Adjustment identifier. Foreign key to the AR_ADJUSTMENTS table.
CUSTOMER_ID	Customer identifier. Foreign key to the RA_CUSTOMERS table.
RECEIVABLE_APPLICATION_ID	Application identifier. Foreign key to the AR_RECEIVABLE_APPLICATIONS table.
REQUEST_ID	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	Site use identifier of the transaction. Foreign key to the RA_SITE_USES_ALL table.
BILL_TO_CITY	Bill-to city
ORIG_PAYMENT_AMOUNT	Original payment amount
LINE_CLUSTER_ID	Identifier for the line cluster
TRANSACTION_CODE	Transaction class. CB, CM, DM, DEP, GUAR, INV, or PMT
RECEIPT_CURRENCY_CODE	Currency code of the receipt being applied to the invoice
AMOUNT_APPLIED_FROM	Amount applied in the receipt currency
CUSTOMER_TRX_SEQUENCE	Customer_trx_id. Foreign key to the RA_CUSTOMER_TRX_ALL table.
PAYMENT_SCHEDULE_SEQUENCE	Payment schedule ID of the INVOICE_NUMBER which serves as a foreign key to the AR_PAYMENT_SCHEDULES table
TRX_ORDER_SEQUENCE	Specifies the ordering of statement lines
GENERAL_SEQUENCE	Unique identifier from the AR_STATEMENT_LINE_CLUSTERS_S sequence
INVOICE_NUMBER	Transaction number
TRX_DATE	The date of the transaction

Receivables - AR_RATE_ADJUSTMENTS_ALL	Information about adjustments made to the exchange rates of foreign currency receipts
Column Name	Descritpion
RATE_ADJUSTMENT_ID	Identifies the rate adjustment
OLD_EXCHANGE_RATE_TYPE	Exchange rate type before the adjustment
NEW_EXCHANGE_RATE_TYPE	Exchange rate type after the adjustment
OLD_EXCHANGE_DATE	Exchange rate date before the adjustment
NEW_EXCHANGE_DATE	Exchange rate date after the adjustment
GAIN_LOSS	Gain or loss that is associated with the adjustment
GL_DATE	General Ledger date
GL_POSTED_DATE	General Ledger date of the posting when the adjustment was recognized
ATTRIBUTE_CATEGORY	Descriptive flexfield structure definition column.
ATTRIBUTE1	Descriptive flexfield segment
ATTRIBUTE2	Descriptive flexfield segment
CASH_RECEIPT_ID	Identifies the payment that the adjustment was made against
ATTRIBUTE3	Descriptive flexfield segment
ATTRIBUTE4	Descriptive flexfield segment
ATTRIBUTE5	Descriptive flexfield segment
ATTRIBUTE6	Descriptive flexfield segment
ATTRIBUTE7	Descriptive flexfield segment
ATTRIBUTE8	Descriptive flexfield segment
ATTRIBUTE9	Descriptive flexfield segment
ATTRIBUTE10	Descriptive flexfield segment
POSTING_CONTROL_ID	Receivables posting batch identifier, -1, -2, and -4 for posted in previous releases and -3 for not posted
CREATED_BY	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
ATTRIBUTE11	Descriptive flexfield segment
ATTRIBUTE12	Descriptive flexfield segment
ATTRIBUTE13	Descriptive flexfield segment
ATTRIBUTE14	Descriptive flexfield segment
ATTRIBUTE15	Descriptive flexfield segment
CREATION_DATE	Standard who column - date when this row was created.
PROGRAM_APPLICATION_ID	Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID).
PROGRAM_ID	Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID).
PROGRAM_UPDATE_DATE	Concurrent Program who column - date when a program last updated this row).
REQUEST_ID	Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID).
CREATED_FROM	Indicates where this record was created. Valid values are ARXCAACI (Rate Adjustments form) or ARXAPCBR (Clear Bank Remittances form).
LAST_UPDATED_BY	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
ORG_ID	Organization identifier
MRC_OLD_EXCHANGE_RATE	MRC only: concatenated string of reporting Set of Books ID, exchange rate before the adjustment pairs
MRC_NEW_EXCHANGE_RATE	MRC only: concatenated string of reporting Set of Books ID, exchange rate after adjustment pairs
MRC_OLD_EXCHANGE_RATE_TYPE	MRC only: concatenated string of reporting Set of Books ID, exchange rate type before adjustment pairs
MRC_NEW_EXCHANGE_RATE_TYPE	MRC only: concatenated string of reporting Set of Books ID, exchange rate type after adjustment pairs
LAST_UPDATE_DATE	Standard Who column - date when a user last updated this row.
MRC_OLD_EXCHANGE_DATE	MRC only: concatenated string of reporting Set of Books ID, exchange rate date before adjustment pairs
MRC_NEW_EXCHANGE_DATE	MRC only: concatenated string of reporting Set of Books ID, exchange rate date after adjustment pairs
MRC_GAIN_LOSS	MRC only: concatenated string of reporting Set of Books ID, the gain or loss associated with adjustment pairs
LAST_UPDATE_LOGIN	Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
OLD_EXCHANGE_RATE	Exchange rate before the adjustment
NEW_EXCHANGE_RATE	Exchange rate after the adjustment

Receivables - AR_STATEMENT_HEADERS	Interim table of statement header information
Column Name	Descritpion
LINE_CLUSTER_ID	Identifier for the line cluster
BUCKET4_HEADING	Heading for the corresponding bucket
BUCKET5_HEADING	Heading for the corresponding bucket
BUCKET1	Total amount for bucket 1
BUCKET2	Total amount for bucket 2
BUCKET3	Total amount for bucket 3
BUCKET4	Total amount for bucket 4
BUCKET5	Total amount for bucket 5
FINANCE_CHARGES	Total amount of finance charges that the customer owes the company
TOTAL_AMOUNT_DUE	Total amount due
ERROR_AMOUNT_DIFFERENT	Y if the customer has a calculated amount due that is different from the amount due remaining, otherwise N
SEND_TO_ADDRESS_ID	Identifier for the send-to address
ERROR_NO_SEND_TO	Y if the customer does not have a send-to address, otherwise N
ERROR_NO_REMIT_TO	Y if the customer does not have a remit-to address, otherwise N
ERROR_NO_LINES	Always set to N
MESSAGE1	Identifier for standard message 1, foreign key to the AR_STANDARD_TEXT table
MESSAGE2	Identifier for standard message 2, foreign key to the AR_STANDARD_TEXT table
MESSAGE3	Identifier for standard message 3, foreign key to the AR_STANDARD_TEXT table
MESSAGE4	Identifier for standard message 4, foreign key to the AR_STANDARD_TEXT table
MESSAGE5	Identifier for standard message 5, foreign key to the AR_STANDARD_TEXT table
MESSAGE6	Identifier for standard message 6, foreign key to the AR_STANDARD_TEXT table
MESSAGE7	Identifier for standard message 7, foreign key to the AR_STANDARD_TEXT table
CUSTOMER_ID	Identifier for the customer
MESSAGE8	Identifier for standard message 8, foreign key to the AR_STANDARD_TEXT table
MESSAGE1_LINE_COUNT	Number of lines that are required to print standard message 1
MESSAGE2_LINE_COUNT	Number of lines that are required to print standard message 2
MESSAGE3_LINE_COUNT	Number of lines that are required to print standard message 3
MESSAGE4_LINE_COUNT	Number of lines that are required to print standard message 4
MESSAGE5_LINE_COUNT	Number of lines that are required to print standard message 5
MESSAGE6_LINE_COUNT	Number of lines that are required to print standard message 6
MESSAGE7_LINE_COUNT	Number of lines that are required to print standard message 7
MESSAGE8_LINE_COUNT	Number of lines that are required to print standard message 8
REMIT_TO_ADDRESS_ID	Identifier for the remit-to address
REQUEST_ID	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	Site use identifier, foreign key to the RA_SITE_USES_ALL table
STATEMENT_TYPE	Indicates if the statement that is generated is sent to a statement or bill-to site
BILL_TO_LOCATION	Bill-to location
CREDIT_BALANCE_STATEMENTS	Y if credit-balance statements are sent to this site, otherwise N
STATEMENT_DATE	Statement date
CUST_CUSTOMER_PROFILE_ID	Customer level profile identifier, foreign key to the AR_CUSTOMER_PROFILES table
MIN_STATEMENT_AMOUNT	Minimum statement amount for statements to be printed
MONTHLY_INTEREST_RATE	Period interest rate
SITE_CUSTOMER_PROFILE_ID	Site level profile identifier, foreign key to the AR_CUSTOMER_PROFILES table
CURRENCY_CODE	Currency code
BUCKET1_HEADING	Heading for the corresponding bucket
BUCKET2_HEADING	Heading for the corresponding bucket
BUCKET3_HEADING	Heading for the corresponding bucket

Receivables - AR_LOCKBOXES_ALL	Lockbox details used by the AutoLockbox program
Column Name	Descritpion
LOCKBOX_ID	Lockbox identifier
BANK_ORIGINATION_NUMBER	Uniquely identifies the bank branch that sends the lockbox information
BATCH_SIZE	Number of records in the batch
CONTACT_NAME	Name of the contact person
TELEPHONE	Telephone number of the contact person
GL_DATE_SOURCE	Source of the accounting date
AUTO_ASSOCIATE	Y or N indicates if AUTO_ASSOCIATE is on or off
ATTRIBUTE_CATEGORY	Descriptive flexfield structure definition column.
ATTRIBUTE1	Descriptive flexfield segment
ATTRIBUTE2	Descriptive flexfield segment
ATTRIBUTE3	Descriptive flexfield segment
CREATED_BY	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
ATTRIBUTE4	Descriptive flexfield segment
ZENGIN_CHAR_SET	Determines the character set used when importing bank files in the Zengin format using AutoLockbox. Replaces the AR: Zengin Character Set profile option.
ATTRIBUTE5	Descriptive flexfield segment
ATTRIBUTE6	Descriptive flexfield segment
ATTRIBUTE7	Descriptive flexfield segment
ATTRIBUTE8	Descriptive flexfield segment
ATTRIBUTE9	Descriptive flexfield segment
ATTRIBUTE10	Descriptive flexfield segment
ATTRIBUTE11	Descriptive flexfield segment
CREATION_DATE	Standard who column - date when this row was created.
ATTRIBUTE12	Descriptive flexfield segment
ATTRIBUTE13	Descriptive flexfield segment
ATTRIBUTE14	Descriptive flexfield segment
ATTRIBUTE15	Descriptive flexfield segment
REQUIRE_BILLING_LOCATION_FLAG	Y or N indicates if a billing location is required for receipts
LAST_UPDATED_BY	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
EXCHANGE_RATE_TYPE	Indicates the default exchange rate type for foreign currencies
RECEIPT_METHOD_ID	Indicates the default receipt method for the receipts in the lockbox
LAST_UPDATE_DATE	Standard Who column - date when a user last updated this row.
ORG_ID	Organization identifier
LOCKBOX_MATCHING_OPTION	Lockbox matching option, typically INVOICE, SALES_ORDER, or PURCHASE_ORDER
USE_MATCHING_DATE	Use matching date for matching in lockbox, value can be NEVER, ALWAYS, or FOR_DUPLICATES
ALLOW_INVALID_TXN_NUM	Y or N indicates if AutoLockbox should ignore invalid transaction numbers
LAST_UPDATE_LOGIN	Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
CREATE_CLAIMS_FLAG	Determines if receipts/remittances should be considered for claim creation
LINE_LEVEL_CASH_APP_RULE	Line Level Cash Application Rule
LOCKBOX_NUMBER	Number of the lockbox within the bank
AUTOMATCH_SET_ID	Reserved for future use
AUTOAPPLY_FLAG	Reserved for future use
STATUS	Status of the lockbox, active or inactive
AUTOCASH_FLAG	Reserved for future use
BATCH_SOURCE_ID	Identifier of the batch source that is associated with this lockbox

Receivables - AR_RECEIVABLE_APPLICATIONS_ALL	Accounting information for cash and credit memo applications
Column Name	Descritpion
PROGRAM_APPLICATION_ID	Concurrent program who column. Application identifier of the program that last updated this row.
PROGRAM_ID	Concurrent program who column. Identifier of the program that last updated this row.
PROGRAM_UPDATE_DATE	Concurrent program who column. Date when a program last updated this row.
REQUEST_ID	Concurrent program who column. Identifier of the concurrent request that last updated this row.
USSGL_TRANSACTION_CODE	Code defined by public sector accounting
USSGL_TRANSACTION_CODE_CONTEXT	Context value for the USSGL Transaction Code Flexfield
EARNED_DISCOUNT_CCID	General Ledger code combination for the earned discount
UNEARNED_DISCOUNT_CCID	General Ledger code combination for the unearned discount
ACCTD_UNEARNED_DISCOUNT_TAKEN	Unearned discount equivalent in the functional currency obtained using the invoice exchange rate
REVERSAL_GL_DATE	General Ledger account date for the records that have been reversed and for the reversing record as well.
CASH_RECEIPT_HISTORY_ID	Foreign key to the AR_CASH_RECEIPT_HISTORY table identifying the row that was current when the receivable application was created
ORG_ID	Operating unit identifier
TAX_CODE	No longer in use.
GLOBAL_ATTRIBUTE1	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE2	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE3	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE4	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE5	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE6	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE7	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE8	Reserved for country-specific functionality
RECEIVABLE_APPLICATION_ID	Internal identifier of the receivable application record and primary key for this table.
GLOBAL_ATTRIBUTE9	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE10	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE11	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE12	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE13	Reserved for country-specific functionality
LAST_UPDATED_BY	Standard who column. User who last updated this row.
GLOBAL_ATTRIBUTE14	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE15	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE16	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE17	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE18	Reserved for country-specific functionality
LAST_UPDATE_DATE	Standard Who column. Date when a user last updated this row.
GLOBAL_ATTRIBUTE19	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE20	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE_CATEGORY	Reserved for country-specific functionality
CONS_INV_ID	Internal identifier of the balance forward bill to which the receipt is applied.
CONS_INV_ID_TO	Consolidated billing invoice ID which contains the application to the new site (if application of cash or credit memo is applied to a site that is different from the site that was originally assigned to the cash or credit memo transaction)
CREATED_BY	Standard who column. User who created this row.
RULE_SET_ID	Identifier of the application rule set used to apply this record.
LINE_EDISCOUNTED	Amount of earned discount attributable to line amount of the transaction.
TAX_EDISCOUNTED	Amount of earned discount attributable to tax amount of the transaction.
FREIGHT_EDISCOUNTED	Amount of earned discount attributable to freight amount of the transaction.
CHARGES_EDISCOUNTED	Amount of earned discount attributable to charged amount of the transaction.
CREATION_DATE	Standard who column. Date when this row was created.
LINE_UEDISCOUNTED	Amount of unearned discount attributable to line amount of the transaction.
TAX_UEDISCOUNTED	Amount of unearned discount attributable to tax amount of the transaction.
FREIGHT_UEDISCOUNTED	Amount of unearned discount attributable to freight amount of the transaction.
CHARGES_UEDISCOUNTED	Amount of unearned discount attributable to charged amount of the transaction.
RECEIVABLES_TRX_ID	Internal identifier of receivable transaction.
AMOUNT_APPLIED	For same currency applications, the total amount of the application in the currency of the receipt and transaction. For cross currency applications, the total amount of the application in the currency of the transaction.
ON_ACCOUNT_CUSTOMER	No longer in use.
MRC_AMOUNT_APPLIED	No longer in use. Multiple Reporting Currencies columns are obsolete in R12. Accounting information for reporting currency is stored in Subledger Accounting tables in R12.
MRC_AMOUNT_APPLIED_FROM	No longer in use. Multiple Reporting Currencies columns are obsolete in R12. Accounting information for reporting currency is stored in Subledger Accounting tables in R12.
MRC_DISPLAY	No longer in use. Multiple Reporting Currencies columns are obsolete in R12. Accounting information for reporting currency is stored in Subledger Accounting tables in R12.
MRC_STATUS	No longer in use. Multiple Reporting Currencies columns are obsolete in R12. Accounting information for reporting currency is stored in Subledger Accounting tables in R12.
MRC_PAYMENT_SCHEDULE_ID	No longer in use. Multiple Reporting Currencies columns are obsolete in R12. Accounting information for reporting currency is stored in Subledger Accounting tables in R12.
MRC_CASH_RECEIPT_ID	No longer in use. Multiple Reporting Currencies columns are obsolete in R12. Accounting information for reporting currency is stored in Subledger Accounting tables in R12.
MRC_GL_POSTED_DATE	No longer in use. Multiple Reporting Currencies columns are obsolete in R12. Accounting information for reporting currency is stored in Subledger Accounting tables in R12.
MRC_POSTING_CONTROL_ID	No longer in use. Multiple Reporting Currencies columns are obsolete in R12. Accounting information for reporting currency is stored in Subledger Accounting tables in R12.
MRC_ACCTD_AMOUNT_APPLIED_FROM	No longer in use. Multiple Reporting Currencies columns are obsolete in R12. Accounting information for reporting currency is stored in Subledger Accounting tables in R12.
AMOUNT_APPLIED_FROM	The amount applied to the transaction in the receipt currency. This field is used only for cross currency applications. Will be null for same currency applications.
MRC_ACCTD_AMOUNT_APPLIED_TO	No longer in use. Multiple Reporting Currencies columns are obsolete in R12. Accounting information for reporting currency is stored in Subledger Accounting tables in R12.
MRC_ACCTD_EARNED_DISC_TAKEN	No longer in use. Multiple Reporting Currencies columns are obsolete in R12. Accounting information for reporting currency is stored in Subledger Accounting tables in R12.
MRC_ACCTD_UNEARNED_DISC_TAKEN	No longer in use. Multiple Reporting Currencies columns are obsolete in R12. Accounting information for reporting currency is stored in Subledger Accounting tables in R12.
EDISC_TAX_ACCT_RULE	Used internally to setup receivable activity for earned discount.
UNEDISC_TAX_ACCT_RULE	Used internally to setup receivable activity for unearned discount.
TRANS_TO_RECEIPT_RATE	The exchange rate used to convert the amount applied in the transaction currency to the amount applied in the receipt currency. This field is used only for cross currency receipt applications.
LINK_TO_TRX_HIST_ID	This column is used to reference the transaction history record, which is associated with the movement of deferred tax due to maturity date event, or its subsequent reversal event.
LINK_TO_CUSTOMER_TRX_ID	This column is used to reference the transaction that is associated with the short term debt application.
APPLICATION_REF_TYPE	Identifies the application reference type and determines the context for the APPLICATION_REF_ID and APPLICATION_REF_NUM columns
APPLICATION_REF_ID	Application reference identifier whose context is determined by the APPLICATION_REF_TYPE column's value.
GL_DATE	The General Ledger accounting date for the accounting entry for this application.
APPLICATION_REF_NUM	User-visible application reference number whose context is determined by the APPLICATION_REF_TYPE column's value
CHARGEBACK_CUSTOMER_TRX_ID	No longer in use
CODE_COMBINATION_ID	General Ledger account code combination that will be debited or credited for this application row.
SECONDARY_APPLICATION_REF_ID	Secondary application reference identifier of another transaction or application, such as a claim, that is associated with this receipt application
PAYMENT_SET_ID	Internal identifier of the prepayment application's payment set ID
APPLICATION_REF_REASON	Application reason code whose context is determined by the APPLICATION_REF_TYPE column's value
CUSTOMER_REFERENCE	Reference supplied by customer
CUSTOMER_REASON	Customer reason
APPLIED_REC_APP_ID	For receipt-to-receipt application, stores the internal identifier of the receipt which is receiving the application.
SET_OF_BOOKS_ID	Internal identifier of the ledger to which accounting entry for this application will be posted.
SECONDARY_APPLICATION_REF_TYPE	Identifies the application reference type and determines the context for the SECONDARY_APPLICATION_REF_ID and SECONDARY_APPLICATION_REF_NUM columns
SECONDARY_APPLICATION_REF_NUM	User-visible application reference number whose context is determined by the SECONDARY_APPLICATION_REF_TYPE column's value
DISPLAY	Y or N flag to indicate whether this is the latest application
EVENT_ID	Identifier of the event created in Subledger Accounting for this record.
UPGRADE_METHOD	Upgrade flag to indicate the origin of the application
APPLY_DATE	Date the application was applied
INCLUDE_IN_ACCUMULATION
ON_ACCT_CUST_ID
APPLICATION_TYPE	Indicates whether the application is a receipt application or credit memo application. Value 'CASH' indicates receipt application and 'CM' indicates credit memo application.
ON_ACCT_CUST_SITE_USE_ID
ON_ACCT_PO_NUM
STATUS	Lookup type for the status of the application. Possible application statuses include:APP - AppliedUNAPP - UnappliedACC - On-AccountUNID - Unidentified ACTIVITY - Receivable ActivityOTHER ACC - Other Receipt Application
PAYMENT_SCHEDULE_ID	Internal identifier of the payment schedule of the credit memo that is being applied.
LAST_UPDATE_LOGIN	Standard who column. Operating system login of user who last updated this row.
CASH_RECEIPT_ID	Internal identifier of the cash receipt being applied.
APPLIED_CUSTOMER_TRX_ID	Internal identifier the debit item or credit memo to which the receipt or credit memo is applied
APPLIED_CUSTOMER_TRX_LINE_ID	The line number of the debit item or credit memo to which the receipt or credit memo is applied
APPLIED_PAYMENT_SCHEDULE_ID	Identifies the payment schedule of the debit item or credit memo to which the receipt or credit memo is applied.
CUSTOMER_TRX_ID	Internal identifier of the credit memo that is being applied.
LINE_APPLIED	Line amount applied
TAX_APPLIED	Tax amount applied
FREIGHT_APPLIED	Freight amount applied
RECEIVABLES_CHARGES_APPLIED	Receivables charges amount applied
EARNED_DISCOUNT_TAKEN	Amount of earned discount taken towards the application
UNEARNED_DISCOUNT_TAKEN	Amount of unearned discount taken towards the application
DAYS_LATE	Difference between apply date and due date of transaction
APPLICATION_RULE	Code used internally to identify which SQL statements in which modules created this record
GL_POSTED_DATE	Date the application was posted to General Ledger
COMMENTS	Comments entered by the user
ATTRIBUTE_CATEGORY	Descriptive flexfield context.
ATTRIBUTE1	Descriptive flexfield segment
ATTRIBUTE2	Descriptive flexfield segment
ATTRIBUTE3	Descriptive flexfield segment
ATTRIBUTE4	Descriptive flexfield segment
ATTRIBUTE5	Descriptive flexfield segment
ATTRIBUTE6	Descriptive flexfield segment
ATTRIBUTE7	Descriptive flexfield segment
ATTRIBUTE8	Descriptive flexfield segment
ATTRIBUTE9	Descriptive flexfield segment
ATTRIBUTE10	Descriptive flexfield segment
POSTABLE	Y or N indicates whether the item is postable to the General Ledger
POSTING_CONTROL_ID	Receivables posting batch identifier, -1, -2, and -4 for posted in previous releases and -3 for not posted. Stores the identifier of the concurrent request for posted records.
ACCTD_AMOUNT_APPLIED_FROM	Amount applied in functional currency. Converted using the exchange rate provided for the receipt.
ACCTD_AMOUNT_APPLIED_TO	Amount applied to the transaction in functional currency. Converted using the exchange rate provided for the transaction.
ACCTD_EARNED_DISCOUNT_TAKEN	Earned discount amount in the functional currency converted using the transaction exchange rate.
ATTRIBUTE11	Descriptive flexfield segment
ATTRIBUTE12	Descriptive flexfield segment
ATTRIBUTE13	Descriptive flexfield segment
ATTRIBUTE14	Descriptive flexfield segment
ATTRIBUTE15	Descriptive flexfield segment
CONFIRMED_FLAG	Null or Y when the cash receipt is confirmed, N if the cash receipt is not confirmed. Always use nvl (CONFIRMED_FLAG is Y) when checking this column.

Receivables - AR_TRANSMISSIONS_ALL	Lockbox transmission information
Column Name	Descritpion
TRANSMISSION_REQUEST_ID	Identifies the concurrent request of the transmission
AMOUNT	Sum of payments in the transmission
VALIDATED_COUNT	Number of records read in the transmission that passed the validation
VALIDATED_AMOUNT	Sum of the validated payments within the transmission
ORIGIN	Identifier of the institution from which the transmission originated
DESTINATION	Account of the recipient
STATUS	Lookup code for the status of the transmission
COMMENTS	User's comments entered at submission
REQUESTED_LOCKBOX_ID	Identifies the selected originating Lockbox
REQUESTED_TRANS_FORMAT_ID	Identifies the selected transmission format
REQUESTED_GL_DATE	Selected General Ledger date for payments
CREATED_BY	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
ATTRIBUTE_CATEGORY	Descriptive flexfield structure definition column.
ATTRIBUTE1	Descriptive flexfield segment
ATTRIBUTE2	Descriptive flexfield segment
ATTRIBUTE3	Descriptive flexfield segment
ATTRIBUTE4	Descriptive flexfield segment
ATTRIBUTE5	Descriptive flexfield segment
ATTRIBUTE6	Descriptive flexfield segment
ATTRIBUTE7	Descriptive flexfield segment
ATTRIBUTE8	Descriptive flexfield segment
ATTRIBUTE9	Descriptive flexfield segment
CREATION_DATE	Standard who column - date when this row was created.
ATTRIBUTE10	Descriptive flexfield segment
ATTRIBUTE11	Descriptive flexfield segment
ATTRIBUTE12	Descriptive flexfield segment
ATTRIBUTE13	Descriptive flexfield segment
ATTRIBUTE14	Descriptive flexfield segment
LAST_UPDATED_BY	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
ATTRIBUTE15	Descriptive flexfield segment
TRANSMISSION_NAME	Name that the user has specified to identify transmission
TRANSMISSION_ID	Uniquely identifies the transmission
LATEST_REQUEST_ID	Identifies the concurrent request that last processed the transmission
ORG_ID	Organization identifier
LAST_UPDATE_DATE	Standard Who column - date when a user last updated this row.
SOURCE_TYPE_FLAG	Indicates interfaced data source
SCORING_MODEL_ID	Indicates scoring model
LAST_UPDATE_LOGIN	Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
TRANS_DATE	Deposit date that corresponds to the transmission
TIME	Deposit time that corresponds to the transmission
COUNT	Number of records read in the transmission

Receivables - AR_TRANSMISSION_FORMATS	Lockbox transmission formats
Column Name	Descritpion
TRANSMISSION_FORMAT_ID	Identifies the transmission format
ATTRIBUTE_CATEGORY	Descriptive flexfield structure definition column.
ATTRIBUTE1	Descriptive flexfield segment
ATTRIBUTE2	Descriptive flexfield segment
ATTRIBUTE3	Descriptive flexfield segment
ATTRIBUTE4	Descriptive flexfield segment
ATTRIBUTE5	Descriptive flexfield segment
ATTRIBUTE6	Descriptive flexfield segment
ATTRIBUTE7	Descriptive flexfield segment
ATTRIBUTE8	Descriptive flexfield segment
ATTRIBUTE9	Descriptive flexfield segment
CREATION_DATE	Standard who column - date when this row was created.
ATTRIBUTE10	Descriptive flexfield segment
ATTRIBUTE11	Descriptive flexfield segment
ATTRIBUTE12	Descriptive flexfield segment
ATTRIBUTE13	Descriptive flexfield segment
ATTRIBUTE14	Descriptive flexfield segment
CREATED_BY	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
ATTRIBUTE15	Descriptive flexfield segment
ZENGIN_CHAR_SET	Determines the character set used when importing bank files in the Zengin format using autobox. Replaces the AR: Zengin Character Set profile option.
LAST_UPDATE_LOGIN	Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
LAST_UPDATED_BY	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE	Standard Who column - date when a user last updated this row.
FORMAT_NAME	Name of this transmission format
STATUS_LOOKUP_CODE	Lookup code for the status of this transmission format
DESCRIPTION	Description given to this transmission format

Receivables - AR_TRANS_FIELD_FORMATS	Format of each field in a Lockbox transmission format
Column Name	Descritpion
FIELD_FORMAT_ID	Identifies each transmission field format
FIELD_END_POSITION	End position of field
FIELD_TYPE_LOOKUP_CODE	Lookup code for the type of field
DESCRIPTION	Description of field
DATE_PICTURE_LOOKUP_CODE	Lookup code for the date format
TIME_PICTURE_LOOKUP_CODE	Lookup code for the time format
JUSTIFICATION_LOOKUP_CODE	Lookup code for the field justification
AMOUNT_FORMAT_LOOKUP_CODE	Lookup code for the amount format
OVERFLOW_REC_INDICATOR	Indicates whether this field is an overflow of the preceding payment record
FILL_CHARACTER_LOOKUP_CODE	Lookup code for the field fill character
CREATION_DATE	Standard who column - date when this row was created.
CREATED_BY	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN	Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
LAST_UPDATED_BY	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE	Standard Who column - date when a user last updated this row.
RECORD_FORMAT_ID	Identifies the record within which the field appears
TRANSMISSION_FORMAT_ID	Identifies the transmission format with which this field is associated
FIELD_START_POSITION	Start position of field

Receivables - AR_TRANS_RECORD_FORMATS	Format of a record within a Lockbox transmission format
Column Name	Descritpion
RECORD_FORMAT_ID	Identifies the record format
DESCRIPTION	Describes the record
ATTRIBUTE_CATEGORY	Descriptive flexfield structure definition column.
ATTRIBUTE1	Descriptive flexfield segment
ATTRIBUTE2	Descriptive flexfield segment
ATTRIBUTE3	Descriptive flexfield segment
ATTRIBUTE4	Descriptive flexfield segment
ATTRIBUTE5	Descriptive flexfield segment
ATTRIBUTE6	Descriptive flexfield segment
ATTRIBUTE7	Descriptive flexfield segment
ATTRIBUTE8	Descriptive flexfield segment
CREATION_DATE	Standard who column - date when this row was created.
ATTRIBUTE9	Descriptive flexfield segment
ATTRIBUTE10	Descriptive flexfield segment
ATTRIBUTE11	Descriptive flexfield segment
ATTRIBUTE12	Descriptive flexfield segment
ATTRIBUTE13	Descriptive flexfield segment
ATTRIBUTE14	Descriptive flexfield segment
CREATED_BY	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
ATTRIBUTE15	Descriptive flexfield segment
LAST_UPDATE_LOGIN	Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
LAST_UPDATED_BY	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE	Standard Who column - date when a user last updated this row.
TRANSMISSION_FORMAT_ID	Identifies the Lockbox transmission format associated with this record
RECORD_IDENTIFIER	Uniquely identifies each record within each record type
RECORD_TYPE_LOOKUP_CODE	Lookup code for the record type

Receivables - AR_JOURNAL_INTERIM_ALL	Temporary table used by the Journal Entries report
Column Name	Descritpion
STATUS	Journal entry status
REQUEST_ID	Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID).
ENCUMBRANCE_TYPE_ID	Purchasing encumbrance column
BUDGET_VERSION_ID	Budget version defining column
CURRENCY_CONVERSION_DATE	Date of exchange rate
CURRENCY_CONVERSION_TYPE	Type of exchange rate
CURRENCY_CONVERSION_RATE	Foreign currency exchange rate
SEGMENT1	Key flexfield segment
SEGMENT2	Key flexfield segment
SEGMENT3	Key flexfield segment
SEGMENT4	Key flexfield segment
SET_OF_BOOKS_ID	General Ledger Set of Books that is used, only one supported currently
SEGMENT5	Key flexfield segment
SEGMENT6	Key flexfield segment
SEGMENT7	Key flexfield segment
SEGMENT8	Key flexfield segment
SEGMENT9	Key flexfield segment
SEGMENT10	Key flexfield segment
SEGMENT11	Key flexfield segment
SEGMENT12	Key flexfield segment
SEGMENT13	Key flexfield segment
SEGMENT14	Key flexfield segment
JE_SOURCE_NAME	Journal entry source
SEGMENT15	Key flexfield segment
SEGMENT16	Key flexfield segment
SEGMENT17	Key flexfield segment
SEGMENT18	Key flexfield segment
SEGMENT19	Key flexfield segment
SEGMENT20	Key flexfield segment
SEGMENT21	Accounting Flexfield segment column
SEGMENT22	Accounting Flexfield segment column
SEGMENT23	Accounting Flexfield segment column
SEGMENT24	Accounting Flexfield segment column
JE_CATEGORY_NAME	Journal entry category
SEGMENT25	Accounting Flexfield segment column
SEGMENT26	Accounting Flexfield segment column
SEGMENT27	Accounting Flexfield segment column
SEGMENT28	Accounting Flexfield segment column
SEGMENT29	Accounting Flexfield segment column
SEGMENT30	Accounting Flexfield segment column
ENTERED_DR	Transaction debit amount in the entered currency
ENTERED_CR	Transaction credit amount in the entered currency
ACCOUNTED_DR	Transaction debit amount in base currency
ACCOUNTED_CR	Transaction credit amount in base currency
ACCOUNTING_DATE	Date within the accounting period
TRANSACTION_DATE	Date of the transaction
REFERENCE1	Inserted into GL_JE_BATCHES.NAME. Journal Import uses this to distinguish between batches. Derived from REFERENCE1 + JE_SOURCE_NAME + FND_REQUEST_ID + ACTUAL_FLAG.
REFERENCE2	Inserted into GL_JE_BATCHES.DESCRIPTION. If not entered, value for this column is Journal Import JE_SOURCE_NAME FND_REQUEST_ID.
REFERENCE3	Standard reference column
REFERENCE4	Inserted into GL_JE_HEADERS.NAME. Derived from REFERENCE4 + CURRENCY_CODE + JE_CATEGORY_NAME + SET_OF_BOOKS_ID.
REFERENCE5	Inserted into GL_JE_HEADERS.DESCRIPTION. If not entered, value for this column is Journal Import FND_REQUEST_ID.
REFERENCE6	Inserted into GL_JE_HEADERS.EXTERNAL_REFERENCE.
REFERENCE7	Standard reference column
REFERENCE8	Standard reference column
REFERENCE9	Standard reference column
CURRENCY_CODE	Currency
REFERENCE10	Inserted into GL_JE_LINES.DESCRIPTION. If not entered, value for this column is Journal Import created.
REFERENCE11	Standard reference column
REFERENCE12	Standard reference column
REFERENCE13	Standard reference column
REFERENCE14	Standard reference column
REFERENCE15	Standard reference column
REFERENCE16	Standard reference column
REFERENCE17	Standard reference column
REFERENCE18	Standard reference column
REFERENCE19	Standard reference column
DATE_CREATED	Standard Who column
REFERENCE20	Standard reference column
REFERENCE21	Corresponds to GL_JE_LINES.REFERENCE1, for General Ledger reporting
REFERENCE22	Corresponds to GL_JE_LINES.REFERENCE2, for General Ledger reporting
REFERENCE23	Corresponds to GL_JE_LINES.REFERENCE3, for General Ledger reporting
REFERENCE24	Corresponds to GL_JE_LINES.REFERENCE4, for General Ledger reporting
REFERENCE25	Corresponds to GL_JE_LINES.REFERENCE5, for General Ledger reporting
REFERENCE26	Receivables uses this column for reporting purposes. After Journal Import process completes, column is no longer used and value is overwritten.
REFERENCE27	Receivables uses this column for reporting purposes. After Journal Import process completes, column is no longer used and value is overwritten.
REFERENCE28	Receivables uses this column for reporting purposes. After Journal Import process completes, column is no longer used and value is overwritten.
REFERENCE29	Receivables uses this column for reporting purposes. After Journal Import process completes, column is no longer used and value is overwritten.
CREATED_BY	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
REFERENCE30	Receivables uses this column for reporting purposes. After Journal Import process completes, column is no longer used and value is overwritten.
INTERFACE_RUN_ID	Identifier for this General Ledger Interface submission
JE_BATCH_ID	Journal entry batch defining column
PERIOD_NAME	Accounting period
JE_HEADER_ID	Journal entry header defining column
JE_LINE_NUM	Journal entry line number
CHART_OF_ACCOUNTS_ID	Accounting Flexfield structure defining column
FUNCTIONAL_CURRENCY_CODE	Accounting books base currency
CODE_COMBINATION_ID	General Ledger code combination account
DATE_CREATED_IN_GL	Date when batch was created in General Ledger
ACTUAL_FLAG	Balance type, actual, budget, or encumbrance
WARNING_CODE	Not currently used
STATUS_DESCRIPTION	Status description
STAT_AMOUNT	Statistical amount column
ORG_ID	Organization identifier

Receivables - AR_LOCATION_COMBINATIONS	Defines each distinct tax authority
Column Name	Descritpion
LAST_UPDATE_DATE	Standard Who column - date when a user last updated this row.
ATTRIBUTE15	Descriptive flexfield segment
START_DATE_ACTIVE	Date when code combination becomes active
END_DATE_ACTIVE	Date when code combination is deactivated
CREATED_BY	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE	Standard who column - date when this row was created.
SUMMARY_FLAG	Required by AOL
PROGRAM_APPLICATION_ID	Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID).
LOCATION_ID	Internal location code combination ID
PROGRAM_ID	Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID).
PROGRAM_UPDATE_DATE	Concurrent Program who column - date when a program last updated this row).
REQUEST_ID	Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID).
LOCATION_ID_SEGMENT_1	Foreign key to the AR_LOCATION_VALUES table for this segment of the Sales Tax Location Flexfield
LOCATION_ID_SEGMENT_2	Foreign key to the AR_LOCATION_VALUES table for this segment of the Sales Tax Location Flexfield
LOCATION_ID_SEGMENT_3	Foreign key to the AR_LOCATION_VALUES table for this segment of the Sales Tax Location Flexfield
LOCATION_ID_SEGMENT_4	Foreign key to the AR_LOCATION_VALUES table for this segment of the Sales Tax Location Flexfield
LOCATION_ID_SEGMENT_5	Foreign key to the AR_LOCATION_VALUES table for this segment of the Sales Tax Location Flexfield
LOCATION_STRUCTURE_ID	Identifies which structure of the Sales Tax Location Flexfield that this combination of locations belongs to
LOCATION_ID_SEGMENT_6	Foreign key to the AR_LOCATION_VALUES table for this segment of the Sales Tax Location Flexfield
LOCATION_ID_SEGMENT_7	Foreign key to the AR_LOCATION_VALUES table for this segment of the Sales Tax Location Flexfield
LOCATION_ID_SEGMENT_8	Foreign key to the AR_LOCATION_VALUES table for this segment of the Sales Tax Location Flexfield
LOCATION_ID_SEGMENT_9	Foreign key to the AR_LOCATION_VALUES table for this segment of the Sales Tax Location Flexfield
LOCATION_ID_SEGMENT_10	Foreign key to the AR_LOCATION_VALUES table for this segment of the Sales Tax Location Flexfield
ENABLED_FLAG	Flag that enables or disables a location code combination
ATTRIBUTE_CATEGORY	Descriptive flexfield structure definition column.
ATTRIBUTE1	Descriptive flexfield segment
ATTRIBUTE2	Descriptive flexfield segment
ATTRIBUTE3	Descriptive flexfield segment
ATTRIBUTE4	Descriptive flexfield segment
LAST_UPDATED_BY	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
ATTRIBUTE5	Descriptive flexfield segment
ATTRIBUTE6	Descriptive flexfield segment
ATTRIBUTE7	Descriptive flexfield segment
ATTRIBUTE8	Descriptive flexfield segment
ATTRIBUTE9	Descriptive flexfield segment
ATTRIBUTE10	Descriptive flexfield segment
ATTRIBUTE11	Descriptive flexfield segment
ATTRIBUTE12	Descriptive flexfield segment
ATTRIBUTE13	Descriptive flexfield segment
ATTRIBUTE14	Descriptive flexfield segment

Receivables - AR_LOCATION_VALUES	Defines the location and description for each of the value sets used in the Sales Tax Location flexfield
Column Name	Descritpion
LOCATION_SEGMENT_VALUE	Upper case of the value in AR_LOCATION_VALUES.LOCATION_SEGMENT_USER_VALUE
EDISC_NON_REC_TAX_CCID	Code combination ID of the Accounting Flexfield for the non-recoverable tax account for earned discounts
UNEDISC_NON_REC_TAX_CCID	Code combination ID of the Accounting Flexfield for the non-recoverable tax account for unearned discounts
LOCATION_SEGMENT_DESCRIPTION	Long name for this location, used for reporting purposes only
FINCHRG_NON_REC_TAX_CCID	Code combination ID of the Accounting Flexfield for the non-recoverable account for finance charges
PARENT_SEGMENT_ID	Identifies which location owns this location. For example, which state owns this county.
REQUEST_ID	Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID).
PROGRAM_APPLICATION_ID	Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID).
PROGRAM_ID	Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID).
PROGRAM_UPDATE_DATE	Concurrent Program who column - date when a program last updated this row).
ATTRIBUTE_CATEGORY	Descriptive flexfield structure definition column.
ATTRIBUTE1	Descriptive flexfield segment
ATTRIBUTE2	Descriptive flexfield segment
ATTRIBUTE3	Descriptive flexfield segment
ATTRIBUTE4	Descriptive flexfield segment
LOCATION_SEGMENT_ID	Internal location segment ID
ATTRIBUTE5	Descriptive flexfield segment
ATTRIBUTE6	Descriptive flexfield segment
ATTRIBUTE7	Descriptive flexfield segment
ATTRIBUTE8	Descriptive flexfield segment
ATTRIBUTE9	Descriptive flexfield segment
CREATED_BY	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
ATTRIBUTE10	Descriptive flexfield segment
ATTRIBUTE11	Descriptive flexfield segment
ATTRIBUTE12	Descriptive flexfield segment
ATTRIBUTE13	Descriptive flexfield segment
ATTRIBUTE14	Descriptive flexfield segment
CREATION_DATE	Standard who column - date when this row was created.
ATTRIBUTE15	Descriptive flexfield segment
LAST_UPDATED_BY	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN	Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
LOCATION_SEGMENT_USER_VALUE	Short name for this location, sourced from one of the columns in the RA_ADDRESSES or AR_TAX_INTERFACE tables
TAX_ACCOUNT_CCID	Identifier for tax account code combination
ORG_ID	Organization identifier
LAST_UPDATE_DATE	Standard Who column - date when a user last updated this row.
INTERIM_TAX_CCID	Code combination ID of the Accounting Flexfield for the deferred tax account
ADJ_CCID	Code combination ID of the Accounting Flexfield for the revenue/net expense account for adjustments
LOCATION_STRUCTURE_ID	Identifies the Sales Tax Location Structure that this hierarchy of values is used for
EDISC_CCID	Code combination ID of the Accounting Flexfield for the expense account for earned discounts
UNEDISC_CCID	Code combination ID of the Accounting Flexfield for the expense account for unearned discounts
LOCATION_SEGMENT_QUALIFIER	Identifies which authority this location is for. Values may be sourced from the RA_ADDRESSES table.
FINCHRG_CCID	Code combination ID of the Accounting Flexfield for the revenue account for finance charges
ADJ_NON_REC_TAX_CCID	Code combination ID of the Accounting Flexfield for the non-recoverable tax account for adjustments

Receivables - AR_MEMO_LINES_ALL_B	Standard memo lines for debit memos, on-account credits, debit memo reversals, and chargebacks
Column Name	Descritpion
START_DATE	Standard memo line start date
GLOBAL_ATTRIBUTE16	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE17	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE18	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE19	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE20	Reserved for country-specific functionality
LAST_UPDATE_LOGIN	Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
TAX_PRODUCT_CATEGORY	Classifies non-inventory products or services for tax purposes
LAST_UPDATE_DATE	Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATED_BY	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE	Standard who column - date when this row was created.
MEMO_LINE_ID	Unique identifier
GL_ID_REV	Code combination identifier for standard memo line revenue account
TAX_CODE	Standard memo line tax code
UOM_CODE	Standard memo line unit of measure
UNIT_STD_PRICE	Standard memo line unit standard price
INVOICING_RULE_ID	Standard memo line invoicing rule
ACCOUNTING_RULE_ID	Standard memo line accounting rule
END_DATE	Standard memo line end date
ATTRIBUTE_CATEGORY	Descriptive flexfield structure definition column.
ATTRIBUTE1	Descriptive flexfield segment
ATTRIBUTE2	Descriptive flexfield segment
ATTRIBUTE3	Descriptive flexfield segment
ATTRIBUTE4	Descriptive flexfield segment
ATTRIBUTE5	Descriptive flexfield segment
ATTRIBUTE6	Descriptive flexfield segment
ORG_ID	Organization identifier
ATTRIBUTE7	Descriptive flexfield segment
ATTRIBUTE8	Descriptive flexfield segment
ATTRIBUTE9	Descriptive flexfield segment
ATTRIBUTE10	Descriptive flexfield segment
ATTRIBUTE11	Descriptive flexfield segment
SET_OF_BOOKS_ID	Set of Books identifier
ATTRIBUTE12	Descriptive flexfield segment
ATTRIBUTE13	Descriptive flexfield segment
ATTRIBUTE14	Descriptive flexfield segment
ATTRIBUTE15	Descriptive flexfield segment
GLOBAL_ATTRIBUTE_CATEGORY	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE1	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE2	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE3	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE4	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE5	Reserved for country-specific functionality
LINE_TYPE	Standard memo line type
GLOBAL_ATTRIBUTE6	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE7	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE8	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE9	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE10	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE11	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE12	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE13	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE14	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE15	Reserved for country-specific functionality

Receivables - AR_POSTING_CONTROL	Details of each General Ledger Interface submission
Column Name	Descritpion
POSTING_CONTROL_ID	Posting program submission identifier
REPORT_ONLY_FLAG	Indicates if posting was run in Report Only mode. Y for run in this mode. N for not run in this mode. Always set to N.
RUN_GL_JOURNAL_IMPORT_FLAG	Indicates if General Ledger Journal Import program was run. Y for program was run. N for program not run.
STATUS	Posting status, either running or done, for all processes, not just posting program
GL_POSTED_DATE	General Ledger date of posted items
CODE_COMBINATION_ID_GAIN	System parameter to identify account that exchange rate gains and losses are posted to
PROGRAM_APPLICATION_ID	Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID).
PROGRAM_ID	Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID).
CREATED_BY	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
PROGRAM_UPDATE_DATE	Concurrent Program who column - date when a program last updated this row).
REQUEST_ID	Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID).
CODE_COMBINATION_ID_LOSS	Code combination identifier of realized losses
CREATION_DATE	Standard who column - date when this row was created.
ARGLTP_REQUEST_ID	Concurrent request identifier of the ARGLTP posting program
ARGCGP_REQUEST_ID	No longer used
GLLEZL_REQUEST_ID	Concurrent request identifier of the General Ledger Journal Import program
START_DATE	General Ledger start date of items to be posted to General Ledger
POST_THRU_DATE	General Ledger end date of items to be posted to General Ledger
INTERFACE_RUN_ID	Sequence generated identifier for the General Ledger Journal Import program

Receivables - AR_RECEIPT_CLASSES	Information about receipt classes
Column Name	Descritpion
CREATION_METHOD_CODE	AUTOMATIC for automatic receipt creation, MANUAL for manual receipts
GLOBAL_ATTRIBUTE_CATEGORY	Reserved for country-specific functionality
NOTES_RECEIVABLE	Notes Receivable flag
BILL_OF_EXCHANGE_FLAG	Flag to indicate whether this receipt class is used for Bills of Exchange
LAST_UPDATED_BY	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE	Standard Who column - date when a user last updated this row.
CLEAR_FLAG	N if no clearance required (receipt created as cleared), S by automatic clearing, Y by matching
NAME	Name of receipt class
RECEIPT_CLASS_ID	Identifier of receipt class
REMIT_FLAG	Y or N indicates whether remittance is required for this receipt
CREATION_STATUS	Receipt creation status
LAST_UPDATE_LOGIN	Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
REMIT_METHOD_CODE	FACTORING if receipts must be factored. STANDARD for standard remittance. STANDARD_AND_FACTORING if both options available to user.
ATTRIBUTE_CATEGORY	Descriptive flexfield structure definition column.
ATTRIBUTE1	Descriptive flexfield segment
ATTRIBUTE2	Descriptive flexfield segment
ATTRIBUTE3	Descriptive flexfield segment
ATTRIBUTE4	Descriptive flexfield segment
ATTRIBUTE5	Descriptive flexfield segment
CONFIRM_FLAG	Y or N indicates whether confirmation is required for this receipt
ATTRIBUTE6	Descriptive flexfield segment
ATTRIBUTE7	Descriptive flexfield segment
ATTRIBUTE8	Descriptive flexfield segment
ATTRIBUTE9	Descriptive flexfield segment
ATTRIBUTE10	Descriptive flexfield segment
ATTRIBUTE11	Descriptive flexfield segment
ATTRIBUTE12	Descriptive flexfield segment
ATTRIBUTE13	Descriptive flexfield segment
ATTRIBUTE14	Descriptive flexfield segment
ATTRIBUTE15	Descriptive flexfield segment
CREATED_BY	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
GLOBAL_ATTRIBUTE1	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE2	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE3	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE4	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE5	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE6	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE7	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE8	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE9	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE10	Reserved for country-specific functionality
CREATION_DATE	Standard who column - date when this row was created.
GLOBAL_ATTRIBUTE11	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE12	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE13	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE14	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE15	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE16	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE17	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE18	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE19	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE20	Reserved for country-specific functionality

Receivables - AR_RECEIPT_METHODS	Information about payment methods
Column Name	Descritpion
LAST_UPDATE_DATE	Standard Who column - date when a user last updated this row.
GLOBAL_ATTRIBUTE18	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE19	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE20	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE_CATEGORY	Reserved for country-specific functionality
PAYMENT_TYPE_CODE	Payment type for this payment method, values include CASH, CHECK, and CREDIT CARD
MERCHANT_ID	Merchant's identifier for the Credit Card Processor, usually provided by the bank or credit card issuer
RECEIPT_INHERIT_INV_NUM_FLAG	Indicates if a receipt that the Automatic Receipts program creates is assigned the same document number as the transaction that the receipt pays
NAME	Name of the receipt method
DM_INHERIT_RECEIPT_NUM_FLAG	Indicates if the debit memo that a debit memo reversal creates is assigned the same document number as the reversed receipt
BR_CUST_TRX_TYPE_ID	Identifier of the bills receivable transaction type, used in a bills receivable transaction creation batch
BR_MIN_ACCTD_AMOUNT	Minimum functional amount that a bill receivable can be created for
BR_MAX_ACCTD_AMOUNT	Maximum functional amount that a bill receivable can be created for
RECEIPT_CLASS_ID	Identifier of the receipt class that is associated with this receipt method
BR_INHERIT_INV_NUM_FLAG	Indicates if a standard transaction number is used for the bill receivable number
MERCHANT_REF	Merchant's identifier for the Credit Card Processor, usually provided by the bank or credit card issuer
PAYMENT_CHANNEL_CODE	Identifies payment channel
START_DATE	Date when this receipt method is active
AUTO_PRINT_PROGRAM_ID	Identifier of the program that prints the automatic receipts that this receipt method creates
RECEIPT_METHOD_ID	Identifier of the receipt method
AUTO_TRANS_PROGRAM_ID	Identifier of the program that transmits the automatic receipts that this receipt method creates
END_DATE	Date when this receipt method is inactive
LAST_UPDATE_LOGIN	Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
LEAD_DAYS	Number of days before the invoice due date that an invoice becomes eligible to be selected for receipt application of the automatic receipts that this payment method creates
MATURITY_DATE_RULE_CODE	Determines the maturity date of an automatic receipt that is used to pay invoices that have different due dates
RECEIPT_CREATION_RULE_CODE	Indicates the rule that is used to group automatic receipts that this receipt method creates. For example, one per customer or one per site.
ATTRIBUTE_CATEGORY	Descriptive flexfield structure definition column.
ATTRIBUTE1	Descriptive flexfield segment
ATTRIBUTE2	Descriptive flexfield segment
ATTRIBUTE3	Descriptive flexfield segment
CREATED_BY	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
ATTRIBUTE4	Descriptive flexfield segment
ATTRIBUTE5	Descriptive flexfield segment
ATTRIBUTE6	Descriptive flexfield segment
ATTRIBUTE7	Descriptive flexfield segment
ATTRIBUTE8	Descriptive flexfield segment
ATTRIBUTE9	Descriptive flexfield segment
ATTRIBUTE10	Descriptive flexfield segment
ATTRIBUTE11	Descriptive flexfield segment
ATTRIBUTE12	Descriptive flexfield segment
ATTRIBUTE13	Descriptive flexfield segment
CREATION_DATE	Standard who column - date when this row was created.
ATTRIBUTE14	Descriptive flexfield segment
ATTRIBUTE15	Descriptive flexfield segment
PRINTED_NAME	String that is printed on statements when referring to this receipt method
GLOBAL_ATTRIBUTE1	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE2	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE3	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE4	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE5	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE6	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE7	Reserved for country-specific functionality
LAST_UPDATED_BY	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
GLOBAL_ATTRIBUTE8	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE9	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE10	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE11	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE12	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE13	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE14	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE15	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE16	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE17	Reserved for country-specific functionality

Receivables - AR_RECEIPT_METHOD_ACCOUNTS_ALL	Account information for accounts used by payment methods
Column Name	Descritpion
CREATION_DATE	Standard who column - date when this row was created.
GLOBAL_ATTRIBUTE4	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE5	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE6	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE7	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE8	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE9	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE10	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE11	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE12	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE13	Reserved for country-specific functionality
EARNED_CCID	Identifier of the Accounting Flexfield for the Earned Account
GLOBAL_ATTRIBUTE14	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE15	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE16	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE17	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE18	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE19	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE20	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE_CATEGORY	Reserved for country-specific functionality
EDISC_RECEIVABLES_TRX_ID	Foreign key to AR_RECEIVABLES_TRX. This indicates the Receivables Activity to use when accounting for tax on earned discounts.
LAST_UPDATED_BY	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
UNEDISC_RECEIVABLES_TRX_ID	Foreign key to AR_RECEIVABLES_TRX. This indicates the Receivables Activity to use when accounting for tax on unearned discounts.
BR_COLLECTION_DAYS	Number of days that a bank requires for collecting bills receivable funds from a drawee
BR_STD_RECEIVABLES_TRX_ID	Receivables activity used for short-term debt definition for the transaction type of Bills Receivable Remittance
BR_REMITTANCE_CCID	Accounting Flexfield identifier for the Bills Receivable Remittance account
LAST_UPDATE_DATE	Standard Who column - date when a user last updated this row.
BR_FACTOR_CCID	Accounting Flexfield identifier for the Bills Receivable Factoring account
CLAIM_RECEIVABLES_TRX_ID	Foreign key to AR_RECEIVABLES_TRX. Indicates the receivable activity to use for claim investigation accounting.
OLD_BANK_ACCOUNT_ID	Old Identifier of the bank account associated with this receipt method
ON_ACCOUNT_CCID	Identifier of the Accounting Flexfield for the On Account Account
REMIT_BANK_ACCT_USE_ID	Identifier of the bank account associated with this receipt method
START_DATE	Date this combination of receipt method and bank account is active
BANK_ACCOUNT_ID	Identifier of the bank account associated with this receipt method
UNAPPLIED_CCID	Identifier of the Accounting Flexfield for the Unapplied Account
UNEARNED_CCID	Identifier of the Accounting Flexfield for the Unearned Account
UNIDENTIFIED_CCID	Identifier of the Accounting Flexfield for the Unidentified Account
BANK_CHARGES_CCID	Identifier of the Accounting Flexfield for the Bank Charges Account
END_DATE	Date this combination of receipt method and bank account is inactive
FACTOR_CCID	Identifier of the Accounting Flexfield for the Factor Account
FACTOR_PRINT_PROGRAM_ID	Identifier of the program that will be used to print receipt that are selected for factoring and which use these receipt method and bank account
FACTOR_TRANSMISSION_PROGRAM_ID	Identifier of the program that will be used to transmit receipt that are selected for factoring and which use these receipt method and bank account
LAST_UPDATE_LOGIN	Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
RECEIPT_METHOD_ID	Identifier of the receipt method associated with this bank account
MIN_RECEIPT_AMOUNT	Indicates the minimum receipt amount in this currency that must be specified when an automatic receipt is created with this payment method
RECEIPT_CLEARING_CCID	Identifier of the Accounting Flexfield for the Receipt Confirmation Account
REMITTANCE_CCID	Identifier of the Accounting Flexfield for the Remittance Account
REMIT_PRINT_PROGRAM_ID	Identifier of the program that will be used to print automatic receipts that are selected for remittance and which use these receipt method and bank account
REMIT_TRANSMISSION_PROGRAM_ID	Identifier of the program that will be used to transmit automatic receipts that are selected for remittance and which use these receipt method and bank account
ATTRIBUTE_CATEGORY	Descriptive flexfield structure definition column.
ATTRIBUTE1	Descriptive flexfield segment
ATTRIBUTE2	Descriptive flexfield segment
ATTRIBUTE3	Descriptive flexfield segment
ATTRIBUTE4	Descriptive flexfield segment
CASH_CCID	Identifier of the Accounting Flexfield for the Cash Account
ATTRIBUTE5	Descriptive flexfield segment
ATTRIBUTE6	Descriptive flexfield segment
ATTRIBUTE7	Descriptive flexfield segment
ATTRIBUTE8	Descriptive flexfield segment
ATTRIBUTE9	Descriptive flexfield segment
ATTRIBUTE10	Descriptive flexfield segment
ATTRIBUTE11	Descriptive flexfield segment
ATTRIBUTE12	Descriptive flexfield segment
ATTRIBUTE13	Descriptive flexfield segment
ATTRIBUTE14	Descriptive flexfield segment
CREATED_BY	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
ATTRIBUTE15	Descriptive flexfield segment
PRIMARY_FLAG	Y or N indicates whether this remittance bank is the primary bank account in this currency for this payment method
CLEARING_DAYS	This stores the number of clearing days it takes for a bank account to clear a payment method. On a factored receipt, it is also the number of days after maturity date when customer risk of non-payment is eliminated.
SHORT_TERM_DEBT_CCID	Stores the short term debt liability account that is credited when receipts are factored to the bank. The account is debited at risk elimination time. It is mandatory for receipt classes whose remit_method_code allows factoring.
OVERRIDE_REMIT_ACCOUNT_FLAG	This column will be used to default the OVERRIDE_REMIT_ACCOUNT_FLAG for receipts created with this payment method and bank account combination. It is considered Y when null.
RISK_ELIMINATION_DAYS	Stores the number of days after the maturity date of a discounted receipt before the risk of non-payment of the receipt can be eliminated. The Automatic Clearing program uses this date. It is 0 when null.
ORG_ID	Organization identifier
GLOBAL_ATTRIBUTE1	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE2	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE3	Reserved for country-specific functionality

Receivables - AR_SALES_TAX	Sales tax information for each tax authority defined in Oracle Receivables
Column Name	Descritpion
CREATED_BY	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
SALES_TAX_ID	Internal primary key that is populated from the AR_SALES_TAX_S sequence, used as a foreign key in the RA_CUSTOMER_TRX_LINES table
CREATION_DATE	Standard who column - date when this row was created.
LOCATION_ID	Location code combination ID, foreign key to the AR_LOCATION_CODE_COMBINATIONS table
RATE_CONTEXT	Internal structure ID of the Sales Tax Location Flexfield, initially allows the rate structure to display
ENABLED_FLAG	Y or N indicates if the sales tax rate is enabled
START_DATE	Date when tax becomes active
END_DATE	Date when tax becomes inactive
FROM_POSTAL_CODE	Low range of a postal code that this rate is active for against this location
TO_POSTAL_CODE	High range of a postal code that this rate is active for against this location
TAX_RATE	Compiled sales tax rate, sum of every tax rate, taking into account overrides, for each segment of your structure
LOCATION1_RATE	Rate that is assigned to Segment 1 of the Sales Tax Location Flexfield, or null if this segment is inactive
LOCATION2_RATE	Rate that is assigned to Segment 2 of the Sales Tax Location Flexfield, or null if this segment is inactive
LOCATION3_RATE	Rate that is assigned to Segment 3 of the Sales Tax Location Flexfield, or null if this segment is inactive
LOCATION4_RATE	Rate that is assigned to Segment 4 of the Sales Tax Location Flexfield, or null if this segment is inactive
LOCATION5_RATE	Rate that is assigned to Segment 5 of the Sales Tax Location Flexfield, or null if this segment is inactive
LOCATION6_RATE	Rate that is assigned to Segment 6 of the Sales Tax Location Flexfield, or null if this segment is inactive
LOCATION7_RATE	Rate that is assigned to Segment 7 of the Sales Tax Location Flexfield, or null if this segment is inactive
LAST_UPDATE_DATE	Standard Who column - date when a user last updated this row.
LOCATION8_RATE	Rate that is assigned to Segment 8 of the Sales Tax Location Flexfield, or null if this segment is inactive
LOCATION9_RATE	Rate that is assigned to Segment 9 of the Sales Tax Location Flexfield, or null if this segment is inactive
LOCATION10_RATE	Rate that is assigned to Segment 10 of the Sales Tax Location Flexfield, or null if this segment is inactive
ATTRIBUTE_CATEGORY	Descriptive flexfield structure definition column.
ATTRIBUTE1	Descriptive flexfield segment
ATTRIBUTE2	Descriptive flexfield segment
ATTRIBUTE3	Descriptive flexfield segment
ATTRIBUTE4	Descriptive flexfield segment
LAST_UPDATED_BY	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
ATTRIBUTE5	Descriptive flexfield segment
ATTRIBUTE6	Descriptive flexfield segment
ATTRIBUTE7	Descriptive flexfield segment
ATTRIBUTE8	Descriptive flexfield segment
ATTRIBUTE9	Descriptive flexfield segment
ATTRIBUTE10	Descriptive flexfield segment
ATTRIBUTE11	Descriptive flexfield segment
ATTRIBUTE12	Descriptive flexfield segment
ATTRIBUTE13	Descriptive flexfield segment
ATTRIBUTE14	Descriptive flexfield segment
ATTRIBUTE15	Descriptive flexfield segment
PROGRAM_APPLICATION_ID	Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID).
PROGRAM_ID	Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID).
PROGRAM_UPDATE_DATE	Concurrent Program who column - date when a program last updated this row).
REQUEST_ID	Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID).
DATE_FIRST_USED	Identifies when this sales tax rate was first used
LAST_UPDATE_LOGIN	Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).

Receivables - AR_VAT_TAX_ALL_B	Tax codes defined in the Tax Codes and Rates window
Column Name	Descritpion
VAT_TAX_ID	Unique identifier
CREATED_BY	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
GLOBAL_ATTRIBUTE11	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE12	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE13	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE14	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE15	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE16	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE17	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE18	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE19	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE20	Reserved for country-specific functionality
CREATION_DATE	Standard who column - date when this row was created.
GLOBAL_ATTRIBUTE_CATEGORY	Reserved for country-specific functionality
AMOUNT_INCLUDES_TAX_FLAG	Y indicates if tax code is inclusive by default. Otherwise, tax code is exclusive.
AMOUNT_INCLUDES_TAX_OVERRIDE	Y indicates that the value of AMOUNT_INCLUDES_TAX_FLAG can be overridden at time of usage. Otherwise, the AMOUNT_INCLUDES_TAX_FLAG column must be used at tax code level.
TAXABLE_BASIS	AR_TAXABLE_BASIS lookup type for determining taxable amount
TAX_CALCULATION_PLSQL_BLOCK	PL/SQL block to calculate tax amount
INTERIM_TAX_CCID	Code combination identifier of accounting flexfield for deferred tax account
ADJ_CCID	Code combination identifier of accounting flexfield for expense or revenue account for adjustments
TAX_RATE	The tax rate associated with the tax code the user specified in the Tax Codes and Rates window
EDISC_CCID	Code combination identifier of accounting flexfield for expense account for earned discounts
UNEDISC_CCID	Code combination identifier of accounting flexfield for expense account for unearned discounts
FINCHRG_CCID	Code combination identifier of accounting flexfield for revenue account for finance charges
ADJ_NON_REC_TAX_CCID	Code combination identifier of accounting flexfield for non-recoverable tax account for adjustments
TAX_TYPE	Lookup column that uses the TAX_TYPE lookup type
EDISC_NON_REC_TAX_CCID	Code combination identifier of accounting flexfield for non-recoverable tax account for earned discounts
UNEDISC_NON_REC_TAX_CCID	Code combination identifier of accounting flexfield for non-recoverable tax account for unearned discounts
FINCHRG_NON_REC_TAX_CCID	Code combination identifier of accounting flexfield for non-recoverable tax account for finance charges
TAX_CLASS	Input for tax codes on purchase transactions or output for tax codes on sales transactions
VALIDATE_FLAG	Indicates whether the tax code is an Ad Hoc tax code
DISPLAYED_FLAG	Controls if this tax code can be selected using the list of values to choose a tax code or tax group. By default, all tax groups and all tax codes that are not used within a tax group are displayed.
ENABLED_FLAG	Indicates if the tax code is enabled. Y for enabled. N for not enabled. This column works with the START_DATE and END_DATE columns to enabled or disabled tax codes, even for a start date that is specified in the START_DATE column.
TAX_CONSTRAINT_ID	Identifies a condition set used to optionally validate the tax group for any transaction line. Tax conditions ensure that a tax group has all required taxes and raise a user error message if a required tax is not used. This column is a fore
TAX_REGIME_CODE	Tax Regime Code
SET_OF_BOOKS_ID	Unique identifier of Set of Books
TAX	Tax
TAX_STATUS_CODE	Tax Status Code
ADJUSTMENT_TAX_CODE	Tax code used for adjustment
LEASING_FLAG	Leasing Flag
TAX_ACCOUNT_ID	Code combination identifier of accounting flexfield that tax should be posted to
START_DATE	First date that the tax code is active
END_DATE	Last date that the tax code is active
TAX_CODE	The tax code associated with a rate user specified in the Tax Codes and Rates window
UNAPPROVED_EXEMPTION_FLAG	Allows the creation of unapproved exemption certificates
LAST_UPDATED_BY	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
DESCRIPTION	Description of tax code, for Italian legal requirement
ATTRIBUTE_CATEGORY	Descriptive flexfield structure definition column.
ATTRIBUTE1	Descriptive flexfield segment
ATTRIBUTE2	Descriptive flexfield segment
ATTRIBUTE3	Descriptive flexfield segment
ATTRIBUTE4	Descriptive flexfield segment
ATTRIBUTE5	Descriptive flexfield segment
ATTRIBUTE6	Descriptive flexfield segment
ATTRIBUTE7	Descriptive flexfield segment
LAST_UPDATE_DATE	Standard Who column - date when a user last updated this row.
ATTRIBUTE8	Descriptive flexfield segment
ATTRIBUTE9	Descriptive flexfield segment
ATTRIBUTE10	Descriptive flexfield segment
ATTRIBUTE11	Descriptive flexfield segment
ATTRIBUTE12	Descriptive flexfield segment
ATTRIBUTE13	Descriptive flexfield segment
ATTRIBUTE14	Descriptive flexfield segment
ATTRIBUTE15	Descriptive flexfield segment
ORG_ID	Organization identifier
VAT_TRANSACTION_TYPE	VAT transaction type
LAST_UPDATE_LOGIN	Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
GLOBAL_ATTRIBUTE1	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE2	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE3	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE4	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE5	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE6	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE7	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE8	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE9	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE10	Reserved for country-specific functionality

Receivables - AR_LOCATION_RATES	Sales tax rates for each tax authority
Column Name	Descritpion
START_DATE	Effective date, low end of range
END_DATE	Effective date, high end of range
ATTRIBUTE_CATEGORY	Descriptive flexfield structure definition column.
ATTRIBUTE1	Descriptive flexfield segment
ATTRIBUTE2	Descriptive flexfield segment
ATTRIBUTE3	Descriptive flexfield segment
ATTRIBUTE4	Descriptive flexfield segment
ATTRIBUTE5	Descriptive flexfield segment
FROM_POSTAL_CODE	Lowest possible postal code that this tax rate is effective for. Character, not numeric, comparison.
ATTRIBUTE6	Descriptive flexfield segment
ATTRIBUTE7	Descriptive flexfield segment
ATTRIBUTE8	Descriptive flexfield segment
ATTRIBUTE9	Descriptive flexfield segment
ATTRIBUTE10	Descriptive flexfield segment
ATTRIBUTE11	Descriptive flexfield segment
ATTRIBUTE12	Descriptive flexfield segment
ATTRIBUTE13	Descriptive flexfield segment
ATTRIBUTE14	Descriptive flexfield segment
ATTRIBUTE15	Descriptive flexfield segment
TO_POSTAL_CODE	Highest possible postal code that this tax rate is effective for. Character, not numeric, comparison.
TAX_RATE	Sales tax rate that is associated for this location within this postal code and effective date range. If null, then this is just a postal code range record.
LOCATION_RATE_ID	Internal ID sequence number
REQUEST_ID	Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID).
PROGRAM_APPLICATION_ID	Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID).
PROGRAM_ID	Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID).
PROGRAM_UPDATE_DATE	Concurrent Program who column - date when a program last updated this row).
OVERRIDE_RATE1	Sales tax rate that overrides Segment 1 of the Location Flexfield, or null for no override
OVERRIDE_RATE2	Sales tax rate that overrides Segment 2 of the Location Flexfield, or null for no override
OVERRIDE_RATE3	Sales tax rate that overrides Segment 3 of the Location Flexfield, or null for no override
OVERRIDE_RATE4	Sales tax rate that overrides Segment 4 of the Location Flexfield, or null for no override
OVERRIDE_RATE5	Sales tax rate that overrides Segment 5 of the Location Flexfield, or null for no override
OVERRIDE_RATE6	Sales tax rate that overrides Segment 6 of the Location Flexfield, or null for no override
OVERRIDE_RATE7	Sales tax rate that overrides Segment 7 of the Location Flexfield, or null for no override
LAST_UPDATE_LOGIN	Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
OVERRIDE_RATE8	Sales tax rate that overrides Segment 8 of the Location Flexfield, or null for no override
OVERRIDE_RATE9	Sales tax rate that overrides Segment 9 of the Location Flexfield, or null for no override
OVERRIDE_RATE10	Sales tax rate that overrides Segment 10 of the Location Flexfield, or null for no override
LAST_UPDATE_DATE	Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATED_BY	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE	Standard who column - date when this row was created.
OVERRIDE_STRUCTURE_ID	Used by city level records, the presence of a value indicates that the Override Parent Rates Descriptive Flexfield should appear
LOCATION_SEGMENT_ID	Identifies parent location that owns this set of sales tax rates

Receivables - AR_TAX_INTERFACE	Sales tax rates import table
Column Name	Descritpion
REQUEST_ID	Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID).
PARENT_LOCATION_ID	Foreign key to AR_TAX_INTERFACE.LOCATION_ID, identifies parent taxing authority or is null for senior segment
FROM_POSTAL_CODE	Minimum value for this tax authority, if known
TO_POSTAL_CODE	Maximum value for this tax authority, if known
START_DATE	Date from which this tax record is active
END_DATE	The last date that this tax record is effective
TAX_RATE	The sales tax rate to use
OVERRIDE_STRUCTURE_ID	Identifies structure used during overrides of sales tax interface, defaulted to SYSPARAM.LOCATION_STRUCTURE_ID
OVERRIDE_RATE1	Tax rate to use as an override for segment 1, null for use normal value
OVERRIDE_RATE2	Tax rate to use as an override for segment 2, null for use normal value
OVERRIDE_RATE3	Tax rate to use as an override for segment 3, null for use normal value
OVERRIDE_RATE4	Tax rate to use as an override for segment 4, null for use normal value
OVERRIDE_RATE5	Tax rate to use as an override for segment 5, null for use normal value
OVERRIDE_RATE6	Tax rate to use as an override for segment 6, null for use normal value
OVERRIDE_RATE7	Tax rate to use as an override for segment 7, null for use normal value
OVERRIDE_RATE8	Tax rate to use as an override for segment 8, null for use normal value
OVERRIDE_RATE9	Tax rate to use as an override for segment 9, null for use normal value
OVERRIDE_RATE10	Tax rate to use as an override for segment 10, null for use normal value
INTERFACE_LINE_ID	Line number in the source data file
CHANGE_FLAG	Indicates if this record was changed. Y for changed. N for unchanged. Null for not known.
STATUS	Transfer status, initially null for ready to load
LAST_UPDATE_DATE	Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
PROGRAM_ID	Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID).
PROGRAM_APPLICATION_ID	Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID).
ERROR_MESSAGE	Application error message after upload
OVERRIDE_CONTROL	Placeholder for SQL*Loader script, not used by concurrent program
LOCATION_SEGMENT_ID	Internal location segment identifier, foreign key to AR_LOCATION_VALUES.LOCATION_SEGMENT_ID, after upload
LOCATION_ATTRIBUTE_CATEGORY	Descriptive Flexfield structure defining column
LOCATION_ATTRIBUTE1	Descriptive Flexfield segment column
LOCATION_ATTRIBUTE2	Descriptive Flexfield segment column
CREATED_BY	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LOCATION_ATTRIBUTE3	Descriptive Flexfield segment column
LOCATION_ATTRIBUTE4	Descriptive Flexfield segment column
LOCATION_ATTRIBUTE5	Descriptive Flexfield segment column
LOCATION_ATTRIBUTE6	Descriptive Flexfield segment column
LOCATION_ATTRIBUTE7	Descriptive Flexfield segment column
CREATION_DATE	Standard who column - date when this row was created.
LOCATION_ATTRIBUTE8	Descriptive Flexfield segment column
LOCATION_ATTRIBUTE9	Descriptive Flexfield segment column
LOCATION_ATTRIBUTE10	Descriptive Flexfield segment column
LOCATION_ATTRIBUTE11	Descriptive Flexfield segment column
LOCATION_ATTRIBUTE12	Descriptive Flexfield segment column
SEGMENT_QUALIFIER	Identifies which specific tax authority this record is for
LOCATION_ATTRIBUTE13	Descriptive Flexfield segment column
LOCATION_ATTRIBUTE14	Descriptive Flexfield segment column
LOCATION_ATTRIBUTE15	Descriptive Flexfield segment column
RATE_ATTRIBUTE_CATEGORY	Descriptive Flexfield structure defining column
RATE_ATTRIBUTE1	Descriptive Flexfield segment column
RATE_ATTRIBUTE2	Descriptive Flexfield segment column
RATE_ATTRIBUTE3	Descriptive Flexfield segment column
RATE_TYPE	Sales tax rate type
RATE_ATTRIBUTE4	Descriptive Flexfield segment column
RATE_ATTRIBUTE5	Descriptive Flexfield segment column
RATE_ATTRIBUTE6	Descriptive Flexfield segment column
RATE_ATTRIBUTE7	Descriptive Flexfield segment column
RATE_ATTRIBUTE8	Descriptive Flexfield segment column
RATE_ATTRIBUTE9	Descriptive Flexfield segment column
RATE_ATTRIBUTE10	Descriptive Flexfield segment column
RATE_ATTRIBUTE11	Descriptive Flexfield segment column
RATE_ATTRIBUTE12	Descriptive Flexfield segment column
RATE_ATTRIBUTE13	Descriptive Flexfield segment column
LOCATION_ID	Unique identifier used externally to identify this location
RATE_ATTRIBUTE14	Descriptive Flexfield segment column
RATE_ATTRIBUTE15	Descriptive Flexfield segment column
LOCATION_VALUE	Location short name, for example, CA for California, loaded into AR_LOCATION_VALUES.LOCATION_SEGMENT_USER_VALUE
LOCATION_DESCRIPTION	Tax location description

Receivables - AR_POSTING_REPORT_INTERIM	Temporary table used by the Posting Execution report
Column Name	Descritpion
SET_OF_BOOKS_ID	Set of Books identifier
ENTERED_DR	Sum of entered debits
ENTERED_CR	Sum of entered credits
ACCOUNTED_DR	Sum of accounted debits
ACCOUNTED_CR	Sum of accounted credits
POSTING_CONTROL_ID	Receivables posting batch identifier
CREATED_BY	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE	Standard who column - date when this row was created.
LAST_UPDATED_BY	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE	Standard Who column - date when a user last updated this row.
CURRENCY_CODE	Currency code for posting report row
USER_JE_CATEGORY_NAME	General Ledger category of this row
CYCLE_NUMBER	The posting cycle of this row

Receivables - AR_PURGE_TRX_AUX	Interim table used by the Archive and Purge program to store identifiers for selected transactions
Column Name	Descritpion
TRX_ID	Transaction identifier
RELATED_ID	Related transaction identifier
TYPE	Type of related transaction
STATUS	Status of row, Y for purgeable or N for not purgeable

Receivables - AR_PURGE_REC_AUX	Interim table used by the Archive and Purge process to store identifiers for selected receipts
Column Name	Descritpion
REC_ID	Receipt identifier
REC_TRX_ID	Identifier of transaction that is related to this receipt
STATUS	Status of receipt, Y for purgeable or N for not purgeable

Receivables - AR_PURGE_OE_EXCEPTIONS	Interim table used by the Archive and Purge process to store identifiers for transactions that cannot be purged
Column Name	Descritpion
TRX_ID	ID of transaction that does not meet the Oracle Order Management purge requirement

Receivables - AR_SALES_TAX_REP_ITF	Report Exchange interface table for the US Sales Tax report
Column Name	Descritpion
HEADER_ATTRIBUTE14	Header Descriptive Flexfield segment column
HEADER_ATTRIBUTE15	Header Descriptive Flexfield segment column
LINE_NUMBER	Invoice line number
ADJUSTMENT_NUMBER	Adjustment number or credit memo number
INV_OR_ADJ_DATE	Transaction date
INVENTORY_ITEM	Inventory item
DESCRIPTION	Line item description
ITEM_DESCRIPTION	Inventory item description, can be overridden by line item description
LINE_AMOUNT	Invoice line amount
EXEMPT_AMOUNT	Exempt amount
CREATED_BY	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
TAXABLE_AMOUNT	Taxable amount
TAX_REFERENCE	Tax reference
EXCHANGE_RATE_TYPE	Exchange rate type
EXCHANGE_DATE	Exchange rate date
EXCHANGE_RATE	Exchange rate
SHIP_VIA	Ship VIA
UOM	Unit of measurement
QUANTITY_INVOICED	Quantity invoiced
UNIT_SELLING_PRICE	Unit selling price
SALES_ORDER_LINE	Sales order line number
LINE_CATEGORY	Line Level Descriptive Flexfield structure defining column of type Line
LINE_ATTRIBUTE1	Line Descriptive Flexfield segment column of type Line
LINE_ATTRIBUTE2	Line Descriptive Flexfield segment column of type Line
CREATION_DATE	Standard who column - date when this row was created.
LINE_ATTRIBUTE3	Line Descriptive Flexfield segment column of type Line
LINE_ATTRIBUTE4	Line Descriptive Flexfield segment column of type Line
LINE_ATTRIBUTE5	Line Descriptive Flexfield segment column of type Line
LINE_ATTRIBUTE6	Line Descriptive Flexfield segment column of type Line
LINE_ATTRIBUTE7	Line Descriptive Flexfield segment column of type Line
LINE_ATTRIBUTE8	Line Descriptive Flexfield segment column of type Line
LINE_ATTRIBUTE9	Line Descriptive Flexfield segment column of type Line
LINE_ATTRIBUTE10	Line Descriptive Flexfield segment column of type Line
LINE_ATTRIBUTE11	Line Descriptive Flexfield segment column of type Line
LINE_ATTRIBUTE12	Line Descriptive Flexfield segment column of type Line
LINE_ATTRIBUTE13	Line Descriptive Flexfield segment column of type Line
LINE_ATTRIBUTE14	Line Descriptive Flexfield segment column of type Line
LINE_ATTRIBUTE15	Line Descriptive Flexfield segment column of type Line
TAX_LINE_NUMBER	Tax line number
TAX_RATE	Tax rate
LAST_UPDATE_DATE	Standard Who column - date when a user last updated this row.
TAX_CODE	Tax code
TAX_PRECEDENCE	Tax precedence
TAX_AMOUNT	Tax amount
EXEMPT_NUMBER	Exemption number
EXEMPT_REASON	Exemption reason
TOTAL_LINES_AMOUNT	Total line amount
TOTAL_TAX_AMOUNT	Total tax amount
FOOTNOTE	Footnote
SOB_NAME	Set of Books name
BASE_CURRENCY	Base currency code
INVOICE_NUMBER	Invoice number
INVOICE_CURRENCY_CODE	Invoice currency code
TRANSACTION_TYPE	Transaction type
CLASS	Invoice class
SIC_CODE	SIC code
FOB_POINT	Freight on Board
SHIP_DATE_ACTUAL	Actual ship date
WAYBILL_NUMBER	Waybill number
POSTING_STATUS	Posting status
SHIP_TO_STATE	Ship-to state
SHIP_TO_COUNTY	Ship-to county
SHIP_TO_CITY	Ship-to city
SHIP_TO_POSTAL_CODE	Ship-to postal code
SHIP_TO_CUSTOMER_NAME	Ship-to customer name
SHIP_TO_CUSTOMER_NUMBER	Ship-to customer number
SHIP_TO_CUSTOMER_TYPE	Ship-to customer type
SHIP_TO_ADDRESS1	Ship-to address line
SHIP_TO_ADDRESS2	Ship-to address line 2
SHIP_TO_ADDRESS3	Ship-to address line 3
SHIP_TO_ADDRESS4	Ship-to address line 4
SHIP_TO_PROVINCE	Ship-to province
BILL_TO_STATE	Bill-to state
BILL_TO_COUNTY	Bill-to county
BILL_TO_CITY	Bill-to city
BILL_TO_POSTAL_CODE	Bill-to postal code
BILL_TO_CUSTOMER_NAME	Bill-to customer name
BILL_TO_CUSTOMER_NUMBER	Bill-to customer number
REQUEST_ID	Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID).
BILL_TO_CUSTOMER_TYPE	Bill-to customer type
BILL_TO_ADDRESS1	Bill-to address line 1
BILL_TO_ADDRESS2	Bill-to address line 2
BILL_TO_ADDRESS3	Bill-to address line 3
BILL_TO_ADDRESS4	Bill-to address line 4
BILL_TO_PROVINCE	Bill-to province
SOLD_TO_STATE	Sold-to state
SOLD_TO_COUNTY	Sold-to county
SOLD_TO_CITY	Sold-to city
SOLD_TO_POSTAL_CODE	Sold-to postal code
SOLD_TO_CUSTOMER_NAME	Sold-to customer name
SOLD_TO_CUSTOMER_NUMBER	Sold-to customer number
SOLD_TO_CUSTOMER_TYPE	Sold-to customer type
SOLD_TO_ADDRESS1	Sold-to address line 1
SOLD_TO_ADDRESS2	Sold-to address line 2
SOLD_TO_ADDRESS3	Sold-to address line 3
SOLD_TO_ADDRESS4	Sold-to address line 4
SOLD_TO_PROVINCE	Sold-to province
PURCHASE_ORDER	Purchase order number
PURCHASE_ORDER_REVISION	Purchase order revision
LAST_UPDATED_BY	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
SALES_ORDER	Sales order number
SALES_ORDER_SOURCE	Sales order source
SALES_ORDER_REVISION	Sales order revision
SALES_ORDER_DATE	Sales order date
HEADER_CATEGORY	Header Level Descriptive Flexfield structure defining column
HEADER_ATTRIBUTE1	Header Descriptive Flexfield segment column
HEADER_ATTRIBUTE2	Header Descriptive Flexfield segment column
HEADER_ATTRIBUTE3	Header Descriptive Flexfield segment column
HEADER_ATTRIBUTE4	Header Descriptive Flexfield segment column
HEADER_ATTRIBUTE5	Header Descriptive Flexfield segment column
HEADER_ATTRIBUTE6	Header Descriptive Flexfield segment column
LAST_UPDATE_LOGIN	Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
HEADER_ATTRIBUTE7	Header Descriptive Flexfield segment column
HEADER_ATTRIBUTE8	Header Descriptive Flexfield segment column
HEADER_ATTRIBUTE9	Header Descriptive Flexfield segment column
HEADER_ATTRIBUTE10	Header Descriptive Flexfield segment column
HEADER_ATTRIBUTE11	Header Descriptive Flexfield segment column
HEADER_ATTRIBUTE12	Header Descriptive Flexfield segment column
HEADER_ATTRIBUTE13	Header Descriptive Flexfield segment column

Receivables - AR_MC_ADJUSTMENTS	Currency-related information about invoice adjustments for each reporting set of books
Column Name	Descritpion
ADJUSTMENT_ID	Adjustment identifier
LAST_UPDATE_DATE	Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
SET_OF_BOOKS_ID	Set of Books identifier
GL_POSTED_DATE	Date this record was transferred to the General Ledger
POSTING_CONTROL_ID	Receivables posting batch identifier, -1, -2, and -4 for posted in previous releases and -3 for not posted
ACCTD_AMOUNT	Adjustment amount in functional currency

Receivables - AR_MC_CASH_RECEIPT_HIST	Currency-related information about each step in the life cycle of a receipt for each reporting set of books
Column Name	Descritpion
CASH_RECEIPT_HISTORY_ID	Cash receipt history identifier
ACCTD_FACTOR_DISCOUNT_AMOUNT	FACTOR_DISCOUNT_AMOUNT in functional currency
EXCHANGE_DATE	Currency conversion date used to convert the transactional currency amount to reporting currency amount
EXCHANGE_RATE	Currency conversion rate used to convert the transactional currency amount to reporting currency amount
EXCHANGE_RATE_TYPE	Currency conversion type used to convert the transactional currency amount to reporting currency amount
CREATED_FROM	Code for form or program that created this row
LAST_UPDATE_DATE	Standard Who column - date when a user last updated this row.
SET_OF_BOOKS_ID	Set of Books identifier
LAST_UPDATED_BY	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CASH_RECEIPT_ID	Cash receipt identifier
FIRST_POSTED_RECORD_FLAG	Y or N indicates whether this is the first row posted for this cash receipt or not
POSTING_CONTROL_ID	Receivables posting batch identifier, -1, -2, and -4 for posted in previous releases and -3 for not posted
REVERSAL_POSTING_CONTROL_ID	Receivables posting batch identifier, -1, -2, and -4 for posted in previous releases and -3 for not posted
GL_POSTED_DATE	Date this record was transferred to the General Ledger
REVERSAL_GL_POSTED_DATE	Date this record was transferred to the General Ledger
ACCTD_AMOUNT	Receipt amount in functional currency

Receivables - AR_MC_CASH_RECEIPTS	Currency-related information about receipts for each reporting set of books
Column Name	Descritpion
CASH_RECEIPT_ID	Cash receipt identifier
SET_OF_BOOKS_ID	Set of Books identifier
EXCHANGE_RATE_TYPE	Conversion type used to convert foreign currency transactions
EXCHANGE_RATE	Currency conversion rate used to convert the transactional currency amount to reporting currency amount
EXCHANGE_DATE	Currency conversion date used to convert the transactional currency amount to reporting currency amount

Receivables - AR_MC_DISTRIBUTIONS_ALL	Currency-related information about distributions generated by the different steps in the life cycle of a cash receipt
Column Name	Descritpion
LINE_ID	Unique identifier primarily for rows that pass on to General Ledger
ACCTD_AMOUNT_CR	Accounted credit amount of journal entries
SOURCE_TYPE_SECONDARY	Secondary source type
TAX_GROUP_CODE_ID	Foreign key to the AR_TAX_GROUP_CODES table to identify tax group for tax code
CREATION_DATE	Standard who column - date when this row was created.
CREATED_BY	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATED_BY	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE	Standard Who column - date when a user last updated this row.
LAST_UPDATE_LOGIN	Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
ORG_ID	Organization identifier
SET_OF_BOOKS_ID	Set of Books identifier
SOURCE_TABLE_SECONDARY	Secondary source table
SOURCE_ID_SECONDARY	Secondary source identifier
SOURCE_ID	Foreign key to AR_CASH_RECEIPT_HISTORY_ALL.CASH_RECEIPT_HISTORY_ID, refers to transaction that created these distributions
CURRENCY_CODE	Code defined for a currency
CURRENCY_CONVERSION_RATE	Currency conversion rate used to convert the transactional currency amount to reporting currency amount
SOURCE_TABLE	Source table
CURRENCY_CONVERSION_TYPE	Currency conversion type used to convert the transaction currency amount to reporting currency amount
CURRENCY_CONVERSION_DATE	Date which determines currency conversion rate to convert transaction currency amounts into reporting currency amounts
SOURCE_TYPE	Account that distribution is posted for, CONFIRMATION, REMITTANCE, CASH, FACTOR, SHORT_TERM_DEBT, or BANK_CHARGES
TAXABLE_ENTERED_DR	Taxable entered debit amount
TAXABLE_ENTERED_CR	Taxable entered credit amount
CODE_COMBINATION_ID	Foreign key to GL_CODE_COMBINATIONS.CODE_COMBINATION_ID, the account to create journals for
TAXABLE_ACCOUNTED_DR	Taxable accounted debit amount
TAXABLE_ACCOUNTED_CR	Taxable accounted credit amount
AMOUNT_DR	Debit amount of journal entries
TAX_LINK_ID	Tax link identifier
THIRD_PARTY_ID	Third party identifier
AMOUNT_CR	Credit amount of journal entries
THIRD_PARTY_SUB_ID	Third party subidentifier
REVERSED_SOURCE_ID	Reversed source identifier
ACCTD_AMOUNT_DR	Accounted debit amount of journal entries
TAX_CODE_ID	Tax code identifier
LOCATION_SEGMENT_ID	Internal location segment identifier

Receivables - AR_MC_MISC_CASH_DISTS	Currency and accounting information about miscellaneous cash applications for each reporting set of books
Column Name	Descritpion
MISC_CASH_DISTRIBUTION_ID	Miscellaneous cash distribution identifier
CREATED_FROM	Populated by code that points to form or program that created this row
LAST_UPDATE_DATE	Standard Who column - date when a user last updated this row.
CASH_RECEIPT_ID	Cash receipt identifier
LAST_UPDATED_BY	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
SET_OF_BOOKS_ID	Set of Books identifier
AMOUNT	Amount of the distribution
PERCENT	Percent of the distribution attributed to this record
GL_POSTED_DATE	Date this record was transferred to the General Ledger
POSTING_CONTROL_ID	Receivables posting batch identifier, -1, -2, and -4 for posted in previous releases and -3 for not posted
ACCTD_AMOUNT	Amount in functional currency

Receivables - AR_MC_PAYMENT_SCHEDULES	Currency-related information about all transactions except adjustments and miscellaneous cash receipts
Column Name	Descritpion
SET_OF_BOOKS_ID	Set of Books identifier
AMOUNT_DUE_REMAINING	The current amount due remaining
PAYMENT_SCHEDULE_ID	Payment schedule identifier
CUSTOMER_TRX_ID	Invoice identifier
EXCHANGE_RATE_TYPE	Conversion type used to convert foreign currency transactions
EXCHANGE_DATE	Currency conversion date used to convert the transactional currency amount to reporting currency amount
EXCHANGE_RATE	Currency conversion rate used to convert the transactional currency amount to reporting currency amount
ACCTD_AMOUNT_DUE_REMAINING	AMOUNT_DUE_REMAINING in the functional currency

Receivables - AR_MC_RATE_ADJUSTMENTS	Currency-related information about exchange rate adjustments for each reporting set of books
Column Name	Descritpion
SET_OF_BOOKS_ID	Set of Books identifier
RATE_ADJUSTMENT_ID	Rate adjustment identifier
NEW_EXCHANGE_RATE	Current exchange rate used to convert foreign currency amounts into functional currency
OLD_EXCHANGE_RATE	Previous exchange rate used to convert foreign currency amounts into functional currency
NEW_EXCHANGE_RATE_TYPE	Current conversion type used to convert foreign currency transactions
OLD_EXCHANGE_RATE_TYPE	Previous conversion type used to convert foreign currency transactions
NEW_EXCHANGE_DATE	Current currency conversion rate used to convert the transactional currency amount to reporting currency amount
OLD_EXCHANGE_DATE	Previous currency conversion rate used to convert the transactional currency amount to reporting currency amount
GAIN_LOSS	Gain or loss associated with rate adjustment

Receivables - AR_MC_RECEIVABLE_APPS	Cash and credit memo applications for each reporting set of books
Column Name	Descritpion
RECEIVABLE_APPLICATION_ID	Receivable application identifier
ACCTD_AMOUNT_APPLIED_FROM	Portion of receipt allocated to transaction in receipt currency. Only populated for APP and UNAPP rows that are part of a cross-currency application.
ACCTD_AMOUNT_APPLIED_TO	Amount allocated to the transaction in functional currency, converted using the transaction rate
ACCTD_EARNED_DISCOUNT_TAKEN	Earned discount equivalent in the functional currency obtained using the invoice exchange rate
ACCTD_UNEARNED_DISCOUNT_TAKEN	Unearned discount equivalent in the functional currency obtained using the invoice exchange rate
AMOUNT_APPLIED_FROM	Total amount of the application in the currency of the receipt (the portion of the receipt allocated to the transaction). This is only populated for APP and UNAPP rows that are part of a cross currency application.
CASH_RECEIPT_HISTORY_ID	Cash receipt history identifier
SET_OF_BOOKS_ID	Set of Books identifier
LAST_UPDATE_DATE	Standard Who column - date when a user last updated this row.
PROGRAM_ID	Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID).
AMOUNT_APPLIED	For same currency applications, the total amount of application in currency of receipt and transaction
APPLICATION_RULE	Application rule
REVERSAL_CREATED	Reversal created
DISPLAY	Y or N indicates whether this is the latest application or not
ADJUSTMENT_CREATED	Adjustment created
LAST_UPDATED_BY	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
STATUS	Lookup type for the status of the application
PAYMENT_SCHEDULE_ID	Identifies payment schedule of payment or credit memo being applied
CASH_RECEIPT_ID	Cash receipt identifier
GL_POSTED_DATE	Date this record was transferred to the General Ledger
POSTING_CONTROL_ID	Receivables posting batch identifier, -1, -2, and -4 for posted in previous releases and -3 for not posted

Receivables - AR_STATEMENTS_HISTORY_ALL	The history of every customer statement that you generate
Column Name	Descritpion
LINE_CLUSTER_ID	Identifier for the line cluster
STATEMENT_TYPE	Indicates if the statement that is generated is sent to a statement or a bill-to site
BILL_TO_LOCATION	Location description of a bill-to site
CREDIT_BALANCE_STATEMENTS	Y if credit balance statements are sent to this site, otherwise N
CUST_CUSTOMER_PROFILE_ID	Customer level profile identifier, foreign key reference to the AR_CUSTOMER_PROFILES table
MIN_STATEMENT_AMOUNT	Minimum statement amount before statements are printed
MONTHLY_INTEREST_RATE	Period interest rate
SITE_CUSTOMER_PROFILE_ID	Site level profile identifier, foreign key reference to the AR_CUSTOMER_PROFILES table
IS_IT_A_REPRINT	Y if the statement has been reprinted, otherwise N
LAST_UPDATED_BY	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE	Standard Who column - date when a user last updated this row.
SEND_TO_ADDRESS_ID	Identifier for the send-to address, foreign key reference to the RA_ADDRESSES_ALL table
LAST_UPDATE_LOGIN	Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
CREATED_BY	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE	Standard who column - date when this row was created.
ORG_ID	Organization identifier
STATEMENT_CYCLE_ID	Identifier of the Statement Cycle
CUSTOMER_ID	Identifier for the customer, foreign key reference to the RA_CUSTOMERS table
REMIT_TO_ADDRESS_ID	Identifier for the remit-to address, foreign key reference to the RA_ADDRESSES_ALL table
STATEMENT_DATE	Date when the statement was generated
CURRENCY_CODE	Lookup code for the currency of the transaction
FINANCE_CHARGES	Amount of finance charges that the customer owes
TOTAL_AMOUNT_DUE	Total amount due
SITE_USE_ID	Identifier for the site use, foreign key reference to the RA_SITE_USES_ALL table

Receivables - AR_PERIODS	Information about accounting periods
Column Name	Descritpion
PERIOD_SET_NAME	Accounting set name
NEW_PERIOD_NUM	Maintains the next nonadjusting period within the same period set name and period type
PERIOD_TYPE	Accounting period type
START_DATE	Date when accounting period begins
PERIOD_NAME	System-generated accounting period name
END_DATE	Date when accounting period ends

Receivables - AR_PERIOD_TYPES	Information about accounting period types
Column Name	Descritpion
PERIOD_TYPE	Type of period
MAX_REGULAR_PERIOD_LENGTH	Maximum number of days in a period within this period type

Receivables - AR_TAX_CONDITIONS_ALL	Tax Condition Sets
Column Name	Descritpion
TAX_CONDITION_ID	Internal Unique Identifier, used to identify the Tax Condition.
ORG_ID	Organization identifier
ATTRIBUTE_CATEGORY	Descriptive flexfield structure definition column.
ATTRIBUTE1	Descriptive flexfield segment
ATTRIBUTE2	Descriptive flexfield segment
ATTRIBUTE3	Descriptive flexfield segment
ATTRIBUTE4	Descriptive flexfield segment
ATTRIBUTE5	Descriptive flexfield segment
ATTRIBUTE6	Descriptive flexfield segment
ATTRIBUTE7	Descriptive flexfield segment
ATTRIBUTE8	Descriptive flexfield segment
CREATED_BY	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
ATTRIBUTE9	Descriptive flexfield segment
ATTRIBUTE10	Descriptive flexfield segment
ATTRIBUTE11	Descriptive flexfield segment
ATTRIBUTE12	Descriptive flexfield segment
ATTRIBUTE13	Descriptive flexfield segment
ATTRIBUTE14	Descriptive flexfield segment
ATTRIBUTE15	Descriptive flexfield segment
GLOBAL_ATTRIBUTE_CATEGORY	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE1	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE2	Reserved for country-specific functionality
CREATION_DATE	Standard who column - date when this row was created.
GLOBAL_ATTRIBUTE3	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE4	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE5	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE6	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE7	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE8	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE9	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE10	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE11	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE12	Reserved for country-specific functionality
LAST_UPDATED_BY	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
GLOBAL_ATTRIBUTE13	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE14	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE15	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE16	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE17	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE18	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE19	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE20	Reserved for country-specific functionality
LAST_UPDATE_DATE	Standard Who column - date when a user last updated this row.
LAST_UPDATE_LOGIN	Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
TAX_CONDITION_NAME	User Defined Name of this Condition.
TAX_CONDITION_TYPE	Identifies on which instance of a tax group this condition can be used. Values include Tax Code Condition, Tax Group Constraints, and Tax Code Exceptions.
TAX_CONDITION_EXPR	Compiled expression

Receivables - AR_TAX_CONDITION_ACTIONS_ALL	Actions performed by Tax Condition Sets
Column Name	Descritpion
TAX_CONDITION_ACTION_ID	Internal unique identifier, used to identify the expression line record for each within a tax condition
TAX_CONDITION_ACTION_CODE	Identifies the action to be taken (for example: Error Message, Use Tax Code, Apply Exception), based on the TAX_CONDITION_ACTION lookup type
TAX_CONDITION_ACTION_VALUE	Optional value, used in conjunction with the condition action.
ORG_ID	Organization identifier
ATTRIBUTE_CATEGORY	Descriptive flexfield structure definition column.
ATTRIBUTE1	Descriptive flexfield segment
ATTRIBUTE2	Descriptive flexfield segment
ATTRIBUTE3	Descriptive flexfield segment
ATTRIBUTE4	Descriptive flexfield segment
ATTRIBUTE5	Descriptive flexfield segment
ATTRIBUTE6	Descriptive flexfield segment
CREATED_BY	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
ATTRIBUTE7	Descriptive flexfield segment
TAX_CONDITION_ID	Part of the primary key, identifies the tax condition that this set of actions belongs to
ATTRIBUTE8	Descriptive flexfield segment
ATTRIBUTE9	Descriptive flexfield segment
ATTRIBUTE10	Descriptive flexfield segment
ATTRIBUTE11	Descriptive flexfield segment
ATTRIBUTE12	Descriptive flexfield segment
ATTRIBUTE13	Descriptive flexfield segment
ATTRIBUTE14	Descriptive flexfield segment
ATTRIBUTE15	Descriptive flexfield segment
GLOBAL_ATTRIBUTE_CATEGORY	Reserved for country-specific functionality
CREATION_DATE	Standard who column - date when this row was created.
GLOBAL_ATTRIBUTE1	Reserved for country-specific functionality
TAX_CONDITION_ACTION_TYPE	Part of the Primary key - identifies if this set of actions is TRUE or FALSE.
GLOBAL_ATTRIBUTE2	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE3	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE4	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE5	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE6	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE7	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE8	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE9	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE10	Reserved for country-specific functionality
DISPLAY_ORDER	Part of the primary key - controls the display order of each action.
GLOBAL_ATTRIBUTE11	Reserved for country-specific functionality
LAST_UPDATED_BY	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
GLOBAL_ATTRIBUTE12	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE13	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE14	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE15	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE16	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE17	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE18	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE19	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE20	Reserved for country-specific functionality
LAST_UPDATE_DATE	Standard Who column - date when a user last updated this row.
LAST_UPDATE_LOGIN	Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).

Receivables - AR_TAX_CONDITION_LINES_ALL	Tax Condition Lines
Column Name	Descritpion
TAX_CONDITION_LINE_ID	Internal unique identifier, used to identify the expression line record for each line within a tax condition
TAX_CONDITION_OPERATOR	The evaluation operator. For example, =, >, or <>
TAX_CONDITION_FIELD	Used to name the field within the entity that this tax code is conditional on (for example, Country, County, State, Province, FOB, Tax Classification, or City)
TAX_CONDITION_VALUE	Character value string
TAX_CONDITION_EXPR	Compiled expression
ORG_ID	Organization identifier
ATTRIBUTE_CATEGORY	Descriptive flexfield structure definition column.
ATTRIBUTE1	Descriptive flexfield segment
ATTRIBUTE2	Descriptive flexfield segment
ATTRIBUTE3	Descriptive flexfield segment
ATTRIBUTE4	Descriptive flexfield segment
CREATED_BY	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
ATTRIBUTE5	Descriptive flexfield segment
TAX_CONDITION_ID	Part of the primary key, identifies the tax condition that this condition line belongs to
ATTRIBUTE6	Descriptive flexfield segment
ATTRIBUTE7	Descriptive flexfield segment
ATTRIBUTE8	Descriptive flexfield segment
ATTRIBUTE9	Descriptive flexfield segment
ATTRIBUTE10	Descriptive flexfield segment
ATTRIBUTE11	Descriptive flexfield segment
ATTRIBUTE12	Descriptive flexfield segment
ATTRIBUTE13	Descriptive flexfield segment
ATTRIBUTE14	Descriptive flexfield segment
CREATION_DATE	Standard who column - date when this row was created.
ATTRIBUTE15	Descriptive flexfield segment
DISPLAY_ORDER	Part of the primary key, controls the display order of each tax code used within a tax group
GLOBAL_ATTRIBUTE_CATEGORY	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE1	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE2	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE3	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE4	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE5	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE6	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE7	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE8	Reserved for country-specific functionality
LAST_UPDATED_BY	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
GLOBAL_ATTRIBUTE9	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE10	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE11	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE12	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE13	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE14	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE15	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE16	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE17	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE18	Reserved for country-specific functionality
LAST_UPDATE_DATE	Standard Who column - date when a user last updated this row.
GLOBAL_ATTRIBUTE19	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE20	Reserved for country-specific functionality
LAST_UPDATE_LOGIN	Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
TAX_CONDITION_CLAUSE	Controls how different conditions for a tax code can be used. Values include AND, OR, ELSE.
TAX_CONDITION_ENTITY	Identifies which entity that this tax code is conditional on. Values include SHIP TO, SHIP FROM, BILL TO.

Receivables - AR_TAX_GROUP_CODES_ALL	Tax codes within a tax group
Column Name	Descritpion
TAX_GROUP_CODE_ID	Internal unique identifier, used to control which tax codes are assigned to each tax group
TAX_CODE_ID	Foreign key to AR_VAT_TAX.VAT_TAX_ID. Identifies each tax code within a tax group.
TAX_CONDITION_ID	Foreign key to AR_TAX_CONDITIONS.TAX_CONDITION_ID. Tax conditions can apply the same condition criteria to any tax code within a tax group.
TAX_EXCEPTION_ID	Foreign key to AR_TAX_CONDITIONS.TAX_CONDITION_ID. Tax conditions can apply condition criteria as an exception to any tax code within any tax group.
START_DATE	Effective start date for using this tax code within this tax group
END_DATE	Optional end date for this tax code within this tax group
ENABLED_FLAG	Indicates if this tax code is active within this tax group. Y for active. N for inactive.
COMPOUNDING_PRECEDENCE	Indicates the order that a tax code is used within a tax group when calculating tax on tax
ORG_ID	Organization identifier
ATTRIBUTE_CATEGORY	Descriptive flexfield structure definition column.
ATTRIBUTE1	Descriptive flexfield segment
CREATED_BY	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
ATTRIBUTE2	Descriptive flexfield segment
ATTRIBUTE3	Descriptive flexfield segment
ATTRIBUTE4	Descriptive flexfield segment
ATTRIBUTE5	Descriptive flexfield segment
ATTRIBUTE6	Descriptive flexfield segment
ATTRIBUTE7	Descriptive flexfield segment
ATTRIBUTE8	Descriptive flexfield segment
ATTRIBUTE9	Descriptive flexfield segment
ATTRIBUTE10	Descriptive flexfield segment
ATTRIBUTE11	Descriptive flexfield segment
CREATION_DATE	Standard who column - date when this row was created.
ATTRIBUTE12	Descriptive flexfield segment
ATTRIBUTE13	Descriptive flexfield segment
ATTRIBUTE14	Descriptive flexfield segment
ATTRIBUTE15	Descriptive flexfield segment
GLOBAL_ATTRIBUTE_CATEGORY	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE1	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE2	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE3	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE4	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE5	Reserved for country-specific functionality
LAST_UPDATED_BY	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
GLOBAL_ATTRIBUTE6	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE7	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE8	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE9	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE10	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE11	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE12	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE13	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE14	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE15	Reserved for country-specific functionality
LAST_UPDATE_DATE	Standard Who column - date when a user last updated this row.
GLOBAL_ATTRIBUTE16	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE17	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE18	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE19	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE20	Reserved for country-specific functionality
PRODUCT_FISC_CLASSIFICATION	Product Fiscal Classification
TRX_BUSINESS_CATEGORY_CODE	Transaction Business Category
PARTY_FISC_CLASSIFICATION	Party Fiscal Classification
LAST_UPDATE_LOGIN	Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
TAX_GROUP_TYPE	Indicates if tax group is output or input
TAX_GROUP_ID	Tax group identifier
DISPLAY_ORDER	Controls the display order of each tax code within a tax group

Receivables - AR_MEMO_LINES_ALL_TL	Provides multilingual support (MLS) for standard memo lines
Column Name	Descritpion
MEMO_LINE_ID	Unique identifier
LAST_UPDATED_BY	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN	Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
ORG_ID	Organization identifier
NAME	Name of this standard memo line
DESCRIPTION	Description of this standard memo line
LANGUAGE	Language code of the memo line text
SOURCE_LANG	Language code of the record that this was copied from during the upgrade
LAST_UPDATE_DATE	Standard Who column - date when a user last updated this row.
CREATION_DATE	Standard who column - date when this row was created.
CREATED_BY	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).

Receivables - AR_STANDARD_TEXT_TL	Multilingual support (MLS) for standard text messages that you define for statements
Column Name	Descritpion
STANDARD_TEXT_ID	Identifier of standard message text
TEXT	Text of this statement message
LANGUAGE	Language code of the statement message text
SOURCE_LANG	Language code of the record that this text was copied from during the upgrade
LAST_UPDATE_DATE	Standard Who column - date when a user last updated this row.
CREATION_DATE	Standard who column - date when this row was created.
CREATED_BY	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATED_BY	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN	Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).

Receivables - AR_VAT_TAX_ALL_TL	Multi-lingual support (MLS) for each tax code that you define
Column Name	Descritpion
VAT_TAX_ID	Unique identifier
ORG_ID	Organization identifier
PRINTED_TAX_NAME	The name of this tax code as it appears on the printed invoice
LANGUAGE	Language code of the tax code
SOURCE_LANG	Language code of record that this record was copied from during upgrade
LAST_UPDATE_DATE	Standard Who column - date when a user last updated this row.
CREATION_DATE	Standard who column - date when this row was created.
CREATED_BY	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATED_BY	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN	Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).

Receivables - AR_MC_BATCHES	Currency-related information about receipt batches for each reporting set of books
Column Name	Descritpion
BATCH_ID	Identifier of the payment batch
SET_OF_BOOKS_ID	Identifier of the General Ledger Set of Books associated with this payment batch
EXCHANGE_RATE	Currency conversion rate used to convert the transactional currency amount to reporting currency amount
EXCHANGE_DATE	Currency conversion date used to convert the transactional currency amount to reporting currency amount
EXCHANGE_RATE_TYPE	Currency conversion type used to convert the transactional currency amount to reporting currency amount

Receivables - HZ_BILLING_PREFERENCES	Invoicing format
Column Name	Descritpion
BILL_LANGUAGE	The language, such as English or Spanish, that the bill is printed in. Foreign key to the FND_LANGUAGES table.
BILL_ROUND_NUMBER	Describes the rounding method that rounds the amounts on the bill to a specified limit.
BILL_TYPE	Detail or summary
MEDIA_FORMAT	An identifier for the type of media such as tape, CD, or diskette on which the bill is to be copied for distribution to the customer.
SITE_USE_ID	Foreign key to the HZ_CUST_SITE_USES_ALL table
MEDIA_TYPE	The type of media on which the bill is to be presented. For example, printed, electronic transmission or electromagnetic (tape, diskette, and so on).
BILLING_PREFERENCES_ID	Unique identifier for this billing information
CUST_ACCOUNT_ID	Customer account identifier. Foreign key to the HZ_CUST_ACCOUNTS table
NUMBER_OF_COPIES	Number of copies (printed or copies of the media) that are to be made at the time of printing.
CURRENCY_CODE	ISO code for the currency that should appear on a billing document. Foreign key to the FND_CURRENCIES table
CREATED_BY	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE	Standard who column - date when this row was created.
LAST_UPDATE_LOGIN	Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
LAST_UPDATE_DATE	Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
REQUEST_ID	Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID).
PROGRAM_APPLICATION_ID	Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID).
PROGRAM_ID	Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID).
PROGRAM_UPDATE_DATE	Concurrent Program who column - date when a program last updated this row).
WH_UPDATE_DATE	Date when the record was entered or changed in a data warehouse

Receivables - HZ_CERTIFICATIONS	Certifications given to parties
Column Name	Descritpion
CURRENT_STATUS	Name for the status of the certification. For example, applied for, granted, or expired.
PARTY_ID	Unique identifier for a party. Foreign key to the HZ_PARTIES table
EXPIRES_ON_DATE	Date when certification expires.
GRADE	Level or grade of certification provided by the ISSUED_BY_AUTHORITY. For example, founding member, gold, fully certified, partially certified.
ISSUED_BY_AUTHORITY	The name of the certifying authority.
CERTIFICATION_ID	Certification identifier
ISSUED_ON_DATE	Date when a certification was issued.
CREATED_BY	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE	Standard who column - date when this row was created.
CERTIFICATION_NAME	The name of the certification such as ISO9000 and GMP001.
LAST_UPDATE_LOGIN	Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
LAST_UPDATE_DATE	Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
REQUEST_ID	Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID).
PROGRAM_APPLICATION_ID	Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID).
PROGRAM_ID	Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID).
PROGRAM_UPDATE_DATE	Concurrent Program who column - date when a program last updated this row).
WH_UPDATE_DATE	Date when the record was entered or changed in a data warehouse
STATUS	Record status flag

Receivables - HZ_CITIZENSHIP	Person's claimed nationality
Column Name	Descritpion
COUNTRY_CODE	ISO code for the country from which a person claims citizenship. Foreign key to the FND_TERRITORIES table
APPLICATION_ID	Unique identifier for the application that created this record
CREATED_BY_MODULE	Identifier for the source application module that created this record
DATE_DISOWNED	Date when an individual renounced citizenship. Usually a self-declared date that might not match a legal effective date.
DATE_RECOGNIZED	Date when the country granted citizenship to the individual. For a native-born person, this date is typically the person's date of birth.
DOCUMENT_REFERENCE	A number such as passport number or naturalization reference number associated with DOCUMENT_TYPE.
END_DATE	Date that the country recognizes as the end of citizenship.
CITIZENSHIP_ID	Citizenship identifier
DOCUMENT_TYPE	The class of document that confirms citizenship. For example, a passport, or naturalization papers.
CREATED_BY	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE	Standard who column - date when this row was created.
BIRTH_OR_SELECTED	Indicates if the citizenship was granted by being born in the country or by naturalization.
LAST_UPDATE_LOGIN	Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
LAST_UPDATE_DATE	Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
REQUEST_ID	Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID).
PROGRAM_APPLICATION_ID	Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID).
PROGRAM_ID	Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID).
PARTY_ID	Unique identifier for a party. Foreign key to the HZ_PARTIES table.
PROGRAM_UPDATE_DATE	Concurrent Program who column - date when a program last updated this row).
WH_UPDATE_DATE	Date when the record was entered or changed in a data warehouse
STATUS	Record status flag
OBJECT_VERSION_NUMBER	Version number for locking purposes

Receivables - HZ_CUST_ACCOUNT_ROLES	Roles that parties perform in customer accounts
Column Name	Descritpion
PARTY_ID	Internal identifier of party with PARTY_RELATIONSHIP party type
PROGRAM_UPDATE_DATE	Concurrent Program who column - date when a program last updated this row).
ATTRIBUTE_CATEGORY	Descriptive flexfield structure definition column.
ATTRIBUTE1	Descriptive flexfield segment
ATTRIBUTE2	Descriptive flexfield segment
ATTRIBUTE3	Descriptive flexfield segment
ATTRIBUTE4	Descriptive flexfield segment
ATTRIBUTE5	Descriptive flexfield segment
ATTRIBUTE6	Descriptive flexfield segment
ATTRIBUTE7	Descriptive flexfield segment
ATTRIBUTE8	Descriptive flexfield segment
CUST_ACCOUNT_ID	Foreign key to the HZ_CUST_ACCOUNTS table
ATTRIBUTE9	Descriptive flexfield segment
ATTRIBUTE10	Descriptive flexfield segment
ATTRIBUTE11	Descriptive flexfield segment
ATTRIBUTE12	Descriptive flexfield segment
ATTRIBUTE13	Descriptive flexfield segment
ATTRIBUTE14	Descriptive flexfield segment
ATTRIBUTE15	Descriptive flexfield segment
ATTRIBUTE16	Descriptive Flexfield segment
ATTRIBUTE17	Descriptive Flexfield segment
ATTRIBUTE18	Descriptive Flexfield segment
CURRENT_ROLE_STATE	No longer used
ATTRIBUTE19	Descriptive Flexfield segment
ATTRIBUTE20	Descriptive Flexfield segment
ATTRIBUTE21	Descriptive Flexfield segment
ATTRIBUTE22	Descriptive Flexfield segment
ATTRIBUTE23	Descriptive Flexfield segment
ATTRIBUTE24	Descriptive Flexfield segment
GLOBAL_ATTRIBUTE_CATEGORY	Not currently used
GLOBAL_ATTRIBUTE1	Not currently used
GLOBAL_ATTRIBUTE2	Not currently used
GLOBAL_ATTRIBUTE3	Not currently used
GLOBAL_ATTRIBUTE4	Not currently used
GLOBAL_ATTRIBUTE5	Not currently used
GLOBAL_ATTRIBUTE6	Not currently used
GLOBAL_ATTRIBUTE7	Not currently used
CURRENT_ROLE_STATE_EFFECTIVE	No longer used
GLOBAL_ATTRIBUTE8	Not currently used
GLOBAL_ATTRIBUTE9	Not currently used
GLOBAL_ATTRIBUTE10	Not currently used
GLOBAL_ATTRIBUTE11	Not currently used
GLOBAL_ATTRIBUTE12	Not currently used
GLOBAL_ATTRIBUTE13	Not currently used
GLOBAL_ATTRIBUTE14	Not currently used
GLOBAL_ATTRIBUTE15	Not currently used
GLOBAL_ATTRIBUTE16	Not currently used
GLOBAL_ATTRIBUTE17	Not currently used
CUST_ACCT_SITE_ID	Customer account site identifier. Foreign key to the HZ_CUST_ACCT_SITES_ALL table
GLOBAL_ATTRIBUTE18	Not currently used
GLOBAL_ATTRIBUTE19	Not currently used
GLOBAL_ATTRIBUTE20	Not currently used
ORIG_SYSTEM_REFERENCE	Site use identifier from foreign system
ATTRIBUTE25	Descriptive flexfield segment
STATUS	Record status flag
OBJECT_VERSION_NUMBER	This column is used for locking purposes
CREATED_BY_MODULE	TCA Who column
APPLICATION_ID	TCA Who column
BEGIN_DATE	No longer used
END_DATE	No longer used
PRIMARY_FLAG	Indicates if this party occupies the primary role for this account. Y for a party in the primary role for this account, N for all other parties.
CUST_ACCOUNT_ROLE_ID	Unique identifier for the role played by the party in the customer account
ROLE_TYPE	Lookup for type of role a party performs.
LAST_UPDATE_DATE	Standard Who column - date when a user last updated this row.
SOURCE_CODE	Promotion that was used to make the party a customer
LAST_UPDATED_BY	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE	Standard who column - date when this row was created.
CREATED_BY	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN	Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
WH_UPDATE_DATE	No longer used
REQUEST_ID	Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID).
PROGRAM_APPLICATION_ID	Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID).
PROGRAM_ID	Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID).

Receivables - HZ_CUST_ACCT_RELATE_ALL	Relationships between customer accounts
Column Name	Descritpion
ATTRIBUTE_CATEGORY	Descriptive flexfield structure definition column.
ATTRIBUTE1	Descriptive flexfield segment
ATTRIBUTE2	Descriptive flexfield segment
ATTRIBUTE3	Descriptive flexfield segment
ATTRIBUTE4	Descriptive flexfield segment
ATTRIBUTE5	Descriptive flexfield segment
ATTRIBUTE6	Descriptive flexfield segment
ATTRIBUTE7	Descriptive flexfield segment
ATTRIBUTE8	Descriptive flexfield segment
ATTRIBUTE9	Descriptive flexfield segment
CUST_ACCOUNT_ID	ID of first customer account in a relationship. Foreign key to the HZ_CUST_ACCOUNTS table
ATTRIBUTE10	Descriptive flexfield segment
REQUEST_ID	Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID).
PROGRAM_APPLICATION_ID	Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID).
PROGRAM_ID	Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID).
PROGRAM_UPDATE_DATE	Concurrent Program who column - date when a program last updated this row).
RELATED_CUST_ACCOUNT_ID	ID of second customer account in a relationship. Foreign key to the HZ_CUST_ACCOUNTS_ALL table
CUSTOMER_RECIPROCAL_FLAG	Indicates if this relationship is reciprocal or not. Y for reciprocal relationships, N for relationships that are not reciprocal
STATUS	Customer relationship status flag. Lookup code for CODE_STATUS
ATTRIBUTE11	Descriptive flexfield segment
ATTRIBUTE12	Descriptive flexfield segment
ATTRIBUTE13	Descriptive flexfield segment
LAST_UPDATE_DATE	Standard Who column - date when a user last updated this row.
ATTRIBUTE14	Descriptive flexfield segment
ATTRIBUTE15	Descriptive flexfield segment
ORG_ID	Organization identifier
BILL_TO_FLAG	Bill-To customer account
SHIP_TO_FLAG	Ship-To customer account
OBJECT_VERSION_NUMBER	This column is used for locking purposes
CREATED_BY_MODULE	TCA Who column
APPLICATION_ID	TCA Who column
CUST_ACCT_RELATE_ID	Primary key, customer account relationship identifier. Script arhcarpk.sql must be used to populate.
LAST_UPDATED_BY	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE	Standard who column - date when this row was created.
CREATED_BY	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN	Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
RELATIONSHIP_TYPE	Revenue accounting code for the RELATIONSHIP_TYPE column in the AR_LOOKUPS table
COMMENTS	Additional comments

Receivables - HZ_CUST_ACCT_SITES_ALL	Stores all customer account sites across all operating units
Column Name	Descritpion
ATTRIBUTE6	Descriptive flexfield segment
ATTRIBUTE7	Descriptive flexfield segment
ATTRIBUTE8	Descriptive flexfield segment
ATTRIBUTE9	Descriptive flexfield segment
ATTRIBUTE10	Descriptive flexfield segment
ATTRIBUTE11	Descriptive flexfield segment
ATTRIBUTE12	Descriptive flexfield segment
ATTRIBUTE13	Descriptive flexfield segment
ATTRIBUTE14	Descriptive flexfield segment
ATTRIBUTE15	Descriptive flexfield segment
CUST_ACCOUNT_ID	Identifier for a customer account. Foreign key to the HZ_CUST_ACCOUNTS table
ATTRIBUTE16	Descriptive Flexfield segment
ATTRIBUTE17	Descriptive Flexfield segment
ATTRIBUTE18	Descriptive Flexfield segment
ATTRIBUTE19	Descriptive Flexfield segment
PARTY_SITE_ID	Identifier for a party site. Foreign key to the HZ_PARTY_SITES table
ATTRIBUTE20	Descriptive Flexfield segment
GLOBAL_ATTRIBUTE_CATEGORY	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE1	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE2	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE3	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE4	Reserved for country-specific functionality
LAST_UPDATE_DATE	Standard Who column - date when a user last updated this row.
GLOBAL_ATTRIBUTE5	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE6	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE7	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE8	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE9	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE10	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE11	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE12	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE13	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE14	Reserved for country-specific functionality
LAST_UPDATED_BY	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
GLOBAL_ATTRIBUTE15	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE16	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE17	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE18	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE19	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE20	Reserved for country-specific functionality
ORIG_SYSTEM_REFERENCE	Address identifier from foreign system
STATUS	Customer Status flag. Receivables lookup code for CODE_STATUS
ORG_ID	Organization identifier
CREATION_DATE	Standard who column - date when this row was created.
BILL_TO_FLAG	Indicates if this is a Bill-To site. Y for a Bill-To site, P for the primary Bill-To site, and N for a site that is not a Bill-To site.
MARKET_FLAG	Indicates if this is a Marketing site. Y for a Marketing site, P for the primary Marketing site, and N for a site that is not a Marketing site.
SHIP_TO_FLAG	Indicates if this is a Ship-To site. Y for a Ship-To site, P for the primary Ship-To site, and N for a site that is not a Ship-To site.
CUSTOMER_CATEGORY_CODE	User-definable category. The lookup type is ADDRESS_CATEGORY.
LANGUAGE	No Longer Used.
KEY_ACCOUNT_FLAG	Key account for sales representatives
TP_HEADER_ID	Trading partner header identifier
ECE_TP_LOCATION_CODE	Stores the EDI location code. It should be unique for a customer. The column accepts free-form text.
SERVICE_TERRITORY_ID	No longer used
PRIMARY_SPECIALIST_ID	Used for the service personnel dispatching feature in Incident Tracking. Foreign key to the PER_PEOPLE table
CREATED_BY	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
SECONDARY_SPECIALIST_ID	Used for the service personnel dispatching feature in Incident Tracking. Foreign key to the PER_PEOPLE table.
TERRITORY_ID	Identifier for the territory
ADDRESS_TEXT	Address text used for context search
TERRITORY	Not Currently Used. The Territory column should be used to store a NLS Territory as defined in Oracle database. It will be used for future mulitple language support enhancements.
TRANSLATED_CUSTOMER_NAME	Translated customer name
OBJECT_VERSION_NUMBER	This column is used for locking purposes
CREATED_BY_MODULE	TCA Who column
APPLICATION_ID	TCA Who column
LAST_UPDATE_LOGIN	Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
REQUEST_ID	Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID).
CUST_ACCT_SITE_ID	Customer site identifier
PROGRAM_APPLICATION_ID	Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID).
PROGRAM_ID	Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID).
PROGRAM_UPDATE_DATE	Concurrent Program who column - date when a program last updated this row).
WH_UPDATE_DATE	No longer used
ATTRIBUTE_CATEGORY	Descriptive flexfield structure definition column.
ATTRIBUTE1	Descriptive flexfield segment
ATTRIBUTE2	Descriptive flexfield segment
ATTRIBUTE3	Descriptive flexfield segment
ATTRIBUTE4	Descriptive flexfield segment
ATTRIBUTE5	Descriptive flexfield segment

Receivables - HZ_CUST_PROFILE_AMTS	Stores information about the credit limits specified for a customer's profile.
Column Name	Descritpion
CUST_ACCT_PROFILE_AMT_ID	Unique identifier of profile amount row
OVERALL_CREDIT_LIMIT	Overall credit limit
MIN_DUNNING_AMOUNT	Dunning letter is not printed if account balance is below this amount.
MIN_DUNNING_INVOICE_AMOUNT	A dunning letter is not sent, if an invoice is less than this amount.
MAX_INTEREST_CHARGE	Maximum late charge amount.
MIN_STATEMENT_AMOUNT	A statement is not printed if the total amount of the statement is below this amount.
AUTO_REC_MIN_RECEIPT_AMOUNT	Limits the minimum receipt amount for a currency
INTEREST_RATE	The same percentage interest will be charged consistently on overdue invoices. Used when interest type is percentage.
ATTRIBUTE_CATEGORY	Descriptive flexfield structure definition column.
ATTRIBUTE1	Descriptive flexfield segment
ATTRIBUTE2	Descriptive flexfield segment
LAST_UPDATED_BY	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
ATTRIBUTE3	Descriptive flexfield segment
ATTRIBUTE4	Descriptive flexfield segment
ATTRIBUTE5	Descriptive flexfield segment
ATTRIBUTE6	Descriptive flexfield segment
ATTRIBUTE7	Descriptive flexfield segment
ATTRIBUTE8	Descriptive flexfield segment
ATTRIBUTE9	Descriptive flexfield segment
ATTRIBUTE10	Descriptive flexfield segment
ATTRIBUTE11	Descriptive flexfield segment
ATTRIBUTE12	Descriptive flexfield segment
LAST_UPDATE_DATE	Standard Who column - date when a user last updated this row.
ATTRIBUTE13	Descriptive flexfield segment
ATTRIBUTE14	Descriptive flexfield segment
ATTRIBUTE15	Descriptive flexfield segment
MIN_FC_BALANCE_AMOUNT	Late charges should not be calculated if customer balance is below this threshold.
MIN_FC_INVOICE_AMOUNT	Late charges should not be calculated if individual transaction balance is below this threshold.
CUST_ACCOUNT_ID	Foreign key to the HZ_CUST_ACCOUNTS table
SITE_USE_ID	Foreign key to the HZ_CUST_SITE_USES_ALL table
EXPIRATION_DATE	Date on which this credit limit expires
REQUEST_ID	Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID).
PROGRAM_APPLICATION_ID	Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID).
PROGRAM_ID	Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID).
CREATED_BY	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
PROGRAM_UPDATE_DATE	Concurrent Program who column - date when a program last updated this row).
WH_UPDATE_DATE	Date when the record was entered or changed in a data warehouse
JGZZ_ATTRIBUTE_CATEGORY	JG Descriptive Flexfield definition
JGZZ_ATTRIBUTE1	JG Descriptive Flexfield
JGZZ_ATTRIBUTE2	JG Descriptive Flexfield
JGZZ_ATTRIBUTE3	JG Descriptive Flexfield
JGZZ_ATTRIBUTE4	JG Descriptive Flexfield
JGZZ_ATTRIBUTE5	JG Descriptive Flexfield
JGZZ_ATTRIBUTE6	JG Descriptive Flexfield
JGZZ_ATTRIBUTE7	JG Descriptive Flexfield
JGZZ_ATTRIBUTE8	JG Descriptive Flexfield
CREATION_DATE	Standard who column - date when this row was created.
JGZZ_ATTRIBUTE9	JG Descriptive Flexfield
JGZZ_ATTRIBUTE10	JG Descriptive Flexfield
JGZZ_ATTRIBUTE11	JG Descriptive Flexfield
JGZZ_ATTRIBUTE12	JG Descriptive Flexfield
JGZZ_ATTRIBUTE13	JG Descriptive Flexfield
JGZZ_ATTRIBUTE14	JG Descriptive Flexfield
JGZZ_ATTRIBUTE15	JG Descriptive Flexfield
GLOBAL_ATTRIBUTE1	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE2	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE3	Reserved for country-specific functionality
CUST_ACCOUNT_PROFILE_ID	Identifier of the customer account's profile
GLOBAL_ATTRIBUTE4	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE5	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE6	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE7	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE8	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE9	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE10	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE11	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE12	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE13	Reserved for country-specific functionality
CURRENCY_CODE	Code defined for a currency
GLOBAL_ATTRIBUTE14	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE15	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE16	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE17	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE18	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE19	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE20	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE_CATEGORY	Reserved for country-specific functionality
OBJECT_VERSION_NUMBER	This column is used for locking purposes
CREATED_BY_MODULE	TCA Who column
APPLICATION_ID	TCA Who column
EXCHANGE_RATE_TYPE	Exchange rate type for late charges. Validated against the table GL_DAILY_CONVERSION_TYPES. The type USER is excluded.
MIN_FC_INVOICE_OVERDUE_TYPE	Indicates whether the minimum invoice balance overdue is expressed as a fixed amount or a percentage
LAST_UPDATE_LOGIN	Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
MIN_FC_INVOICE_PERCENT	Invoice balance threshold percentage below which late charges can not be charged
MIN_FC_BALANCE_OVERDUE_TYPE	Indicates whether the minimum customer balance amount overdue is expressed as a fixed amount or a percentage
MIN_FC_BALANCE_PERCENT	Customer balance percentage threshold below which the late charge cannot be charged
INTEREST_TYPE	Refers to the interest portion of the charge to be calculated on late invoices. Can be a fixed amount, a percentage or based on a charges schedule. Validated against lookup type AR_INTEREST_PENALTY_TYPE.
INTEREST_FIXED_AMOUNT	The flat amount to be charged on all overdue invoices. Used when interest type is fixed amount.
INTEREST_SCHEDULE_ID	Charge based on a tiered schedule. Used when interest type is charges schedule. Foreign key to
PENALTY_TYPE	Refers to any additional penalties to be added to late charges. Can be a fixed amount, a percentage or based on a charges schedule. Validated against lookup type AR_INTEREST_PENALTY_TYPE.
PENALTY_RATE	The penalty will be calculated as a fixed percentage of the late charge. Used when penalty type is percentage.
MIN_INTEREST_CHARGE	Minimum late charge amount.
PENALTY_FIXED_AMOUNT	The penalty will be a flat fee applied to the late charge. Used when penalty type is fixed amount.
PENALTY_SCHEDULE_ID	Charge based on a tiered schedule. Used when penalty type is charges schedule. Foreign key to AR_CHARGES_SCHEDULES.SCHEDULE_ID
TRX_CREDIT_LIMIT	Credit limit for an order

Receivables - HZ_CUST_PROFILE_CLASSES	Standard credit profile classes
Column Name	Descritpion
PROFILE_CLASS_ID	Identifier of the customer profile class
CREDIT_CHECKING	Indicates if credit must be checked. Y for required credit checking, N for optional credit checking
MULTIPLE_INTEREST_RATES_FLAG	Indicates if interest and penalty charges can be calculated using multiple rates for a single late charge period
CHARGE_BEGIN_DATE	Optional value that indicates the date late charges begin.
OBJECT_VERSION_NUMBER	Used internally for locking mechanism
AUTOMATCH_SET_ID	AutoMatch Rule Set identifier (Foreign Key to AR_CASH_AUTO_RULE_SETS.AUTOMATCH_SET_ID)
TOLERANCE	Percentage over credit limit that this customer can exceed before collection action is taken
DISCOUNT_TERMS	Indicates if discount terms are allowed. Y for discount terms allowed, N for no discount terms.
DUNNING_LETTERS	Indicates if dunning letters are sent to this customer when invoices, debit memos or chargebacks become past due. Y for dunning letters are sent, N for no dunning letters.
INTEREST_CHARGES	Indicates if late charges are enabled
PREF_FUNCTIONAL_CURRENCY	No longer used
STATEMENTS	Indicates if statements are sent to this customer. Y for statements are sent, N for no statements. Default value is Y.
CREDIT_BALANCE_STATEMENTS	Indicates if statements with credit balances are sent to this customer. Y for statements are sent, N for no statements.
DESCRIPTION	Description of the customer credit profile class
REVIEW_CYCLE_DAYS	Number of days between account reviews
OUTSIDE_REPORTING	Indicates whether to report creditworthiness outside the company. Y for credit information is provided to third parties, N for no reporting to third parties about customer creditworthiness.
LAST_UPDATED_BY	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
STANDARD_TERMS	User-defined payment terms
OVERRIDE_TERMS	Indicates if the user is allowed to override standard terms. Y for allowing user to override stand terms. N for preventing users from overriding standard terms.
DUNNING_LETTER_SET_ID	Identifier of the dunning letter set associated with this customer profile class
COMBINE_DUNNING_LETTERS	Indicates whether to combine dunning letters for this customer profile. Y for combined dunning letters, N for separate dunning letters.
INTEREST_PERIOD_DAYS	Number of days that the interest rate applies to
AUTOCASH_HIERARCHY_ID	Identifier of the autocash hierarchy associated with this customer profile class
PAYMENT_GRACE_DAYS	Maximum number of overdue days allowed before action is taken
LAST_UPDATE_DATE	Standard Who column - date when a user last updated this row.
DISCOUNT_GRACE_DAYS	Number of days after discount term date that this customer can take discounts
STATEMENT_CYCLE_ID	Identifier of the statement cycle associated with this customer profile
ATTRIBUTE_CATEGORY	Descriptive flexfield structure definition column.
ATTRIBUTE1	Descriptive flexfield segment
ATTRIBUTE2	Descriptive flexfield segment
ATTRIBUTE3	Descriptive flexfield segment
ATTRIBUTE4	Descriptive flexfield segment
ATTRIBUTE5	Descriptive flexfield segment
ATTRIBUTE6	Descriptive flexfield segment
ATTRIBUTE7	Descriptive flexfield segment
LAST_UPDATE_LOGIN	Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
ATTRIBUTE8	Descriptive flexfield segment
ATTRIBUTE9	Descriptive flexfield segment
ATTRIBUTE10	Descriptive flexfield segment
REQUEST_ID	Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID).
COPY_METHOD	Indicates whether modified customer profiles are changed when this class is changed
ATTRIBUTE11	Descriptive flexfield segment
ATTRIBUTE12	Descriptive flexfield segment
ATTRIBUTE13	Descriptive flexfield segment
ATTRIBUTE14	Descriptive flexfield segment
ATTRIBUTE15	Descriptive flexfield segment
CREATED_BY	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
AUTO_REC_INCL_DISPUTED_FLAG	Indicates if disputed transactions are included. Y for including disputed transacitons, N for not including disputed transactions.
TAX_PRINTING_OPTION	Define rule for printing invoice. Defaults from System Options
CHARGE_ON_FINANCE_CHARGE_FLAG	Formula used to compute late charges.Possible values are simple, compound or flat rate. Validated against lookup type AR_FORMULAE.
GROUPING_RULE_ID	Identifier for grouping rule name
JGZZ_ATTRIBUTE_CATEGORY	JG Descriptive Flexfield segment definition
JGZZ_ATTRIBUTE1	JG Descriptive Flexfield
JGZZ_ATTRIBUTE2	JG Descriptive Flexfield
JGZZ_ATTRIBUTE3	JG Descriptive Flexfield
JGZZ_ATTRIBUTE4	JG Descriptive Flexfield
JGZZ_ATTRIBUTE5	JG Descriptive Flexfield
CREATION_DATE	Standard who column - date when this row was created.
JGZZ_ATTRIBUTE6	JG Descriptive Flexfield
JGZZ_ATTRIBUTE7	JG Descriptive Flexfield
JGZZ_ATTRIBUTE8	JG Descriptive Flexfield
JGZZ_ATTRIBUTE9	JG Descriptive Flexfield
JGZZ_ATTRIBUTE10	JG Descriptive Flexfield
PROGRAM_APPLICATION_ID	Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID).
JGZZ_ATTRIBUTE11	JG Descriptive Flexfield
JGZZ_ATTRIBUTE12	JG Descriptive Flexfield
JGZZ_ATTRIBUTE13	JG Descriptive Flexfield
JGZZ_ATTRIBUTE14	JG Descriptive Flexfield
JGZZ_ATTRIBUTE15	JG Descriptive Flexfield
NAME	Name of the customer profile class
GLOBAL_ATTRIBUTE1	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE2	Reserved for country-specific functionality
PROGRAM_ID	Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID).
GLOBAL_ATTRIBUTE3	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE4	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE5	Reserved for country-specific functionality
PROGRAM_UPDATE_DATE	Concurrent Program who column - date when a program last updated this row).
GLOBAL_ATTRIBUTE6	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE7	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE8	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE9	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE10	Reserved for country-specific functionality
STATUS	Indicates if this customer profile class is active or inactive
GLOBAL_ATTRIBUTE11	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE12	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE13	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE14	Reserved for country-specific functionality
WH_UPDATE_DATE	Date when the record was entered or changed in a data warehouse
GLOBAL_ATTRIBUTE15	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE16	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE17	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE18	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE19	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE20	Reserved for country-specific functionality
COLLECTOR_ID	Identifier of the collector associated with this customer profile class
GLOBAL_ATTRIBUTE_CATEGORY	Reserved for country-specific functionality
CONS_INV_FLAG	Indicates if balance forward bill is generated and sent to customer. Y for yes, N or null for no.
CONS_INV_TYPE	Format of balance forward bill. SUMMARY, DETAIL, or IMPORTED. Validated against HZ_CONS_INV_TYPE lookup type
AUTOCASH_HIERARCHY_ID_FOR_ADR	Identifies AutoCash rule set for unapplied amount in Post QuickCash
LOCKBOX_MATCHING_OPTION	Lockbox matching option (typically INVOICE, SALES_ORDER, or PURCHASE_ORDER)
REVIEW_CYCLE	Review cycle of customer profile data
CREDIT_ANALYST_ID	Identifier of credit analyst associated with this customer profile class
CREDIT_CLASSIFICATION	Credit Classification
CONS_BILL_LEVEL	Level at which balance forward billing is done, ACCOUNT or SITE. Validated against HZ_CONS_BILL_LEVEL lookup type
LATE_CHARGE_CALCULATION_TRX	Indicates whether late charges should be calculated on overdue invoices and or late payments. Validated against lookup type AR_MANDATORY_LATE_CHARGES.
CREDIT_ITEMS_FLAG	Indicates if credit items such as unapplied or on-account receipts, can be offset against the overdue balance to reduce the amount liable.
DISPUTED_TRANSACTIONS_FLAG	Indicates if late charges can be calculated on disputed transactions
LATE_CHARGE_TYPE	Determines if late charges should be recorded as an adjustment, debit memo or interest invoice. Validated against lookup type AR_LATE_CHARGE_TYPE
LATE_CHARGE_TERM_ID	Payment term used when an invoice or debit memo is created for late charges. Foreign key to RA_TERMS.PAYMENT_TERM_ID.
INTEREST_CALCULATION_PERIOD	Indicates if interest calculation period for late charges is daily or monthly. Validated against lookup type AR_CALCULATION_PERIOD.
HOLD_CHARGED_INVOICES_FLAG	Indicates if late charges can be calculated more than once for a transaction
MESSAGE_TEXT_ID	Message text printed on the late charge transaction. Applies only to late charges recorded as invoices or debit memos. Foreign key to AR_STANDARD_TEXT.STANDARD_TEXT_ID.

Receivables - HZ_CUST_PROF_CLASS_AMTS	Customer profile class amount limits for each currency
Column Name	Descritpion
PROFILE_CLASS_AMOUNT_ID	Identifier for the customer profile class amount
OVERALL_CREDIT_LIMIT	Overall credit limit
MIN_DUNNING_AMOUNT	Dunning letter is not printed if account balance is less than this amount
MAX_INTEREST_CHARGE	Maximum late charge amount
MIN_STATEMENT_AMOUNT	A statement is not printed if the total amount of the statement is below this amount.
AUTO_REC_MIN_RECEIPT_AMOUNT	Limits the minimum receipt amount for a currency
ATTRIBUTE_CATEGORY	Descriptive flexfield structure definition column.
ATTRIBUTE1	Descriptive flexfield segment
ATTRIBUTE2	Descriptive flexfield segment
ATTRIBUTE3	Descriptive flexfield segment
ATTRIBUTE4	Descriptive flexfield segment
LAST_UPDATED_BY	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
ATTRIBUTE5	Descriptive flexfield segment
ATTRIBUTE6	Descriptive flexfield segment
ATTRIBUTE7	Descriptive flexfield segment
ATTRIBUTE8	Descriptive flexfield segment
ATTRIBUTE9	Descriptive flexfield segment
ATTRIBUTE10	Descriptive flexfield segment
ATTRIBUTE11	Descriptive flexfield segment
ATTRIBUTE12	Descriptive flexfield segment
ATTRIBUTE13	Descriptive flexfield segment
ATTRIBUTE14	Descriptive flexfield segment
LAST_UPDATE_DATE	Standard Who column - date when a user last updated this row.
ATTRIBUTE15	Descriptive flexfield segment
INTEREST_RATE	The same percentage interest will be charged consistently on overdue invoices. Used when interest type is percentage
MIN_FC_BALANCE_AMOUNT	Late charges should not be calculated if customer balance is below this threshold
MIN_FC_INVOICE_AMOUNT	Late charges should not be calculated if individual transaction balance is below this threshold
MIN_DUNNING_INVOICE_AMOUNT	If an invoice is below this amount, a dunning letter is not sent.
EXPIRATION_DATE	Date on when these credit limits expire
JGZZ_ATTRIBUTE_CATEGORY	Descriptive Flexfield structure definition used for Europe
JGZZ_ATTRIBUTE1	JG Descriptive Flexfield
JGZZ_ATTRIBUTE2	JG Descriptive Flexfield
JGZZ_ATTRIBUTE3	JG Descriptive Flexfield
JGZZ_ATTRIBUTE4	JG Descriptive Flexfield
CREATED_BY	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
JGZZ_ATTRIBUTE5	JG Descriptive Flexfield
JGZZ_ATTRIBUTE6	JG Descriptive Flexfield
JGZZ_ATTRIBUTE7	JG Descriptive Flexfield
JGZZ_ATTRIBUTE8	JG Descriptive Flexfield
JGZZ_ATTRIBUTE9	JG Descriptive Flexfield
JGZZ_ATTRIBUTE10	JG Descriptive Flexfield
JGZZ_ATTRIBUTE11	JG Descriptive Flexfield
JGZZ_ATTRIBUTE12	JG Descriptive Flexfield
JGZZ_ATTRIBUTE13	JG Descriptive Flexfield
JGZZ_ATTRIBUTE14	JG Descriptive Flexfield
CREATION_DATE	Standard who column - date when this row was created.
JGZZ_ATTRIBUTE15	JG Descriptive Flexfield
GLOBAL_ATTRIBUTE1	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE2	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE3	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE4	Reserved for country-specific functionality
REQUEST_ID	Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID).
GLOBAL_ATTRIBUTE5	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE6	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE7	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE8	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE9	Reserved for country-specific functionality
PROFILE_CLASS_ID	Customer profile class identifier
GLOBAL_ATTRIBUTE10	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE11	Reserved for country-specific functionality
PROGRAM_APPLICATION_ID	Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID).
GLOBAL_ATTRIBUTE12	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE13	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE14	Reserved for country-specific functionality
PROGRAM_ID	Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID).
GLOBAL_ATTRIBUTE15	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE16	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE17	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE18	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE19	Reserved for country-specific functionality
CURRENCY_CODE	Code defined for a currency
GLOBAL_ATTRIBUTE20	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE_CATEGORY	Reserved for country-specific functionality
EXCHANGE_RATE_TYPE	Exchange rate type for late charges.Validated against the table GL_DAILY_CONVERSION_TYPES. The type USER is excluded.
PROGRAM_UPDATE_DATE	Concurrent Program who column - date when a program last updated this row).
MIN_FC_INVOICE_OVERDUE_TYPE	Indicates whether the minimum invoice balance overdue is expressed as a fixed amount or a percentage
MIN_FC_INVOICE_PERCENT	Invoice balance threshold percentage below which late charges can not be charged
MIN_FC_BALANCE_OVERDUE_TYPE	Indicates whether the minimum customer balance amount overdue is expressed as a fixed amount or a percentage
MIN_FC_BALANCE_PERCENT	Customer balance percentage threshold below which the late charge cannot be charged
INTEREST_TYPE	Refers to the interest portion of the charge to be calculated on late invoices. Can be a fixed amount, a percentage or based on a charges schedule. Validated against lookup type AR_INTEREST_PENALTY_TYPE.
INTEREST_FIXED_AMOUNT	The flat amount to be charged on all overdue invoices. Used when interest type is fixed amount
WH_UPDATE_DATE	Date when the record was entered or changed in a data warehouse
INTEREST_SCHEDULE_ID	Charge based on a tiered schedule. Used when interest type is charges schedule. Foreign key to AR_CHARGES_SCHEDULES.SCHEDULE_ID
PENALTY_TYPE	Refers to any additional penalties to be added to late charges. Can be a fixed amount, a percentage or based on a charges schedule. Validated against lookup type AR_INTEREST_PENALTY_TYPE.
PENALTY_RATE	The penalty will be calculated as a fixed percentage of the late charge. Used when penalty type is percentage.
MIN_INTEREST_CHARGE	Minimum late charge amount.
PENALTY_FIXED_AMOUNT	The penalty will be a flat fee applied to the late charge. Used when penalty type is fixed amount.
PENALTY_SCHEDULE_ID	Charge based on a tiered schedule. Used when penalty type is charges schedule. Foreign key to AR_CHARGES_SCHEDULES.SCHEDULE_I
OBJECT_VERSION_NUMBER	Used internally for locking mechanism
LAST_UPDATE_LOGIN	Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
TRX_CREDIT_LIMIT	Credit limit for an order

Receivables - AR_TAX_EXTRACT_DCL_ITF	Reporting and legal entities selected by the Tax Reporting Ledger Tax Extract program
Column Name	Descritpion
TAX_EXTRACT_DECLARER_ID	Tax extract declarer identifier
REPORTING_ENTITY_NAME	Reporting entity name
REPORTING_CONTEXT_ORG_ID	Internal identifier for reporting context organization
REPORTING_CONTEXT_TAX_REG_NO	Tax registration number from the Additional Organization window for legal entity
REPORTING_CONTEXT_LVL_CODE	Internal Lookup code for displayed Reporting Context Level field
REPORTING_CONTEXT_NAME	Reporting context name used in standard cross organization reporting, taken from Reporting Context Name submission option. Operating Unit, Legal Entity, or Set of Books.
LEGAL_ENTITY_ORG_ID	Internal identifier for legal entity associated with this transaction
LEGAL_ENTITY_TAX_REG_NO	Tax registration number for legal entity, set up using additional organization information for the legal entity business purpose of the organization
LEGAL_ENTITY_LOCATION_ID	Internal identifier used to identify the HR_LOCATIONS record for the address of the legal entity reporting this transaction
LEGAL_ENTITY_NAME	Legal entity name
LEGAL_ENTITY_CITY	City in address of legal entity reporting this transaction
LEGAL_ENTITY_COUNTY	County in address of legal entity reporting this transaction
REQUEST_ID	Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID).
LEGAL_ENTITY_STATE	State in address of legal entity reporting this transaction
LEGAL_ENTITY_PROVINCE	Province in address of legal entity reporting this transaction
LEGAL_ENTITY_ADDRESS1	Address line 1 of legal entity reporting this transaction
LEGAL_ENTITY_ADDRESS2	Address line 2 of legal entity reporting this transaction
LEGAL_ENTITY_ADDRESS3	Address line 3 of legal entity reporting this transaction
LEGAL_ENTITY_COUNTRY	Country code in address of legal entity reporting this transaction
LEGAL_ENTITY_POSTAL_CODE	Postal code in address of legal entity reporting this transaction
LEGAL_ENTITY_TELEPHONE_NUMBER	Telephone number of legal entity reporting this transaction
REPORTING_SOB_NAME	Primary Set of Books name used in accounting for this transaction
FUNCTIONAL_CURRENCY_CODE	Functional currency code of primary Set of Books name that is used in accounting this transaction
EXTRACT_SUMMARY_LEVEL	Summary level that taxable transactions are extracted for, transaction, transaction line, or transaction distribution
CREATED_BY	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
UNION_ONE	This flag controls if the relevant UNION is executed at view execution time.
UNION_TWO	This flag controls if the relevant UNION is executed at view execution time.
UNION_THREE	This flag controls if the relevant UNION is executed at view execution time.
UNION_FOUR	This flag controls if the relevant UNION is executed at view execution time.
UNION_FIVE	This flag controls if the relevant UNION is executed at view execution time.
UNION_SIX	This flag controls if the relevant UNION is executed at view execution time.
UNION_SEVEN	This flag controls if the relevant UNION is executed at view execution time.
UNION_EIGHT	This flag controls if the relevant UNION is executed at view execution time.
BALANCING_SEGMENT_VALUE	Balancing segment value for declarer record in declarer table
BALANCING_SEGMENT_DESC	Balancing segment description for declarer record in declarer table
UNION_NINE	Indicates if bills receivable transactions exist for a given request identifier
REPORTING_CONTEXT_LVL_MEANING	One of the following values Operating Unit,Legal Entity or Set of Books
GDF_HR_LOCATIONS_ATT_CAT	Global attribute category on HR_LOCATIONS_ALL table
GDF_HR_LOCATIONS_ATT1	Global attribute1 column on HR_LOCATIONS_ALL table
GDF_HR_LOCATIONS_ATT2	Global attribute2 column on HR_LOCATIONS_ALL table
GDF_HR_LOCATIONS_ATT3	Global attribute3 column on HR_LOCATIONS_ALL table
GDF_HR_LOCATIONS_ATT4	Global attribute4 column on HR_LOCATIONS_ALL table
GDF_HR_LOCATIONS_ATT5	Global attribute5 column on HR_LOCATIONS_ALL table
GDF_HR_LOCATIONS_ATT6	Global attribute6 column on HR_LOCATIONS_ALL table
GDF_HR_LOCATIONS_ATT7	Global attribute7 column on HR_LOCATIONS_ALL table
CREATION_DATE	Standard who column - date when this row was created.
GDF_HR_LOCATIONS_ATT8	Global attribute8 column on HR_LOCATIONS_ALL table
GDF_HR_LOCATIONS_ATT9	Global attribute9 column on HR_LOCATIONS_ALL table
GDF_HR_LOCATIONS_ATT10	Global attribute10 column on HR_LOCATIONS_ALL table
GDF_HR_LOCATIONS_ATT11	Global attribute11 column on HR_LOCATIONS_ALL table
GDF_HR_LOCATIONS_ATT12	Global attribute12 column on HR_LOCATIONS_ALL table
GDF_HR_LOCATIONS_ATT13	Global attribute13 column on HR_LOCATIONS_ALL table
GDF_HR_LOCATIONS_ATT14	Global attribute14 column on HR_LOCATIONS_ALL table
GDF_HR_LOCATIONS_ATT15	Global attribute15 column on HR_LOCATIONS_ALL table
GDF_HR_LOCATIONS_ATT20	Global attribute20 column on HR_LOCATIONS_ALL table
GDF_AR_SYSTEM_PARAMS_ATT_CAT	Global attribute category on AR_SYSTEM_PARAMETERS_ALL table
GDF_AR_SYSTEM_PARAMS_ATT1	Global attribute1 column on AR_SYSTEM_PARAMETERS_ALL table
GDF_AR_SYSTEM_PARAMS_ATT2	Global attribute2 column on AR_SYSTEM_PARAMETERS_ALL table
GDF_AR_SYSTEM_PARAMS_ATT3	Global attribute3 column on AR_SYSTEM_PARAMETERS_ALL table
GDF_AR_SYSTEM_PARAMS_ATT4	Global attribute4 column on AR_SYSTEM_PARAMETERS_ALL table
GDF_AR_SYSTEM_PARAMS_ATT5	Global attribute5 column on AR_SYSTEM_PARAMETERS_ALL table
GDF_AR_SYSTEM_PARAMS_ATT6	Global attribute6 column on AR_SYSTEM_PARAMETERS_ALL table
GDF_AR_SYSTEM_PARAMS_ATT7	Global attribute7 column on AR_SYSTEM_PARAMETERS_ALL table
GDF_AR_SYSTEM_PARAMS_ATT8	Global attribute8 column on AR_SYSTEM_PARAMETERS_ALL table
GDF_AR_SYSTEM_PARAMS_ATT9	Global attribute9 column on AR_SYSTEM_PARAMETERS_ALL table
GDF_AR_SYSTEM_PARAMS_ATT10	Global attribute10 column on AR_SYSTEM_PARAMETERS_ALL table
LAST_UPDATED_BY	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
GDF_AR_SYSTEM_PARAMS_ATT11	Global attribute11 column on AR_SYSTEM_PARAMETERS_ALL table
GDF_AR_SYSTEM_PARAMS_ATT12	Global attribute12 column on AR_SYSTEM_PARAMETERS_ALL table
GDF_AR_SYSTEM_PARAMS_ATT13	Global attribute13 column on AR_SYSTEM_PARAMETERS_ALL table
GDF_AR_SYSTEM_PARAMS_ATT14	Global attribute14 column on AR_SYSTEM_PARAMETERS_ALL table
GDF_AR_SYSTEM_PARAMS_ATT15	Global attribute15 column on AR_SYSTEM_PARAMETERS_ALL table
GDF_AR_SYSTEM_PARAMS_ATT16	Global attribute16 column on AR_SYSTEM_PARAMETERS_ALL table
GDF_AR_SYSTEM_PARAMS_ATT17	Global attribute17 column on AR_SYSTEM_PARAMETERS_ALL table
GDF_AR_SYSTEM_PARAMS_ATT18	Global attribute18 column on AR_SYSTEM_PARAMETERS_ALL table
GDF_AP_REP_ENTITY_ATT_CAT	Global Attribute Category on AP_REPORTING_ENTITITES_ALL table
GDF_AP_REP_ENTITY_ATT1	Global Attribute1 column on AP_REPORTING_ENTITITES_ALL table
GDF_AP_REP_ENTITY_ATT2	Global Attribute2 column on AP_REPORTING_ENTITITES_ALL table
GDF_AP_REP_ENTITY_ATT3	Global Attribute3 column on AP_REPORTING_ENTITITES_ALL table
GDF_AP_REP_ENTITY_ATT4	Global Attribute4 column on AP_REPORTING_ENTITITES_ALL table
TERRITORY_SHORT_NAME	The short name that stands for the territory
EU_CODE	The EU numeric entity code
TERRITORY_CODE	The code for the territory
LAST_UPDATE_DATE	Standard Who column - date when a user last updated this row.
LAST_UPDATE_LOGIN	Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
REPORTING_ENTITY_ID	Internal identifier of reporting entity
REPORTING_ENTITY_TAX_REG_NO	Tax registration number of reporting entity

Receivables - AR_TAX_EXTRACT_SUB_ITF	Tax Extract interface table
Column Name	Descritpion
EXTRACT_SOURCE_LEDGER	Source ledger for this ledger line, AP, AR, or GL
ACCOUNTING_DATE	Accounting Date
TAX1_CODE_ID	The Internal ID of either the Input or Output tax code used on this transaction
TAX1_CODE_TAX_CLASS_CODE	Either I or O, used internally to identify the Tax Code Class as one either Input or Output.This information is already available using Tax Line Tax Code Register Type
TAX1_CODE_TAX_CLASS_MEANING	The displayed Tax Code Class (Input, Output)
TAX1_CODE	The Tax Code used on this transaction
EXTRACT_REPORT_LINE_NUMBER	Sequential line number for each record of tax ledger
TAX1_CODE_RATE	The tax rate setup for this tax code. This rate may not be the effective tax rate of the transaction line if limits or exceptions are applied
TAX1_LINE_EFFECTIVE_TAX_RATE	The effective tax rate for this transaction line
TAX1_CODE_VAT_TRX_TYPE_CODE	The VAT Transaction Type internal lookup code for this Tax Code
TAX1_CODE_VAT_TRX_TYPE_MEANING	The VAT Transaction Type displayed value for this Tax Code
TAX1_CODE_VAT_TRX_TYPE_DESC	The VAT Transaction Type description for this Tax Code
MATRIX_REPORT_FLAG	Matrix Report flag to indicate matrix report
TAX1_CODE_REG_TYPE_CODE	The internal lookup code for the Tax Register for this Tax Register Line
TAX1_CODE_REG_TYPE_MEANING	The displayed value for the Tax Register for this Tax Register Line. Can be one of:Interim Input Tax Register,Input Tax Register,Output Tax Register,Nonrecoverable Input Tax Register,Nonrecoverable Output Tax Register
TAX1_CODE_TYPE_CODE	The internal lookup code of the Tax Type for this Tax Code. Used to provide summary totals by regimes of tax and is based on the extensible lookup AR:TAX_TYPE
TAX1_CODE_TYPE_MEANING	The displayed value for the Tax Type for this Tax Code.Used to provide summary totals by regimes of Tax
TAX1_CODE_NAME	The Printed Tax Name of this Tax Code
TRX_ID	Internal identifier used with the TRX_CLASS_CODE and REPORTING_SOURCE_LEDGER columns to identify original transaction
TAX1_CODE_DESCRIPTION	The Description of this Tax Code
TAX1_RECOVERABLE_FLAG	Recoverable Flag
TAX1_RECOVERY_RATE	Tax Recovery Rate
TAX2_CODE_ID	The Internal ID of either the Input or Output tax code used on this transaction
TAX2_CODE_TAX_CLASS_CODE	Either I or O, used internally to identify the Tax Code Class as one either Input or Output.This information is already available using Tax Line Tax Code Register Type
TAX2_CODE_TAX_CLASS_MEANING	The displayed Tax Code Class (Input, Output)
TAX2_CODE	The Tax Code used on this transaction
TAX2_CODE_RATE	The tax rate setup for this tax code. This rate may not be the effective tax rate of the transaction line if limits or exceptions are applied
TAX2_LINE_EFFECTIVE_TAX_RATE	The effective tax rate for this transaction line
TAX2_CODE_VAT_TRX_TYPE_CODE	The VAT Transaction Type internal lookup code for this Tax Code
TRX_DOC_SEQUENCE_ID	Internal identifier of sequence name that is used in taxed transaction
TAX2_CODE_VAT_TRX_TYPE_MEANING	The VAT Transaction Type displayed value for this Tax Code
TAX2_CODE_VAT_TRX_TYPE_DESC	The VAT Transaction Type description for this Tax Code
TAX2_CODE_REG_TYPE_CODE	The internal lookup code for the Tax Register for this Tax Register Line
TAX2_CODE_REG_TYPE_MEANING	The displayed value for the Tax Register for this Tax Register Line. Can be one of:Interim Input Tax Register,Input Tax Register,Output Tax Register,Nonrecoverable Input Tax Register,Nonrecoverable Output Tax Register
TAX2_CODE_TYPE_CODE	The internal lookup code of the Tax Type for this Tax Code. Used to provide summary totals by regimes of tax and is based on the extensible lookup AR:TAX_TYPE
TAX2_CODE_TYPE_MEANING	The displayed value for the Tax Type for this Tax Code.Used to provide summary totals by regimes of Tax
TAX2_CODE_NAME	The Printed Tax Name of this Tax Code
TAX2_CODE_DESCRIPTION	The Description of this Tax Code
TAX2_RECOVERABLE_FLAG	Recoverable Flag
TAX3_CODE_ID	The Internal ID of either the Input or Output tax code used on this transaction
TRX_DOC_SEQUENCE_NAME	Name of sequence used in taxed transaction
TAX3_CODE_TAX_CLASS_CODE	Either I or O, used internally to identify the Tax Code Class as one either Input or Output.This information is already available using Tax Line Tax Code Register Type
TAX3_CODE_TAX_CLASS_MEANING	The displayed Tax Code Class (Input, Output)
TAX3_CODE	The Tax Code used on this transaction
TAX3_CODE_RATE	The tax rate setup for this tax code. This rate may not be the effective tax rate of the transaction line if limits or exceptions are applied
TAX3_LINE_EFFECTIVE_TAX_RATE	The effective tax rate for this transaction line
TAX3_CODE_VAT_TRX_TYPE_CODE	The VAT Transaction Type internal lookup code for this Tax Code
TAX3_CODE_VAT_TRX_TYPE_MEANING	The VAT Transaction Type displayed value for this Tax Code
TAX3_CODE_VAT_TRX_TYPE_DESC	The VAT Transaction Type description for this Tax Code
TAX3_CODE_REG_TYPE_CODE	The internal lookup code for the Tax Register for this Tax Register Line
TAX3_CODE_REG_TYPE_MEANING	The displayed value for the Tax Register for this Tax Register Line. Can be one of:Interim Input Tax Register,Input Tax Register,Output Tax Register,Nonrecoverable Input Tax Register,Nonrecoverable Output Tax Register
TRX_TYPE_ID	Internal identifier used to control the receivable transaction type of original invoice, debit memo, or credit memo
TAX3_CODE_TYPE_CODE	The internal lookup code of the Tax Type for this Tax Code. Used to provide summary totals by regimes of tax and is based on the extensible lookup AR:TAX_TYPE
TAX3_CODE_TYPE_MEANING	The displayed value for the Tax Type for this Tax Code.Used to provide summary totals by regimes of Tax
TAX3_CODE_NAME	The Printed Tax Name of this Tax Code
TAX3_CODE_DESCRIPTION	The Description of this Tax Code
TAX3_RECOVERABLE_FLAG	Recoverable Flag
TAX3_RECOVERY_RATE	Tax Recovery Rate
TAX4_CODE_ID	The Internal ID of either the Input or Output tax code used on this transaction
TAX4_CODE_TAX_CLASS_CODE	Either I or O, used internally to identify the Tax Code Class as one either Input or Output.This information is already available using Tax Line Tax Code Register Type
TAX4_CODE_TAX_CLASS_MEANING	The displayed Tax Code Class (Input, Output)
TAX4_CODE	The Tax Code used on this transaction
TRX_CLASS_CODE	Internal lookup code for transaction class used to identify original document
TAX4_CODE_RATE	The tax rate setup for this tax code. This rate may not be the effective tax rate of the transaction line if limits or exceptions are applied
TAX4_LINE_EFFECTIVE_TAX_RATE	The effective tax rate for this transaction line
TAX4_CODE_VAT_TRX_TYPE_CODE	The VAT Transaction Type internal lookup code for this Tax Code
TAX4_CODE_VAT_TRX_TYPE_MEANING	The VAT Transaction Type displayed value for this Tax Code
TAX4_CODE_VAT_TRX_TYPE_DESC	The VAT Transaction Type description for this Tax Code
TAX4_CODE_REG_TYPE_CODE	The internal lookup code for the Tax Register for this Tax Register Line
TAX4_CODE_REG_TYPE_MEANING	The displayed value for the Tax Register for this Tax Register Line. Can be one of:Interim Input Tax Register,Input Tax Register,Output Tax Register,Nonrecoverable Input Tax Register,Nonrecoverable Output Tax Register
TAX4_CODE_TYPE_CODE	The internal lookup code of the Tax Type for this Tax Code. Used to provide summary totals by regimes of tax and is based on the extensible lookup AR:TAX_TYPE
TAX4_CODE_TYPE_MEANING	The displayed value for the Tax Type for this Tax Code.Used to provide summary totals by regimes of Tax
TAX4_CODE_NAME	The Printed Tax Name of this Tax Code
TRX_APPLIED_FROM_HEADER_TABLE	Internal table name used to store applied-from document
TAX4_CODE_DESCRIPTION	The Description of this Tax Code
TAX4_RECOVERABLE_FLAG	Recoverable Flag
TAX1_ENTERED_DR	The sum of DR amounts of tax recorded for this ledger line
TAX1_ENTERED_CR	The sum of CR amounts of tax recorded for this ledger line
TAX1_ENTERED_AMOUNT	For Output tax codes this is TAX1_ENTERED_CR - TAX1_ENTERED_DR. For Input tax codes this is TAX1_ENTERED_DR - TAX1_ENTERED_CR
TAX1_ACCOUNTED_DR	The sum of accounted DR amounts, in the functional or reporting currency, of this ledger line
TAX1_ACCOUNTED_CR	The sum of accounted CR amounts, in the functional or reporting currency, of this ledger line
TAX1_ACCOUNTED_AMOUNT	For Output tax codes this is TAX1_ACCOUNTED_CR - TAX1_ACCOUNTED_DR. For Input tax codes this is TAX1_ACCOUNTED_DR - TAX1_ACCOUNTED_CR
TAX1_LINE_NUMBER	The Line number, within the Tax Reporting Ledger, for groups or multiple taxes on an invoice. This is available in Transaction Line level and Distribution Line level reporting; otherwise this column is null
TAXABLE1_ENTERED_DR	The sum of DR Taxable amounts recorded for this ledger line
TRX_APPLIED_FROM_TRX_HEADER_ID	Internal identifier for applied-from document
TAXABLE1_ENTERED_CR	The sum of CR Taxable amounts recorded for this ledger line
TAXABLE1_ENTERED_AMOUNT	For Output Tax codes this is TAXABLE1_ENTERED_CR - TAXABLE1_ENTERED_DR. For Input Tax Codes this is:TAXABLE1_ENTERED_DR - TAXABLE1_ENTERED_CR
TAXABLE1_ACCOUNTED_DR	The sum of DR Taxable amounts recorded for this ledger line
TAXABLE1_ACCOUNTED_CR	The sum of CR Taxable amounts recorded for this ledger line
TAXABLE1_ACCOUNTED_AMOUNT	For Output Tax codes this is TAXABLE1_ACCOUNTED_CR - TAXABLE1_ACCOUNTED_DR.For Input Tax Codes this is TAXABLE1_ACCOUNTED_DR - TAXABLE1_ACCOUNTED_CR
TAX2_ENTERED_DR	The sum of DR amounts of tax recorded for this ledger line
TAX2_ENTERED_CR	The sum of CR amounts of tax recorded for this ledger line
TAX2_ENTERED_AMOUNT	For Output tax codes this is TAX2_ENTERED_CR - TAX2_ENTERED_DR. For Input tax codes this is TAX2_ENTERED_DR - TAX2_ENTERED_CR
TAX2_ACCOUNTED_DR	The sum of accounted DR amounts, in the functional or reporting currency, of this ledger line
TAX2_ACCOUNTED_CR	The sum of accounted CR amounts, in the functional or reporting currency, of this ledger line
CREATED_BY	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
TRX_APPLIED_FROM_CLASS_CODE	Internal lookup code to identify transaction class of applied-from document
TAX2_ACCOUNTED_AMOUNT	For Output tax codes this is TAX2_ACCOUNTED_CR - TAX2_ACCOUNTED_DR. For Input tax codes this is TAX2_ACCOUNTED_DR - TAX2_ACCOUNTED_CR
TAX2_LINE_NUMBER	The Line number, within the Tax Reporting Ledger, for groups or multiple taxes on an invoice. This is available in Transaction Line level and Distribution Line level reporting; otherwise this column is null
TAXABLE2_ENTERED_DR	The sum of DR Taxable amounts recorded for this ledger line
TAXABLE2_ENTERED_CR	The sum of CR Taxable amounts recorded for this ledger line
TAXABLE2_ENTERED_AMOUNT	For Output Tax codes this is TAXABLE2_ENTERED_CR - TAXABLE2_ENTERED_DR. For Input Tax Codes this is:TAXABLE2_ENTERED_DR - TAXABLE2_ENTERED_CR
TAXABLE2_ACCOUNTED_DR	The sum of DR Taxable amounts recorded for this ledger line
TAXABLE2_ACCOUNTED_CR	The sum of CR Taxable amounts recorded for this ledger line
TAXABLE2_ACCOUNTED_AMOUNT	For Output Tax codes this is TAXABLE2_ACCOUNTED_CR - TAXABLE2_ACCOUNTED_DR.For Input Tax Codes this is TAXABLE2_ACCOUNTED_DR - TAXABLE2_ACCOUNTED_CR
TAX3_ENTERED_DR	The sum of DR amounts of tax recorded for this ledger line
TAX3_ENTERED_CR	The sum of CR amounts of tax recorded for this ledger line
TRX_APPLIED_FROM_TRX_NUMBER	Cash receipt number for receipt applications, earned and unearned discounts
TAX3_ENTERED_AMOUNT	For Output tax codes this is TAX3_ENTERED_CR - TAX3_ENTERED_DR. For Input tax codes this is TAX3_ENTERED_DR - TAX3_ENTERED_CR
TAX3_ACCOUNTED_DR	The sum of accounted DR amounts, in the functional or reporting currency, of this ledger line
TAX3_ACCOUNTED_CR	The sum of accounted CR amounts, in the functional or reporting currency, of this ledger line
TAX3_ACCOUNTED_AMOUNT	For Output tax codes this is TAX3_ACCOUNTED_CR - TAX3_ACCOUNTED_DR. For Input tax codes this is TAX3_ACCOUNTED_DR - TAX3_ACCOUNTED_CR
TAX3_LINE_NUMBER	The Line number, within the Tax Reporting Ledger, for groups or multiple taxes on an invoice. This is available in Transaction Line level and Distribution Line level reporting; otherwise this column is null
TAXABLE3_ENTERED_DR	The sum of DR Taxable amounts recorded for this ledger line
TAXABLE3_ENTERED_CR	The sum of CR Taxable amounts recorded for this ledger line
TAXABLE3_ENTERED_AMOUNT	For Output Tax codes this is TAXABLE3_ENTERED_CR - TAXABLE3_ENTERED_DR. For Input Tax Codes this is:TAXABLE3_ENTERED_DR - TAXABLE3_ENTERED_CR
TAXABLE3_ACCOUNTED_DR	The sum of DR Taxable amounts recorded for this ledger line
TAXABLE3_ACCOUNTED_CR	The sum of CR Taxable amounts recorded for this ledger line
TRX_APPLIED_TO_TRX_HDR_TABLE	Internal table name used to store the applied-to document
TAXABLE3_ACCOUNTED_AMOUNT	For Output Tax codes this is TAXABLE3_ACCOUNTED_CR - TAXABLE3_ACCOUNTED_DR.For Input Tax Codes this is TAXABLE3_ACCOUNTED_DR - TAXABLE3_ACCOUNTED_CR
TAX4_ENTERED_DR	The sum of DR Taxable amounts recorded for this ledger line
TAX4_ENTERED_CR	The sum of CR amounts of tax recorded for this ledger line
TAX4_ENTERED_AMOUNT	For Output tax codes this is TAX4_ENTERED_CR - TAX4_ENTERED_DR. For Input tax codes this is TAX4_ENTERED_DR - TAX4_ENTERED_CR
TAX4_ACCOUNTED_DR	The sum of accounted DR amounts, in the functional or reporting currency, of this ledger line
TAX4_ACCOUNTED_CR	The sum of accounted CR amounts, in the functional or reporting currency, of this ledger line
TAX4_ACCOUNTED_AMOUNT	For Output tax codes this is TAX4_ACCOUNTED_CR - TAX4_ACCOUNTED_DR. For Input tax codes this is TAX4_ACCOUNTED_DR - TAX4_ACCOUNTED_CR
TAX4_LINE_NUMBER	The Line number, within the Tax Reporting Ledger, for groups or multiple taxes on an invoice. This is available in Transaction Line level and Distribution Line level reporting; otherwise this column is null
TAXABLE4_ENTERED_DR	The sum of DR Taxable amounts recorded for this ledger line
TAXABLE4_ENTERED_CR	The sum of CR Taxable amounts recorded for this ledger line
TAXABLE4_ENTERED_AMOUNT	For Output Tax codes this is TAXABLE4_ENTERED_CR - TAXABLE4_ENTERED_DR. For Input Tax Codes this is:TAXABLE4_ENTERED_DR - TAXABLE4_ENTERED_CR
TRX_APPLIED_TO_TRX_HEADER_ID	Internal identifier for applied-to document
TAXABLE4_ACCOUNTED_DR	The sum of DR Taxable amounts recorded for this ledger line
TAXABLE4_ACCOUNTED_CR	The sum of CR Taxable amounts recorded for this ledger line
TAXABLE4_ACCOUNTED_AMOUNT	For Output Tax codes this is TAXABLE4_ACCOUNTED_CR - TAXABLE4_ACCOUNTED_DR.For Input Tax Codes this is TAXABLE4_ACCOUNTED_DR - TAXABLE4_ACCOUNTED_CR
TOTAL_ENTERED_DR	Total of TAX_ENTERED_DR and TAXABLE_ENTERED_DR
TOTAL_ENTERED_CR	Total of TAX_ENTERED_CR and TAXABLE_ENTERED_CR
TRX_APPLIED_TO_CLASS_CODE	Internal lookup code to identify transaction class of applied-to document
TOTAL_ENTERED_AMOUNT	Total of TAX_ENTERED_AMOUNT and TAXABLE_ENTERED_AMOUNT
TOTAL_ACCOUNTED_DR	Total of TAX_ACCOUNTED_DR and TAXABLE_ACCOUNTED_DR
TOTAL_ACCOUNTED_CR	Total of TAX_ACCOUNTED_CR and TAXABLE_ACCOUNTED_CR
TOTAL_ACCOUNTED_AMOUNT	Total of TAX_ENTERED_AMOUNT and TAXABLE_ENTERED_AMOUNT
CURRENCY_CODE	Currency Code
ROUNDING_RULE	Rounding Rule used for tax calculations
GL_POSTED_DATE	Date Posted
EXCHANGE_RATE	Exchange Rate
MINIMUM_ACCOUNTABLE_UNIT	Minimum Accountable Unit
PRECISION	Precision
BALANCING_SEGMENT_VALUE	Balancing Segment Value
TAX_CODE_TYPE_CODE	Tax Code Type Code
TAX_CLASS	Tax Class
ORG_ID	Organization Identifier
POSTED_FLAG	Flag to indicate accounting for the invoice distribution line
TRX_APPLIED_TO_TRX_NUMBER	Transaction number that this document is applied to, or invoice number for a credit memo, cash receipt, earned or unearned discount
GDF_TRX_HDR_ATT_CAT	Global descriptive flexfield structure definition column
GDF_TRX_HDR_ATT1	Global descriptive flexfield segment
GDF_TRX_HDR_ATT2	Global descriptive flexfield segment
GDF_TRX_HDR_ATT3	Global descriptive flexfield segment
GDF_TRX_HDR_ATT4	Global descriptive flexfield segment
GDF_TRX_HDR_ATT12	Global descriptive flexfield segment
GDF_TRX_HDR_ATT19	Global descriptive flexfield segment
GDF_TAX_CODES_ATT_CAT	Global descriptive flexfield structure definition column
GDF_TAX_CODES_ATT1	Global descriptive flexfield segment
GDF_TAX_CODES_ATT19	Global descriptive flexfield segment
BILLING_TRADING_PARTNER_ID	Internal identifier of trading partner, customer or supplier, used to bill or pay this transaction
GDF_AR_RECEIPT_CLASSES_ATT1	Global descriptive flexfield segment
GDF_AR_RECEIPT_CLASSES_ATT2	Global descriptive flexfield segment
GDF_RA_BATCH_SOURCES_ATT_CAT	Global descriptive flexfield structure definition column
GDF_RA_BATCH_SOURCES_ATT1	Global descriptive flexfield segment
GDF_RA_BATCH_SOURCES_ATT3	Global descriptive flexfield segment
GDF_AR_VAT_TAX_ATT_CAT	Global descriptive flexfield structure definition column
GDF_AR_VAT_TAX_ATT1	Global descriptive flexfield segment
GDF_AR_VAT_TAX_ATT4	Global descriptive flexfield segment
GDF_AR_VAT_TAX_ATT6	Global descriptive flexfield segment
GDF_RA_CUST_TRX_TYPES_ATT_CAT	Global descriptive flexfield structure definition column
GDF_RA_CUST_TRX_TYPES_ATT1	Global descriptive flexfield segment
GDF_RA_CUST_TRX_TYPES_ATT6	Global descriptive flexfield segment
GDF_RA_CUST_TRX_TYPES_ATT7	Global descriptive flexfield segment
GDF_RA_CUST_TRX_ATT_CAT	Global descriptive flexfield structure definition column
GDF_RA_CUST_TRX_ATT19	Global descriptive flexfield segment
GDF_RA_CUST_TRX_ATT3	Global descriptive flexfield segment
GDF_RA_CUST_TRX_ATT5	Global descriptive flexfield segment
GDF_RA_CUST_TRX_ATT6	Global descriptive flexfield segment
GDF_RA_CUST_TRX_ATT9	Global descriptive flexfield segment
REGISTRATION_STATUS_CODE	Customer Registration Satus Code
BILLING_TP_SITE_ID	Internal identifier of trading partner site, customer or supplier site, used to bill or pay this transaction
TAX_AUTHORITY_CODE	Tax Authority Code
TAX_REGIME_CODE	Tax Regime Code
DGI_CODE	DGI Code
STATUS_CODE	Status Code(GOV_TAX_TYPE_MEAN)
GUI_TYPE_DESC	GUI Type Description
DEDUCTIBLE_CODE_MEAN	Deductible Code Meaning
TAX_INVOICE_LOC_MEAN	Tax Invoice Location Meaning
TAX_RATE	Tax rate
ENABLED_FLAG	Tax Code enabled flag
TRX_BATCH_NAME	Invoice batch name
APPLIED_AMOUNT	Applied Amount
REVERSAL_DATE	Reversal Date
GL_DATE_HDR	Transaction header level GL Date
PARENT_INVOICE_ID	Identifier for invoice matched to a credit or debit memo
AP_TRX_BATCH_SOURCE_ID	AP Batch source ID
BR_REF_CUSTOMER_TRX_ID	Transaction ID of a transaction exchanged for a bill receivable
TRX_LINE_NUMBER	Invoice line number
TRX_LINE_TYPE	Receivables lookup code for STD_LINE_TYPE
MERCHANT_DOCUMENT_NUMBER	Third party document number. Used on expense reports
MERCHANT_NAME	Third party name. Used on expense reports
BILLING_TP_ADDRESS_ID	Internal identifier of customer address or supplier site
MERCHANT_REFERENCE	Third party reference. Used on expense reports
MERCHANT_TAX_REG_NUMBER	Third party tax registration number. Used on expense reports
MERCHANT_TAXPAYER_ID	Third party tax identification number. Used on expense reports
COUNTRY_OF_SUPPLY	Country where goods or services originated. Used on expense reports
START_EXPENSE_DATE	Date when the incurred expense started. Used for on expense reports
DEFAULT_STATUS	Status to default for invoices of this type
BILLING_TP_TAX_REPORTING_FLAG	Identifies if this site is used for income tax reporting
SHIPPING_TRADING_PARTNER_ID	Ship-to customer internal identifier, used only for receivable transactions
CREATION_DATE	Standard who column - date when this row was created.
SHIPPING_TP_SITE_ID	Ship-to customer site internal identifier, used only for receivable transactions
SHIPPING_TP_ADDRESS_ID	Internal identifier of ship-to customer address, used only for receivable transactions
BANKING_TP_NAME	Bank name of remittance bank account, only populated for miscellaneous payment and receipt transactions in Oracle Receivables
BANKING_TP_TAXPAYER_ID	Taxpayer identifier of remittance bank account, only for miscellaenous payment and receipt transactions in Oracle Receivables
AR_TRX_BATCH_SOURCE_ID	Internal identifier of receivables batch source name used to create the original transaction, used only for receivable transactions
TAX_CODE_ID	Internal identifier of either the input or output tax code used on this transaction
TAX_CODE_REGISTER_TYPE_CODE	Internal lookup code for tax register for this tax register line
AE_ACCOUNTING_EVENT_ID	Payables accounting event identifier, used internally
TAX_OFFSET_TAX_CODE_ID	Payables offset tax code identifier, used internally
LAST_UPDATED_BY	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
TAXABLE_LINE_ITEM_ID	Internal identifier of inventory item used on this invoice line
TAXABLE_LINE_ITEM_DESCRIPTION	Line description used to document the original taxable document line, only for line and distribution level reports
TAXABLE_LINE_ITEM_FLEXFIELD	Description of inventory item used on this invoice line
TAXABLE_LINE_SOURCE_TABLE	Taxable source table name, only for line and distribution level reports, which allows extensible reporting of country-specific and other attributes of taxable line
TAXABLE_ITEM_SOURCE_ID	Identifies row within taxable source table, only for line and distribution level reports
TAX_EXEMPTION_ID	Receivable tax exemption identifier used to calculate effective tax rate
TAX_EXCEPTION_ID	Receivable tax exception identifier used to calculate effective tax rate
TAXABLE_LINE_EXEMPT_AMOUNT	Sum of receivable exempt amount for invoice line or lines
TAXABLE_LINE_TOTAL_AMOUNT	Sum of receivable taxable and exempt amounts for invoice line or lines
TAX_LINE_ID	Internal identifier for the tax line
TAX_ENTERED_DR	Sum of tax debit amounts that are recorded for this ledger line
TAX_ENTERED_CR	Sum of tax credit amounts that are recorded for this ledger line
EXTRACT_LINE_ID	Internal unique identifier for this record
LAST_UPDATE_DATE	Standard Who column - date when a user last updated this row.
TAX_ENTERED_AMOUNT	TAX_ENTERED_CR - TAX_ENTERED_DR for output tax codes, TAX_ENTERED_DR - TAX_ENTERED_CR for input tax codes.
TAX_ACCOUNTED_DR	The sum of Accounted DR amounts, in the functional or reporting currency, of this ledger line
TAX_ACCOUNTED_CR	The sum of Accounted CR amounts, in the functional or reporting currency, of this ledger line
TAX_ACCOUNTED_AMOUNT	TAX_ENTERED_CR - TAX_ENTERED_DR for output tax codes, TAX_ENTERED_DR - TAX_ENTERED_CR for input tax codes
TAX_LINE_NUMBER	Identifies groups or multiple taxes on an invoice within the Tax Reporting Ledger. Use the line number to identify that a given tax code is part of a multiple tax group. Available at the transaction and distribution line levels.
TAXABLE_ENTERED_DR	Sum of debit taxable amounts that are recorded for this ledger line
TAXABLE_ENTERED_CR	Sum of credit taxable amounts that are recorded for this ledger line
TAXABLE_AMOUNT	For output tax codes, the difference between the TAXABLE_ENTERED_CR and TAXABLE_ENTERED_DR columns. For input tax codes, the difference between the TAXABLE_ENTERED_DR and TAXABLE_ENTERED_CR columns.
TAXABLE_ACCOUNTED_DR	The sum of DR Taxable amounts recorded for this ledger line
TAXABLE_ACCOUNTED_CR	The sum of CR Taxable amounts recorded for this ledger line
LAST_UPDATE_LOGIN	Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
TAXABLE_ACCOUNTED_AMOUNT	For output tax codes, the difference between the TAXABLE_ACCOUNTED_CR and TAXABLE_ACCOUNTED_DR columns. For input tax codes, the difference between the TAXABLE_ACCOUNTED_DR and TAXABLE_ACCOUNTED_CR columns.
ACCTG_DIST_ID	Internal identifier for the accounting distribution
AE_EVENT_ID	Internal identifier of accounting event
AE_SOURCE_TABLE	Table alias of source transaction table for this accounting event. For example, CR for the AR_CASH_RECEIPTS table
AE_SOURCE_ID	Identifier of source transaction table for this accounting event. For example, 100002 for value of INVOICE_ID
TAX_EXTRACT_DECLARER_ID	Foreign key to the AR_TAX_EXTRACT_DCL_ITF table. Identifies the declarer record.
AE_HEADER_ID	Internal identifier of accounting entry header
AL_LINE_ID	Internal identifier for the accounting line information
AL_HEADER_ID	Internal ID of Accounting Entry Header
AL_ACCOUNT_CCID	Code combination identifier
AL_ACCOUNT_FLEXFIELD	Accounting flexfield concatenated segments. For example, 01-100-1000-1000
SET_OF_BOOKS_ID	Internal identifier for Set of Books
AL_ACCOUNT_DESCRIPTION	The Accounting Flexfield concatenated segment descriptions
AL_SOURCE_TABLE	Alias of source entity that the accounting line is linked to. For example, CRH for the AR_CASH_RECEIPT_HISTORY table
AL_SOURCE_ID	Source entity identifier. For example, invoice identifier or invoice distribution identifier
TRX_ARAP_BALANCING_SEGMENT	Balancing segment value for each transaction class. Liability account for Payables invoices, prepayments, and credit memos. Receivable account for Receivables invoices, credit and debit memos, discounts, and cash applications.
TRX_ARAP_NATURAL_ACCOUNT	Natural account segment value for each transaction class. Liability account for Payables invoices, prepayments, and credit memos. Receivable account for Receivables invoices, credit and debit memos, discounts, and cash applications.
TRX_TAXABLE_BALANCING_SEGMENT	Comma-separated balancing segments of accounting flexfields posted as part of taxable accounting lines
TRX_TAXABLE_NATURAL_ACCOUNT	Comma-separated natural account segment values of accounting flexfields posted as part of taxable lines
TRX_TAX_BALANCING_SEGMENT	Comma-separated balancing segment values of accounting flexfields posted as part of tax accounting lines
TRX_TAX_NATURAL_ACCOUNT	Comma-separated natural account segment values of accounting flexfields posted as part of tax accounting lines
RECEIPT_CLASS_ID	Internal identifier for the receipt class
MATRIX_STATEMENT	Stores the SQL statement to enable matrix reporting
CHART_OF_ACCOUNTS_ID	Internal identifier for chart of accounts
AX_FLAG	Indicates if the line relates to a Global Accounting Engine-related transaction
TRX_CONTROL_ACCOUNT_FLEXFIELD	Receivables, asset, or Payables, liability, control account flexfield
AH_JOURNAL_SEQUENCE_ID	Journal sequence identifier for Global Accounting Engine subledger header
AL_JOURNAL_SEQUENCE_ID	Journal sequence identifier for Global Accounting Engine subledger line
REQUEST_ID	Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID).
TRX_LINE_ID	Receivables, Payables, or General Ledger transaction lines identifier
TAX_RECOVERY_RATE	Recoverable tax rate
TAXABLE_LINE_QUANTITY	Quantity taxed for quantity based taxes
BILLING_TP_SITE_NAME	Location of the billing site
BILLING_TP_SITE_TAX_REG_NUM	Tax registration number of billing location
SHIPPING_TP_SITE_NAME	Location of the shipping site
SHIPPING_TP_SITE_TAX_REG_NUM	Tax registration number of shipping location
AH_PERIOD_NAME	The name of the accounting period in which the transaction took place.
TAX_EXEMPT_NUMBER	Tax exemption number
TAX_EXEMPT_REASON_CODE	Reason for exemption
TAX_EXCEPTION_REASON_CODE	Reason for item exception
TAXABLE_QUANTITY_UOM_CODE	Unit of measurement associated with the taxable quantity
EXEMPT_ACCTD_AMOUNT	Exempt amount in functional currency
TAXABLE_EXEMPT_TOT_ACCTD_AMT	Sum of exempt and taxable amounts in functional currency
EXEMPT_ENTERED_AMOUNT	Exempt amount in entered currency
TAXABLE_EXEMPT_TOT_ENTERED_AMT	Sum of exempt and taxable amounts in entered currency
RECONCILIATION_FLAG	Indicates if record contains reconciliation amounts
TAXABLE_ENTERED_DISC_AMT	Taxable amount of the discount, stated in the original currency.
TAXABLE_ACCOUNTED_DISC_AMT	Taxable amount of the discount, stated in the functional currency.
TAX1_ENTERED_DISC_AMT	Portion of taxable amount of the discount that is recoverable, stated in original currency.
TAX1_ACCOUNTED_DISC_AMT	Portion of taxable amount of the discount that is recoverable, stated in functional currency.
TAX2_ENTERED_DISC_AMT	Portion of taxable amount of the discount that is not recoverable, stated in original currency.
TAX2_ACCOUNTED_DISC_AMT	Portion of taxable amount of the discount that is not recoverable, stated in functional currency.
TAX3_ENTERED_DISC_AMT	Portion of taxable amount of the discount that is recoverable, stated in original currency. If matrix_report flag is Y, then column used for tax groups, as in Canada.
TAX3_ACCOUNTED_DISC_AMT	Portion of taxable amount of the discount that is recoverable, stated in functional currency. If matrix_report flag is Y, then column used for tax groups, as in Canada.
TAX4_ENTERED_DISC_AMT	Portion of taxable amount of the discount that is not recoverable, stated in original currency. If matrix_report flag is Y, then column used for tax groups, as in Canada.
TAX4_ACCOUNTED_DISC_AMT	Portion of taxable amount of the discount that is not recoverable, stated in functional currency. If matrix_report flag is Y, then column used for tax groups, as in Canada.

Receivables - AR_RECEIPTS_REP_ITF	Report Exchange interface table for the Receivables Receipts reports
Column Name	Descritpion
REQUEST_ID	Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID).
BATCH_NAME	Batch Name
CASH_RECEIPT_ID	Receipt ID
RECEIPT_NUMBER	Receipt Number
RECEIPT_CURRENCY_CODE	Receipt Currency Code
EXCHANGE_RATE	Exchange Rate
EXCHANGE_DATE	Exchange Date
EXCHANGE_TYPE	Exchange Rate Type
DOC_SEQUENCE_NAME	Document Sequence Name
DOC_SEQUENCE_VALUE	Document Sequence Value
DEPOSIT_DATE	Deposit Date
CREATED_BY	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
RECEIPT_DATE	Receipt Date
RECEIPT_TYPE	Receipt Type
RECEIPT_STATUS	Receipt Status
MISC_PAYMENT_SOURCE	Miscellaneous Transactions Payment Source
TAX_CODE	Tax Code for Miscellaneous Transactions
REFERENCE_TYPE	Reference Type
ANTICIPATED_CLEARING_DATE	Anticipated Clearing Date
BANK_NAME	Remittance Bank Name
BANK_NAME_ALT	Remittance Bank Name (Alt)
BANK_BRANCH_NAME	Remittance Branch Name
CREATION_DATE	Standard who column - date when this row was created.
BANK_BRANCH_NAME_ALT	Remittance Branch Name (Alt)
BANK_NUMBER	Remittance Bank Number
BANK_BRANCH_NUMBER	Remittance Branch Number
BANK_ACCOUNT_NAME	Remittance Account Name
BANK_ACCOUNT_NAME_ALT	Remittance Account Name (Alt)
BANK_ACCOUNT_CURRENCY	Remittance Account Currency
RECEIPT_METHOD	Payment Method
CASH_RECEIPT_HISTORY_ID	Cash Receipt History ID
GL_DATE	General Ledger date
RECEIPT_AMOUNT	Receipt Amount
LAST_UPDATED_BY	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
RECEIPT_HISTORY_STATUS	Receipt History Status
ACCTD_RECEIPT_AMOUNT	Receipt Amount (Functional currency)
FACTOR_DISCOUNT_AMOUNT	Factor Discount Amount
ACCTD_FACTOR_DISCOUNT_AMOUNT	Factor Discount Amount (Functional Currency)
ACCOUNT_CODE_COMBINATION_ID	Account CCID
DEBIT_ACCOUNT	General Ledger account
DEBIT_ACCOUNT_DESC	General Ledger account description
DEBIT_BALANCING	Balancing Segment
DEBIT_BALANCING_DESC	Balancing Segment Description
DEBIT_NATACCT	Natural Account
LAST_UPDATE_DATE	Standard Who column - date when a user last updated this row.
DEBIT_NATACCT_DESC	Natural Account Description
CUSTOMER_ID	Paying Customer ID
CUSTOMER_NAME	Paying Customer Name
CUSTOMER_NAME_ALT	Payment Customer Name (Alt)
CUSTOMER_NUMBER	Paying Customer Number
RECEIVABLE_APPLICATION_ID	Receivable Application ID
APPLY_DATE	Application Date
APPLICATION_STATUS	Application Status
AMOUNT_APPLIED_TO	Amount Applied (in Invoice Currency)
AMOUNT_APPLIED_FROM	Amount Applied (in Receipt Currency)
LAST_UPDATE_LOGIN	Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
ACCTD_AMOUNT_APPLIED_TO	Accounted Amount Applied (from Invoice Currency)
ACCTD_AMOUNT_APPLIED_FROM	Accounted Amount Applied (from Receipt Currency)
EARNED_DISCOUNT_TAKEN	Earned Discount Taken
UNEARNED_DISCOUNT_TAKEN	Unearned Discount Taken
ACCTD_EARNED_DISCOUNT_TAKEN	Earned Discount Taken (Functional Currency)
ACCTD_UNEARNED_DISCOUNT_TAKEN	Unearned Discount Taken (Functional Currency)
APPLIED_CUSTOMER_TRX_ID	Applied Transaction ID
TRX_NUMBER	Applied Transaction Number
TRX_CURRENCY_CODE	Applied Transaction Currency Code
TRX_DATE	Applied Transaction Date
ORGANIZATION_NAME	Set of Books name
TRX_AMOUNT	Applied Transaction Amount
ACCTD_TRX_AMOUNT	Applied Transaction Amount (Functional Currency)
RECEIPT_GAIN_LOSS	Exchange Rate Gain/Loss
MISC_PERCENT	Miscellaneous Distribution Percentage
MISC_AMOUNT	Miscellaneous Distribution Amount
BATCH_SOURCE	Batch Source
RELATED_CUSTOMER	Related customer
ON_ACCOUNT_AMOUNT	Receipt amount that was applied on account
UNAPP_AMOUNT	Unapplied receipt amount
CLAIM_AMOUNT	Receipt amount that was applied against claim investigation
PREPAY_AMOUNT	Receipt amount that was applied against a prepayment
TOTAL_UNRESOLVED_AMOUNT	Total unresolved receipt amount
FORMAT_CURRENCY_CODE	Currency code used for formatting amounts on the Unapplied Receipts Register
ACTIVITY_NAME	Name of Receivables Activity
ACCOUNT_NUMBER	Bank Account Number
ACCOUNTING_FLEXFIELD	Concatenated Accounting Segments
APPLICATION_REF_TYPE	Application reference type
APPLICATION_REF_NUMBER	Application reference number
AMOUNT_APPLIED	Amount Applied
FUNCTIONAL_CURRENCY_CODE	Functional currency code
REMIT_BATCH_NAME	Name of Remittance Batch
BATCH_ID	Batch ID

Receivables - AR_TRANSACTIONS_REP_ITF	Report Exchange interface table for the Receivables Transactions reports
Column Name	Descritpion
REQUEST_ID	Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID).
TRX_NUMBER	Transaction number
CONS_BILL_NUMBER	Consolidated billing number
REC_CUST_TRX_LINE_GL_DIST_ID	Receivables distribution identifier
REC_ACCOUNT	Receivables account accounting flexfield
REC_ACCOUNT_DESC	Receivables account accounting flexfield description
REC_BALANCE	Receivables balancing segment value
REC_BALANCE_DESC	Receivables balancing segment description
REC_NATACCT	Receivables natural account segment value
REC_NATACCT_DESC	Receivables natural account segment description
REC_POSTABLE_FLAG	Receivables postable flag
CREATED_BY	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
TRX_LAST_UPDATED_BY	Transaction last updated by
TRX_LAST_UPDATE_DATE	Transaction last update date
CUSTOMER_TRX_LINE_ID	Transaction line identifier
LINK_TO_CUST_TRX_LINE_ID	Linked transaction line identifier
INVENTORY_ITEM	Inventory item
CUST_TRX_LINE_GL_DIST_ID	Distribution line identifier
ACCOUNT	Account accounting flexfield
ACCOUNT_DESC	Account accounting flexfield description
BALANCE	Balancing segment value
BALANCE_DESC	Balancing segment description
CREATION_DATE	Standard who column - date when this row was created.
NATACCT	Natural account segment value
NATACCT_DESC	Natural account segment description
TRX_PAYMENT_SCHEDULE_ID	Transaction payment schedule identifier
ITEM_DESCRIPTION	Item description
TRX_DATE	Transaction Date
TRX_CURRENCY	Transaction Currency Code
EXCHANGE_RATE	Exchange Rate
EXCHANGE_DATE	Date of exchange rate
EXCHANGE_TYPE	Exchange rate type
RECEIVABLES_GL_DATE	General Ledger date for the receivable
TRX_DUE_DATE	Transaction Due Date
TAX_HEADER_LEVEL_FLAG	Indicates if tax is calculated at header or line level. Y for header level, N for line level.
DOC_SEQUENCE_VALUE	Value of the document sequence
TRX_AMOUNT	Transaction Amount
TRX_ACCTD_AMOUNT	Transaction amount in the functional currency
SHIP_TO_CUSTOMER_ID	Ship-to customer identifier
SHIP_TO_SITE_USE_ID	Ship-to site use identifier
BILL_TO_CUSTOMER_ID	Bill-to customer identifier
LAST_UPDATED_BY	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
BILL_TO_SITE_USE_ID	Bill-to site use identifier
CUST_TRX_TYPE_ID	Transaction type identifier
TERM_ID	Payment term identifier
DOC_SEQUENCE_ID	Identifies the document sequence
RECEIPT_METHOD_ID	Receipt method identifier
ORG_ID	Organization identifier
BATCH_ID	Batch identifier
BATCH_SOURCE_ID	Batch Source identifier
LAST_UPDATE_DATE	Standard Who column - date when a user last updated this row.
LAST_UPDATE_LOGIN	Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
ORGANIZATION_NAME	Operating Unit Name
FUNCTIONAL_CURRENCY_CODE	Functional currency code
CUSTOMER_TRX_ID	Transaction identifier

Receivables - AR_TA_RULES_ALL	Details of all rules that are used by the Cash Engine to match receipt lines to transactions in the database
Column Name	Descritpion
RULE_ID	The rule id
PROCEDURE_NAME	The name of procedure hat needs to be run when this rule is used
ACTIVE_FLAG	Whether the rule is active or not; has a value of Y or N
ATTRIBUTE_CATEGORY	Descriptive flexfield structure definition column.
ATTRIBUTE1	Descriptive flexfield segment
ATTRIBUTE2	Descriptive flexfield segment
ATTRIBUTE3	Descriptive flexfield segment
ATTRIBUTE4	Descriptive flexfield segment
ATTRIBUTE5	Descriptive flexfield segment
ATTRIBUTE6	Descriptive flexfield segment
ATTRIBUTE7	Descriptive flexfield segment
LAST_UPDATE_DATE	Standard Who column - date when a user last updated this row.
ATTRIBUTE8	Descriptive flexfield segment
ATTRIBUTE9	Descriptive flexfield segment
ATTRIBUTE10	Descriptive flexfield segment
ATTRIBUTE11	Descriptive flexfield segment
ATTRIBUTE12	Descriptive flexfield segment
ATTRIBUTE13	Descriptive flexfield segment
ATTRIBUTE14	Descriptive flexfield segment
ATTRIBUTE15	Descriptive flexfield segment
ORG_ID	Organization identifier
LAST_UPDATED_BY	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN	Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
CREATION_DATE	Standard who column - date when this row was created.
CREATED_BY	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
RULE_TYPE	The Type of the rules; currently there is only one type: Matching Rules
SHORT_NAME	The Short name of the rule; this is the data that is displayed in forms under rule name
DESCRIPTION	The brief description of the rule

Receivables - AR_TA_RULE_SETS_ALL	Details of the rule sets defined in Trade Accounting
Column Name	Descritpion
RULE_SET_ID	The rule set identifier
START_DATE	The active from date
END_DATE	The active end date. If end date is null then it indicates that the rule is active forever
ATTRIBUTE_CATEGORY	Descriptive flexfield structure definition column.
ATTRIBUTE1	Descriptive flexfield segment
ATTRIBUTE2	Descriptive flexfield segment
ATTRIBUTE3	Descriptive flexfield segment
ATTRIBUTE4	Descriptive flexfield segment
ATTRIBUTE5	Descriptive flexfield segment
ATTRIBUTE6	Descriptive flexfield segment
ATTRIBUTE7	Descriptive flexfield segment
LAST_UPDATE_DATE	Standard Who column - date when a user last updated this row.
ATTRIBUTE8	Descriptive flexfield segment
ATTRIBUTE9	Descriptive flexfield segment
ATTRIBUTE10	Descriptive flexfield segment
ATTRIBUTE11	Descriptive flexfield segment
ATTRIBUTE12	Descriptive flexfield segment
ATTRIBUTE13	Descriptive flexfield segment
ATTRIBUTE14	Descriptive flexfield segment
ATTRIBUTE15	Descriptive flexfield segment
ORG_ID	Organization identifier
LAST_UPDATED_BY	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN	Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
CREATION_DATE	Standard who column - date when this row was created.
CREATED_BY	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
RULE_TYPE	Obsolete from 2.3 onwards
NAME	The name of the rule set
DESCRIPTION	The description of the rule set

Receivables - AR_TA_RULE_SET_LN_ALL	Details of the transaction types and event types contained in a transaction set
Column Name	Descritpion
RULE_SET_LINE_ID	The rule set line id
ATTRIBUTE_CATEGORY	Descriptive flexfield structure definition column.
ATTRIBUTE1	Descriptive flexfield segment
ATTRIBUTE2	Descriptive flexfield segment
ATTRIBUTE3	Descriptive flexfield segment
ATTRIBUTE4	Descriptive flexfield segment
ATTRIBUTE5	Descriptive flexfield segment
ATTRIBUTE6	Descriptive flexfield segment
ATTRIBUTE7	Descriptive flexfield segment
ATTRIBUTE8	Descriptive flexfield segment
ATTRIBUTE9	Descriptive flexfield segment
RULE_SET_ID	The rule set id to which the rule belongs
ATTRIBUTE10	Descriptive flexfield segment
ATTRIBUTE11	Descriptive flexfield segment
ATTRIBUTE12	Descriptive flexfield segment
ATTRIBUTE13	Descriptive flexfield segment
ATTRIBUTE14	Descriptive flexfield segment
ATTRIBUTE15	Descriptive flexfield segment
ORG_ID	Organization identifier
LAST_UPDATE_DATE	Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN	Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
CREATION_DATE	Standard who column - date when this row was created.
CREATED_BY	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
SEQUENCE_NUMBER	The sequence of the rule. This is used to determine in which order the rules the need to be applied.
RULE_ID	The rule id

Receivables - AR_TA_TRX_SETS_ALL	Details of the transaction sets defined in Trade Accounting
Column Name	Descritpion
TRX_SET_ID	The Transaction set id.
END_DATE	The active end date. If end date is null then it indicates that the rule is active forever.
ATTRIBUTE_CATEGORY	Descriptive flexfield structure definition column.
ATTRIBUTE1	Descriptive flexfield segment
ATTRIBUTE2	Descriptive flexfield segment
ATTRIBUTE3	Descriptive flexfield segment
ATTRIBUTE4	Descriptive flexfield segment
ATTRIBUTE5	Descriptive flexfield segment
ATTRIBUTE6	Descriptive flexfield segment
ATTRIBUTE7	Descriptive flexfield segment
ATTRIBUTE8	Descriptive flexfield segment
LAST_UPDATE_DATE	Standard Who column - date when a user last updated this row.
ATTRIBUTE9	Descriptive flexfield segment
ATTRIBUTE10	Descriptive flexfield segment
ATTRIBUTE11	Descriptive flexfield segment
ATTRIBUTE12	Descriptive flexfield segment
ATTRIBUTE13	Descriptive flexfield segment
ATTRIBUTE14	Descriptive flexfield segment
ATTRIBUTE15	Descriptive flexfield segment
ORG_ID	Organization identifier
LAST_UPDATED_BY	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN	Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
CREATION_DATE	Standard who column - date when this row was created.
CREATED_BY	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
NAME	The name of the transaction set.
DESCRIPTION	The description of the transaction set.
START_DATE	The active from date.

Receivables - AR_TA_TRX_SET_LN_ALL	Details of the transaction types and event types contained in a transaction set
Column Name	Descritpion
TRX_SET_LINE_ID	The transaction set line id.
CUST_TRX_TYPE_ID	The transaction type id that needs to be create for the event. This transaction type id is passed to the Transaction API for creating deductions or balancing transactions.
START_DATE	The active from date.
END_DATE	The active end date. If end date is null then it indicates that the rule is active forever.
ATTRIBUTE_CATEGORY	Descriptive flexfield structure definition column.
ATTRIBUTE1	Descriptive flexfield segment
ATTRIBUTE2	Descriptive flexfield segment
ATTRIBUTE3	Descriptive flexfield segment
ATTRIBUTE4	Descriptive flexfield segment
ATTRIBUTE5	Descriptive flexfield segment
ATTRIBUTE6	Descriptive flexfield segment
TRX_SET_ID	The transaction set id.
ATTRIBUTE7	Descriptive flexfield segment
ATTRIBUTE8	Descriptive flexfield segment
ATTRIBUTE9	Descriptive flexfield segment
ATTRIBUTE10	Descriptive flexfield segment
ATTRIBUTE11	Descriptive flexfield segment
ATTRIBUTE12	Descriptive flexfield segment
ATTRIBUTE13	Descriptive flexfield segment
ATTRIBUTE14	Descriptive flexfield segment
ATTRIBUTE15	Descriptive flexfield segment
ORG_ID	Organization identifier
LAST_UPDATE_DATE	Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN	Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
CREATION_DATE	Standard who column - date when this row was created.
CREATED_BY	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
SEQUENCE_NUMBER	Not used. Obsolete in version 2. 3 upwards used to determine in which order.
EVENT	Corresponds to the trx_ class column of the AR_TA_ TRX_ TO_ CREATE table.

Receivables - AR_TA_CR_AGEN_INF
Column Name	Descritpion
CA_NUMBER
WORTH
TREND
START_DATE
TOTAL_EMPLOYEES
HISTORY
LAST_DATE_REPORT
REVIEW_DATE_LAST
RISK_DATE
CUSTOMER_ID
CUSTOMER_SITE_USE_ID
CURRENT_RATING
CREATION_DATE
CREATED_BY
LAST_UPDATE_DATE
LAST_UPDATED_BY
LAST_UPDATE_LOGIN
ATTRIBUTE_CATEGORY
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
CURRENT_RATING_DATE
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
PREVIOUS_RATING
ATTRIBUTE15
PREVIOUS_RATING_DATE
FINANCING
CONDITION
LAST_FINANCIAL_DATE
SALES

Receivables - AR_TA_DEDN_ASSGNS_ALL	Stores assignment history information for deduction transactions
Column Name	Descritpion
DEDUCTN_ASSGNMT_ID	Primary key for deduction assignments
LAST_UPDATED_BY	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE	Standard who column - date when this row was created.
CREATED_BY	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN	Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
ATTRIBUTE_CATEGORY	Descriptive flexfield structure definition column.
ATTRIBUTE15	Descriptive flexfield segment
ATTRIBUTE14	Descriptive flexfield segment
ATTRIBUTE13	Descriptive flexfield segment
ATTRIBUTE12	Descriptive flexfield segment
ATTRIBUTE11	Descriptive flexfield segment
CUSTOMER_TRX_ID	Identifier of deduction transaction
ATTRIBUTE10	Descriptive flexfield segment
ATTRIBUTE9	Descriptive flexfield segment
ATTRIBUTE8	Descriptive flexfield segment
ATTRIBUTE7	Descriptive flexfield segment
ATTRIBUTE6	Descriptive flexfield segment
ATTRIBUTE5	Descriptive flexfield segment
ATTRIBUTE4	Descriptive flexfield segment
ATTRIBUTE3	Descriptive flexfield segment
ATTRIBUTE2	Descriptive flexfield segment
ATTRIBUTE1	Descriptive flexfield segment
ASSIGNED_TO_SALESREP_ID	Identifier of the sales representative to whom deduction was assigned
ORG_ID	Organization identifier
ASSIGNED_TO_COLLECTOR_ID	Identifier of the collector to whom deduction was assigned
DEDUCTN_TEXT	Comments associated with the deduction assignment
DATE_ASSIGNED	Date on which assignment occurred
TRANSFER_TO_SALESREP_ID	Identifier of the sales representative to whom deduction was transferred
TRANSFER_TO_COLLECTOR_ID	Identifier of the collector to whom deduction was assigned
LAST_UPDATE_DATE	Standard Who column - date when a user last updated this row.

Receivables - AR_TA_RULE_OUTPUT	Trade Accounting rule output
Column Name	Descritpion
OPEN_BALANCE	Open Balance
ATTRIBUTE2	Descriptive flexfield segment
ATTRIBUTE3	Descriptive flexfield segment
ATTRIBUTE4	Descriptive flexfield segment
ATTRIBUTE5	Descriptive flexfield segment
ATTRIBUTE6	Descriptive flexfield segment
ATTRIBUTE7	Descriptive flexfield segment
ATTRIBUTE8	Descriptive flexfield segment
ATTRIBUTE9	Descriptive flexfield segment
ATTRIBUTE10	Descriptive flexfield segment
ATTRIBUTE11	Descriptive flexfield segment
AMOUNT_TO_BE_APPLIED	Amount to be applied to txn as computed by rule
ATTRIBUTE12	Descriptive flexfield segment
ATTRIBUTE13	Descriptive flexfield segment
ATTRIBUTE14	Descriptive flexfield segment
ATTRIBUTE15	Descriptive flexfield segment
NEW_TRX_NUMBER	The txn number returned by rule
CUSTOMER_ID	The customer Id as in AR_PAYMENT_SCHEDULES
CUSTOMER_TRX_ID	The trx id as in RA_CUSTOMER_TRX
PAYMENT_SCHEDULE_ID	The payment schedule Id as in AR_PAYMENT_SCHEDULES
INP_TRX_NUMBER	The transaction number used by the rule to find matches
ATTRIBUTE_CATEGORY	Descriptive flexfield structure definition column.
ATTRIBUTE1	Descriptive flexfield segment

Receivables - AR_TA_PAYMNT_HIST_ALL	Stores payment history information for customer-location combination for each period
Column Name	Descritpion
CUSTOMER_ID	Identifier of the customer
DSO	Daily Sales Outstanding (monetary total of outstanding Receivables )* 30 / total no. of sales in last 30 days
DDO	Daily Deductions Outstanding (monetary total of outstanding deductions)* 90/ total no. of deductions created in last 90 days
AVG_PAYMENT_DAYS	Sum ( apply date - trx date) /( number of invoices)
AVG_DAYS_TO_BANK	This column is obsolete or for future
DAYS_CREDIT_GRANTED	No. of days discount is granted
DDSO	Daily Delinquent Sales Outstanding monetary total of outstanding past due Receivables )* 30 / total no. of sales in last 30 days
CREATION_DATE	Standard who column - date when this row was created.
CREATED_BY	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE	Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
BILL_TO_SITE_USE_ID	Identifier of customer's location
LAST_UPDATE_LOGIN	Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
LAST_CHECK_VALUE	Latest receipt amount received
LAST_CHECK_NUMBER	Latest receipt number received
LAST_CHECK_DATE	Latest receipt date
PREV_CHECK_VALUE	Second latest receipt amount received
PREV_CHECK_NUMBER	Second latest receipt number received
PREV_CHECK_DATE	Second latest receipt date
FROM_DATE	Date on which accounting period as in column PERIOD_ NAME starts
TO_DATE	Date on which accounting period as in column PERIOD_ NAME ends or the date on which the program is run
WEIGHTED_AVG_PMT_DAYS	This column is obsolete
HIGH_CREDIT_MONTH	Highest customer balance in a month in the current year
ORG_ID	Organization identifier
ATTRIBUTE_CATEGORY	Descriptive flexfield structure definition column.
ATTRIBUTE1	Descriptive flexfield segment
ATTRIBUTE2	Descriptive flexfield segment
ATTRIBUTE3	Descriptive flexfield segment
ATTRIBUTE4	Descriptive flexfield segment
ATTRIBUTE5	Descriptive flexfield segment
ATTRIBUTE6	Descriptive flexfield segment
ATTRIBUTE7	Descriptive flexfield segment
ATTRIBUTE8	Descriptive flexfield segment
TOTAL_INVOICES	This column is obsolete
ATTRIBUTE9	Descriptive flexfield segment
ATTRIBUTE10	Descriptive flexfield segment
ATTRIBUTE11	Descriptive flexfield segment
ATTRIBUTE12	Descriptive flexfield segment
ATTRIBUTE13	Descriptive flexfield segment
ATTRIBUTE14	Descriptive flexfield segment
ATTRIBUTE15	Descriptive flexfield segment
PERIOD	Identifier of year to date payment history information
PERIOD_NAME	Period Name for which payment history is represented
PERIOD_SET_NAME	Accounting calendar name
PROMPT_PAY_PERCENT	Percentage of payments received in time
SET_OF_BOOKS_ID	Accounting books defining column
LATE_PAY_PERCENT	Percentage of payments not received in time
DISCOUNTS_ALLOWED_PERCENT	Percentage of the payments that were qualified for discount
AVG_ELAPSED_DAYS	This column is obsolete
AVG_DAYS_LATE	Sum ( apply date - due date) /( number of invoices)

Receivables - AR_TA_RECV_TRXSET_ALL	Stores association of Transaction Sets with Receivable accounts
Column Name	Descritpion
RECEIVABLES_TRX_SET_ID	Receivable Trx Identification.
START_DATE	Starting Date
END_DATE	Ending Date
ATTRIBUTE_CATEGORY	Descriptive flexfield structure definition column.
ATTRIBUTE1	Descriptive flexfield segment
ATTRIBUTE2	Descriptive flexfield segment
ATTRIBUTE3	Descriptive flexfield segment
ATTRIBUTE4	Descriptive flexfield segment
ATTRIBUTE5	Descriptive flexfield segment
ATTRIBUTE6	Descriptive flexfield segment
ATTRIBUTE7	Descriptive flexfield segment
PROFILE_ID	Remittance profile Identification
ATTRIBUTE8	Descriptive flexfield segment
ATTRIBUTE9	Descriptive flexfield segment
ATTRIBUTE10	Descriptive flexfield segment
ATTRIBUTE11	Descriptive flexfield segment
ATTRIBUTE12	Descriptive flexfield segment
ATTRIBUTE13	Descriptive flexfield segment
ATTRIBUTE14	Descriptive flexfield segment
ATTRIBUTE15	Descriptive flexfield segment
ORG_ID	Organization identifier
LAST_UPDATE_DATE	Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN	Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
CREATION_DATE	Standard who column - date when this row was created.
CREATED_BY	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
RECEIVABLES_ACCOUNT_CCID	Receivables Account Identification. This points to key flex field for GL account.
TRX_SET_ID	Transaction set ID. ID of transaction sets, which is group of Transaction types.

Receivables - AR_TA_PROF_ASSGNT_ALL	Stores the mapping of receipt profiles with the key flexfield
Column Name	Descritpion
CODE_COMBINATION_ID	Key flexfield combination defining column
SEGMENT3	Key flexfield segment
SEGMENT4	Key flexfield segment
SEGMENT5	Key flexfield segment
SEGMENT6	Key flexfield segment
SEGMENT7	Key flexfield segment
SEGMENT8	Key flexfield segment
SEGMENT9	Key flexfield segment
SEGMENT10	Key flexfield segment
SEGMENT11	Key flexfield segment
SEGMENT12	Key flexfield segment
LAST_UPDATE_DATE	Standard Who column - date when a user last updated this row.
SEGMENT13	Key flexfield segment
SEGMENT14	Key flexfield segment
SEGMENT15	Key flexfield segment
PROFILE_ID	Profile identification
START_DATE_ACTIVE	Date before which key flexfield is invalid
END_DATE_ACTIVE	Date after which key flexfield is invalid
SUMMARY_FLAG	Summary account flag
ENABLED_FLAG	Key flexfield enabled flag
ATTRIBUTE_CATEGORY	Descriptive flexfield structure definition column.
ATTRIBUTE1	Descriptive flexfield segment
LAST_UPDATED_BY	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
ATTRIBUTE2	Descriptive flexfield segment
ATTRIBUTE3	Descriptive flexfield segment
ATTRIBUTE4	Descriptive flexfield segment
ATTRIBUTE5	Descriptive flexfield segment
ATTRIBUTE6	Descriptive flexfield segment
ATTRIBUTE7	Descriptive flexfield segment
ATTRIBUTE8	Descriptive flexfield segment
ATTRIBUTE9	Descriptive flexfield segment
ATTRIBUTE10	Descriptive flexfield segment
ATTRIBUTE11	Descriptive flexfield segment
LAST_UPDATE_LOGIN	Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
ATTRIBUTE12	Descriptive flexfield segment
ATTRIBUTE13	Descriptive flexfield segment
ATTRIBUTE14	Descriptive flexfield segment
ATTRIBUTE15	Descriptive flexfield segment
ORG_ID	Organization identifier
CREATION_DATE	Standard who column - date when this row was created.
CREATED_BY	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
STRUCTURE_ID	Flexfield structure identifier
SEGMENT1	Key flexfield segment
SEGMENT2	Key flexfield segment

Receivables - AR_TA_REMIT_HIST_ALL	Contains the application details of all Receipts and Receipt lines processed by the Cash Engine
Column Name	Descritpion
HISTORY_LINE_ID	This is the primary key and uniquely identifies a row in this table.
LAST_UPDATE_LOGIN	Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
BATCH_NAME	The name of the batch in the transmission. Updated for all record types.
CUSTOMER_ID	The customer of the receipt (for record type 5) or the customer of the matched transaction (for record type 6).
CHECK_NUMBER	The receipt number. Updated for record type 5 and 6.
REMITTANCE_AMOUNT	The check/ receipt amount. Updated for record type 5 and 6.
TRX_NUMBER	The transaction number as given in the receipt line details Updated for record type 6.
TRX_AMOUNT	The receipt line amount as given in the receipt line details Updated for record type 6.
CUSTOMER_REF_NUMBER	The transaction number against which a match was found. Updated or record type 6. This is used in the application details screen.
MATCHED_TRX_NUMBER	The transaction number to be applied to the receipt. Updated for record type 6.
MATCHED_TRX_ID	The customer trx id of the applied transaction. Updated for record type 6.
REQUEST_ID	Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID).
MATCHED_TRX_TYPE	The transaction type of the applied transaction. Updated for record type 6.
AMOUNT_APPLIED	The amount to be applied for the receipt line to the receipt. Updated for record type 6.
DISCOUNT_AMT	The earned discount computed for the matched transaction. Updated for record type 6.
NEW_TRX_ID	The customer trx id for the deduction/ balancing transaction. Updated for record type 7 and 8.
NEW_TRX_TYPE	The transaction type of the new transaction. Updated or record type 7 and 8.
AMOUNT	The open balance of the applied transaction. Updated for record type 6. It is also updated for record types 7,8 where it indicates the amount for the new transaction.
PARENT_HISTORY_LINE_ID	The history line id of the parent. Updated for record types 7,8,9. For 7 and 8 it contains the history line id of record type 6. For record type 9 it contains the history line id for record type 7.
RULE_PROCEDURE	Contains the name of the matching rule procedure used for matching. This is updated for record type. For no match cases this is null.
RULE_PROCESS	Obsolete in 2. 3 upwards.
CUSTOMER_BANK_ACCOUNT_ID	The bank account of receipt customer. Updated for record type 6.
PROGRAM_APPLICATION_ID	Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID).
TRANSMISSION_REQUEST_ID	The transmission request id of the transmission. Updated for all record types.
ORG_ID	Organization identifier
RECORD_TYPE	Values are 5,6,7,8, 9. Updated for all records.
ORGANISATION_SEG	The value of the organization. Updated for record type 5, 6.
CUSTOMER_SEG	The customer number. Updated for record type 5 and 6. Note that values may be different as the receipt customer may be different from the customer as found from the transaction of the receipt line.
LOB_SEG	The value of the line of business. Updated for record type 6. Shall be null for no match cases.
FLEX_SEG	The value of the flex. Updated for record type 6. Shall be null for no match cases
PROFILE_ID	The profile id of the receipt or receipt line. Updated for record types 5 and 6. Values for 5 and 6 may differ.
RULE_SET_ID	The he Rule set id used. Updated for record type 6,7,8. This points uniquely to a row of the rule set table.
TRX_SET_ID	The transaction set id used; updated for record type 6,7,8. This points uniquely to a row of the transaction set table.
PROGRAM_ID	Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID).
PAYMENT_TYPE	The payment type. Values discussed above. Updated for record type 6.
EVENT_TYPE	The event type. Values discussed above. Updated for record type 6.
UCD_EVENT_TYPE	The UCD event type. Values discussed above. Updated for record type 6.
PROMOTION_NUMBER	The promotion number with which a match was found. This is populated only when there is a promotion match. Updated for record type 6.
ADJUSTMENT_TOLERANCE	This is the write- off threshold value. Updated for record type 9.
ADJUSTMENT_ACTIVITY_ID	This is the receivables activity id for the write- off adjustment. Updated for record type 9.
ADJUSTMENT_ID	The id of the write- off adjustment. Updated or record type 9.
ADJUSTMENT_NUMBER	The number of the write- off adjustment. Updated for record type 9.
ADJUSTMENT_STATUS	The status of the adjustment. Updated for record type 9.
CREATED_FROM	This may have values of 'CASH_ ENGINE' (for applications from Cash Engine) and 'MANUAL' ( for applications from Receipts Workbench for only those applications for which deductions were manually created ). Updated for all records.
PROGRAM_UPDATE_DATE	Concurrent Program who column - date when a program last updated this row).
CURRENCY_CODE	The currency code of the receipt. This is updated for record types 5 and 6. Both have same values.
RULE_ID	The id of the rule used. Updated for record type 6.
CASH_RECEIPT_ID	The id for the receipt. Updated for record types 5,6.
LOCKBOX_NUMBER	The Lockbox number for the transmission. Updated for record types 5,6.
DISCOUNT_BASIS_USED	The discount basis used by discount calculation for the matched transaction. Updated for record type 6.
FULL_DISCOUNT_FLAG	The value of the full discount flag used by discount calculation. Updated for record type 6.
DISCOUNT_DATE_BASIS_USED	The discount date basis used in discount calculation. Updated for record type 6.
DISCOUNT_DATE_USED	The actual date used by discount calculation. Updated for record type 6.
DISCOUNT_GRACE_DAYS_USED	The grace days used in discount calculation. Updated for record type 6.
UNEARNED_DISCOUNT	The unearned discount computed by discount calculation. Updated for record type 6.
CREATED_BY	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
MATCHED_TRX_PAYSCHD_ID	The payment schedule id of the applied transaction. Updated for record type 6.
NEW_TRX_PAYSCHD_ID	The payment schedule id of the deduction or balancing transaction. Updated for record type 6.
POSTMARK_DATE	The post mark date of the receipt. Updated for record types 5,6. Has the same value in both records.
DEPOSIT_DATE	The deposit date of the receipt. Updated for record types 5,6.
RECEIPT_DATE	The receipt date of the receipt. Updated for record types 5,6.
APPLY_DATE	The discount apply date. Updated in record type 6.
ITEM_NUMBER	The item number of the receipt. Updated in record types 5,6.
BATCH_SEQUENCE	The batch sequence number. Updated for record type 5, 6.
RECEIPT_SEQUENCE	The sequence of the receipts application within a batch. Updated for record types 5,6.
APPLICATION_SEQUENCE	The sequence of the receipt line applications within a receipt. Updated for record types 5,6.
CREATION_DATE	Standard who column - date when this row was created.
EDI_REASS_TRACE_NUMBER	The EDI trace number of receipt and receipt line. Updated for record types 5,6.
EDI_TRX_HANDLING_CODE	Reserved for future use.
EDI_ASSOCIATION_FLAG	Reserved for future use.
CUST_DED_REASON_CODE	Reserved for future use.
OPEN_RECEIVABLES_FLAG	Reserved for future use.
BAL_NEW_REF	This is the history line id for record type 7 stored in record type 8. Used in Receipt Reversal.
APPLICATION_STATUS	Has a value of NULL or 'REVERSED'. Reversed indicates that the transaction has been reversed/ unapplied. Updated for record types 5,6,7.
PROMOTION_ID	The id of the promotion with which a match was found. Updated for record type 6. Used for Receipt Reversal.
PROMOTION_PAYMENT_ID	he id of the promotion payment Updated for record type 6.
PROMOTION_PAYMENT_MATCH_TYPE	Has values of 'FIXED', 'VARIABLE', 'TOTAL' or NULL. Used for Receipt Reversal. Updated for record type 6.
LAST_UPDATED_BY	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE	Standard Who column - date when a user last updated this row.

Receivables - AR_TA_RISK_COMENT_ALL	Comments associated with customer-location combination
Column Name	Descritpion
CREATION_DATE	Standard who column - date when this row was created.
ATTRIBUTE_CATEGORY	Descriptive flexfield structure definition column.
ATTRIBUTE1	Descriptive flexfield segment
ATTRIBUTE2	Descriptive flexfield segment
ATTRIBUTE3	Descriptive flexfield segment
ATTRIBUTE4	Descriptive flexfield segment
ATTRIBUTE5	Descriptive flexfield segment
ATTRIBUTE6	Descriptive flexfield segment
ATTRIBUTE7	Descriptive flexfield segment
ATTRIBUTE8	Descriptive flexfield segment
ATTRIBUTE9	Descriptive flexfield segment
CREATED_BY	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
ATTRIBUTE10	Descriptive flexfield segment
ATTRIBUTE11	Descriptive flexfield segment
ATTRIBUTE12	Descriptive flexfield segment
ATTRIBUTE13	Descriptive flexfield segment
ATTRIBUTE14	Descriptive flexfield segment
ATTRIBUTE15	Descriptive flexfield segment
TYPE	Identifier of summary comment or risk comment
LAST_UPDATE_DATE	Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN	Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
RISK_COMMENT	Risk or summary comments
CUSTOMER_ID	Identifier of customer
CUSTOMER_SITE_USE_ID	Identifier of customer location
ORG_ID	Organization identifier

Receivables - AR_TA_REMIT_PROF_ALL	Stores setup information about customer remittance processing
Column Name	Descritpion
PROFILE_ID	Remittance profile Identification
END_DATE	Date to which Profile is active
DISCOUNT	Type of the discount, i. e. earned or Unearned, which is populated from system setup. This determines whether to take earned or unearned discount when calculate open balance.
FINANCE_CHARGES_FLAG	Finance Charge Flag. Possible values are 'Y' or 'N', which is populated from system setup. This determines whether to take Finance Charges when calculate open balance
ITEMS_ON_DISPUTE_FLAG	Items On Dispute Flag. Possible values are 'Y' or 'N'. This determines whether to include items in dispute in Customers Open Balance.
RULE_SET_ID	This takes only the Matching rules from ar_ta_rules table.
DEFAULT_TRX_SET_ID	Transaction set ID. ID of transaction sets, which is group of Transaction types.
APPLY_PARTIAL_RECEIPT_FLAG	Not Used
MATCHED_UNDR_PAY_RULE	This field indicates whether to Leave the balance open or to create a debit transaction, if the receipt is matched against a transaction and it is an underpayment.
MATCHED_OVER_PAY_RULE	This field indicates whether to be Unapplied or to create a credit transaction, if the receipt is matched against a transaction and it is an overpayment.
UNMATCHED_POS_PAY_RULE	This field indicates whether to be Unapplied or to create a credit transaction, if the receipt is not matched against a transaction and it is Positive amount.
LAST_UPDATE_DATE	Standard Who column - date when a user last updated this row.
UNMATCHED_NEG_PAY_RULE	This field emphasis to create a Debit transaction, if the receipt is not matched against a transaction and it is a negative amount.
WRITE_OFF_OVER_PAY_FLAG	Mark the existence of Over pay threshold.
WRITE_OFF_OVER_PAY_THRESHOLD	The Overpay amount which can be written of without further approval
WRITE_OFF_UNDR_PAY_FLAG	Mark the existence of Under pay threshold.
WRITE_OFF_UNDR_PAY_THRESHOLD	he Underpay amount which can be written of without further approval
ATTRIBUTE_CATEGORY	Descriptive flexfield structure definition column.
ATTRIBUTE1	Descriptive flexfield segment
ATTRIBUTE2	Descriptive flexfield segment
ATTRIBUTE3	Descriptive flexfield segment
ATTRIBUTE4	Descriptive flexfield segment
LAST_UPDATED_BY	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
ATTRIBUTE5	Descriptive flexfield segment
ATTRIBUTE6	Descriptive flexfield segment
ATTRIBUTE7	Descriptive flexfield segment
ATTRIBUTE8	Descriptive flexfield segment
ATTRIBUTE9	Descriptive flexfield segment
ATTRIBUTE10	Descriptive flexfield segment
ATTRIBUTE11	Descriptive flexfield segment
ATTRIBUTE12	Descriptive flexfield segment
ATTRIBUTE13	Descriptive flexfield segment
ATTRIBUTE14	Descriptive flexfield segment
LAST_UPDATE_LOGIN	Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
ATTRIBUTE15	Descriptive flexfield segment
ORG_ID	Organization identifier
ALLOW_RECEIPTS_ONLY_FLAG	Valid Values are 'Y' or 'N'. If it is 'Y', Validate payments without remittance.
RECEIVABLES_TRX_ID	Receivables Transaction ID.
APPLY_DATE_FLAG	Flag which mark the existence of Apply date
DEPOSIT_DATE_FLAG	Flag which mark the existence of Deposit date.
POSTMARK_DATE_FLAG	Flag which mark the existence of Postmark date.
APPLY_GRACE_DAYS	Apply Grace Days. The period after the apply date, till the discount can still be granted to customers
DEPOSIT_GRACE_DAYS	The period after the deposit date, till the discount can still be granted to customers
POSTMARK_GRACE_DAYS	Postmark Days. The period after the postmark date, till the discount can still be granted to customers
CREATION_DATE	Standard who column - date when this row was created.
FULL_DISCOUNT_FLAG	Valid Values are 'Y' or 'N'. If it is 'Y', the full discount (Discount for the Gross amount) will be given to the customers if he make any amount payment otherwise it will be the percentage of what he paid
DISCOUNT_BASIS	Basis on which discount is calculated. The Basis are Invoice Amount, Lines Only, Lines+ Tax Only, Lines+ Tax+Freight and Gross Amount.
CREATED_BY	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
NAME	Remittance Profile Name
DESCRIPTION	Remittance profile Description
START_DATE	Date from which Profile is active

Receivables - AR_TA_ASGN_TO_INT_ALL	Interface table that stores details about all salespersons and collectors. Can be used by external deduction management systems
Column Name	Descritpion
ASSIGNED_TO_ID	Assignee Collector or Salesperson Identification
START_DATE	Date this assignee becomes active. Null in case of Collectors
END_DATE	Date this assignee becomes inactive
STATUS	Active or Inactive
ORG_ID	Organization identifier
REQUEST_ID	Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID).
ATTRIBUTE_CATEGORY	Descriptive flexfield structure definition column.
ATTRIBUTE1	Descriptive flexfield segment
ATTRIBUTE2	Descriptive flexfield segment
ATTRIBUTE3	Descriptive flexfield segment
ATTRIBUTE4	Descriptive flexfield segment
ASSIGNED_TO_NUMBER	Employee identification of Collector or Sales person number
ATTRIBUTE5	Descriptive flexfield segment
ATTRIBUTE6	Descriptive flexfield segment
ATTRIBUTE7	Descriptive flexfield segment
ATTRIBUTE8	Descriptive flexfield segment
ATTRIBUTE9	Descriptive flexfield segment
ATTRIBUTE10	Descriptive flexfield segment
ATTRIBUTE11	Descriptive flexfield segment
ATTRIBUTE12	Descriptive flexfield segment
ATTRIBUTE13	Descriptive flexfield segment
ATTRIBUTE14	Descriptive flexfield segment
NAME	Name
ATTRIBUTE15	Descriptive flexfield segment
LAST_UPDATE_DATE	Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE	Standard who column - date when this row was created.
CREATED_BY	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN	Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
TYPE	'Collector' or 'Salesrep'

Receivables - AR_TA_TRX_TYP_INT_ALL	Interface table that stores details about all transaction types; can be used by external Deduction Management Systems.
Column Name	Descritpion
CUST_TRX_TYPE_ID	Unique identifier for customer transaction type.
ALLOW_FREIGHT_FLAG	Yes/ No flag to indicate whether freight is allowed on transactions
TAX_CALCULATION_FLAG	Yes/ No flag to indicate whether tax is allowed on transactions
GL_ID_REV	Revenue Account identifier
GL_ID_FREIGHT	Freight Account identifier
GL_ID_REC	Receivables Account identifier
GL_ID_CLEARING	Clearing Account identifier
GL_ID_TAX	Tax Account identifier
GL_ID_UNBILLED	Unbilled Account identifier
GL_ID_UNEARNED	Unearned Account identifier
POST_TO_GL	Yes/ No Flag to indicate whether transactions should be posted to general ledger
NAME	Transaction type name
START_DATE	Transaction type start date
END_DATE	Transaction type end date
SET_OF_BOOKS_ID	Set of books identifier
TRX_CATEGORY	Transaction category
STATUS	Transaction type status flag
ATTRIBUTE_CATEGORY	Descriptive flexfield structure definition column.
ATTRIBUTE1	Descriptive flexfield segment
ATTRIBUTE2	Descriptive flexfield segment
ATTRIBUTE3	Descriptive flexfield segment
ATTRIBUTE4	Descriptive flexfield segment
DESCRIPTION	Transaction type description
ATTRIBUTE5	Descriptive flexfield segment
ATTRIBUTE6	Descriptive flexfield segment
ATTRIBUTE7	Descriptive flexfield segment
ATTRIBUTE8	Descriptive flexfield segment
ATTRIBUTE9	Descriptive flexfield segment
ATTRIBUTE10	Descriptive flexfield segment
ATTRIBUTE11	Descriptive flexfield segment
ATTRIBUTE12	Descriptive flexfield segment
ATTRIBUTE13	Descriptive flexfield segment
ATTRIBUTE14	Descriptive flexfield segment
LAST_UPDATE_DATE	Standard Who column - date when a user last updated this row.
ATTRIBUTE15	Descriptive flexfield segment
ORG_ID	Organization identifier
REQUEST_ID	Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID).
LAST_UPDATED_BY	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE	Standard who column - date when this row was created.
CREATED_BY	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN	Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
TYPE	Transaction class. Could be one of: CM, DM, CB

Receivables - AR_TA_CR_AGEN_INF_ALL	Stores credit information coming from a credit agency for customer-location combination
Column Name	Descritpion
CREDIT_AGENCY_NUMBER	Unique number used to identify Customer in credit agency database
TOTAL_EMPLOYEES	Credit information from credit agency
HISTORY	Credit information from credit agency
LAST_FINANCIAL_DATE	Credit information from credit agency
LAST_DATE_REPORT	Credit information from credit agency
CREDIT_SCORE	Credit information from credit agency
STRESS_SCORE	Credit information from credit agency
PAYDEX_SCORE	Credit information from credit agency
CUSTOMER_ID	Identifier of the customer
CUSTOMER_SITE_USE_ID	Identifier of the location
CREATION_DATE	Standard who column - date when this row was created.
CURRENT_RATING	Current rating assigned by the Credit Agency
CREATED_BY	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE	Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN	Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
ATTRIBUTE_CATEGORY	Descriptive flexfield structure definition column.
ATTRIBUTE1	Descriptive flexfield segment
ATTRIBUTE2	Descriptive flexfield segment
ATTRIBUTE3	Descriptive flexfield segment
ATTRIBUTE4	Descriptive flexfield segment
ATTRIBUTE5	Descriptive flexfield segment
PREVIOUS_RATING	Rating as of previous credit report
ATTRIBUTE6	Descriptive flexfield segment
ATTRIBUTE7	Descriptive flexfield segment
ATTRIBUTE8	Descriptive flexfield segment
ATTRIBUTE9	Descriptive flexfield segment
ATTRIBUTE10	Descriptive flexfield segment
ATTRIBUTE11	Descriptive flexfield segment
ATTRIBUTE12	Descriptive flexfield segment
ATTRIBUTE13	Descriptive flexfield segment
ATTRIBUTE14	Descriptive flexfield segment
ATTRIBUTE15	Descriptive flexfield segment
FINANCING	Credit information from credit agency
ORG_ID	Organization identifier
CONDITION	Credit information from credit agency
SALES	Credit information from credit agency
WORTH	Credit information from credit agency
TREND	Credit information from credit agency
START_DATE	Credit information from credit agency

Receivables - AR_TA_CUST_INT_ALL	Interface table that stores details about all customers; can be used by external Deduction Management Systems.
Column Name	Descritpion
CUSTOMER_NUMBER	Customer Number
CITY	City
POSTAL_CODE	Postal Code
STATE	State
COUNTRY	Country
SITE_USE_ID	Site use identifier
SITE_USE_CODE	Business purpose
LOCATION	Site use identifier
ATTRIBUTE_CATEGORY	Descriptive flexfield structure definition column.
ATTRIBUTE1	Descriptive flexfield segment
ATTRIBUTE2	Descriptive flexfield segment
CUSTOMER_NAME	Customer Name
ATTRIBUTE3	Descriptive flexfield segment
ATTRIBUTE4	Descriptive flexfield segment
ATTRIBUTE5	Descriptive flexfield segment
ATTRIBUTE6	Descriptive flexfield segment
ATTRIBUTE7	Descriptive flexfield segment
ATTRIBUTE8	Descriptive flexfield segment
ATTRIBUTE9	Descriptive flexfield segment
ATTRIBUTE10	Descriptive flexfield segment
ATTRIBUTE11	Descriptive flexfield segment
ATTRIBUTE12	Descriptive flexfield segment
LAST_UPDATE_DATE	Standard Who column - date when a user last updated this row.
ATTRIBUTE13	Descriptive flexfield segment
ATTRIBUTE14	Descriptive flexfield segment
ATTRIBUTE15	Descriptive flexfield segment
ORG_ID	Organization identifier
REQUEST_ID	Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID).
LAST_UPDATED_BY	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE	Standard who column - date when this row was created.
CREATED_BY	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN	Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
ADDRESS1	First line of address
ADDRESS2	Second line of address

Receivables - AR_TA_DEDN_RELATE_ALL	Stores the relationships between deductions moved from an external Deduction Management System and new transaction created in Trade Accounting
Column Name	Descritpion
RECORD_TYPE	The record indicator. '1' : Deductions moving out of TA, '2' : Deductions coming into TA
NEW_TRX_TYPE_ID	The Transaction type identifier of the newly created deduction in TA
ASSIGNED_TO_SALESREP_ID	The assignment of salesrep to the deduction. Assigned to salesperson and Assigned to Collector are mutually exclusive
ASSIGNED_TO_COLLECTOR_ID	he assignment of Collector to the deduction. Assigned to salesperson and Assigned to Collector are mutually exclusive
REQUEST_ID	Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID).
CREATION_DATE	Standard who column - date when this row was created.
CREATED_BY	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE	Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN	Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
ORG_ID	Organization identifier
CUSTOMER_NUMBER	Customer number
CUSTOMER_SITE_USE_ID	Customer bill to site identification
ORIG_TRX_ID	Customer transaction id of the original deduction that was moved from TA
DMS_DEDUCTION_NUMBER	Number of the deduction in the external DMS
DMS_DEDUCTION_DATE	The date of the deduction in DMS
DMS_DEDUCTION_STATUS	The status of the deduction in DMS
DEDUCTION_AMOUNT	The amount of the deduction in DMS
NEW_TRX_ID	The customer transaction identifier of the newly created deduction in TA

Receivables - AR_TA_DEDN_INT_ALL_ALL
Column Name	Descritpion
RECORD_TYPE
LAST_UPDATE_LOGIN
DEDUCTION_DATE
DEDUCTION_AMOUNT
DEDUCTION_TYPE_ID
ASSIGNED_TO_SALESPERSON_ID
ASSIGNED_TO_COLLECTOR_ID
ASSIGNED_TO_NAME
DEDUCTION_TERM_CODE
DEDUCTION_PO_NUMBER
DEDUCTION_PO_DATE
CUSTOMER_NUMBER
DEDUCTION_TRX_CLASS
DEDUCTION_TRX_NUMBER
DEDUCTION_TRX_DATE
DEDUCTION_TRX_AMOUNT
DEDUCTION_CHECK_NUMBER
DEDUCTION_CHECK_DATE
DEDUCTION_CHECK_AMOUNT
DEDUCTION_SHIP_TO
DEDUCTION_STATUS
INVOICE_RELATED_FLAG
CUSTOMER_SITE_USE_ID
RECEIVABLE_GL_DATE
ATTRIBUTE_CATEGORY
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
DEDUCTION_ID
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
COMMENTS
STATUS
ERROR_MESSAGE
DEDUCTION_NUMBER
ORG_ID
REQUEST_ID
LAST_UPDATE_DATE
LAST_UPDATED_BY
CREATION_DATE
CREATED_BY

Receivables - AR_TA_PROMOTIONS_INT	Interface table that contains imported promotion data that was not validated or transferred to destination tables
Column Name	Descritpion
RECORD_TYPE	Record Type
PROMOTION_PRODUCT_GROUP_NAME	Name of the Product group
PERFORMANCE_DATE_START	Start date of the Promotion performance
PERFORMANCE_DATE_END	End date of the Promotion performance
SELL_DATE_START	Product selling start date
SELL_DATE_END	Product selling end date
SHIP_DATE_START	Product shipping start date
SHIP_DATE_END	Product shipping end date
CNSMR_TAKEAWAY_VOL_BUDGET	Budgeted volume of the customer takeaway
CNSMR_TAKEAWAY_AMT_BUDGET	Budgeted amount of the customer takeaway
CNSMR_TAKEAWAY_VOL_ACTUAL	Actual volume of the customer takeaway
PROMOTION_ID	Promotion unique identifier
CNSMR_TAKEAWAY_AMT_ACTUAL	Actual amount of the customer takeaway
SHIPMENT_VOL_BUDGET	udgeted volume of the shipment
SHIPMENT_AMT_BUDGET	Budgeted amount of the shipment
SHIPMENT_VOL_ACTUAL	Actual volume of the shipment
SHIPMENT_AMT_ACTUAL	Actual amount of the shipment
PROMOTION_BUDGET_COST	Budgeted cost of the total promotion
CREATED_BY	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE	Standard who column - date when this row was created.
LAST_UPDATED_BY	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE	Standard Who column - date when a user last updated this row.
PROMOTION_NUMBER	Promotion number
LAST_UPDATE_LOGIN	Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
CURRENCY	Currency
UNIT_OF_MEASURE	Unit of Measure
STATUS	Status
ORG_ID	Organization identifier
PROMOTION_NAME	Name of the Promotion
PROMOTION_STATUS	Status of the promotion
PROMOTION_STATUS_ID	Oracle Status unique identifier
PROMO_THEME_ID	Theme unique identifier
PROMO_THEME_NAME	Name of the Theme
PROMOTION_PRODUCT_GROUP_ID	Product group unique identifier

Receivables - AR_TA_PROM_LINES_INT	Interface table that contains imported promotion details about products, payments (allowances), or customers, that were not validated or transferred to destination tables
Column Name	Descritpion
RECORD_TYPE	Record type (Product record, Payment record, Customer record)
PAYMENT_TOTAL_COST_BUDGET	Budgeted cost of the Promotion payment
PROMOTION_PAYMENT_TYPE	Type of the promotion payment type
STATUS	Status of the record
PROMOTION_ID	Promotion unique identifier
PROMOTION_CUSTOMER_ID	Legacy customer's unique identifier
PROMOTION_PRODUCT_GROUP_ID	Product group unique identifier
PRODUCT_ID	Product unique identifier
PRODUCT_NAME	Name of the product
ID_TYPE	Product type unique identifier
PROMOTION_PAYMENT_ID	Promotion Payment's unique identifier
PROMOTION_PAYMENT_NAME	Name of the Promotion payment

Receivables - AR_TA_CUST_HIER_PARNT	Stores information about parent customers that belong to parent-child hierarchies between customers
Column Name	Descritpion
CUSTOMER_ID	Parent Customer Identification
LAST_UPDATE_LOGIN	Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
ATTRIBUTE_CATEGORY	Descriptive flexfield structure definition column.
ATTRIBUTE1	Descriptive flexfield segment
ATTRIBUTE2	Descriptive flexfield segment
ATTRIBUTE3	Descriptive flexfield segment
ATTRIBUTE4	Descriptive flexfield segment
ATTRIBUTE5	Descriptive flexfield segment
ATTRIBUTE6	Descriptive flexfield segment
ATTRIBUTE7	Descriptive flexfield segment
ATTRIBUTE8	Descriptive flexfield segment
CUSTOMER_NAME	Parent Customer Name
ATTRIBUTE9	Descriptive flexfield segment
ATTRIBUTE10	Descriptive flexfield segment
ATTRIBUTE11	Descriptive flexfield segment
ATTRIBUTE12	Descriptive flexfield segment
ATTRIBUTE13	Descriptive flexfield segment
ATTRIBUTE14	Descriptive flexfield segment
ATTRIBUTE15	Descriptive flexfield segment
CUSTOMER_NUMBER	Parent Customer Number.
RELATIONSHIP_ENABLED	Marker for whether to enable or disable the relationship
FROM_DATE	Date on which Relation will be enabled or disabled.
CREATED_BY	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE	Standard who column - date when this row was created.
LAST_UPDATED_BY	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE	Standard Who column - date when a user last updated this row.

Receivables - AR_TA_CUST_HIER_CHILD	Stores information about child customers and the mapping to parent customers. Part of a parent-child hierarchy definition between customers
Column Name	Descritpion
CUSTOMER_ID	Customer Id of the Child.
LAST_UPDATE_LOGIN	Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
ATTRIBUTE_CATEGORY	Descriptive flexfield structure definition column.
ATTRIBUTE1	Descriptive flexfield segment
ATTRIBUTE2	Descriptive flexfield segment
ATTRIBUTE3	Descriptive flexfield segment
ATTRIBUTE4	Descriptive flexfield segment
ATTRIBUTE5	Descriptive flexfield segment
ATTRIBUTE6	Descriptive flexfield segment
ATTRIBUTE7	Descriptive flexfield segment
ATTRIBUTE8	Descriptive flexfield segment
CUSTOMER_NAME	Customer Name of the Child.
ATTRIBUTE9	Descriptive flexfield segment
ATTRIBUTE10	Descriptive flexfield segment
ATTRIBUTE11	Descriptive flexfield segment
ATTRIBUTE12	Descriptive flexfield segment
ATTRIBUTE13	Descriptive flexfield segment
ATTRIBUTE14	Descriptive flexfield segment
ATTRIBUTE15	Descriptive flexfield segment
CUSTOMER_NUMBER	Customer Number of the child.
PARENT_CUSTOMER_ID	Customer Id of the Parent to which this child Belongs to.
ITEM_NUMBER	Sequence number for the child belonging to this parent.
CREATED_BY	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE	Standard who column - date when this row was created.
LAST_UPDATED_BY	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE	Standard Who column - date when a user last updated this row.

Receivables - AR_TA_PROMOTIONS_ALL	Stores data about promotions
Column Name	Descritpion
PROMOTION_ID	Promotion unique identifier
PERFORMANCE_DATE_START	Start date of the Promotion performance
PERFORMANCE_DATE_END	End date of the Promotion performance
SELL_DATE_START	Product selling start date
SELL_DATE_END	Product selling end date
SHIP_DATE_START	Product shipping start date
SHIP_DATE_END	Product shipping end date
CNSMR_TAKEAWAY_VOL_BUDGET	Budgeted volume of the customer takeaway
CNSMR_TAKEAWAY_AMT_BUDGET	Budgeted amount of the customer takeaway
CNSMR_TAKEAWAY_VOL_ACTUAL	Actual volume of the customer takeaway
CNSMR_TAKEAWAY_AMT_ACTUAL	Actual amount of the customer takeaway
PROMOTION_NUMBER	Promotion number
SHIPMENT_VOL_BUDGET	Budgeted volume of the shipment
SHIPMENT_AMT_BUDGET	Budgeted amount of the shipment
SHIPMENT_VOL_ACTUAL	Actual volume of the shipment
SHIPMENT_AMT_ACTUAL	Actual amount of the shipment
PROMOTION_BUDGET_COST	Budgeted cost of the total promotion
PROMOTION_BUDGET_UTILISED	Budget utilized
PROMOTION_BUDGET_DUE	Budget due remaining
CREATED_BY	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE	Standard who column - date when this row was created.
LAST_UPDATED_BY	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
PROMOTION_NAME	Name of the Promotion
LAST_UPDATE_DATE	Standard Who column - date when a user last updated this row.
LAST_UPDATE_LOGIN	Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
ATTRIBUTE_CATEGORY	Descriptive flexfield structure definition column.
ATTRIBUTE1	Descriptive flexfield segment
ATTRIBUTE2	Descriptive flexfield segment
ATTRIBUTE3	Descriptive flexfield segment
ATTRIBUTE4	Descriptive flexfield segment
ATTRIBUTE5	Descriptive flexfield segment
ATTRIBUTE6	Descriptive flexfield segment
ATTRIBUTE7	Descriptive flexfield segment
PROMOTION_STATUS	Status of the promotion
ATTRIBUTE8	Descriptive flexfield segment
ATTRIBUTE9	Descriptive flexfield segment
ATTRIBUTE10	Descriptive flexfield segment
ATTRIBUTE11	Descriptive flexfield segment
ATTRIBUTE12	Descriptive flexfield segment
ATTRIBUTE13	Descriptive flexfield segment
ATTRIBUTE14	Descriptive flexfield segment
ATTRIBUTE15	Descriptive flexfield segment
CURRENCY_CODE	Currency code
UOM_CODE	Unit of measurement
PROMOTION_STATUS_ID	Oracle Status unique identifier
ORG_ID	Organization identifier
PROMO_THEME_ID	Theme unique identifier
PROMO_THEME_NAME	Name of theme
PROMOTION_PRODUCT_GROUP_ID	Product group unique identifier
PROMOTION_PRODUCT_GROUP_NAME	Name of the Product group

Receivables - AR_TA_PROM_PRODS_ALL	Stores product details for promotions
Column Name	Descritpion
PROMOTION_ID	Promotion unique identifier
LAST_UPDATE_LOGIN	Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
ATTRIBUTE_CATEGORY	Descriptive flexfield structure definition column.
ATTRIBUTE1	Descriptive flexfield segment
ATTRIBUTE2	Descriptive flexfield segment
ATTRIBUTE3	Descriptive flexfield segment
ATTRIBUTE4	Descriptive flexfield segment
ATTRIBUTE5	Descriptive flexfield segment
ATTRIBUTE6	Descriptive flexfield segment
ATTRIBUTE7	Descriptive flexfield segment
ATTRIBUTE8	Descriptive flexfield segment
PROMOTION_PRODUCT_GROUP_ID	The product group unique identifier
ATTRIBUTE9	Descriptive flexfield segment
ATTRIBUTE10	Descriptive flexfield segment
ATTRIBUTE11	Descriptive flexfield segment
ATTRIBUTE12	Descriptive flexfield segment
ATTRIBUTE13	Descriptive flexfield segment
ATTRIBUTE14	Descriptive flexfield segment
ATTRIBUTE15	Descriptive flexfield segment
ORG_ID	Organization identifier
PRODUCT_ID	Product unique identifier
PRODUCT_NAME	Name of the product
ID_TYPE	Type of the product
CREATED_BY	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE	Standard who column - date when this row was created.
LAST_UPDATED_BY	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE	Standard Who column - date when a user last updated this row.

Receivables - AR_TA_PROM_CUST_ALL	Stores legacy customers, for imported promotion data along with corresponding Oracle customers
Column Name	Descritpion
PROMOTION_ID	Promotion unique identifier
LAST_UPDATE_DATE	Standard Who column - date when a user last updated this row.
LAST_UPDATE_LOGIN	Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
ATTRIBUTE_CATEGORY	Descriptive flexfield structure definition column.
ATTRIBUTE1	Descriptive flexfield segment
ATTRIBUTE2	Descriptive flexfield segment
ATTRIBUTE3	Descriptive flexfield segment
ATTRIBUTE4	Descriptive flexfield segment
ATTRIBUTE5	Descriptive flexfield segment
ATTRIBUTE6	Descriptive flexfield segment
ATTRIBUTE7	Descriptive flexfield segment
LEGACY_CUSTOMER_ID	Legacy customer's unique identifier
ATTRIBUTE8	Descriptive flexfield segment
ATTRIBUTE9	Descriptive flexfield segment
ATTRIBUTE10	Descriptive flexfield segment
ATTRIBUTE11	Descriptive flexfield segment
ATTRIBUTE12	Descriptive flexfield segment
ATTRIBUTE13	Descriptive flexfield segment
ATTRIBUTE14	Descriptive flexfield segment
ATTRIBUTE15	Descriptive flexfield segment
ORG_ID	Organization identifier
ORACLE_CUSTOMER_ID	The unique identifier of the Oracle Financial customer mapped to the Legacy customer
ORACLE_CUSTOMER_NUMBER	Number of the Oracle Financial customer mapped to the Legacy customer
ORACLE_CUSTOMER_NAME	Name of the Oracle Financial customer mapped to the Legacy customer
SITE_USE_ID	The site use of the Oracle Financial customer mapped to the Legacy customer
CREATED_BY	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE	Standard who column - date when this row was created.
LAST_UPDATED_BY	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).

Receivables - AR_TA_PROM_PAYMNT_ALL	Stores payment allowance details for promotions
Column Name	Descritpion
PROMOTION_ID	Promotion unique identifier
LAST_UPDATE_DATE	Standard Who column - date when a user last updated this row.
LAST_UPDATE_LOGIN	Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
ATTRIBUTE_CATEGORY	Descriptive flexfield structure definition column.
ATTRIBUTE1	Descriptive flexfield segment
ATTRIBUTE2	Descriptive flexfield segment
ATTRIBUTE3	Descriptive flexfield segment
ATTRIBUTE4	Descriptive flexfield segment
ATTRIBUTE5	Descriptive flexfield segment
ATTRIBUTE6	Descriptive flexfield segment
ATTRIBUTE7	Descriptive flexfield segment
PROMOTION_PAYMENT_ID	Promotion's payment allowance unique identifier
ATTRIBUTE8	Descriptive flexfield segment
ATTRIBUTE9	Descriptive flexfield segment
ATTRIBUTE10	Descriptive flexfield segment
ATTRIBUTE11	Descriptive flexfield segment
ATTRIBUTE12	Descriptive flexfield segment
ATTRIBUTE13	Descriptive flexfield segment
ATTRIBUTE14	Descriptive flexfield segment
ATTRIBUTE15	Descriptive flexfield segment
ORG_ID	Organization identifier
LAST_BUDGET_UTILISED	Total amount utilized from the last budget
PROMOTION_PAYMENT_NAME	Name of the promotion payment
PROMOTION_PAYMENT_BUDGET	Budgeted amount of the payment allowance
PROMOTION_PAYMENT_TYPE	Type of the payment allowance
BUDGET_UTILISED	otal amount utilized from the budget
CREATED_BY	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE	Standard who column - date when this row was created.
LAST_UPDATED_BY	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).

Receivables - AR_TA_PROM_STATUS_MAP	Contains mapping of promotion statuses defined in the legacy system with those defined in Oracle Financials
Column Name	Descritpion
LEGACY_STATUS_ID	The unique identifier of the status in Legacy system
ATTRIBUTE_CATEGORY	Descriptive flexfield structure definition column.
ATTRIBUTE1	Descriptive flexfield segment
ATTRIBUTE2	Descriptive flexfield segment
ATTRIBUTE3	Descriptive flexfield segment
ATTRIBUTE4	Descriptive flexfield segment
ATTRIBUTE5	Descriptive flexfield segment
ATTRIBUTE6	Descriptive flexfield segment
ATTRIBUTE7	Descriptive flexfield segment
ATTRIBUTE8	Descriptive flexfield segment
ATTRIBUTE9	Descriptive flexfield segment
LEGACY_STATUS_NAME	The name of the status in the legacy system
ATTRIBUTE10	Descriptive flexfield segment
ATTRIBUTE11	Descriptive flexfield segment
ATTRIBUTE12	Descriptive flexfield segment
ATTRIBUTE13	Descriptive flexfield segment
ATTRIBUTE14	Descriptive flexfield segment
ATTRIBUTE15	Descriptive flexfield segment
ORG_ID	Organization identifier
ORACLE_STATUS_ID	The unique identifier of the status in Oracle Financials
ORACLE_STATUS_NAME	The name of the status in Oracle Financials
CREATED_BY	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE	Standard who column - date when this row was created.
LAST_UPDATED_BY	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE	Standard Who column - date when a user last updated this row.
LAST_UPDATE_LOGIN	Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).

Receivables - AR_TA_PROM_CUST_MAP	Contains mapping of the customers defined in the legacy system with those defined in Oracle Financials
Column Name	Descritpion
LEGACY_CUSTOMER_ID	Legacy customer's unique identifier
LAST_UPDATED_BY	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE	Standard Who column - date when a user last updated this row.
LAST_UPDATE_LOGIN	Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
ATTRIBUTE_CATEGORY	Descriptive flexfield structure definition column.
ATTRIBUTE1	Descriptive flexfield segment
ATTRIBUTE2	Descriptive flexfield segment
ATTRIBUTE3	Descriptive flexfield segment
ATTRIBUTE4	Descriptive flexfield segment
ATTRIBUTE5	Descriptive flexfield segment
ATTRIBUTE6	Descriptive flexfield segment
LEGACY_CUSTOMER_NAME	Name of the customer in the legacy system
ATTRIBUTE7	Descriptive flexfield segment
ATTRIBUTE8	Descriptive flexfield segment
ATTRIBUTE9	Descriptive flexfield segment
ATTRIBUTE10	Descriptive flexfield segment
ATTRIBUTE11	Descriptive flexfield segment
ATTRIBUTE12	Descriptive flexfield segment
ATTRIBUTE13	Descriptive flexfield segment
ATTRIBUTE14	Descriptive flexfield segment
ATTRIBUTE15	Descriptive flexfield segment
ORACLE_CUSTOMER_ID	The unique identifier of the Oracle Financial customer mapped to the Legacy customer
ORACLE_CUSTOMER_NUMBER	Number of the Oracle Financial customer mapped to the Legacy customer
ORACLE_CUSTOMER_NAME	Name of the Oracle Financial customer mapped to the Legacy customer
SITE_USE_ID	The site use of the Oracle Financial customer mapped to the Legacy customer
LOCATION	Location name
CREATED_BY	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE	Standard who column - date when this row was created.

Receivables - AR_TA_PROM_PAYMNT_TYP	Defines the type of allowance for promotions
Column Name	Descritpion
PROMOTION_PAYMENT_ID	Payment allowance unique identifier
ATTRIBUTE1	Descriptive flexfield segment
ATTRIBUTE2	Descriptive flexfield segment
ATTRIBUTE3	Descriptive flexfield segment
ATTRIBUTE4	Descriptive flexfield segment
ATTRIBUTE5	Descriptive flexfield segment
ATTRIBUTE6	Descriptive flexfield segment
ATTRIBUTE7	Descriptive flexfield segment
ATTRIBUTE8	Descriptive flexfield segment
ATTRIBUTE9	Descriptive flexfield segment
ATTRIBUTE10	Descriptive flexfield segment
PROMOTION_PAYMENT_NAME	Name of the payment allowance
ATTRIBUTE11	Descriptive flexfield segment
ATTRIBUTE12	Descriptive flexfield segment
ATTRIBUTE13	Descriptive flexfield segment
ATTRIBUTE14	Descriptive flexfield segment
ATTRIBUTE15	Descriptive flexfield segment
PROMOTION_PAYMENT_TYPE	Type of the payment allowance
CREATED_BY	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE	Standard who column - date when this row was created.
LAST_UPDATED_BY	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE	Standard Who column - date when a user last updated this row.
LAST_UPDATE_LOGIN	Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
ATTRIBUTE_CATEGORY	Descriptive flexfield structure definition column.

Receivables - AR_TA_LEGACY_STAT_INT	Contains promotion statuses defined in the legacy system
Column Name	Descritpion
LEGACY_STATUS_ID	The unique identifier of the Status in the Legacy system
ATTRIBUTE2	Descriptive flexfield segment
ATTRIBUTE3	Descriptive flexfield segment
ATTRIBUTE4	Descriptive flexfield segment
ATTRIBUTE5	Descriptive flexfield segment
ATTRIBUTE6	Descriptive flexfield segment
ATTRIBUTE7	Descriptive flexfield segment
ATTRIBUTE8	Descriptive flexfield segment
ATTRIBUTE9	Descriptive flexfield segment
ATTRIBUTE10	Descriptive flexfield segment
ATTRIBUTE11	Descriptive flexfield segment
LEGACY_STATUS_NAME	Name of the Status in the legacy system
ATTRIBUTE12	Descriptive flexfield segment
ATTRIBUTE13	Descriptive flexfield segment
ATTRIBUTE14	Descriptive flexfield segment
ATTRIBUTE15	Descriptive flexfield segment
ORG_ID	Organization identifier
CREATED_BY	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE	Standard who column - date when this row was created.
LAST_UPDATED_BY	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE	Standard Who column - date when a user last updated this row.
LAST_UPDATE_LOGIN	Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
ATTRIBUTE_CATEGORY	Descriptive flexfield structure definition column.
ATTRIBUTE1	Descriptive flexfield segment

Receivables - AR_TA_LEGACY_CUST_INT	Contains details of customers, including Retailed Market Areas, defined in legacy systems
Column Name	Descritpion
LEGACY_CUSTOMER_ID	Legacy customer's unique identifier
ATTRIBUTE2	Descriptive flexfield segment
ATTRIBUTE3	Descriptive flexfield segment
ATTRIBUTE4	Descriptive flexfield segment
ATTRIBUTE5	Descriptive flexfield segment
ATTRIBUTE6	Descriptive flexfield segment
ATTRIBUTE7	Descriptive flexfield segment
ATTRIBUTE8	Descriptive flexfield segment
ATTRIBUTE9	Descriptive flexfield segment
ATTRIBUTE10	Descriptive flexfield segment
ATTRIBUTE11	Descriptive flexfield segment
LEGACY_CUSTOMER_NAME	Name of the customer in the legacy system
ATTRIBUTE12	Descriptive flexfield segment
ATTRIBUTE13	Descriptive flexfield segment
ATTRIBUTE14	Descriptive flexfield segment
ATTRIBUTE15	Descriptive flexfield segment
ORG_ID	Organization identifier
CREATED_BY	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE	Standard who column - date when this row was created.
LAST_UPDATED_BY	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE	Standard Who column - date when a user last updated this row.
LAST_UPDATE_LOGIN	Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
ATTRIBUTE_CATEGORY	Descriptive flexfield structure definition column.
ATTRIBUTE1	Descriptive flexfield segment

Receivables - AR_TA_CASHAPP_OB
Column Name	Descritpion
BATCH_NAME
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
PAYMENT_SCHEDULE_ID
ATTRIBUTE14
ATTRIBUTE15
CUSTOMER_TRX_ID
ORIG_OPEN_BALANCE
CURRENT_OPEN_BALANCE
ATTRIBUTE_CATEGORY
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3

Receivables - AR_TA_RECON_INFO_ALL	Temporary table used by the AutoReconciliation report
Column Name	Descritpion
CUSTOMER_ID	Customer Identification
TRX_DED_OTHERS	mount of Transaction of Deduction Category but neither of Credit Memo nor of Debit Memo type
TRX_UCD_DM	Amount of Transaction of Unearned Cash Discount Category and Debit Memo Type
TRX_UCD_OTHERS	Amount of Transaction of Unearned Cash discount Category but not of Debit Memo type
TRX_BALANCING_DM	Amount of Transaction of Balancing Transaction Category and Debit Memo type
TRX_BALANCING_CM	Amount of Transaction of Balancing Transaction Category and Credit Memo type
TRX_BALANCING_OTHERS	Amount of Transaction of Balancing Transaction Category but of neither Credit Memo Type nor Debit Memo Type.
TRX_ON_ACCT_CM	Amount of Transaction of On Account Category and Credit Memo Type.
TRX_ON_ACCT_OTHERS	Amount of Transaction of On Account Category but not of Credit Memo Type
TRX_CHARGEBACK_CB	Amount of Transaction of Charge Back Category and of Charge Back Type
TRX_CHARGEBACK_OTHERS	Amount of Transaction of Charge Back Category but not of Charge Back Type
GL_DATE	eneral Ledger Date
TRX_OTHERS_DM	Amount of Transaction without a Category but of Debit Memo Type
INVOICE_EXECEPTIONS
TRX_OTHERS_CM	Amount of Transaction without a Category but of Credit Memo Type
TRX_OTHERS_INV	Amount of Transaction without a Category but of Invoice Type
TRX_OTHERS_CB	Amount of Transaction without a Category but of Charge Back Type
TRX_OTHERS_DEP	Amount of Transaction without a Category but of Deposit Type
TRX_OTHERS_GUAR	Amount of Transaction without a Category but of Guaranty Type
TRX_OTHERS_OTHERS	Amount of Transaction without a Category and not belonging to any of these types : Credit Memo, Debit Memo, Invoice, Charge Back, Deposit, Guaranty.
TRX_EARNED_DISCOUNT	Earned discounts taken
TRX_UNEARNED_DISCOUNT	Unearned discounts taken
APPROVED_ADJUSTMENTS	Approved adjustments
BEGINNING_BALANCE	Beginning Balance
INVOICE_EXCEPTIONS	Invoice Exceptions
RECEIPTS_APPLIED	Amount of receipts with a status of Applied
RECEIPTS_UNAPPLIED	Amount of receipts with a status of Unapplied
RECEIPTS_UNIDENTIFIED	Amount of receipts with a status of Unidentified
RECEIPTS_NSF	Amount of receipts with a status of Insufficient Funds
RECEIPTS_STOP	Amount of receipts with a status of Unapplied
RECEIPTS_REVERSED	Amount of receipts with a status of Stop Payments
ENDING_BALANCE	Ending balance
VARIANCE	Variance
SALES_JOURNAL
SALES_JOURNAL_CR	Amount of Credit items on sales journal
TRX_INV_INV	mount of Transaction of Invoice category and Invoice Type.
SALES_JOURNAL_DR	Amount of Debit item on Sales Journal
RECEIPT_JOURNAL	Amount of Receipt Journal
ORG_ID	Organization identifier
REQUEST_ID	Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID).
TRX_INV_OTHERS	mount of Transaction on Invoice category but not of Invoice type
TRX_CREDIT_MEMO_CM	Amount of Transaction of Credit Memo Category and Credit Memo Type
TRX_CREDIT_MEMO_OTHERS	Amount of transaction of Credit Memo Category but not of Credit Memo type
TRX_DED_DM	Amount of transaction of Deduction Category and Debit Memo Type
TRX_DED_CM	Amount of Transaction of Deduction Category and Credit Memo Type

Receivables - AR_RECEIVABLES_TRX_ALL	Accounting information for Receivables activities
Column Name	Descritpion
RECEIVABLES_TRX_ID	Record identifier
DESCRIPTION	Description of the receivables activity
TAX_CODE_SOURCE	Lookup code for TAX_CODE_SOURCE lookup type. Values include Activity, Invoice, and None.
TAX_RECOVERABLE_FLAG	Indicates whether tax for this activity is recoverable (not applicable to miscellaneous cash transactions)
STATUS	Lookup code for the status of the activity
ACCOUNTING_AFFECT_FLAG	Y or N flag indicates whether entities that are created should be posted to General Ledger
RISK_ELIMINATION_DAYS	Stores the number of days after maturity that an endorsed bill receivable transaction must be held before the risk can be eliminated. If left blank, Receivables uses zero (0) days.
TYPE	Lookup code for the type of the receivables activity
START_DATE_ACTIVE	The date from which the activity is valid
END_DATE_ACTIVE	The date at which the activity becomes invalid
DEFAULT_ACCTG_DISTRIBUTION_SET	The default distribution set for the activity
INACTIVE_DATE	The date on which the activity becomes inactive
ATTRIBUTE_CATEGORY	Descriptive flexfield structure definition column.
ATTRIBUTE1	Descriptive flexfield segment
ATTRIBUTE2	Descriptive flexfield segment
LAST_UPDATED_BY	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
ATTRIBUTE3	Descriptive flexfield segment
ATTRIBUTE4	Descriptive flexfield segment
ATTRIBUTE5	Descriptive flexfield segment
ATTRIBUTE6	Descriptive flexfield segment
ATTRIBUTE7	Descriptive flexfield segment
ATTRIBUTE8	Descriptive flexfield segment
ATTRIBUTE9	Descriptive flexfield segment
ATTRIBUTE10	Descriptive flexfield segment
ATTRIBUTE11	Descriptive flexfield segment
LAST_UPDATE_DATE	Standard Who column - date when a user last updated this row.
ATTRIBUTE12	Descriptive flexfield segment
ATTRIBUTE13	Descriptive flexfield segment
ATTRIBUTE14	Descriptive flexfield segment
ATTRIBUTE15	Descriptive flexfield segment
ORG_ID	Organization identifier
LAST_UPDATE_LOGIN	Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
GLOBAL_ATTRIBUTE1	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE2	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE3	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE4	Reserved for country-specific functionality
CREATION_DATE	Standard who column - date when this row was created.
GLOBAL_ATTRIBUTE5	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE6	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE7	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE8	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE9	Reserved for country-specific functionality
CREATED_BY	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
GLOBAL_ATTRIBUTE10	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE11	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE12	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE13	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE14	Reserved for country-specific functionality
NAME	Name of the receivables activity
GLOBAL_ATTRIBUTE15	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE16	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE17	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE18	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE19	Reserved for country-specific functionality
CODE_COMBINATION_ID	General Ledger code combination (account)
GLOBAL_ATTRIBUTE_CATEGORY	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE20	Reserved for country-specific functionality
ASSET_TAX_CODE	Asset tax code from the AR_VAT_TAX table (tax groups are not allowed)
SET_OF_BOOKS_ID	General Ledger Set of Books used (only one supported currently)
LIABILITY_TAX_CODE	Liability tax code from the AR_VAT_TAX table (tax groups are not allowed)
GL_ACCOUNT_SOURCE	Lookup code for GL_ACCOUNT_SOURCE lookup type. Values include Activity GL Account, Distribution Set, Revenue on Invoice, and Tax Code on Invoice.

Receivables - AR_PAYMENTS_INTERFACE_ALL	Imported Lockbox information that was not validated
Column Name	Descritpion
TRANSMISSION_RECORD_ID	Identifier of the transmission record
DESTINATION_ACCOUNT	Destination account number
INVOICE3_INSTALLMENT	Transaction's payment schedule
INVOICE4_INSTALLMENT	Transaction's payment schedule
INVOICE5_INSTALLMENT	Transaction's payment schedule
INVOICE6_INSTALLMENT	Transaction's payment schedule
INVOICE7_INSTALLMENT	Transaction's payment schedule
ORIGINATION	Identifies the bank that sent the transmission
INVOICE8_INSTALLMENT	Transaction's payment schedule
EXCHANGE_RATE_TYPE	Conversion type to realize foreign currency
EXCHANGE_RATE	Conversion rate to realize foreign currency
CUSTOMER_BANK_ACCOUNT_ID	Identifies the customer's bank account
TRANSMISSION_ID	Identifies the lockbox transmission, also in the AR_TRANSMISSIONS table
DEPOSIT_DATE	Date that the items referred to in a record were deposited in the bank
RECEIPT_DATE	Date when the receipt was created
ORG_ID	Organization identifier
ANTICIPATED_CLEARING_DATE	Date when the receipt is expected to clear the bank
GLOBAL_ATTRIBUTE1	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE2	Reserved for country-specific functionality
DEPOSIT_TIME	Time when the items referred to in a record were deposited in a bank
GLOBAL_ATTRIBUTE3	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE4	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE5	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE6	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE7	Reserved for country-specific functionality
TRANSMISSION_RECORD_COUNT	Number of records within the transmission
GLOBAL_ATTRIBUTE8	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE9	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE10	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE11	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE12	Reserved for country-specific functionality
TRANSMISSION_AMOUNT	Sum of the payments within the transmission
GLOBAL_ATTRIBUTE13	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE14	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE15	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE16	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE17	Reserved for country-specific functionality
LOCKBOX_NUMBER	Number given by the bank to identify a lockbox
GLOBAL_ATTRIBUTE18	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE19	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE20	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE_CATEGORY	Reserved for country-specific functionality
CUSTOMER_NAME_ALT	Customer's alternate name
LOCKBOX_BATCH_COUNT	Number of batches in the lockbox
CUSTOMER_BANK_NAME	Name of customer's bank
CUSTOMER_BANK_BRANCH_NAME	Name of customer's bank branch
REMITTANCE_BANK_NAME	Name of receiving bank
REMITTANCE_BANK_BRANCH_NAME	Name of receiving bank branch
BANK_TRX_CODE	Code that the bank uses to identify a transaction
LOCKBOX_RECORD_COUNT	Number of receipts that are associated with the lockbox
RESOLVED_MATCHING_NUMBER1	Invoice number that corresponds to matching number
RESOLVED_MATCHING_NUMBER2	Invoice number that corresponds to matching number
RESOLVED_MATCHING_NUMBER3	Invoice number that corresponds to matching number
RESOLVED_MATCHING_NUMBER4	Invoice number that corresponds to matching number
RESOLVED_MATCHING_NUMBER5	Invoice number that corresponds to matching number
LOCKBOX_AMOUNT	Value should equal the sum of all the payment amounts, as well as the sum of all batch amounts that are contained in a lockbox
RESOLVED_MATCHING_NUMBER6	Invoice number that corresponds to matching number
RESOLVED_MATCHING_NUMBER7	Invoice number that corresponds to matching number
RESOLVED_MATCHING_NUMBER8	Invoice number that corresponds to matching number
RESOLVED_MATCHING1_INSTALLMENT	Payment schedule for invoice number that is stored in matching number column
RESOLVED_MATCHING2_INSTALLMENT	Payment schedule for invoice number that is stored in matching number column
CREATION_DATE	Standard who column - date when this row was created.
BATCH_NAME	Batch name that corresponds to the batch
RESOLVED_MATCHING3_INSTALLMENT	Payment schedule for invoice number that is stored in matching number column
RESOLVED_MATCHING4_INSTALLMENT	Payment schedule for invoice number that is stored in matching number column
RESOLVED_MATCHING5_INSTALLMENT	Payment schedule for invoice number that is stored in matching number column
RESOLVED_MATCHING6_INSTALLMENT	Payment schedule for invoice number that is stored in matching number column
RESOLVED_MATCHING7_INSTALLMENT	Payment schedule for invoice number that is stored in matching number column
BATCH_AMOUNT	Value should equal the sum of all payment amounts that are contained in a batch
RESOLVED_MATCHING8_INSTALLMENT	Payment schedule for invoice number that is stored in matching number column
RESOLVED_MATCHING1_DATE	Transaction date that corresponds to transaction number that is stored in matching number column
RESOLVED_MATCHING2_DATE	Transaction date that corresponds to transaction number that is stored in matching number column
RESOLVED_MATCHING3_DATE	Transaction date that corresponds to transaction number that is stored in matching number column
RESOLVED_MATCHING4_DATE	Transaction date that corresponds to transaction number that is stored in matching number column
BATCH_RECORD_COUNT	Number of records that are associated with a batch
RESOLVED_MATCHING5_DATE	Transaction date that corresponds to transaction number that is stored in matching number column
RESOLVED_MATCHING6_DATE	Transaction date that corresponds to transaction number that is stored in matching number column
RESOLVED_MATCHING7_DATE	Transaction date that corresponds to transaction number that is stored in matching number column
RESOLVED_MATCHING8_DATE	Transaction date that corresponds to transaction number that is stored in matching number column
MATCHING1_DATE	Date that corresponds to matching number that is stored in Invoice column
ITEM_NUMBER	Identifies the item number that is associated with the payment record
MATCHING2_DATE	Date that corresponds to matching number that is stored in Invoice column
MATCHING3_DATE	Date that corresponds to matching number that is stored in Invoice column
MATCHING4_DATE	Date that corresponds to matching number that is stored in Invoice column
MATCHING5_DATE	Date that corresponds to matching number that is stored in Invoice column
MATCHING6_DATE	Date that corresponds to matching number that is stored in Invoice column
CURRENCY_CODE	Currency code for the amounts in a record
MATCHING7_DATE	Date that corresponds to matching number that is stored in Invoice column
MATCHING8_DATE	Date that corresponds to matching number that is stored in Invoice column
MATCH_RESOLVED_USING	Method that is used to determine how to apply this receipt
AMOUNT_APPLIED_FROM1	Amount that is applied to transaction 1, in receipt currency
AMOUNT_APPLIED_FROM2	Amount that is applied to transaction 2, in receipt currency
REMITTANCE_AMOUNT	Amount of a payment
AMOUNT_APPLIED_FROM3	Amount that is applied to transaction 3, in receipt currency
AMOUNT_APPLIED_FROM4	Amount that is applied to transaction 4, in receipt currency
AMOUNT_APPLIED_FROM5	Amount that is applied to transaction 5, in receipt currency
AMOUNT_APPLIED_FROM6	Amount that is applied to transaction 6, in receipt currency
AMOUNT_APPLIED_FROM7	Amount that is applied to transaction 7, in receipt currency
TRANSIT_ROUTING_NUMBER	Transit routing number on a check
AMOUNT_APPLIED_FROM8	Amount that is applied to transaction 8, in receipt currency
INVOICE_CURRENCY_CODE1	Currency code of transaction 1
INVOICE_CURRENCY_CODE2	Currency code of transaction 2
INVOICE_CURRENCY_CODE3	Currency code of transaction 3
INVOICE_CURRENCY_CODE4	Currency code of transaction 4
ACCOUNT	Bank account that a payment is sent from
INVOICE_CURRENCY_CODE5	Currency code of transaction 5
INVOICE_CURRENCY_CODE6	Currency code of transaction 6
INVOICE_CURRENCY_CODE7	Currency code of transaction 7
INVOICE_CURRENCY_CODE8	Currency code of transaction 8
TRANS_TO_RECEIPT_RATE1	Exchange rate that is used to convert the receipt amount to the transaction currency
CHECK_NUMBER	Receipt number
TRANS_TO_RECEIPT_RATE2	Exchange rate that is used to convert the receipt amount to the transaction currency
TRANS_TO_RECEIPT_RATE3	Exchange rate that is used to convert the receipt amount to the transaction currency
TRANS_TO_RECEIPT_RATE4	Exchange rate that is used to convert the receipt amount to the transaction currency
TRANS_TO_RECEIPT_RATE5	Exchange rate that is used to convert the receipt amount to the transaction currency
TRANS_TO_RECEIPT_RATE6	Exchange rate that is used to convert the receipt amount to the transaction currency
CUSTOMER_NUMBER	Identifies the customer who sent the payment
TRANS_TO_RECEIPT_RATE7	Exchange rate that is used to convert the receipt amount to the transaction currency
TRANS_TO_RECEIPT_RATE8	Exchange rate that is used to convert the receipt amount to the transaction currency
TMP_AMT_APPLIED_FROM1	Temporary amount that is applied to transaction 1, in receipt currency
CREATED_BY	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
TMP_AMT_APPLIED_FROM2	Temporary amount that is applied to transaction 2, in receipt currency
TMP_AMT_APPLIED_FROM3	Temporary amount that is applied to transaction 3, in receipt currency
TMP_AMT_APPLIED_FROM4	Temporary amount that is applied to transaction 4, in receipt currency
TMP_AMT_APPLIED_FROM5	Temporary amount that is applied to transaction 5, in receipt currency
OVERFLOW_INDICATOR	Indicates that additional overflow records exist that are associated with the payment
TMP_AMT_APPLIED_FROM6	Temporary amount that is applied to transaction 6, in receipt currency
TMP_AMT_APPLIED_FROM7	Temporary amount that is applied to transaction 7, in receipt currency
OVERFLOW_SEQUENCE	Specifies the sequence of records in an overflow situation
TMP_AMT_APPLIED_FROM8	Temporary amount that is applied to transaction 8, in receipt currency
TMP_INV_CURRENCY_CODE1	Temporary currency code of transaction 1
INVOICE1	Matching number of invoice that a payment is applied to
TMP_INV_CURRENCY_CODE2	Temporary currency code of transaction 2
TMP_INV_CURRENCY_CODE3	Temporary currency code of transaction 3
INVOICE2	Matching number of invoice that a payment is applied to
TMP_INV_CURRENCY_CODE4	Temporary currency code of transaction 4
TMP_INV_CURRENCY_CODE5	Temporary currency code of transaction 5
INVOICE3	Matching number of invoice that a payment is applied to
TMP_INV_CURRENCY_CODE6	Temporary currency code of transaction 6
TMP_INV_CURRENCY_CODE7	Temporary currency code of transaction 7
INVOICE4	Matching number of invoice that a payment is applied to
TMP_INV_CURRENCY_CODE8	Temporary currency code of transaction 8
TMP_TRANS_TO_RCPT_RATE1	Temporary conversion rate that is used to convert the receipt from the transaction currency to the receipt currency
INVOICE5	Matching number of invoice that a payment is applied to
TMP_TRANS_TO_RCPT_RATE2	Temporary conversion rate that is used to convert the receipt from the transaction currency to the receipt currency
TMP_TRANS_TO_RCPT_RATE3	Temporary conversion rate that is used to convert the receipt from the transaction currency to the receipt currency
INVOICE6	Matching number of invoice that a payment is applied to
TMP_TRANS_TO_RCPT_RATE4	Temporary conversion rate that is used to convert the receipt from the transaction currency to the receipt currency
TMP_TRANS_TO_RCPT_RATE5	Temporary conversion rate that is used to convert the receipt from the transaction currency to the receipt currency
LAST_UPDATE_LOGIN	Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
INVOICE7	Matching number of invoice that a payment is applied to
TMP_TRANS_TO_RCPT_RATE6	Temporary conversion rate that is used to convert the receipt from the transaction currency to the receipt currency
TMP_TRANS_TO_RCPT_RATE7	Temporary conversion rate that is used to convert the receipt from the transaction currency to the receipt currency
INVOICE8	Matching number of invoice that a payment is applied to
TMP_TRANS_TO_RCPT_RATE8	Temporary conversion rate that is used to convert the receipt from the transaction currency to the receipt currency
TMP_AMT_APPLIED1	Temporary amount that is applied to transaction 1, in transaction currency
AMOUNT_APPLIED1	Amount that is applied in invoice's currency
TMP_AMT_APPLIED2	Temporary amount that is applied to transaction 2, in transaction currency
TMP_AMT_APPLIED3	Temporary amount that is applied to transaction 3, in transaction currency
AMOUNT_APPLIED2	Amount that is applied in invoice's currency
TMP_AMT_APPLIED4	Temporary amount that is applied to transaction 4, in transaction currency
TMP_AMT_APPLIED5	Temporary amount that is applied to transaction 5, in transaction currency
AMOUNT_APPLIED3	Amount that is applied in invoice's currency
TMP_AMT_APPLIED6	Temporary amount that is applied to transaction 6, in transaction currency
TMP_AMT_APPLIED7	Temporary amount that is applied to transaction 7, in transaction currency
AMOUNT_APPLIED4	Amount that is applied in invoice's currency
TMP_AMT_APPLIED8	Temporary amount that is applied to transaction 8, in transaction currency
CPG_PURCHASE_ORDER_NUMBER	Contains the purchase order number of the receipt line, updated for record type 6
AMOUNT_APPLIED5	Amount that is applied in invoice's currency
CPG_CUSTOMER_REF_NUMBER	Contains the promotion number of the receipt line, updated for record type 6
CPG_SHIP_TO_LOCATION_NUMBER	Contains the ship-to location number of the receipt line, updated for record type 6
AMOUNT_APPLIED6	Amount that is applied in invoice's currency
CPG_TRANSACTION_DATE	Contains the transaction date of the receipt line, updated for record type 6
CPG_PROCESS_STATUS	No longer used
AMOUNT_APPLIED7	Amount that is applied in invoice's currency
CPG_RECEIPT_STATUS	OPEN indicates that some validation errors exist, while PENDING indicates receipt is ready for submission
CPG_BATCH_DATE	Date of the batch, updated for record type 4
AMOUNT_APPLIED8	Amount that is applied in invoice's currency
CPG_BATCH_STATUS	Status of the batch
CPG_BATCH_SOURCE	Batch source, used in High Volume Entry EDI and Non-EDI windows, and updated for record type 4
LAST_UPDATED_BY	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
INVOICE1_STATUS	Status of the specified invoice
CPG_ORIGINAL_TRX_NUMBER	No longer used
CPG_RECEIPT_COUNT	Number of receipt lines in a receipt line, updated for record type 5
INVOICE2_STATUS	Status of the specified invoice
CPG_RECEIPT_AMOUNT	Receipt amount, updated for record type 5
CPG_ORIG_REMITTANCE_AMOUNT	No longer used
INVOICE3_STATUS	Status of the specified invoice
CPG_NEGATIVE_TRX_INDICATOR	No longer used
CPG_REASSOCIATION_TRACE_NUM	Trace number of the receipt or receipt line for EDI batches, updated for record types 5 and 6
INVOICE4_STATUS	Status of the specified invoice
CPG_ASSOCIATION_FLAG	Y if receipt can be associated with a receipt line or vice versa, N if receipt cannot be associated, or Null if receipt is yet to be associated. Used by the Re-association module and updated for record types 5 and 6.
CPG_TRX_HANDLING_CODE	Reserved for future use. Applicable only for EDI batches.
INVOICE5_STATUS	Status of the specified invoice
CPG_CUST_DEDUCTION_REASON_CODE	Reserved for future use. Applicable only for EDI batches.
CPG_ORIG_BATCH_NAME	Batch name that the receipt or receipt line belonged to before association. Used in High Volume Entry - EDI window and updated for record types 5 and 6 for EDI batches.
INVOICE6_STATUS	Status of the specified invoice
CPG_ORIG_LOCKBOX_NUMBER	Lockbox number that the receipt or receipt line belonged to before association. Used in High Volume Entry - EDI window and updated for record types 5 and 6 for EDI batches.
CPG_BATCH_SEQUENCE_NUMBER	Sequence number of the batch within the transmission. Used for display in the Unmatched Payments window and updated in the Lockbox_COVER module.
INVOICE7_STATUS	Status of the specified invoice
CPG_POSTMARK_DATE	Postmark date of the receipt. Used for discount calculation and updated for record type 6.
USSGL_TRANSACTION_CODE	USSGL Transaction Code
INVOICE8_STATUS	Status of the specified invoice
USSGL_TRANSACTION_CODE1	USSGL Transaction Code
USSGL_TRANSACTION_CODE2	USSGL Transaction Code
GL_DATE	General Ledger date
USSGL_TRANSACTION_CODE3	USSGL Transaction Code
USSGL_TRANSACTION_CODE4	USSGL Transaction Code
COMMENTS	Contains text that is transferred to either the AR_BATCHES or the AR_CASH_RECEIPTS table, depending on records - Batch or Payments
USSGL_TRANSACTION_CODE5	USSGL Transaction Code
USSGL_TRANSACTION_CODE6	USSGL Transaction Code
LAST_UPDATE_DATE	Standard Who column - date when a user last updated this row.
CUSTOMER_ID	Identifier of a customer, also used in the RA_CUSTOMERS table
USSGL_TRANSACTION_CODE7	USSGL Transaction Code
USSGL_TRANSACTION_CODE8	USSGL Transaction Code
SPECIAL_TYPE	Indicates the status of payment, if payment was applied to single or multiple invoices
APPLICATION_NOTES	Reference number that could not be matched to a transaction number during AutoLockbox validation.
CUSTOMER_REFERENCE1	Customer Reference 1
ATTRIBUTE1	Descriptive flexfield segment
CUSTOMER_REFERENCE2	Customer Reference 2
CUSTOMER_REFERENCE3	Customer Reference 3
ATTRIBUTE2	Descriptive flexfield segment
CUSTOMER_REFERENCE4	Customer Reference 4
CUSTOMER_REFERENCE5	Customer Reference 5
ATTRIBUTE3	Descriptive flexfield segment
CUSTOMER_REFERENCE6	Customer Reference 6
CUSTOMER_REFERENCE7	Customer Reference 7
ATTRIBUTE4	Descriptive flexfield segment
CUSTOMER_REFERENCE8	Customer Reference 8
CUSTOMER_REASON1	Customer Reason 1
ATTRIBUTE5	Descriptive flexfield segment
CUSTOMER_REASON2	Customer Reason 2
CUSTOMER_REASON3	Customer Reason 3
ATTRIBUTE6	Descriptive flexfield segment
CUSTOMER_REASON4	Customer Reason 4
CUSTOMER_REASON5	Customer Reason 5
ATTRIBUTE7	Descriptive flexfield segment
CUSTOMER_REASON6	Customer Reason 6
CUSTOMER_REASON7	Customer Reason 7
ATTRIBUTE8	Descriptive flexfield segment
CUSTOMER_REASON8	Customer Reason 8
SOURCE_TYPE_FLAG	Indicates interfaced data source
RECORD_TYPE	Identifies the type of a record
ATTRIBUTE9	Descriptive flexfield segment
SC_MATCHING_STATUS	Lookup code for Smart Cash matching status
ATTRIBUTE10	Descriptive flexfield segment
ATTRIBUTE11	Descriptive flexfield segment
ATTRIBUTE12	Descriptive flexfield segment
ATTRIBUTE13	Descriptive flexfield segment
ATTRIBUTE14	Descriptive flexfield segment
STATUS	Status of the transmission record
ATTRIBUTE15	Descriptive flexfield segment
ATTRIBUTE_CATEGORY	Descriptive flexfield structure definition column.
RECEIPT_METHOD	Method for processing receipts
RECEIPT_METHOD_ID	Identifies the receipt method, also in the AR_RECEIPT_METHODS table
BILL_TO_LOCATION	Customer's site that remitted the receipt
TRANSMISSION_REQUEST_ID	Identifies original concurrent request of transmission
CUSTOMER_SITE_USE_ID	Identifies the customer's site, also in the RA_SITE_USES_ALL table
TRANSFERRED_RECEIPT_COUNT	Number of receipts in this transmission that were transferred to the interim table
TRANSFERRED_RECEIPT_AMOUNT	Sum of the remittance amounts in this transmission that were transferred to the interim table
INVOICE1_INSTALLMENT	Transaction's payment schedule
INVOICE2_INSTALLMENT	Transaction's payment schedule

Receivables - AR_SYSTEM_PARAMETERS_ALL	Oracle Receivables system options
Column Name	Descritpion
SET_OF_BOOKS_ID	General Ledger Set of Books that is used, only one currently supported
ACCRUE_INTEREST	Y or N indicates whether to accrue interest
AI_LOG_FILE_MESSAGE_LEVEL	Controls the detail of message that is displayed in the AutoInvoice log file
AI_MAX_MEMORY_IN_BYTES	Controls the amount of scratch memory that is used in AutoInvoice
AI_ACCT_FLEX_KEY_LEFT_PROMPT	Stores the segment name (not the left prompt) of one of the Accounting Flexfield segments that AutoInvoice uses to join to the GL_CODE_COMBINATIONS table
AI_MTL_ITEMS_KEY_LEFT_PROMPT	Stores the segment name (not the left prompt) of one of the System Items Flexfield segments that AutoInvoice uses to join to the MTL_SYSTEM_ITEMS table
AI_TERRITORY_KEY_LEFT_PROMPT	Stores the segment name (not the left prompt) of one of the Sales Territory Flexfield segments that AutoInvoice uses to join to the RA_TERRITORIES table
UNEARNED_DISCOUNT	Y or N indicates whether to allow unearned discount
AI_PURGE_INTERFACE_TABLES_FLAG	Y or N indicates if AutoInvoice automatically purges successfully processed transactions from the AutoInvoice interface tables
AI_ACTIVATE_SQL_TRACE_FLAG	Y or N indicates if SQL trace is activated in AutoInvoice
DEFAULT_GROUPING_RULE_ID	Defines the default grouping rule for customers that are defined in Oracle Receivables
SALESREP_REQUIRED_FLAG	Indicates if salespersons are required
PARTIAL_DISCOUNT_FLAG	Y or N indicates if more than one currency is allowed
ATTRIBUTE11	Descriptive flexfield segment
ATTRIBUTE12	Descriptive flexfield segment
ATTRIBUTE13	Descriptive flexfield segment
ATTRIBUTE14	Descriptive flexfield segment
ATTRIBUTE15	Descriptive flexfield segment
PRINT_REMIT_TO	Y or N indicates whether to print the remit-to
AUTO_REC_INVOICES_PER_COMMIT	Number of invoices that the Automatic Receipt program processes before saving
AUTO_REC_RECEIPTS_PER_COMMIT	Number of receipts that the Automatic Receipt program processes before saving
PAY_UNRELATED_INVOICES_FLAG	Y indicates that the cash windows (Receipts, Applications) allow the application of cash from one customer's invoice to another customer's invoice, even if the two customers are not related.
PRINT_HOME_COUNTRY_FLAG	Y indicates that document programs will print all country codes in addresses, N indicates that document programs will print all country codes except the home country.
LOCATION_TAX_ACCOUNT	Tax account that is the default value in the Tax Codes and Rates window
FROM_POSTAL_CODE	Starting code of the postal code range that defaults when sales tax rate assignments are entered in the Tax Locations and Rates window
TO_POSTAL_CODE	Ending code of the postal code range that defaults when sales tax rate assignments are entered in the Tax Locations and Rates window
TAX_REGISTRATION_NUMBER	Registration number that is printed on customer invoices if customers are charged tax
DEFAULT_CB_DUE_DATE	Default chargeback due date
POPULATE_GL_SEGMENTS_FLAG	If Y, then the General Ledger Transfer Program populates segments in the GL_INTERFACE table.
UNALLOCATED_REVENUE_CCID	Revenue account that is used when a cash receipt with a balance other than zero is applied to an invoice with a zero balance, used only for the cash basis accounting method
ORG_ID	Organization identifier
TAX_CURRENCY_CODE	Tax reporting currency. When specified, tax amounts are rounded using the tax precision and minimum accountable unit.
TAX_PRECISION	Tax currency precision
AUTO_SITE_NUMBERING	Y or N indicates whether to use payment rules
TAX_MINIMUM_ACCOUNTABLE_UNIT	Tax currency minimum accountable unit
TAX_HEADER_LEVEL_FLAG	Tax rounding level flag. When set, tax is rounded per document per rate.
TAX_ROUNDING_RULE	Tax rounding rule, defined in the System Options window. Tax can be rounded up, down, or nearest, and can be overridden at the customer and site levels
TAX_ROUNDING_ALLOW_OVERRIDE	Indicates if rounding rules can be overridden
TAX_CODE	Tax code
CASH_BASIS_SET_OF_BOOKS_ID	General Ledger Set of Books that is used for cash basis accounting method
GLOBAL_ATTRIBUTE1	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE2	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE3	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE4	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE5	Reserved for country-specific functionality
CODE_COMBINATION_ID_GAIN	Code combination ID for realized gains
GLOBAL_ATTRIBUTE6	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE7	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE8	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE9	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE10	Reserved for country-specific functionality
AUTOCASH_HIERARCHY_ID	Identifies the default payment rule to be used
GLOBAL_ATTRIBUTE11	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE12	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE13	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE14	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE15	Reserved for country-specific functionality
CREATED_BY	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
RUN_GL_JOURNAL_IMPORT_FLAG	Y or N indicates whether to automatically run the General Ledger Journal Import when posting
GLOBAL_ATTRIBUTE16	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE17	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE18	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE19	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE20	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE_CATEGORY	Reserved for country-specific functionality
RULE_SET_ID	Application rule set ID
TAX_USE_ACCOUNT_EXC_RATE_FLAG	Y or N indicates if the tax code that is defined for a revenue account should be used
TAX_USE_SYSTEM_EXC_RATE_FLAG	Y or N indicates if the tax code that is assigned at the System Options level should be used
TAX_HIER_SITE_EXC_RATE	Indicates tax code defaulting hierarchy for a customer site level tax code
CER_SPLIT_AMOUNT	Split amount that the Collection Effectiveness report uses
TAX_HIER_CUST_EXC_RATE	Indicates tax code defaulting hierarchy for a customer level tax code
TAX_HIER_PROD_EXC_RATE	Indicates tax code defaulting hierarchy for an item level tax code
TAX_HIER_ACCOUNT_EXC_RATE	Indicates tax code defaulting hierarchy for a revenue account tax code
TAX_HIER_SYSTEM_EXC_RATE	Indicates tax code defaulting hierarchy for the System Option tax code
TAX_ENFORCE_ACCOUNT_FLAG	Indicates if the tax code that is associated with a revenue account must be used at the invoice line
TAX_DATABASE_VIEW_SET	Indicates the tax view set suffix. For example, A for Taxware, V for Vertex, O for Oracle tax views.
INCLUSIVE_TAX_USED	If Y, the running totals in the Transactions Workbench Lines window are disabled
CODE_COMBINATION_ID_ROUND	Code combination ID for the rounding error
TRX_HEADER_LEVEL_ROUNDING	Indicates if Header Level Rounding is enabled
TRX_HEADER_ROUND_CCID	Code combination identifier of the header rounding account
CER_DSO_DAYS	Number of day that sales are outstanding, used by the Collections Effectiveness report
FINCHRG_RECEIVABLES_TRX_ID	Foreign key to the AR_RECEIVABLES_TRX table, indicates the default receivables activity for finance charges
SALES_TAX_GEOCODE	US state and local tax jurisdiction code. Use this field to provide either a Vertex GeoCode or Taxware Geocode value for the Point of Order origin.
BILLS_RECEIVABLE_ENABLED_FLAG	Bills Receivable enabled flag
TA_INSTALLED_FLAG	Trade Accounting activation flag
POSTING_DAYS_PER_CYCLE	Number of posting days per commit cycle in the posting program
REV_TRANSFER_CLEAR_CCID	Code combination ID of clearing account for revenue transfers
SALES_CREDIT_PCT_LIMIT	Revenue adjustment percentage limit of combined revenue and non-revenue sales credits per salesperson per transaction line
MAX_WRTOFF_AMOUNT	Maximum write-off amount
IREC_CC_RECEIPT_METHOD_ID	Receipt method for iReceivables credit card payments
ADDRESS_VALIDATION	Type of validation that is used for addresses that are defined in the home country
SHOW_BILLING_NUMBER_FLAG	Indicates whether to display the consolidated billing number in various Receivables reports and windows, such as the Transactions window. Replaces the AR: Show Billing Number profile option.
CROSS_CURRENCY_RATE_TYPE	Determines the exchange rate type that Receivables uses to derive the exchange rate for cross currency receipt applications for Lockbox and Receipt API. Replaces the AR: Cross Currency Rate Type profile option.
DOCUMENT_SEQ_GEN_LEVEL	Determines at what point Receivables generates a document number for a transaction: when it is saved, or when it is complete. Replaces the AR: Document Number Generation Level profile option.
CALC_TAX_ON_CREDIT_MEMO_FLAG	'Y' for calculating tax during Autoinvoice on credit memo using the tax calculation engine. N for using Receivables during Autoinvoice to prorate tax already calculated on related invoice.
ATTRIBUTE1	Descriptive flexfield segment
IREC_BA_RECEIPT_METHOD_ID	Receipt method for iReceivables bank account transfer payments
PAYMENT_THRESHOLD	Maximum number of days allowed for full payment
STANDARD_REFUND	Stores the maximum number of days allowed for refund .
CREDIT_CLASSIFICATION1	CREDIT CLASSIFICATION
ATTRIBUTE2	Descriptive flexfield segment
CREDIT_CLASSIFICATION3	Credit Classification
CREDIT_CLASSIFICATION2	Credit Classification
UNMTCH_CLAIM_CREATION_FLAG	Indicates if claims should be created for unmatched remittances that have a certain sign. Valid LOV choices are NULL (none), A (Any Sign), P (Positive), or N (Negative).
MATCHED_CLAIM_CREATION_FLAG	Indicates if claims should be created for matched reference numbers
MATCHED_CLAIM_EXCL_CM_FLAG	Indicates if credit memos should be excluded from claim creation
ATTRIBUTE_CATEGORY	Descriptive flexfield structure definition column.
MIN_WRTOFF_AMOUNT	Minimum write-off amount. This value must be negative
MIN_REFUND_AMOUNT	Minimum amount in functional currency for which refund can be issued
IREC_SERVICE_CHARGE_REC_TRX_ID	The Receivables Activity type used for Convenience Charges
ALLOW_LATE_CHARGES	If late charges is allowed or not
ATTRIBUTE3	Descriptive flexfield segment
LATE_CHARGE_DM_TYPE_ID	Transaction type for the late charges Debit Memo
LATE_CHARGE_INV_TYPE_ID	Transaction type for the late charges Invoice
LATE_CHARGE_BATCH_SOURCE_ID	Transaction batch source for the late charges documents
PENALTY_REC_TRX_ID	Receivables activity for penalty
ATTRIBUTE4	Descriptive flexfield segment
POST_BILLING_ITEM_INCLUSION	Indicates whether the post billing debit items should be considered for Average Daily Balance Calculation
LATE_CHARGE_BILLING_CALC_MODE	Indicates the Calculation Mode of the Late Charge in Case of average daily balance (either Run Date to Run Date or Bill Date to Run Date)
AUTOMATCH_SET_ID	Reserved for future use
CREATE_DETAILED_DIST_FLAG
ATTRIBUTE5	Descriptive flexfield segment
AUTOMATCH_ENABLED_FLAG	Automatch Cash Application control flag
ATTRIBUTE6	Descriptive flexfield segment
ATTRIBUTE7	Descriptive flexfield segment
ATTRIBUTE8	Descriptive flexfield segment
ATTRIBUTE9	Descriptive flexfield segment
CREATION_DATE	Standard who column - date when this row was created.
ATTRIBUTE10	Descriptive flexfield segment
CALC_DISCOUNT_ON_LINES_FLAG	Indicates if discount amounts can be calculated using only the invoice line amounts
CHANGE_PRINTED_INVOICE_FLAG	Indicates if changes can be made to transactions that were already printed
CODE_COMBINATION_ID_LOSS	Code combination ID for realized losses
CREATE_RECIPROCAL_FLAG	No Longer Used.
LAST_UPDATED_BY	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
DEFAULT_COUNTRY	Name of the country that is defaulted for addresses
DEFAULT_TERRITORY	Indicates the Territory Flexfield that is defaulted into the Transaction windows
GENERATE_CUSTOMER_NUMBER	Indicates if customer numbers are automatically generated
INVOICE_DELETION_FLAG	Indicates if deletion of incomplete invoices is allowed
LOCATION_STRUCTURE_ID	Identifier of the Sales Tax Location Flexfield structure
LAST_UPDATE_DATE	Standard Who column - date when a user last updated this row.
SITE_REQUIRED_FLAG	Indicates if the bill-to site is required for receipts
LAST_UPDATE_LOGIN	Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
TAX_ALLOW_COMPOUND_FLAG	Indicates if compound taxes (taxes that are based on other taxes) are calculated
TAX_INVOICE_PRINT	Indicates the method that is used for printing tax amounts on invoices
TAX_METHOD	Type of tax method used, Sales Tax or Value Added Tax
TAX_USE_CUSTOMER_EXEMPT_FLAG	Indicates if customer exemptions are included when calculating tax for transactions
ACCOUNTING_METHOD	Lookup code for the accounting method
TAX_USE_CUST_EXC_RATE_FLAG	Indicates if the tax rate that was defined for the customer is used
TAX_USE_LOC_EXC_RATE_FLAG	Indicates if the tax rate that was defined for specific products based on the customer's ship-to address is used
TAX_USE_PRODUCT_EXEMPT_FLAG	Indicates if item exemptions are included when calculating tax for transactions
TAX_USE_PROD_EXC_RATE_FLAG	Indicates if the tax rate that is defined for specific products is used
TAX_USE_SITE_EXC_RATE_FLAG	Indicates if the tax rate that is defined for the customer's business purpose is used

Receivables - HZ_CONTACT_POINTS	Electronic methods of communicating with parties
Column Name	Descritpion
CONTACT_POINT_TYPE	Contact point type, such as phone or e-mail. Valid value from COMMUNICATION_TYPE lookup type.
PROGRAM_ID	Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID).
PROGRAM_UPDATE_DATE	Concurrent Program who column - date when a program last updated this row).
ATTRIBUTE_CATEGORY	Descriptive flexfield structure definition column.
ATTRIBUTE1	Descriptive flexfield segment
ATTRIBUTE2	Descriptive flexfield segment
ATTRIBUTE3	Descriptive flexfield segment
ATTRIBUTE4	Descriptive flexfield segment
ATTRIBUTE5	Descriptive flexfield segment
ATTRIBUTE6	Descriptive flexfield segment
ATTRIBUTE7	Descriptive flexfield segment
ATTRIBUTE8	Descriptive flexfield segment
ATTRIBUTE9	Descriptive flexfield segment
ATTRIBUTE10	Descriptive flexfield segment
ATTRIBUTE11	Descriptive flexfield segment
ATTRIBUTE12	Descriptive flexfield segment
ATTRIBUTE13	Descriptive flexfield segment
ATTRIBUTE14	Descriptive flexfield segment
ATTRIBUTE15	Descriptive flexfield segment
ATTRIBUTE16	Descriptive Flexfield segment
ATTRIBUTE17	Descriptive Flexfield segment
STATUS	Lookup: contact_point_status. Typically, active, inactive, delete.
ATTRIBUTE18	Descriptive Flexfield segment
ATTRIBUTE19	Descriptive Flexfield segment
ATTRIBUTE20	Descriptive Flexfield segment
GLOBAL_ATTRIBUTE_CATEGORY	Not currently used
GLOBAL_ATTRIBUTE1	Not currently used
GLOBAL_ATTRIBUTE2	Not currently used
GLOBAL_ATTRIBUTE3	Not currently used
GLOBAL_ATTRIBUTE4	Not currently used
GLOBAL_ATTRIBUTE5	Not currently used
GLOBAL_ATTRIBUTE6	Not currently used
OWNER_TABLE_NAME	Table that stores the owner of the contact point
GLOBAL_ATTRIBUTE7	Not currently used
GLOBAL_ATTRIBUTE8	Not currently used
GLOBAL_ATTRIBUTE9	Not currently used
GLOBAL_ATTRIBUTE10	Not currently used
GLOBAL_ATTRIBUTE11	Not currently used
GLOBAL_ATTRIBUTE12	Not currently used
GLOBAL_ATTRIBUTE13	Not currently used
GLOBAL_ATTRIBUTE14	Not currently used
GLOBAL_ATTRIBUTE15	Not currently used
GLOBAL_ATTRIBUTE16	Not currently used
OWNER_TABLE_ID	Foreign key to OWNER_TABLE_NAME identifies the owner of the contact point
GLOBAL_ATTRIBUTE17	Not currently used
GLOBAL_ATTRIBUTE18	Not currently used
GLOBAL_ATTRIBUTE19	Not currently used
GLOBAL_ATTRIBUTE20	Not currently used
EDI_TRANSACTION_HANDLING	ANSI standard code for EDI transaction type
EDI_ID_NUMBER	EDI trading partner number for the supplier site
EDI_PAYMENT_METHOD	Indicates how a payment is to be made through EDI. Valid methods are ACH and BOP.
EDI_PAYMENT_FORMAT	Indicates type of information being transmitted with the funds if using EDI_PAYMENT_METHOD ACH. Valid values are CCD, CCP, CHZ, CTX, PPD, and PPP.
EDI_REMITTANCE_METHOD	Indicates how remittance advice are sent to the supplier.
EDI_REMITTANCE_INSTRUCTION	Indicates who will send the remittance advice. Valid values are Banks or Payables systems.
EDI_TP_HEADER_ID	EDI transaction header unique identifier
EDI_ECE_TP_LOCATION_CODE	Trading partner location code for EDI Gateway
EMAIL_FORMAT	Indicates the preferred format for e-mail addressed to this address. For example, HTML or ASCII.
EMAIL_ADDRESS	E-mail address of the contact point
BEST_TIME_TO_CONTACT_START	No Longer Used
BEST_TIME_TO_CONTACT_END	No Longer Used
PHONE_CALLING_CALENDAR	The name or code for a calling calendar used with this telephone number.
CONTACT_ATTEMPTS	No Longer Used
CONTACTS	No Longer Used
DECLARED_BUSINESS_PHONE_FLAG	No Longer Used
DO_NOT_USE_FLAG	No Longer Used
DO_NOT_USE_REASON	No Longer Used
LAST_CONTACT_DT_TIME	Date and time of last contact placed to this contact point.
PHONE_PREFERRED_ORDER	No Longer Used.
PRIORITY_OF_USE_CODE	No Longer Used.
TELEPHONE_TYPE	No Longer Used.
TIME_ZONE	Time zone expressed as the deviation or difference in hours from Greenwich Mean Time(GMT).
PHONE_TOUCH_TONE_TYPE_FLAG	No Longer Used
PHONE_AREA_CODE	The area code within a country code.
PHONE_COUNTRY_CODE	International country code for a telephone number. For example, 33 for France.
PHONE_NUMBER	A telephone number formatted in the local format. The number should not include area code, country code, or extension.
PHONE_EXTENSION	Additional number addressed after initial connection to an internal telephone system.
PHONE_LINE_TYPE	Lookup code for the type of phone line. For example, general, fax, inbound, or outbound.
TELEX_NUMBER	Reference number (usually a telephone number) that TELEX messages are sent to.
WEB_TYPE	The prefix class to a web address. Typically this is either FTP or HTTP.
URL	Uniform resource locator
CONTENT_SOURCE_TYPE	Source of data content
RAW_PHONE_NUMBER	Unformatted telephone number
OBJECT_VERSION_NUMBER	This column is used for locking purposes
CONTACT_POINT_ID	Unique identifier of this contact point
PRIMARY_FLAG	Indicates if this is the primary contact point of this contact point type for referenced party, site, or location. Y for primary contact, N for all others.
CREATED_BY_MODULE	TCA Who column
APPLICATION_ID	TCA Who column
TIMEZONE_ID	Time zone identifier. Foreign key to HZ_TIMEZONES
CONTACT_POINT_PURPOSE	Contact point type, such as business or personal. Uses the CONTACT_POINT_PURPOSE lookup.
PRIMARY_BY_PURPOSE	Y indicates that this is the primary contact point of the contact point purpose for the party or site. A party or site can have only one contact point with a value of Y.
TRANSPOSED_PHONE_NUMBER	This column stores the concatenation of PHONE_COUNTRY_CODE, PHONE_AREA_CODE, and PHONE_NUMBER in reverse. e.g. If PHONE_COUNTRY_CODE=1, PHONE_AREA_CODE=650 and PHONE_NUMBER=5065747, this column stores 74756050561. This column is used in bui
EFT_TRANSMISSION_PROGRAM_ID	Transmission program identifier
EFT_PRINTING_PROGRAM_ID	Printing program identifier
EFT_USER_NUMBER	The number that identifier you as a user of electronic funds transfer service to your bank or clearing organization.
EFT_SWIFT_CODE	EFT Swift Code
ORIG_SYSTEM_REFERENCE	Identifier for this record from foreign or legacy system.
ACTUAL_CONTENT_SOURCE	Additional Content Source Type column for backward compatibility.
LAST_UPDATE_DATE	Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE	Standard who column - date when this row was created.
CREATED_BY	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN	Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
WH_UPDATE_DATE	Date when the record was entered or changed in a data warehouse
REQUEST_ID	Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID).
PROGRAM_APPLICATION_ID	Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID).

Receivables - HZ_CUST_SITE_USES_ALL	Stores business purposes assigned to customer account sites.
Column Name	Descritpion
LOCATION	Site use identifier
PRICING_EVENT	No longer used
GL_ID_REC	Code combination ID for the Receivable Account
GL_ID_REV	Code combination ID for the Revenue Account
GL_ID_TAX	Code combination ID for the Tax Account
GL_ID_FREIGHT	Code combination ID for the Freight Account
GL_ID_CLEARING	Code combination ID for the Clearing Account
GL_ID_UNBILLED	Code combination ID for the Unbilled Account
GL_ID_UNEARNED	Code combination ID for the Unearned Account
GL_ID_UNPAID_REC	Unpaid Bills Receivable Account
GL_ID_REMITTANCE	Bill Receivable Remittance Account
GL_ID_FACTOR	Code combination ID for a bill-receivable factoring account. Used for Spanish requirements.
TAX_CLASSIFICATION	Classifies Bill-To site to tax group codes. Foreign key to the AR_LOOKUPS table (AR_TAX_CLASSIFICATION) used in AR_VAT_TAX (TAX_CLASSIFICATION) indexes
OBJECT_VERSION_NUMBER	This column is used for locking purposes
CREATED_BY_MODULE	TCA Who column
APPLICATION_ID	TCA Who column
LAST_UPDATE_LOGIN	Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
CONTACT_ID	No longer used
BILL_TO_SITE_USE_ID	Bill-To site use identifier
ORIG_SYSTEM_REFERENCE	Site use identifier from foreign or legacy system
SIC_CODE	Standard Industry Classification (SIC) code
PAYMENT_TERM_ID	Payment term identifier
GSA_INDICATOR	Indicates if this is a US federal agency supported by the General Services Administration (GSA). Y for organizations served by the GSA, N for organizations that are not served by the GSA.
SHIP_PARTIAL	No longer used
SHIP_VIA	The name of the preferred ship method.
LAST_UPDATE_DATE	Standard Who column - date when a user last updated this row.
FOB_POINT	Free on board point. The FOB point indicates the point at which title of goods is transfered to the buyer.
ORDER_TYPE_ID	Order type identifier
PRICE_LIST_ID	Price list identifier
FREIGHT_TERM	Order Management lookup code for FREIGHT_TERMS
WAREHOUSE_ID	Warehouse identifier
TERRITORY_ID	Territory identifier
ATTRIBUTE_CATEGORY	Descriptive flexfield structure definition column.
ATTRIBUTE1	Descriptive flexfield segment
ATTRIBUTE2	Descriptive flexfield segment
ATTRIBUTE3	Descriptive flexfield segment
SITE_USE_ID	Site use identifier
LAST_UPDATED_BY	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
ATTRIBUTE4	Descriptive flexfield segment
ATTRIBUTE5	Descriptive flexfield segment
ATTRIBUTE6	Descriptive flexfield segment
ATTRIBUTE7	Descriptive flexfield segment
ATTRIBUTE8	Descriptive flexfield segment
ATTRIBUTE9	Descriptive flexfield segment
ATTRIBUTE10	Descriptive flexfield segment
REQUEST_ID	Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID).
PROGRAM_APPLICATION_ID	Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID).
PROGRAM_ID	Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID).
CREATION_DATE	Standard who column - date when this row was created.
PROGRAM_UPDATE_DATE	Concurrent Program who column - date when a program last updated this row).
TAX_REFERENCE	Taxpayer identification number
SORT_PRIORITY	Sort priority
TAX_CODE	Tax code associated with this site
ATTRIBUTE11	Descriptive flexfield segment
ATTRIBUTE12	Descriptive flexfield segment
ATTRIBUTE13	Descriptive flexfield segment
ATTRIBUTE14	Descriptive flexfield segment
ATTRIBUTE15	Descriptive flexfield segment
CUST_ACCT_SITE_ID	Identifier for the customer account site. Foreign key to the HZ_CUST_ACCT_SITES_ALL table
CREATED_BY	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
ATTRIBUTE16	Descriptive Flexfield segment
ATTRIBUTE17	Descriptive Flexfield segment
ATTRIBUTE18	Descriptive Flexfield segment
ATTRIBUTE19	Descriptive Flexfield segment
ATTRIBUTE20	Descriptive Flexfield segment
ATTRIBUTE21	Descriptive Flexfield segment
ATTRIBUTE22	Descriptive Flexfield segment
ATTRIBUTE23	Descriptive Flexfield segment
ATTRIBUTE24	Descriptive Flexfield segment
ATTRIBUTE25	Descriptive Flexfield segment
SITE_USE_CODE	Business purpose assigned to customer site account, such as Bill-To, Market, and Statements.
LAST_ACCRUE_CHARGE_DATE	The last date that accrued finance charges were computed for this site.
SECOND_LAST_ACCRUE_CHARGE_DATE	The next-to-last date that accrued finance charges were computed for this site.
LAST_UNACCRUE_CHARGE_DATE	The last date that unaccrued finance charges were computed for this site.
SECOND_LAST_UNACCRUE_CHRG_DATE	The next-to-last date that unaccrued finance charges were computed for this site.
DEMAND_CLASS_CODE	Demand class (user-defined Lookup used by Oracle Manufacturing)
ORG_ID	Organization identifier
TAX_HEADER_LEVEL_FLAG	Used by Oracle Sales Compensation
TAX_ROUNDING_RULE	Tax rounding rule
WH_UPDATE_DATE	No longer used
GLOBAL_ATTRIBUTE1	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE2	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE3	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE4	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE5	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE6	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE7	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE8	Reserved for country-specific functionality
PRIMARY_FLAG	Indicates if this site is the primary site for this customer account. Y for the primary customer account site. N for other customer account sites.
GLOBAL_ATTRIBUTE9	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE10	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE11	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE12	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE13	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE14	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE15	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE16	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE17	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE18	Reserved for country-specific functionality
STATUS	Site use status flag, Lookup code for the CODE_STATUS column.
GLOBAL_ATTRIBUTE19	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE20	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE_CATEGORY	Reserved for country-specific functionality
PRIMARY_SALESREP_ID	Identifies a salesperson associated with a business site. Also used to default salesrep in the Transactions window. The hierarchy of defaulting would follow from Bill-To site to Ship-To site to Customer, if not a multi-org setup.
FINCHRG_RECEIVABLES_TRX_ID	Identifies receivables activity that are used for finance charges
DATES_NEGATIVE_TOLERANCE	Acceptable range of days prior to a specified date
DATES_POSITIVE_TOLERANCE	Acceptable range of days after a specified date
DATE_TYPE_PREFERENCE	Preference for ship or arrival dates
OVER_SHIPMENT_TOLERANCE	Percentage tolerance for over shipment
UNDER_SHIPMENT_TOLERANCE	Percentage tolerance for under shipment
ITEM_CROSS_REF_PREF	Lookup for item cross-reference preference for placing orders
OVER_RETURN_TOLERANCE	Percentage tolerance for over return
UNDER_RETURN_TOLERANCE	Percentage tolerance for under return
SHIP_SETS_INCLUDE_LINES_FLAG	Indicates if lines should automatically be included in ship sets. Y for lines included in ship sets. N for lines not included in ship sets.
ARRIVALSETS_INCLUDE_LINES_FLAG	Indicates if lines should automatically be included in ship sets. Y for lines included in ship sets. N for lines not included in ship sets.
SCHED_DATE_PUSH_FLAG	Indicates if the group schedule date should automatically be pushed. Y for pushing the schedule dates, N for not pushing the schedule date.
INVOICE_QUANTITY_RULE	Rule to indicate whether to invoice for ordered quantity or fulfilled quantity

Receivables - HZ_CONTACT_RESTRICTIONS	Restrictions on contacting parties
Column Name	Descritpion
CONTACT_TYPE	Type of contact that should not be made with the party
RESTRICT_START_DATE	Start date of the period during which the party should not be contacted
RESTRICT_END_DATE	End date of the period during which the party should not be contacted
RESTRICT_REASON	Reason that this type of contact should not be made with the party during this period
CREATED_BY	Standard Who Column
CREATION_DATE	Standard Who Column
LAST_UPDATE_LOGIN	Standard Who Column
CONTACT_RESTRICTION_ID	Unique identifier for the contact restriction
LAST_UPDATE_DATE	Standard Who Column
LAST_UPDATED_BY	Standard Who Column
REQUEST_ID	Request identifier of last concurrent program to update this record
PROGRAM_APPLICATION_ID	Application identifier of last concurrent program to update this record
PROGRAM_ID	Program identifier of last concurrent program to update this record
PROGRAM_UPDATE_DATE	Last update date of this record by a concurrent program
WH_UPDATE_DATE	Warehouse update date when record was recorded or changed
SUBJECT_TABLE	Table storing the subject of the contact restriction.
SUBJECT_ID	FK to SUBJECT_TABLE; identifies the subject of the contact
STATUS	Record status flag

Receivables - HZ_CUST_ACCOUNTS	Stores information about customer accounts.
Column Name	Descritpion
ORG_ID
ATTRIBUTE7	Descriptive flexfield segment
ATTRIBUTE8	Descriptive flexfield segment
ATTRIBUTE9	Descriptive flexfield segment
ATTRIBUTE10	Descriptive flexfield segment
PARTY_ID	A foreign key to the HZ_PARTY table.
ATTRIBUTE11	Descriptive flexfield segment
ATTRIBUTE12	Descriptive flexfield segment
ATTRIBUTE13	Descriptive flexfield segment
ATTRIBUTE14	Descriptive flexfield segment
ATTRIBUTE15	Descriptive flexfield segment
ATTRIBUTE16	Descriptive Flexfield segment
LAST_UPDATE_DATE	Standard Who column - date when a user last updated this row.
ATTRIBUTE17	Descriptive Flexfield segment
ATTRIBUTE18	Descriptive Flexfield segment
ATTRIBUTE19	Descriptive Flexfield segment
ATTRIBUTE20	Descriptive Flexfield segment
ACCOUNT_NUMBER	Account Number
GLOBAL_ATTRIBUTE_CATEGORY	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE1	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE2	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE3	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE4	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE5	Reserved for country-specific functionality
LAST_UPDATED_BY	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
GLOBAL_ATTRIBUTE6	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE7	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE8	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE9	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE10	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE11	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE12	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE13	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE14	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE15	Reserved for country-specific functionality
CREATION_DATE	Standard who column - date when this row was created.
GLOBAL_ATTRIBUTE16	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE17	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE18	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE19	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE20	Reserved for country-specific functionality
ORIG_SYSTEM_REFERENCE	Unique customer identifier from foreign or legacy system
STATUS	Customer status flag. Lookup code for CODE_STATUS
CUSTOMER_TYPE	Receivables lookup code for the CUSTOMER_TYPE attribute. I for internal customers, R for revenue generating external customers.
CUSTOMER_CLASS_CODE	Customer class indentifier
CREATED_BY	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
PRIMARY_SALESREP_ID	No longer used
SALES_CHANNEL_CODE	Order Management lookup code for the SALES_CHANNEL attribute.
ORDER_TYPE_ID	No longer used
PRICE_LIST_ID	Price list identifier
SUBCATEGORY_CODE	No longer used
TAX_CODE	Tax Code for the Customer
FOB_POINT	The point in a shipment at which title to the goods is transferred. Examples include, FOB delivered (the title changes hands at the point of delivery).
LAST_UPDATE_LOGIN	Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
FREIGHT_TERM	Order Management lookup code for the FREIGHT_TERMS attribute.
SHIP_PARTIAL	No longer used
SHIP_VIA	The name of the preferred ship method.
WAREHOUSE_ID	Warehouse identifier
PAYMENT_TERM_ID	No longer used
TAX_HEADER_LEVEL_FLAG	Indicate if item is tax header or a line item. Y for records that are headers for tax purposes, N for records that are lines.
TAX_ROUNDING_RULE	Tax amount rounding rule
REQUEST_ID	Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID).
COTERMINATE_DAY_MONTH	Identifies the date when services ordered by the customer will end. Values for this column will take the form DD-MON.
PRIMARY_SPECIALIST_ID	This column is for the service personnel dispatching feature in Incident Tracking and is a foreign key to the PER_PEOPLE table
SECONDARY_SPECIALIST_ID	This column is for the service personnel dispatching feature in Incident Tracking and is a foreign key to the PER_PEOPLE table
ACCOUNT_LIABLE_FLAG	No longer used
RESTRICTION_LIMIT_AMOUNT	No longer used
CURRENT_BALANCE	No longer used
PASSWORD_TEXT	No longer used
HIGH_PRIORITY_INDICATOR	No longer used
ACCOUNT_ESTABLISHED_DATE	Date when the customer account was originally established through either an Oracle Application or a legacy system
PROGRAM_APPLICATION_ID	Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID).
ACCOUNT_TERMINATION_DATE	No longer used
ACCOUNT_ACTIVATION_DATE	No longer used
CREDIT_CLASSIFICATION_CODE	No longer used
DEPARTMENT	No longer used
MAJOR_ACCOUNT_NUMBER	No longer used
HOTWATCH_SERVICE_FLAG	No longer used
HOTWATCH_SVC_BAL_IND	No longer used
HELD_BILL_EXPIRATION_DATE	Held bill expiration date
HOLD_BILL_FLAG	Indicates if the bill receivable should be held or not. Y for holding the bill, N for bills receivable should not be held.
HIGH_PRIORITY_REMARKS	No longer used
CUST_ACCOUNT_ID	Customer account identifier
PROGRAM_ID	Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID).
PO_EFFECTIVE_DATE	No longer used
PO_EXPIRATION_DATE	No longer used
REALTIME_RATE_FLAG	No longer used
SINGLE_USER_FLAG	No longer used
WATCH_ACCOUNT_FLAG	No longer used
WATCH_BALANCE_INDICATOR	No longer used
GEO_CODE	No longer used
ACCT_LIFE_CYCLE_STATUS	No longer used
ACCOUNT_NAME	Description chosen by external party (but can be entered internally on behalf on the customer)
DEPOSIT_REFUND_METHOD	Refund Method
PROGRAM_UPDATE_DATE	Concurrent Program who column - date when a program last updated this row).
DORMANT_ACCOUNT_FLAG	No longer used
NPA_NUMBER	Identifies an account with a Number Plan Area (NPA) used in telecommunications.
PIN_NUMBER	No longer used
SUSPENSION_DATE	No longer used
WRITE_OFF_ADJUSTMENT_AMOUNT	No longer used
WRITE_OFF_PAYMENT_AMOUNT	No longer used
WRITE_OFF_AMOUNT	No longer used
SOURCE_CODE	Promotion that was used to make the party a customer
COMPETITOR_TYPE	No longer used
WH_UPDATE_DATE	No longer used
COMMENTS	Free format information about the customer
DATES_NEGATIVE_TOLERANCE	Maximum number of days prior to a date
DATES_POSITIVE_TOLERANCE	Maximum number of days after a date
DATE_TYPE_PREFERENCE	Preference for ship or arrival dates
OVER_SHIPMENT_TOLERANCE	Percentage tolerance for over shipment
UNDER_SHIPMENT_TOLERANCE	Percentage tolerance for under shipment
OVER_RETURN_TOLERANCE	Percentage tolerance for over return
UNDER_RETURN_TOLERANCE	Percentage tolerance for under return
ITEM_CROSS_REF_PREF	Lookup for item cross reference preference for placing orders
ATTRIBUTE_CATEGORY	Descriptive flexfield structure definition column.
SHIP_SETS_INCLUDE_LINES_FLAG	Indicates if lines should automatically be included in ship sets. Y for lines included in ship sets, N for lines not included in ship sets.
ARRIVALSETS_INCLUDE_LINES_FLAG	Indicates if lines include arrival sets. Y for lines included on arrival sets, N for lines not automatically included in arrival sets
SCHED_DATE_PUSH_FLAG	Indicates if the group schedule date should automatically be pushed. Y for pushing the schedule dates, N for not pushing the schedule date.
INVOICE_QUANTITY_RULE	Rule to indicate whether to invoice for ordered quantity or fulfilled quantity
PRICING_EVENT	No longer used
ACCOUNT_REPLICATION_KEY	No longer used
STATUS_UPDATE_DATE	Last status update date
AUTOPAY_FLAG	Autopay flag
NOTIFY_FLAG	No longer used
ATTRIBUTE1	Descriptive flexfield segment
LAST_BATCH_ID	Last active batch
OBJECT_VERSION_NUMBER	This column is used for locking purposes
CREATED_BY_MODULE	TCA Who column
APPLICATION_ID	TCA Who column
SELLING_PARTY_ID	Identifier of the party entering a business relationship as a seller. A selling party can be an individual or an organization. The Selling Party represents the external facing organization with which the customer is doing business, and is n
ATTRIBUTE2	Descriptive flexfield segment
ATTRIBUTE3	Descriptive flexfield segment
ATTRIBUTE4	Descriptive flexfield segment
ATTRIBUTE5	Descriptive flexfield segment
ATTRIBUTE6	Descriptive flexfield segment

Receivables - HZ_CREDIT_RATINGS	Credit ratings of parties
Column Name	Descritpion
SUIT_JUDGE_IND	No longer used.
CLAIMS_IND	Indicates if open claims, legal claims, liens, protested bills or equivalent exist. Y for information is available, N for no information.
SECURED_FLNG_IND	Indicates if open secured filings such as UCC filings, secured charges/mortgages pledgings or equivalent exist. Y for information is available, N for no information.
FINCL_LGL_EVENT_IND	Indicates if special events, such as financial embarrassment and legal filings, exist. Y for information is available, N for no information.
DISASTER_IND	Indicates if information exists about disasters such as fires, hurricanes, and so on. Y for information is available, N for no information.
OPRG_SPEC_EVNT_IND	Indicates if information exists about operational changes such as name changes, management changes, change of control, moves, and so on. Y for information is available, N for no information.
OTHER_SPEC_EVNT_IND	Indicates if special events exist that are not otherwise specified.
CONTENT_SOURCE_TYPE	Source of data content
STATUS	Record status flag
OBJECT_VERSION_NUMBER	This column is used for locking purposes
PARTY_ID	Unique identifier for a party. Foreign key to the HZ_PARTIES table
CREATED_BY_MODULE	TCA Who column
APPLICATION_ID	TCA Who column
AVG_HIGH_CREDIT	Average of all of the high credit experiences
CREDIT_SCORE	Indicates the risk of delinquent payments.
RATING	The rating company's rating number or code.
CREDIT_SCORE_AGE	Indicate the age of the credit score, expressed in months.
CREDIT_SCORE_CLASS	Provides the date when the credit score was calculated.
CREDIT_SCORE_COMMENTARY	Lookup for explanation codes in the CREDIT_SCORE column.
CREDIT_SCORE_COMMENTARY2	Used for comments about the credit score.
CREDIT_SCORE_COMMENTARY3	Used for comments about the credit score.
CREDIT_SCORE_COMMENTARY4	Used for comments about the credit score.
RATED_AS_OF_DATE	The date that the rating was acquired.
CREDIT_SCORE_COMMENTARY5	Used for comments about the credit score.
CREDIT_SCORE_COMMENTARY6	Used for comments about the credit score.
CREDIT_SCORE_COMMENTARY7	Used for comments about the credit score.
CREDIT_SCORE_COMMENTARY8	Used for comments about the credit score.
CREDIT_SCORE_COMMENTARY9	Used for comments about the credit score.
CREDIT_SCORE_COMMENTARY10	Used for comments about the credit score.
CREDIT_SCORE_DATE	Provides the date when the credit score was calculated.
CREDIT_SCORE_INCD_DEFAULT	Indicates the probability, expressed as a percentage, of delinquency for a score range or class.
CREDIT_SCORE_NATL_PERCENTILE	Indicates the relative credit rating of a business compared to all businesses whose credit ratings are included in the local country database.
DEBARMENT_IND	Indicates whether the company is debarred from doing business with government agencies. Y if the compnay is debarred, N if it is not debarred.
RATING_ORGANIZATION	The name of the credit rating organization.
DEBARMENTS_COUNT	Count of filings by government agencies in the United States that prohibit the party from entering into contracts or transactions with those agencies.
DEBARMENTS_DATE	Date of most recent filing to prohibit the party from entering into contracts or transactions with a government agency in the United States.
HIGH_CREDIT	Maximum credit ever extended to this organization.
MAXIMUM_CREDIT_CURRENCY_CODE	Currency used to denominate the MAXIMUM_CREDIT_RECOMMENDATION column.
MAXIMUM_CREDIT_RECOMMENDATION	Maximum credit limit recommended for the currency specified in the MAXIMUM_CREDIT_CURRENCY_CODE column.
PAYDEX_NORM	Median or average Paydex score for the industry.
PAYDEX_SCORE	Paydex score for the last 12 months payment history.
PAYDEX_THREE_MONTHS_AGO	Paydex score three months ago.
CREDIT_SCORE_OVERRIDE_CODE	In the US, indicates why no score was calculated, or why score equals zero.
CR_SCR_CLAS_EXPL	Explains numeric credit risk score, which estimates the risk of delinquent payment over the next 12 months.
CREDIT_RATING_ID	Credit rating identifier
CREATED_BY	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LOW_RNG_DELQ_SCR	Specifies the low end of the range of the Commercial Credit Score.
HIGH_RNG_DELQ_SCR	Specifies the high end of the range of the Commercial Credit Score.
DELQ_PMT_RNG_PRCNT	Specifies a delinquency percentage for a Credit Score range.
DELQ_PMT_PCTG_FOR_ALL_FIRMS	Specifies a delinquency percentage for all firms.
NUM_TRADE_EXPERIENCES	Number of trade experiences.
PAYDEX_FIRM_DAYS	Number of days used in the Paydex score.
PAYDEX_FIRM_COMMENT	Comment on the Paydex score for the organization.
PAYDEX_INDUSTRY_DAYS	Number of days used in the Paydex score for the industry.
PAYDEX_INDUSTRY_COMMENT	Comment on the Paydex score for the industry.
PAYDEX_COMMENT	Additional Paydex information.
CREATION_DATE	Standard who column - date when this row was created.
SUIT_IND	Indicates if open suits exist. Y if any open suit exists, N if no open suit exists.
LIEN_IND	Indicates if open liens exist. Y if any open lien exists, N if no open lien exists.
JUDGEMENT_IND	Indicates if open judgments exist. Y if any open judgment exists, N if no open judgment exists.
BANKRUPTCY_IND	Indicates if open bankruptcy exists. Y if any open bankruptcy exists, N if no open bankruptcy exists.
NO_TRADE_IND	Indicates no trade experiences exist. Y if any trade experience exists, N if no trade experience exists.
PRNT_HQ_BKCY_IND	Indicates if Parent (P) or Headquarters (H) entered into bankruptcy.
NUM_PRNT_BKCY_FILING	Number of bankruptcies filed by the parent.
PRNT_BKCY_FILG_TYPE	Type of bankruptcy filed by the parent.
PRNT_BKCY_FILG_CHAPTER	Chapter number of the bankruptcy filed by the parent under US Uniform Commercial Code.
PRNT_BKCY_FILG_DATE	Bankruptcy filing date of the parent.
LAST_UPDATE_LOGIN	Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
NUM_PRNT_BKCY_CONVS	Number of bankruptcy conversions by the parent.
PRNT_BKCY_CONV_DATE	Date the bankruptcy converted from one type to another.
PRNT_BKCY_CHAPTER_CONV	Change of bankruptcy type.
SLOW_TRADE_EXPL	Conditional comment generated when Paydex score indicates slow trade experiences are present.
NEGV_PMT_EXPL	Conditional comment generated when negative payments are present.
PUB_REC_EXPL	Conditional comment generated if suits, liens, and judgments exist.
BUSINESS_DISCONTINUED	Business discontinued at the listed location. Prompts reader to contact D&B Customer Service Center if business may be operating.
SPCL_EVENT_COMMENT	Comment generated if special event section exists.
NUM_SPCL_EVENT	Number of occurrences of the special events.
SPCL_EVENT_UPDATE_DATE	Date this special event was updated.
LAST_UPDATE_DATE	Standard Who column - date when a user last updated this row.
SPCL_EVNT_TXT	Narrative of the special event.
FAILURE_SCORE	For US, the Failure Risk Class, 1 through 5. For Canada ,the Stability Score that indicates risk of business closure, 1 through 10. For Australia, the percentile failure score.
FAILURE_SCORE_AGE	Failure score age in months.
FAILURE_SCORE_CLASS	1 through 5 to indicate risk of financial stress for a customer account. 1 for a business with greatest risk, and 5 for a business with least risk.
FAILURE_SCORE_COMMENTARY	Comments related to failure score.
FAILURE_SCORE_COMMENTARY2	Comments related to failure score.
FAILURE_SCORE_COMMENTARY3	Comments related to failure score.
FAILURE_SCORE_COMMENTARY4	Comments related to failure score.
FAILURE_SCORE_COMMENTARY5	Comments related to failure score.
FAILURE_SCORE_COMMENTARY6	Comments related to failure score.
DESCRIPTION	A textual description of the rating effort.
LAST_UPDATED_BY	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
FAILURE_SCORE_COMMENTARY7	Comments related to failure score.
FAILURE_SCORE_COMMENTARY8	Comments related to failure score.
FAILURE_SCORE_COMMENTARY9	Comments related to failure score.
FAILURE_SCORE_COMMENTARY10	Comments related to failure score.
FAILURE_SCORE_DATE	Date that the failure score was calculated.
FAILURE_SCORE_INCD_DEFAULT	Probability, in percentage, of failure for score range of class
FAILURE_SCORE_NATNL_PERCENTILE	National percentile that reflects the relative ranking of a company among all scorable companies in the local country database.
FAILURE_SCORE_OVERRIDE_CODE	In Europe, code for the reason for variance between the D&B Rating and the Failure Score. In the US, code for the reason why no score was calculated, or why the score is 0.
GLOBAL_FAILURE_SCORE	Global score for risk of business default.
ACTUAL_CONTENT_SOURCE	Additional Content Source Type column for backward compatibility.
REQUEST_ID	Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID).
PROGRAM_APPLICATION_ID	Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID).
PROGRAM_ID	Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID).
PROGRAM_UPDATE_DATE	Concurrent Program who column - date when a program last updated this row).
WH_UPDATE_DATE	Date when the record was entered or changed in a data warehouse
COMMENTS	Commentary explaining the rating.
DET_HISTORY_IND	Code that indicates if detrimental information exists for the party and whether complete details exist on management and party. Y for information is available, N for no information.
FINCL_EMBT_IND	Indicates if open bankruptcy, receivership liquidation, or equivalent exist. Y for information is available, N for no information.
CRIMINAL_PROCEEDING_IND	Indicates if criminal proceedings exist. Y for information is available, N for no information.

Receivables - HZ_CUST_CONTACT_POINTS	This table is no longer used
Column Name	Descritpion
CUST_ACCOUNT_ID	CUSTOMER ACCOUNT IDENTIFIER
CUST_ACCOUNT_SITE_ID	ACCOUNT SITE IDENTIFIER
CUST_ACCOUNT_ROLE_ID	ACCOUNT ROLE IDENTIFIER
CONTACT_POINT_ID	CONTACT POINT IDENTIFIER
LAST_UPDATED_BY	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE	Standard Who column - date when a user last updated this row.
CREATED_BY	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE	Standard who column - date when this row was created.
CUST_CONTACT_POINT_ID	CONTACT POINT IDENTIFIER
LAST_UPDATE_LOGIN	Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
STATUS	Status flag. Lookup code for CODE_STATUS
REQUEST_ID	Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID).
PROGRAM_APPLICATION_ID	Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID).
PROGRAM_ID	Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID).
PROGRAM_UPDATE_DATE	Concurrent Program who column - date when a program last updated this row).

Receivables - HZ_CUSTOMER_PROFILES	Credit information for customer accounts and customer account sites
Column Name	Descritpion
CUST_ACCOUNT_PROFILE_ID	Unique identifier of this customer profile
CREDIT_CHECKING	Indicates whether a credit check is to be carried out
GLOBAL_ATTRIBUTE_CATEGORY	Reserved for country-specific functionality
CONS_INV_FLAG	Indicates if balance forward bill is generated and sent to customer. Y for yes, N or null
CONS_INV_TYPE	Format of balance forward bill. SUMMARY, DETAIL, or IMPORTED. Validated against HZ_CONS_INV_TYPE lookup type
AUTOCASH_HIERARCHY_ID_FOR_ADR	Identifies AutoCash rule set for unapplied amount in Post QuickCash
LOCKBOX_MATCHING_OPTION	Lockbox matching option (typically INVOICE, SALES_ORDER, PURCHASE_ORDER)
OBJECT_VERSION_NUMBER	This column is used for locking purposes
NEXT_CREDIT_REVIEW_DATE	The next date that credit will be reviewed
CREATED_BY_MODULE	TCA Who column
APPLICATION_ID	TCA Who column
REVIEW_CYCLE	Review cycle of customer profile data
LAST_CREDIT_REVIEW_DATE	Date of last customer profile data review
PARTY_ID	Party identifier that profile is associated with
CREDIT_CLASSIFICATION	Credit classification.
CONS_BILL_LEVEL	Level at which balance forward billing is done, ACCOUNT or SITE. Validated against HZ_CONS_BILL_LEVEL lookup type.
LATE_CHARGE_CALCULATION_TRX	Indicates whether late charges should be calculated on overdue invoices and or late payments. Validated against lookup type AR_MANDATORY_LATE_CHARGES.
CREDIT_ITEMS_FLAG	Indicates if credit items such as unapplied or on-account receipts, can be offset against the overdue balance to reduce the amount liable for late charges.
DISPUTED_TRANSACTIONS_FLAG	Indicates if late charges can be calculated on disputed transactions
TOLERANCE	Percentage over credit limit that this customer can exceed before action is taken
LATE_CHARGE_TYPE	Determines if late charges should be recorded as an adjustment, debit memo or interest invoice. Validated against lookup type AR_LATE_CHARGE_TYPE.
LATE_CHARGE_TERM_ID	Payment term used when an invoice or debit memo is created for late charges. Foreign key to RA_TERMS.PAYMENT_TERM_ID.
INTEREST_CALCULATION_PERIOD	Indicates if interest calculation period for late charges is daily or monthly. Validated against lookup type AR_CALCULATION_PERIOD.
HOLD_CHARGED_INVOICES_FLAG	Indicates if late charges can be calculated more than once for a transaction
MESSAGE_TEXT_ID	Message text printed on the late charge transaction. Applies only to late charges recorded as invoices or debit memos. Foreign key to AR_STANDARD_TEXT.STANDARD_TEXT_ID.
MULTIPLE_INTEREST_RATES_FLAG	Indicates if interest and penalty charges can be calculated using multiple rates for a single late charge period
CHARGE_BEGIN_DATE	Optional value that indicates the date late charges begin.
AUTOMATCH_SET_ID	AutoMatch Rule Set identifier (Foreign Key to AR_CASH_AUTO_RULE_SETS.AUTOMATCH_SET_ID)
DISCOUNT_TERMS	Indicates if discount terms exist. Y for discount terms are allowed, N for no discount terms are allowed. The default value is Y.
DUNNING_LETTERS	Indicates if dunning letters are sent to this customer when invoices, debit memos or chargebacks become past due. Y for dunning letters are sent, N for no dunning letters. Default value is Y.
INTEREST_CHARGES	Indicates if late charges are enabled
PREF_FUNCTIONAL_CURRENCY	No longer used
SEND_STATEMENTS	Indicates if statements are sent to this customer. Y for statements are sent, N for no statements. Default value is Y.
CREDIT_BALANCE_STATEMENTS	Indicates if customers credit balances receive statements. Y for statements are sent, N for no statements. Default value is Y.
CREDIT_HOLD	Indicates if a credit hold exists on this account. Y for a credit hold is in place, N for no credit hold.
PROFILE_CLASS_ID	Identifier of the customer profile class associated with this customer profile
SITE_USE_ID	Identifier of the site use record associated with this customer profile. Foreign key to the HZ_CUST_SITE_USES_ALL table.
LAST_UPDATED_BY	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREDIT_RATING	List of values choices
RISK_CODE	List of values choices
STANDARD_TERMS	User-defined payment terms
OVERRIDE_TERMS	Indicates if user can override standard terms. Y for overrides are allowed, N for no overrides of standard credit terms
DUNNING_LETTER_SET_ID	No Longer Used.
LAST_UPDATE_DATE	Standard Who column - date when a user last updated this row.
INTEREST_PERIOD_DAYS	Number of days that the interest rate refers to
PAYMENT_GRACE_DAYS	Maximum number of overdue days allowed before action is taken
DISCOUNT_GRACE_DAYS	Number of days after discount term date that this customer can take discounts
STATEMENT_CYCLE_ID	Identifier of the statement cycle associated with this customer profile
ACCOUNT_STATUS	User-defined account status
PERCENT_COLLECTABLE	Percentage of this customer's account balance that you expect to collect on a regular basis
AUTOCASH_HIERARCHY_ID	Identifier of the autocash hierarchy associated with this customer profile
ATTRIBUTE_CATEGORY	Descriptive flexfield structure definition column.
LAST_UPDATE_LOGIN	Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
ATTRIBUTE1	Descriptive flexfield segment
ATTRIBUTE2	Descriptive flexfield segment
ATTRIBUTE3	Descriptive flexfield segment
ATTRIBUTE4	Descriptive flexfield segment
ATTRIBUTE5	Descriptive flexfield segment
ATTRIBUTE6	Descriptive flexfield segment
ATTRIBUTE7	Descriptive flexfield segment
ATTRIBUTE8	Descriptive flexfield segment
ATTRIBUTE9	Descriptive flexfield segment
ATTRIBUTE10	Descriptive flexfield segment
CREATED_BY	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
PROGRAM_APPLICATION_ID	Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID).
PROGRAM_ID	Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID).
PROGRAM_UPDATE_DATE	Concurrent Program who column - date when a program last updated this row).
REQUEST_ID	Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID).
WH_UPDATE_DATE	Date when the record was entered or changed in a data warehouse
ATTRIBUTE11	Descriptive flexfield segment
ATTRIBUTE12	Descriptive flexfield segment
ATTRIBUTE13	Descriptive flexfield segment
ATTRIBUTE14	Descriptive flexfield segment
ATTRIBUTE15	Descriptive flexfield segment
AUTO_REC_INCL_DISPUTED_FLAG	Indicates if disputed transactions are included. Y for including disputed transactions, N for not excluding disputed transactions.
CREATION_DATE	Standard who column - date when this row was created.
TAX_PRINTING_OPTION	Tax printing option
CHARGE_ON_FINANCE_CHARGE_FLAG	Formula used to compute late charges.Possible values are simple, compound or flat rate. Validated against lookup type AR_FORMULAE.
GROUPING_RULE_ID	Identifies the default invoice line grouping rule for the customer
CLEARING_DAYS	This column is used to specify a value for the number of clearing days before receipts that belong to this customer (or site) can be cleared by the Automatic Clearing program. This overrides the value of the payment method / bank account.
JGZZ_ATTRIBUTE_CATEGORY	JG Descriptive Flexfield
JGZZ_ATTRIBUTE1	JG Descriptive Flexfield
JGZZ_ATTRIBUTE2	JG Descriptive Flexfield
JGZZ_ATTRIBUTE3	JG Descriptive Flexfield
JGZZ_ATTRIBUTE4	JG Descriptive Flexfield
JGZZ_ATTRIBUTE5	JG Descriptive Flexfield
JGZZ_ATTRIBUTE6	JG Descriptive Flexfield
JGZZ_ATTRIBUTE7	JG Descriptive Flexfield
JGZZ_ATTRIBUTE8	JG Descriptive Flexfield
JGZZ_ATTRIBUTE9	JG Descriptive Flexfield
JGZZ_ATTRIBUTE10	JG Descriptive Flexfield
CUST_ACCOUNT_ID	Identifier for the Customer Account. Foreign key to the HZ_CUST_ACCOUNTS table
JGZZ_ATTRIBUTE11	JG Descriptive Flexfield
JGZZ_ATTRIBUTE12	JG Descriptive Flexfield
JGZZ_ATTRIBUTE13	JG Descriptive Flexfield
JGZZ_ATTRIBUTE14	JG Descriptive Flexfield
JGZZ_ATTRIBUTE15	JG Descriptive Flexfield
STATUS	Indicates whether the profile is active or inactive
GLOBAL_ATTRIBUTE1	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE2	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE3	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE4	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE5	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE6	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE7	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE8	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE9	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE10	Reserved for country-specific functionality
COLLECTOR_ID	Identifier of the collector associated with this customer profile
GLOBAL_ATTRIBUTE11	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE12	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE13	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE14	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE15	Reserved for country-specific functionality
CREDIT_ANALYST_ID	Identifier of the credit analyst associated with this customer profile
GLOBAL_ATTRIBUTE16	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE17	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE18	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE19	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE20	Reserved for country-specific functionality

Receivables - AR_MC_CASH_BASIS_DISTS_ALL	Distribution of payments over revenue accounts, used in Cash Basis Accounting for MRC
Column Name	Descritpion
SET_OF_BOOKS_ID	Set of Books identifier
PROGRAM_UPDATE_DATE	Concurrent Program who column - date when a program last updated this row).
RECEIVABLE_APPLICATION_ID	Identifier of the record used to determine the application of payments or credit memos associated with this distribution item
SOURCE	Indicates whether this distribution is related to an AR_ADJUSTMENTS or RA_CUST_TRX_LINE_GL_DIST record
SOURCE_ID	Identifier of AR_ADJUSTMENTS or RA_CUST_TRX_LINE_GL_DIST record
TYPE	Distribution type, Lines, Tax, Freight, Charges, or Invoice
PAYMENT_SCHEDULE_ID	Payment schedule that application was made to
GL_DATE	General Ledger date
CURRENCY_CODE	Currency of distribution
AMOUNT	Amount posted
ACCTD_AMOUNT	Functional currency equivalent of amount
CASH_BASIS_DISTRIBUTION_ID	Identifier of the distribution item
CODE_COMBINATION_ID	General Ledger account code combination
POSTING_CONTROL_ID	General Ledger posting process identifier
GL_POSTED_DATE	Accounting date that distribution amount was posted
RECEIVABLE_APPLICATION_ID_CASH	Application that triggered posting of credit memo application
ORG_ID	Organization identifier
CREATED_BY	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE	Standard who column - date when this row was created.
LAST_UPDATE_DATE	Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN	Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
PROGRAM_APPLICATION_ID	Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID).
PROGRAM_ID	Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID).

Receivables - AR_TAX_EXTRACT_MATRIX_ITF	Stores the details of matrix columns for the interface table of the Tax Reporting Ledger
Column Name	Descritpion
CREATED_BY	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
TAX_ENTERED_DR	Debit tax amount in entered currency of the transaction
TAX_ENTERED_CR	Credit tax amount in entered currency of the transaction
TAX_ENTERED_AMOUNT	Total tax amount in entered currency of the transaction
TAX_ACCOUNTED_DR	Debit tax amount in functional currency
TAX_ACCOUNTED_CR	Credit tax amount in functional currency
TAX_ACCOUNTED_AMOUNT	Total tax amount in functional currency
TAX_LINE_NUMBER	Tax line number
TAXABLE_ENTERED_DR	Debit taxable amount in the entered currency of the transaction
TAXABLE_ENTERED_CR	Credit taxable amount in the entered currency of the transaction
TAXABLE_ENTERED_AMOUNT	Total taxable amount in the entered currency of the transaction
CREATION_DATE	Standard who column - date when this row was created.
TAXABLE_ACCOUNTED_DR	Debit taxable amount in the functional currency
TAXABLE_ACCOUNTED_CR	Credit taxable amount in the functional currency
TAXABLE_ACCOUNTED_AMOUNT	Total taxable amount in the functional currency
TAX_RECOVERY_RATE	Tax Recovery Rate
LAST_UPDATED_BY	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE	Standard Who column - date when a user last updated this row.
LAST_UPDATE_LOGIN	Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
EXTRACT_LINE_ID	Foreign key to the AR_TAX_EXTRACT_SUB_ITF table
MATRIX_LINE_NUMBER	Detail line number for a given EXTRACT_LINE_ID
TAX_CODE_TAX_CLASS_CODE	The class to which the tax code belongs (Input/Output)
MATRIX_LINE_ID	Primary key of the table
TAX_CODE_ID	The tax code identifier
TAX_CODE	Tax code
TAX_CODE_RATE	The rate associated with the tax code
TAX_LINE_EFFECTIVE_TAX_RATE	The effective tax rate when an exemption / exception is applied to this tax code
TAX_CODE_VAT_TRX_TYPE_CODE	VAT transaction type for the tax code
TAX_CODE_REG_TYPE_CODE	Register in which this transaction will be reported - Interim, Tax or Non-Recoverable
TAX_CODE_TYPE_CODE	The tax type to which the given tax code belongs
TAX_CODE_NAME	The printed name of the tax code
TAX_CODE_DESCRIPTION	The description of the tax code
TAX_RECOVERABLE_FLAG	Flag to mark whether this line is for recoverable tax or non recoverable tax

Receivables - AR_MC_TRANSACTION_HISTORY	Stores posting-related information about transaction history lines for each reporting set of books associated with the parent record.
Column Name	Descritpion
TRANSACTION_HISTORY_ID	Transaction history line identifier
LAST_UPDATE_LOGIN	Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
LAST_UPDATE_DATE	Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CUSTOMER_TRX_ID	Transaction identifier
STATUS	Bill receivable transaction status
SET_OF_BOOKS_ID	Set of Books identifier
POSTING_CONTROL_ID	Receivable posting batch identifier; -3 means that the row is not posted.
GL_POSTED_DATE	Date this record was posted to General Ledger
CREATED_FROM	Code pointing to the form/program that created this row
CREATION_DATE	Standard who column - date when this row was created.
CREATED_BY	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).

Receivables - AR_TA_TRX_TO_CREATE	Information about the transactions that the Cash Engine needs to create
Column Name	Descritpion
PAYMENT_TYPE	The payment type.
EVENT_TYPE	The event type.
TRX_CLASS	The class type of the transaction that needs to be created.
SEQUENCE	The sequence in which the transactions need to be created.

Receivables - AR_TA_VERSIONS	Trade Accounting versions
Column Name	Descritpion
SERIAL_NUMBER	Serial number
LAST_UPDATE_LOGIN	Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
TIME_STAMP	Time stamp
VERSION	Version
OPERATION	Operation
TYPE	Type
LAST_UPDATE_DATE	Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE	Standard who column - date when this row was created.
CREATED_BY	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).

Receivables - AR_TRANSACTION_HISTORY_ALL	Life cycle of a transaction
Column Name	Descritpion
TRANSACTION_HISTORY_ID	Unique identifier for transaction history
POSTABLE_FLAG	Indicates if the row is postable. Y for postable. N for not postable.
FIRST_POSTED_RECORD_FLAG	Indicates if this is the first row posted for the transaction. Y for the first row. N for not the first row.
POSTING_CONTROL_ID	Receivables posting batch identifier. -3 indicates that the row is not posted. Stores the identifier of the concurrent request for posted records.
GL_POSTED_DATE	Date when record was submitted for General Ledger posting
PRV_TRX_HISTORY_ID	Unique identifier for transaction history of the record that precedes the current record
CREATED_FROM	Code for form or program that created this row
COMMENTS	Comments related to this row
ATTRIBUTE_CATEGORY	Descriptive flexfield structure definition column.
ATTRIBUTE1	Descriptive flexfield segment
ATTRIBUTE2	Descriptive flexfield segment
CUSTOMER_TRX_ID	Identifies the transaction that this history row relates to
ATTRIBUTE3	Descriptive flexfield segment
ATTRIBUTE4	Descriptive flexfield segment
ATTRIBUTE5	Descriptive flexfield segment
ATTRIBUTE6	Descriptive flexfield segment
ATTRIBUTE7	Descriptive flexfield segment
ATTRIBUTE8	Descriptive flexfield segment
ATTRIBUTE9	Descriptive flexfield segment
ATTRIBUTE10	Descriptive flexfield segment
ATTRIBUTE11	Descriptive flexfield segment
ATTRIBUTE12	Descriptive flexfield segment
STATUS	Transaction status. Lookup code for TRANSACTION_HISTORY_STATUS.
ATTRIBUTE13	Descriptive flexfield segment
ATTRIBUTE14	Descriptive flexfield segment
ATTRIBUTE15	Descriptive flexfield segment
PROGRAM_APPLICATION_ID	Concurrent program who column. Application identifier of the program that last updated this row.
PROGRAM_ID	Concurrent program who column. Identifier of the program that last updated this row.
PROGRAM_UPDATE_DATE	Concurrent program who column. Date when a program last updated this row.
REQUEST_ID	Concurrent program who column. Identifier of the concurrent request that last updated this row.
CREATION_DATE	Standard who column. Date when this row was created.
CREATED_BY	Standard who column. User who created this row.
LAST_UPDATE_LOGIN	Standard who column. Operating system login of user who last updated this row.
EVENT	Event that resulted in the creation of this row. Lookup code for the TRANSACTION_HISTORY_EVENT column.
LAST_UPDATE_DATE	Standard Who column. Date when a user last updated this row.
LAST_UPDATED_BY	Standard who column. User who last updated this row.
ORG_ID	Organization identifier
MRC_POSTING_CONTROL_ID	No longer in use. Multiple Reporting Currencies columns are obsolete in R12. Accounting information for reporting currency is stored in Subledger Accounting tables in R12.
MRC_GL_POSTED_DATE	No longer in use. Multiple Reporting Currencies columns are obsolete in R12. Accounting information for reporting currency is stored in Subledger Accounting tables in R12.
MRC_CREATED_FROM	No longer in use. Multiple Reporting Currencies columns are obsolete in R12. Accounting information for reporting currency is stored in Subledger Accounting tables in R12.
MATURITY_DATE	Maturity date for this history row
EVENT_ID	Identifier of the event created in Subledger Accounting.
BATCH_ID	Foreign key to the AR_BATCHES or RA_BATCHES table. Points to batch used to create this row for the transaction.
TRX_DATE	Transaction date, when this history row occurs
GL_DATE	General Ledger date for this history row
CURRENT_RECORD_FLAG	Indicates if this row is the latest step for this transaction. Y for the latest step. Null for not the latest step.
CURRENT_ACCOUNTED_FLAG	Indicates if this row is the latest accounted step for this transaction. Y for the latest accounted step. Null for not the latest step.

Receivables - AR_TA_CASHAPP_OB_ALL	Stores the current open balance of all transactions processed by the Cash Engine for a transmission
Column Name	Descritpion
PAYMENT_SCHEDULE_ID	The payment schedule id of the transaction being processed. This is used to identify a transaction.
TRANSMISSION_REQUEST_ID	The transmission request id for the batch which the Cash Engine is processing
BATCH_NAME	The batch name
CURRENT_OPEN_BALANCE	The current open balance of the transaction
ORG_ID	Organization identifier

Receivables - AR_TA_CUST_TRXSTR_ALL	Stores the link between original deductions and split or merged deductions
Column Name	Descritpion
CUSTOMER_TRX_ID	Identifier of the customer deduction associated with split or merge
ATTRIBUTE_CATEGORY	Descriptive flexfield structure definition column.
ATTRIBUTE15	Descriptive flexfield segment
ATTRIBUTE14	Descriptive flexfield segment
ATTRIBUTE13	Descriptive flexfield segment
ATTRIBUTE12	Descriptive flexfield segment
ATTRIBUTE11	Descriptive flexfield segment
ATTRIBUTE10	Descriptive flexfield segment
ATTRIBUTE9	Descriptive flexfield segment
ATTRIBUTE8	Descriptive flexfield segment
ATTRIBUTE7	Descriptive flexfield segment
CUSTOMER_TRX_PARENT_ID	Identifier of the customer deduction associated with split or merge
ATTRIBUTE6	Descriptive flexfield segment
ATTRIBUTE5	Descriptive flexfield segment
ATTRIBUTE4	Descriptive flexfield segment
ATTRIBUTE3	Descriptive flexfield segment
ATTRIBUTE2	Descriptive flexfield segment
ATTRIBUTE1	Descriptive flexfield segment
CUST_STRUCT_TRX_DATE	Date on which split or merge happened
ORG_ID	Organization identifier
LAST_UPDATE_DATE	Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE	Standard who column - date when this row was created.
LAST_UPDATE_LOGIN	Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
CREATED_BY	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).

Receivables - AR_TA_DEDN_INT_ALL	Interface table that stores deductions being moved between Trade Accounting and external Deduction Management System
Column Name	Descritpion
RECORD_TYPE	The record indicator. '1' : Deductions moving out of TA, '2' : Deductions coming into TA
LAST_UPDATE_LOGIN	Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
DEDUCTION_DATE	Transaction date of the deduction
DEDUCTION_AMOUNT	Amount due remaining of the deduction
DEDUCTION_TYPE_ID	Transaction type identification of the deduction
ASSIGNED_TO_SALESPERSON_ID	The most recent assignment of salesrep to thed deduction. Assigned to salesperson and Assigned to Collector are mutually
ASSIGNED_TO_COLLECTOR_ID	The most recent assignment of Collector to the deduction. Assigned to salesperson and Assigned to Collector are mutually exclusive
ASSIGNED_TO_NAME	The most recent name of the Assigned to
DEDUCTION_TERM_CODE	The code that identifies the terms
DEDUCTION_PO_NUMBER	The Purchase Order number which is referred on the invoice transaction against which this deduction is created. NULL if the deduction is non- invoice related
DEDUCTION_PO_DATE	The Purchase Order number which is referred on the invoice transaction against which this deduction is created. NULL if the deduction is non- invoice related.
CUSTOMER_NUMBER	Customer number
DEDUCTION_TRX_CLASS	The class of the transaction against which this deduction is created. NULL if the deduction is non invoice related
DEDUCTION_TRX_NUMBER	The invoice number against which this deduction is created. NULL if the deduction is non invoice related
DEDUCTION_TRX_DATE	The date of the invoice against which this deduction is created. NULL if the deduction is non invoice related.
DEDUCTION_TRX_AMOUNT	The original amount of the invoice against which this deduction is created. NULL if the deductions is non invoice related
DEDUCTION_CHECK_NUMBER	The check number against which this deduction is created. NULL if the source of this deduction is SPLIT/ MERGE screen
DEDUCTION_CHECK_DATE	The date of the check against which this deduction is created. NULL if the source of this deduction is SPLIT/ MERGE screen
DEDUCTION_CHECK_AMOUNT	The amount of the check against which this deduction is created. NULL if the source of this deduction is SPLIT/ MERGE screen.
DEDUCTION_SHIP_TO	The ship to site use id of the deduction
DEDUCTION_STATUS	The status of the deduction
INVOICE_RELATED_FLAG	Yes/ No flag to indicate whether the deduction is invoice related
CUSTOMER_SITE_USE_ID	Customer bill to site identification
RECEIVABLE_GL_DATE	GL Date
ATTRIBUTE_CATEGORY	Descriptive flexfield structure definition column.
ATTRIBUTE1	Descriptive flexfield segment
ATTRIBUTE2	Descriptive flexfield segment
ATTRIBUTE3	Descriptive flexfield segment
ATTRIBUTE4	Descriptive flexfield segment
ATTRIBUTE5	Descriptive flexfield segment
ATTRIBUTE6	Descriptive flexfield segment
ATTRIBUTE7	Descriptive flexfield segment
ATTRIBUTE8	Descriptive flexfield segment
DEDUCTION_ID	Customer transaction id of the deduction
ATTRIBUTE9	Descriptive flexfield segment
ATTRIBUTE10	Descriptive flexfield segment
ATTRIBUTE11	Descriptive flexfield segment
ATTRIBUTE12	Descriptive flexfield segment
ATTRIBUTE13	Descriptive flexfield segment
ATTRIBUTE14	Descriptive flexfield segment
ATTRIBUTE15	Descriptive flexfield segment
COMMENTS	Comments
STATUS	Status of the Deduction
ERROR_MESSAGE	Error Message
DEDUCTION_NUMBER	Transaction number of the deduction
ORG_ID	Organization identifier
REQUEST_ID	Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID).
LAST_UPDATE_DATE	Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE	Standard who column - date when this row was created.
CREATED_BY	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).

Receivables - HZ_CLASS_CATEGORIES	Classification categories for classifying parties and related entities
Column Name	Descritpion
CLASS_CATEGORY	Class category that belongs to the group
APPLICATION_ID	TCA Who column
DELIMITER	Used for concatenated class code in the HZ_CLASS_CODE_DENORM table
FROZEN_FLAG	Y or N indicates whether the data in the HZ_CLASS_CODE_DENORM table for this class category is valid or not. The Refresh of Classification Denormalization program refreshes the data
CLASS_OWNER_ID	Identifies the owner of the class category.
ALLOW_MULTI_PARENT_FLAG	Y or N indicates whether codes under this category can have multiple parent codes or not
ALLOW_MULTI_ASSIGN_FLAG	Y or N indicates whether codes under this category can be assigned to an object more than once or not
CREATED_BY	Standard Who column
CREATION_DATE	Standard Who column
LAST_UPDATE_LOGIN	Standard Who column
LAST_UPDATE_DATE	Standard Who column
LAST_UPDATED_BY	Standard Who column
ALLOW_LEAF_NODE_ONLY_FLAG	Y or N indicates whether or not the instances of those entities associated with this particular CLASS_CATEGORY can only be assigned to leaf node class codes of that particular CLASS_CATEGORY
OBJECT_VERSION_NUMBER	Used for locking purposes
CREATED_BY_MODULE	TCA Who column

Receivables - HZ_CLASS_CODE_RELATIONS	Relationships between classification codes
Column Name	Descritpion
CLASS_CATEGORY	Classification category name
LAST_UPDATED_BY	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
OBJECT_VERSION_NUMBER	This column is used for locking purposes
CREATED_BY_MODULE	TCA Who column
APPLICATION_ID	TCA Who column
CLASS_CODE	Parent classification code
SUB_CLASS_CODE	Child classification code
START_DATE_ACTIVE	The date when the class code relationship becomes effective
END_DATE_ACTIVE	The date when the class code relationship is no longer applied.
CREATED_BY	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE	Standard who column - date when this row was created.
LAST_UPDATE_LOGIN	Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
LAST_UPDATE_DATE	Standard Who column - date when a user last updated this row.

Receivables - HZ_CODE_ASSIGNMENTS	Intersection table linking industrial classification codes to parties or related entities
Column Name	Descritpion
CODE_ASSIGNMENT_ID	Unique identifier of the assignment of an industrial classification code to an object
END_DATE_ACTIVE	The date when the class code is no longer applied.
CREATED_BY	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE	Standard who column - date when this row was created.
LAST_UPDATE_LOGIN	Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
LAST_UPDATE_DATE	Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
STATUS	Record status flag
OBJECT_VERSION_NUMBER	This column is used for locking purposes
CREATED_BY_MODULE	TCA Who column
APPLICATION_ID	TCA Who column
RANK	Used to rank classes if multiple classes have been assigned to a party.
OWNER_TABLE_KEY_1	First column of alphanumeric or multi-part foreign key.
OWNER_TABLE_KEY_2	Second column of alphanumeric or multi-part foreign key.
OWNER_TABLE_KEY_3	Third column of alphanumeric or multi-part foreign key.
OWNER_TABLE_KEY_4	Fourth column of alphanumeric or multi-part foreign key.
OWNER_TABLE_NAME	Table that stores the owner of the class code
OWNER_TABLE_KEY_5	Fifth column of alphanumeric or multi-part foreign key.
REQUEST_ID	Concurrent Program Who column. Request identifier of the program that last updated this row. Foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID
PROGRAM_APPLICATION_ID	Concurrent Program Who column. Application identifier of the program that last updated this row. Foreign key to FND_APPLICATION.APPLICATION_ID
PROGRAM_ID	Concurrent Program Who column. Program identifier of the program that last updated this row. Foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID
PROGRAM_UPDATE_DATE	Concurrent Program Who column. Date when a program last updated this row
ACTUAL_CONTENT_SOURCE	Source system that users can overwrite data from.
OWNER_TABLE_ID	Identifies the owner of the class code
CLASS_CATEGORY	Classification category name
CLASS_CODE	Classification code
PRIMARY_FLAG	Indicates if this is the primary class code of a class category for the organization. Y for the primary class code, N for all others.
CONTENT_SOURCE_TYPE	Source of data content. The data may have originated from Dun & Bradstreet or be user entered.
IMPORTANCE_RANKING	No longer used
START_DATE_ACTIVE	The date that the class code applies to the organization.

Receivables - AR_SELECTION_CRITERIA	Stores the selection criteria on a entity.
Column Name	Descritpion
SELECTION_CRITERIA_ID	Selection criteria unique identifier
TRX_NUMBER_HIGH	Transaction high range
CUSTOMER_CLASS_CODE	Customer class
CUSTOMER_CATEGORY_CODE	Customer category
CUSTOMER_ID	Customer ID
SITE_USE_ID	Customer location
CREATION_DATE	Standard who column - date when this row was created.
CREATED_BY	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN	Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
LAST_UPDATE_DATE	Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
DUE_DATE_LOW	Due date low range
DUE_DATE_HIGH	Due date high range
TRX_DATE_LOW	Transaction date low range
TRX_DATE_HIGH	Transaction date high range
CUST_TRX_TYPE_ID	Transaction type
RECEIPT_METHOD_ID	Payment method
BANK_BRANCH_ID	Bank name
TRX_NUMBER_LOW	Transaction low range

Receivables - AR_REVENUE_ADJUSTMENTS_ALL	Stores information about specific revenue adjustments
Column Name	Descritpion
REVENUE_ADJUSTMENT_ID	Identifier for revenue adjustment record and primary key for this table.
PERCENT	Percentage of revenue that is adjusted
LINE_SELECTION_MODE	Indicates criterion that is used to select lines
FROM_CATEGORY_ID	Identifier of category that revenue is adjusted from
TO_CATEGORY_ID	Identifier of category that revenue is transferred to
FROM_INVENTORY_ITEM_ID	Identifier of inventory item that revenue is adjusted from
TO_INVENTORY_ITEM_ID	Identifier of inventory item that revenue is transferred to
FROM_CUST_TRX_LINE_ID	Identifier of transaction line that revenue is adjusted from
TO_CUST_TRX_LINE_ID	Identifier of transaction line that revenue is transferred to
GL_DATE	General Ledger accounting date for the revenue adjustment accounting
TYPE	Indicates the type of revenue adjustment
REVENUE_ADJUSTMENT_NUMBER	Unique reference number for the revenue adjustment
REASON_CODE	Indicates the reason for the revenue adjustment
COMMENTS	Further information to supplement revenue adjustment reason (free text)
STATUS	Indicates revenue adjustment status
CREATION_DATE	Standard who column. Date when this row was created.
CREATED_BY	Standard who column. User who created this row.
LAST_UPDATE_DATE	Standard Who column. Date when a user last updated this row.
LAST_UPDATED_BY	Standard who column. User who last updated this row.
LAST_UPDATE_LOGIN	Standard who column. Operating system login of user who last updated this row.
ATTRIBUTE_CATEGORY	Descriptive flexfield context.
ATTRIBUTE1	Descriptive flexfield segment
CUSTOMER_TRX_ID	Identifier of the transaction whose revenue is adjusted
ATTRIBUTE2	Descriptive flexfield segment
ATTRIBUTE3	Descriptive flexfield segment
ATTRIBUTE4	Descriptive flexfield segment
ATTRIBUTE5	Descriptive flexfield segment
ATTRIBUTE6	Descriptive flexfield segment
ATTRIBUTE7	Descriptive flexfield segment
ATTRIBUTE8	Descriptive flexfield segment
ATTRIBUTE9	Descriptive flexfield segment
ATTRIBUTE10	Descriptive flexfield segment
ATTRIBUTE11	Descriptive flexfield segment
APPLICATION_DATE	Date when revenue adjustment was applied
ATTRIBUTE12	Descriptive flexfield segment
ATTRIBUTE13	Descriptive flexfield segment
ATTRIBUTE14	Descriptive flexfield segment
ATTRIBUTE15	Descriptive flexfield segment
PROGRAM_APPLICATION_ID	Concurrent program who column. Application identifier of the program that last updated this row.
PROGRAM_ID	Concurrent program who column. Identifier of the program that last updated this row.
PROGRAM_UPDATE_DATE	Concurrent program who column. Date when a program last updated this row.
REQUEST_ID	Concurrent program who column. Identifier of the concurrent request that last updated this row.
ORG_ID	Operating unit identifier
FROM_SALESGROUP_ID	From Sales Group identifier
TO_SALESGROUP_ID	To Sales Group identifier
FROM_SALESREP_ID	Identifier of salesperson that sales credits are transferred from, or whose associated revenue is adjusted
TO_SALESREP_ID	Identifier of salesperson that sales credits are transferred to or added
SALES_CREDIT_TYPE	Indicates type of sales credit that is adjusted
AMOUNT_MODE	Indicates type of amount that is adjusted
AMOUNT	Amount of revenue that is adjusted, in transaction currency

Receivables - AR_LOCATION_ACCOUNTS_ALL	Stores the tax accounting information
Column Name	Descritpion
LOCATION_VALUE_ACCOUNT_ID	Primary key of the table
EDISC_NON_REC_TAX_CCID	Code combination ID of the accounting flexfield for the non-recoverable tax account for earned discounts
UNEDISC_NON_REC_TAX_CCID	Code combination ID of the accounting flexfield for the non-recoverable tax account for unearned discounts
FINCHRG_NON_REC_TAX_CCID	Code combination ID of the accounting flexfield for the non-recoverable tax account for finance charges
CREATED_BY	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE	Standard who column - date when this row was created.
LAST_UPDATED_BY	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE	Standard Who column - date when a user last updated this row.
LAST_UPDATE_LOGIN	Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
REQUEST_ID	Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID).
PROGRAM_APPLICATION_ID	Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID).
LOCATION_SEGMENT_ID	Foreign key to the AR_LOCATION_VALUES table
PROGRAM_ID	Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID).
PROGRAM_UPDATE_DATE	Concurrent Program who column - date when a program last updated this row).
ATTRIBUTE_CATEGORY	Descriptive flexfield structure definition column.
ATTRIBUTE1	Descriptive flexfield segment
ATTRIBUTE2	Descriptive flexfield segment
ATTRIBUTE3	Descriptive flexfield segment
ATTRIBUTE4	Descriptive flexfield segment
ATTRIBUTE5	Descriptive flexfield segment
ATTRIBUTE6	Descriptive flexfield segment
ATTRIBUTE7	Descriptive flexfield segment
TAX_ACCOUNT_CCID	Code combination ID for the tax account
ATTRIBUTE8	Descriptive flexfield segment
ATTRIBUTE9	Descriptive flexfield segment
ATTRIBUTE10	Descriptive flexfield segment
ATTRIBUTE11	Descriptive flexfield segment
ATTRIBUTE12	Descriptive flexfield segment
ATTRIBUTE13	Descriptive flexfield segment
ATTRIBUTE14	Descriptive flexfield segment
ATTRIBUTE15	Descriptive flexfield segment
ORG_ID	Organization identifier
INTERIM_TAX_CCID	Code combination ID of the accounting flexfield for the deferred tax account
ADJ_CCID	Code combination ID of the accounting flexfield for the expense/revenue account for adjustments
EDISC_CCID	Code combination ID of the accounting flexfield for the expense account for earned discounts
UNEDISC_CCID	Code combination ID of the accounting flexfield for the expense account for unearned discounts
FINCHRG_CCID	Code combination ID of the accounting flexfield for the revenue account for finance charges
ADJ_NON_REC_TAX_CCID	Code combination ID of the accounting flexfield for the non-recoverable tax account for adjustments

Receivables - BATCH_NUMBER_CONTROL
Column Name	Descritpion
BATCH_TYPE
BATCH_NUMBER
DATE_STMP

Receivables - HZ_CREDIT_PROFILES	Profiles about a party's credit policy
Column Name	Descritpion
CREDIT_PROFILE_ID	Unique identifier for credit profile
PROGRAM_ID	Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID).
PROGRAM_UPDATE_DATE	Concurrent Program who column - date when a program last updated this row).
REQUEST_ID	Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID).
ENABLE_FLAG	Indicates if credit profile is enabled or not. Y for credit profile is enabled, N for credit profile is not enabled.
EFFECTIVE_DATE_FROM	Effective credit profile start date
EFFECTIVE_DATE_TO	Effective credit profile end date
CREDIT_CHECKING	Indicates if credit must be checked. Y for required credit checking, N for optional credit checking
NEXT_CREDIT_REVIEW_DATE	Next date of credit review
TOLERANCE	Tolerance for credit limit
CREDIT_HOLD	Indicate if a credit hold exists for a customer. Y for an exisitng credit hold, N for no current credit hold
ORGANIZATION_ID	Unique identifier for an organization. Foreign key to the HR_ALL_ORGANIZATION_UNITS table
CREDIT_RATING	Credit rating
ATTRIBUTE_CATEGORY	Descriptive flexfield structure definition column.
ATTRIBUTE1	Descriptive flexfield segment
ATTRIBUTE2	Descriptive flexfield segment
ATTRIBUTE3	Descriptive flexfield segment
ATTRIBUTE4	Descriptive flexfield segment
ATTRIBUTE5	Descriptive flexfield segment
ATTRIBUTE6	Descriptive flexfield segment
ATTRIBUTE7	Descriptive flexfield segment
ATTRIBUTE8	Descriptive flexfield segment
ITEM_CATEGORY_ID	Unique identifier for a category of items. Foreign key to the MTL_ITEM_CATEGORIES table
ATTRIBUTE9	Descriptive flexfield segment
ATTRIBUTE10	Descriptive flexfield segment
ATTRIBUTE11	Descriptive flexfield segment
ATTRIBUTE12	Descriptive flexfield segment
ATTRIBUTE13	Descriptive flexfield segment
ATTRIBUTE14	Descriptive flexfield segment
ATTRIBUTE15	Descriptive flexfield segment
CREATION_DATE	Standard who column - date when this row was created.
CREATED_BY	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE	Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN	Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
PROGRAM_APPLICATION_ID	Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID).

Receivables - HZ_CREDIT_USAGE_RULE_SETS_TL	Sets of credit usage rules translated into multiple languages
Column Name	Descritpion
CREDIT_USAGE_RULE_SET_ID	Unique identifier for credit usage rule set
LANGUAGE	The defined Language Code of the row from LANGUAGE_CODE column in the FND_LANGUAGES table
SOURCE_LANGUAGE
SOURCE_LANG	Source language indicated the actual language code of the row
NAME	User-defined name of the rule set
CREATION_DATE	Standard who column - date when this row was created.
CREATED_BY	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE	Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN	Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).

Receivables - HZ_CREDIT_USAGE_RULE_SETS_B	Sets of credit usage rules in the base language
Column Name	Descritpion
CREDIT_USAGE_RULE_SET_ID	Unique identifier for credit usage rule set
REQUEST_ID	Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID).
ATTRIBUTE_CATEGORY	Descriptive flexfield structure definition column.
ATTRIBUTE1	Descriptive flexfield segment
ATTRIBUTE2	Descriptive flexfield segment
ATTRIBUTE3	Descriptive flexfield segment
ATTRIBUTE4	Descriptive flexfield segment
ATTRIBUTE5	Descriptive flexfield segment
ATTRIBUTE6	Descriptive flexfield segment
ATTRIBUTE7	Descriptive flexfield segment
ATTRIBUTE8	Descriptive flexfield segment
CREATION_DATE	Standard who column - date when this row was created.
ATTRIBUTE9	Descriptive flexfield segment
ATTRIBUTE10	Descriptive flexfield segment
ATTRIBUTE11	Descriptive flexfield segment
ATTRIBUTE12	Descriptive flexfield segment
ATTRIBUTE13	Descriptive flexfield segment
ATTRIBUTE14	Descriptive flexfield segment
ATTRIBUTE15	Descriptive flexfield segment
GLOBAL_EXPOSURE_FLAG	Y or N indicates whether credit exposure includes data from all organizations or not.
CREATED_BY	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE	Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN	Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
PROGRAM_APPLICATION_ID	Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID).
PROGRAM_ID	Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID).
PROGRAM_UPDATE_DATE	Concurrent Program who column - date when a program last updated this row).

Receivables - HZ_CREDIT_PROFILE_AMTS	Credit limits in specified currency
Column Name	Descritpion
CREDIT_PROFILE_AMT_ID	Unique identifier for credit profile amount
PROGRAM_UPDATE_DATE	Concurrent Program who column - date when a program last updated this row).
REQUEST_ID	Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID).
CURRENCY_CODE	ISO currency code for this credit limit
TRX_CREDIT_LIMIT	Order credit limit amount
OVERALL_CREDIT_LIMIT	Overall credit limit amount
ATTRIBUTE_CATEGORY	Descriptive flexfield structure definition column.
ATTRIBUTE1	Descriptive flexfield segment
ATTRIBUTE2	Descriptive flexfield segment
ATTRIBUTE3	Descriptive flexfield segment
ATTRIBUTE4	Descriptive flexfield segment
CREDIT_PROFILE_ID	Unique credit profile indentifier. Foreign key to the HZ_CREDIT_PROFILES table
ATTRIBUTE5	Descriptive flexfield segment
ATTRIBUTE6	Descriptive flexfield segment
ATTRIBUTE7	Descriptive flexfield segment
ATTRIBUTE8	Descriptive flexfield segment
ATTRIBUTE9	Descriptive flexfield segment
ATTRIBUTE10	Descriptive flexfield segment
ATTRIBUTE11	Descriptive flexfield segment
ATTRIBUTE12	Descriptive flexfield segment
ATTRIBUTE13	Descriptive flexfield segment
ATTRIBUTE14	Descriptive flexfield segment
CREATION_DATE	Standard who column - date when this row was created.
ATTRIBUTE15	Descriptive flexfield segment
CREATED_BY	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE	Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN	Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
PROGRAM_APPLICATION_ID	Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID).
PROGRAM_ID	Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID).

Receivables - HZ_CREDIT_USAGES	Association between credit limit and credit usage rule set
Column Name	Descritpion
CREDIT_USAGE_ID	Unique identifier for credit usage
LAST_UPDATE_LOGIN	Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
PROGRAM_APPLICATION_ID	Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID).
PROGRAM_ID	Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID).
PROGRAM_UPDATE_DATE	Concurrent Program who column - date when a program last updated this row).
REQUEST_ID	Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID).
ATTRIBUTE_CATEGORY	Descriptive flexfield structure definition column.
ATTRIBUTE1	Descriptive flexfield segment
ATTRIBUTE2	Descriptive flexfield segment
ATTRIBUTE3	Descriptive flexfield segment
ATTRIBUTE4	Descriptive flexfield segment
CREDIT_PROFILE_AMT_ID	Credit profile amount identifier. Foreign key to the HZ_CREDIT_PROFILE_AMTS table.
ATTRIBUTE5	Descriptive flexfield segment
ATTRIBUTE6	Descriptive flexfield segment
ATTRIBUTE7	Descriptive flexfield segment
ATTRIBUTE8	Descriptive flexfield segment
ATTRIBUTE9	Descriptive flexfield segment
ATTRIBUTE10	Descriptive flexfield segment
ATTRIBUTE11	Descriptive flexfield segment
ATTRIBUTE12	Descriptive flexfield segment
ATTRIBUTE13	Descriptive flexfield segment
ATTRIBUTE14	Descriptive flexfield segment
CUST_ACCT_PROFILE_AMT_ID	Customer account profile amount identifier. Foreign key to the HZ_CUST_PROFILE_AMTS table.
ATTRIBUTE15	Descriptive flexfield segment
PROFILE_CLASS_AMOUNT_ID	Profile class amount identifier. Foreign key to the HZ_CUST_PROF_CLASS_AMTS table.
CREDIT_USAGE_RULE_SET_ID	Credit usage rule set identifier. Foreign key to the HZ_CREDIT_USAGE_RULE_SETS table.
CREATION_DATE	Standard who column - date when this row was created.
CREATED_BY	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE	Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).

Receivables - HZ_CREDIT_USAGE_RULES	Usage rules assigned to each credit limit
Column Name	Descritpion
CREDIT_USAGE_RULE_ID	Unique identifier for credit usage rule
LAST_UPDATED_BY	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN	Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
PROGRAM_APPLICATION_ID	Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID).
PROGRAM_ID	Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID).
PROGRAM_UPDATE_DATE	Concurrent Program who column - date when a program last updated this row).
REQUEST_ID	Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID).
ATTRIBUTE_CATEGORY	Descriptive flexfield structure definition column.
ATTRIBUTE1	Descriptive flexfield segment
ATTRIBUTE2	Descriptive flexfield segment
ATTRIBUTE3	Descriptive flexfield segment
USAGE_TYPE	References the AR_LOOKUPS table
ATTRIBUTE4	Descriptive flexfield segment
ATTRIBUTE5	Descriptive flexfield segment
ATTRIBUTE6	Descriptive flexfield segment
ATTRIBUTE7	Descriptive flexfield segment
ATTRIBUTE8	Descriptive flexfield segment
ATTRIBUTE9	Descriptive flexfield segment
ATTRIBUTE10	Descriptive flexfield segment
ATTRIBUTE11	Descriptive flexfield segment
ATTRIBUTE12	Descriptive flexfield segment
ATTRIBUTE13	Descriptive flexfield segment
USER_CODE	Currency codes
ATTRIBUTE14	Descriptive flexfield segment
ATTRIBUTE15	Descriptive flexfield segment
EXCLUDE_FLAG	Indicates if any currencies are excluded. Y for currencies are excluded, N for no currencies are excluded. The default is N.
INCLUDE_ALL_FLAG	Indicates if all currencies are included. Y for all currencies are included, N for not all currencies are included.The default is N.
CREDIT_USAGE_RULE_SET_ID	Credit usage rule set identifier. Foreign key to the HZ_CREDIT_USAGE_RULE_SETS table
CREATION_DATE	Standard who column - date when this row was created.
CREATED_BY	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE	Standard Who column - date when a user last updated this row.

Receivables - HZ_DNB_REQUEST_LOG	Requests for information from Dun & Bradstreet
Column Name	Descritpion
REQUEST_ID	Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID).
PARTY_ID	Party identifier
REQUESTED_PRODUCT	Dun & Bradstreet Global Data Product code
CREATED_BY	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE	Standard who column - date when this row was created.
LAST_UPDATED_BY	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE	Standard Who column - date when a user last updated this row.
LAST_UPDATE_LOGIN	Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
COPIED_FROM_PARTY_ID	Party ID from which Dun & Bradstreet data was copied
DUNS_NUMBER	DUNS number of the party for which information was purchased
STATUS	Purchase status

Receivables - HZ_CLASS_CATEGORY_USES	Usage of class categories by owner tables
Column Name	Descritpion
OWNER_TABLE	Table that the classification will apply to. For example, the HZ_PARTIES table.
COLUMN_NAME	Column from the OWNER_TABLE that applies to classification. For example, HZ_PARTIES.PARTY_ID.
ADDITIONAL_WHERE_CLAUSE	Helps restrict the set of instances in the owner table from which the classification will apply.
CREATED_BY	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE	Standard who column - date when this row was created.
LAST_UPDATE_LOGIN	Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
LAST_UPDATE_DATE	Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CLASS_CATEGORY	Public classifications such as US SIC, NACE, NAICS or custom classes.
OBJECT_VERSION_NUMBER	This column is used for locking purposes
CREATED_BY_MODULE	TCA Who column
APPLICATION_ID	TCA Who column

Receivables - HZ_CONTACT_PREFERENCES	Stores contact preference information for parties or their addresses and contact points
Column Name	Descritpion
CONTACT_PREFERENCE_ID	Unique identifier for the contact preference
PREFERENCE_END_DATE	Ending date of the period during which a party should or should not be contacted.
PREFERENCE_START_TIME_HR	Starting hour of the time range during which a party should or should not be contacted. 0-23 hour format.
PREFERENCE_END_TIME_HR	Ending hour of the time range during which a party should or should not be contacted. 0-23 hour format.
PREFERENCE_START_TIME_MI	Starting minute of the time range during which a party should or should not be contacted. 0-59 minute format.
PREFERENCE_END_TIME_MI	Ending minute of the time range during which a party should or should not be contacted. 0-59 minute format.
MAX_NO_OF_INTERACTIONS	The number of times you can use this contact point. The period of time that this number applies is stored in the MAX_NO_OF_INTERACT_UOM_CODE column.
MAX_NO_OF_INTERACT_UOM_CODE	The period of time during which the maximum number of interactions applies. Uses the MAX_NO_OF_INTERACT_UOM_CODE lookup.
REQUESTED_BY	Indicates if the permission or restriction was created internally or requested by the party. Uses the REQUESTED_BY lookup. Value can be Internal or Party.
REASON_CODE	Reason that this type of contact should or should not be made. Uses the REASON_CODE lookup.
CREATED_BY	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CONTACT_LEVEL_TABLE	Table that stores the contact level of the contact preference. Uses the SUBJECT_TABLE lookup. Value can be HZ_PARTIES, HZ_PARTIES_SITES, or HZ_CONTACT_POINTS.
CREATION_DATE	Standard who column - date when this row was created.
LAST_UPDATE_LOGIN	Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
LAST_UPDATE_DATE	Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
REQUEST_ID	Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID).
PROGRAM_APPLICATION_ID	Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID).
PROGRAM_ID	Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID).
PROGRAM_UPDATE_DATE	Concurrent Program who column - date when a program last updated this row).
OBJECT_VERSION_NUMBER	Version number used for the purpose of controlling concurrent programs
STATUS	Record status flag
CONTACT_LEVEL_TABLE_ID	Foreign key to the table specified in CONTACT_LEVEL_TABLE column. Can be PARTY_ID from HZ_PARTIES table, CONTACT_POINT_ID from HZ_CONTACT_POINTS table, or PARTY_SITE_ID from HZ_PARTY_SITES table
CREATED_BY_MODULE	TCA Who Column
APPLICATION_ID	TCA Who Column
CONTACT_TYPE	Type of contact that should or should not be made with the party. Uses the CONTACT_TYPE lookup.
PREFERENCE_CODE	Permission to use or not to use a particular contact method. Uses the PREFERENCE_CODE lookup.
PREFERENCE_TOPIC_TYPE	Appropriate subjects to send or not to send to the party that the preference is created for. Uses the PREFERENCE_TOPIC_TYPE lookup.
PREFERENCE_TOPIC_TYPE_ID	Reduced LOV depending on the preference topic table selected. The PREFERENCE_TOPIC_TYPE_ID column and PREFERENCE_TOPIC_TYPE_CODE column are mutually exclusive.
PREFERENCE_TOPIC_TYPE_CODE	Reduced LOV depending on the preference topic table selected. The PREFERENCE_TOPIC_TYPE_ID column and PREFERENCE_TOPIC_TYPE_CODE column are mutually exclusive.
PREFERENCE_START_DATE	Starting date of the period during which a party should or should not be contacted.

Receivables - HZ_CLASS_CODE_DENORM	Denormalization of the classification code hierarchy
Column Name	Descritpion
CLASS_CATEGORY	The name of the classification category that identifies the category. Derived from the HZ_CLASS_CATEGORIES table.
END_DATE_ACTIVE	The date when the class code relationship is no longer applied. Derived from FND_LOOKUP_VALUES.
ENABLED_FLAG	Indicates if denormalized customer classification is enabled. Y if it is enabled, N if it is not enabled.Derived from FND_LOOKUP VALUES.
SELECTABLE_FLAG	Indicates if the classification code can be selected. Y if it is enabled, N if it is not enabled.Derived from the ALLOW_LEAF_NODE_ONLY flag.
CREATED_BY	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE	Standard who column - date when this row was created.
LAST_UPDATED_BY	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN	Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
LAST_UPDATE_DATE	Standard Who column - date when a user last updated this row.
REQUEST_ID	Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID).
PROGRAM_ID	Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID).
CLASS_CODE	Classification code
PROGRAM_APPLICATION_ID	Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID).
PROGRAM_UPDATE_DATE	Concurrent Program who column - date when a program last updated this row).
SECURITY_GROUP_ID	Security group id
CLASS_CODE_MEANING	Classification code meaning
CLASS_CODE_DESCRIPTION	Classification code description
LANGUAGE	Language used for class code meaning and description
CONCAT_CLASS_CODE	oncatenated classification code
CONCAT_CLASS_CODE_MEANING	oncatenated classification code meaning
CODE_LEVEL	Depth of the code hierarchy
START_DATE_ACTIVE	The date when the class code relationship became effective. Derived from FND_LOOKUP_VALUES.

Receivables - HZ_CUST_SITE_USES_ALL_M	The HZ_CUST_SITE_USES_ALL_M table stores the information of customer site uses from HZ_CUST_SITE_USES_ALL table before the account merge happens. The primary key for this table is CUST_SITE_USE_ID , CUSTOMER_MERGE_HEADER_ID.
Column Name	Descritpion
SITE_USE_ID	Site use identifier
LOCATION	Site use identifier
SCHED_DATE_PUSH_FLAG	Indicates if the group schedule date should automatically be pushed. Y for pushing the schedule dates, N for not pushing the schedule date.
INVOICE_QUANTITY_RULE	Rule to indicate whether to invoice for ordered quantity or fulfilled quantity
PRICING_EVENT	Event that triggers pricing of orders. For example, at entry, at shipping, or at invoicing.
GL_ID_REC	Code combination ID for the Receivable Account
GL_ID_REV	Code combination ID for the Revenue Account
GL_ID_TAX	Code combination ID for the Tax Account
GL_ID_FREIGHT	Code combination ID for the Freight Account
GL_ID_CLEARING	Code combination ID for the Clearing Account
GL_ID_UNBILLED	Code combination ID for the Unbilled Account
GL_ID_UNEARNED	Code combination ID for the Unearned Account
LAST_UPDATE_LOGIN	Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
GL_ID_UNPAID_REC	Unpaid Bills Receivable Account
GL_ID_REMITTANCE	Bill Receivable Remittance Account
GL_ID_FACTOR	Code combination ID for a bill-receivable factoring account. Used for Spanish requirements
TAX_CLASSIFICATION	Classifies Bill-To site to tax group codes. Foreign key to the AR_LOOKUPS table (AR_TAX_CLASSIFICATION) used in AR_VAT_TAX (TAX_CLASSIFICATION) indexes
OBJECT_VERSION_NUMBER	This column is used for locking purposes
CREATED_BY_MODULE	TCA Who column
APPLICATION_ID	TCA Who column
CUSTOMER_MERGE_HEADER_ID	Customer merge header record identifier
MERGE_REQUEST_ID	Request identifier of the concurrent program for this record
CONTACT_ID	No longer used
BILL_TO_SITE_USE_ID	Bill-To site use identifier
ORIG_SYSTEM_REFERENCE	Site use identifier from foreign or legacy system
SIC_CODE	Standard Industry Classification (SIC) code
PAYMENT_TERM_ID	Payment term identifier
GSA_INDICATOR	Indicates if this is a US federal agency supported by the General Services Administration (GSA). Y for organizations served by the GSA, N for organizations that are not served by the GSA.
SHIP_PARTIAL	Indicates if this customer site accepts partial shipments. Y for a customer site that accepts partial shipments, N for customer sites that do not accept partial shipments.
SHIP_VIA	The name of the preferred ship method.
CUST_ACCT_SITE_ID	Identifier for the customer account site. Foreign key to the HZ_CUST_ACCT_SITES_ALL table
FOB_POINT	Free on board point. The FOB point indicates the point at which title of goods is transfered to the buyer.
ORDER_TYPE_ID	Order type identifier
PRICE_LIST_ID	Price list identifier
FREIGHT_TERM	Order Management lookup code for FREIGHT_TERMS
WAREHOUSE_ID	Warehouse identifier
TERRITORY_ID	Territory identifier
ATTRIBUTE_CATEGORY	Descriptive flexfield structure definition column.
ATTRIBUTE1	Descriptive flexfield segment
ATTRIBUTE2	Descriptive flexfield segment
ATTRIBUTE3	Descriptive flexfield segment
LAST_UPDATE_DATE	Standard Who column - date when a user last updated this row.
ATTRIBUTE4	Descriptive flexfield segment
ATTRIBUTE5	Descriptive flexfield segment
ATTRIBUTE6	Descriptive flexfield segment
ATTRIBUTE7	Descriptive flexfield segment
ATTRIBUTE8	Descriptive flexfield segment
ATTRIBUTE9	Descriptive flexfield segment
ATTRIBUTE10	Descriptive flexfield segment
REQUEST_ID	Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID).
PROGRAM_APPLICATION_ID	Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID).
PROGRAM_ID	Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID).
LAST_UPDATED_BY	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
PROGRAM_UPDATE_DATE	Concurrent Program who column - date when a program last updated this row).
TAX_REFERENCE	Taxpayer identification number
SORT_PRIORITY	Sort priority
TAX_CODE	Tax code associated with this site
ATTRIBUTE11	Descriptive flexfield segment
ATTRIBUTE12	Descriptive flexfield segment
ATTRIBUTE13	Descriptive flexfield segment
ATTRIBUTE14	Descriptive flexfield segment
ATTRIBUTE15	Descriptive flexfield segment
ATTRIBUTE16	Descriptive Flexfield segment
CREATION_DATE	Standard who column - date when this row was created.
ATTRIBUTE17	Descriptive Flexfield segment
ATTRIBUTE18	Descriptive Flexfield segment
ATTRIBUTE19	Descriptive Flexfield segment
ATTRIBUTE20	Descriptive Flexfield segment
ATTRIBUTE21	Descriptive Flexfield segment
ATTRIBUTE22	Descriptive Flexfield segment
ATTRIBUTE23	Descriptive Flexfield segment
ATTRIBUTE24	Descriptive Flexfield segment
ATTRIBUTE25	Descriptive Flexfield segment
LAST_ACCRUE_CHARGE_DATE	The last date that accrued finance charges were computed for this site.
CREATED_BY	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
SECOND_LAST_ACCRUE_CHARGE_DATE	The next-to-last date that accrued finance charges were computed for this site.
LAST_UNACCRUE_CHARGE_DATE	The last date that unaccrued finance charges were computed for this site.
SECOND_LAST_UNACCRUE_CHRG_DATE	The next-to-last date that unaccrued finance charges were computed for this site.
DEMAND_CLASS_CODE	Demand class (user-defined Lookup used by Oracle Manufacturing)
ORG_ID	Organization identifier
TAX_HEADER_LEVEL_FLAG	Used by Oracle Sales Compensation
TAX_ROUNDING_RULE	Tax rounding rule
GLOBAL_ATTRIBUTE1	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE2	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE3	Reserved for country-specific functionality
SITE_USE_CODE	Business purpose assigned to customer site account, such as Bill-To, Market, and Statements.
GLOBAL_ATTRIBUTE4	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE5	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE6	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE7	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE8	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE9	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE10	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE11	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE12	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE13	Reserved for country-specific functionality
PRIMARY_FLAG	Indicates if this site is the primary site for this customer account. Y for the primary customer account site. N for other customer account sites.
GLOBAL_ATTRIBUTE14	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE15	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE16	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE17	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE18	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE19	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE20	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE_CATEGORY	Reserved for country-specific functionality
PRIMARY_SALESREP_ID	Identifies a salesperson associated with a business site. Also used to default salesrep in the Transactions window. The hierarchy of defaulting would follow from Bill-To site to Ship-To site to Customer, if not a multi-org setup.
FINCHRG_RECEIVABLES_TRX_ID	Identifies receivables activity that are used for finance charges
STATUS	Site use status flag, Lookup code for the CODE_STATUS column.
DATES_NEGATIVE_TOLERANCE	Acceptable range of days prior to a specified date
DATES_POSITIVE_TOLERANCE	Acceptable range of days after a specified date
DATE_TYPE_PREFERENCE	Preference for ship or arrival dates
OVER_SHIPMENT_TOLERANCE	Percentage tolerance for over shipment
UNDER_SHIPMENT_TOLERANCE	Percentage tolerance for under shipment
ITEM_CROSS_REF_PREF	Lookup for item cross-reference preference for placing orders
OVER_RETURN_TOLERANCE	Percentage tolerance for over return
UNDER_RETURN_TOLERANCE	Percentage tolerance for under return
SHIP_SETS_INCLUDE_LINES_FLAG	Indicates if lines should automatically be included in ship sets. Y for lines included in ship sets. N for lines not included in ship sets.
ARRIVALSETS_INCLUDE_LINES_FLAG	Indicates if lines should automatically be included in ship sets. Y for lines included in ship sets. N for lines not included in ship sets.

Receivables - HZ_CUST_PROFILE_AMTS_M	The HZ_CUST_PROFILE_AMTS_M table stores the information of customer profile amounts from HZ_CUST_PROFILE_AMTS table before the account merge happens.The primary key for this table is CUST_ACCT_PROFILE_AMT_ID, CUSTOMER_MERGE_HEADER_ID.
Column Name	Descritpion
CUST_ACCT_PROFILE_AMT_ID	Unique identifier of profile amount row
OVERALL_CREDIT_LIMIT	Overall credit limit
MIN_DUNNING_AMOUNT	Dunning letter is not printed if account balance is below this amount.
MIN_DUNNING_INVOICE_AMOUNT	A dunning letter is not sent, if an invoice is less than this amount.
MAX_INTEREST_CHARGE	Maximum late charge amount.
MIN_STATEMENT_AMOUNT	A statement is not printed if the total amount of the statement is below this amount.
AUTO_REC_MIN_RECEIPT_AMOUNT	Limits the minimum receipt amount for a currency
INTEREST_RATE	The same percentage interest will be charged consistently on overdue invoices. Used when interest type is percentage.
ATTRIBUTE_CATEGORY	Descriptive flexfield structure definition column.
ATTRIBUTE1	Descriptive flexfield segment
ATTRIBUTE2	Descriptive flexfield segment
LAST_UPDATED_BY	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
ATTRIBUTE3	Descriptive flexfield segment
ATTRIBUTE4	Descriptive flexfield segment
ATTRIBUTE5	Descriptive flexfield segment
ATTRIBUTE6	Descriptive flexfield segment
ATTRIBUTE7	Descriptive flexfield segment
ATTRIBUTE8	Descriptive flexfield segment
ATTRIBUTE9	Descriptive flexfield segment
ATTRIBUTE10	Descriptive flexfield segment
ATTRIBUTE11	Descriptive flexfield segment
ATTRIBUTE12	Descriptive flexfield segment
LAST_UPDATE_DATE	Standard Who column - date when a user last updated this row.
ATTRIBUTE13	Descriptive flexfield segment
ATTRIBUTE14	Descriptive flexfield segment
ATTRIBUTE15	Descriptive flexfield segment
MIN_FC_BALANCE_AMOUNT	Late charges should not be calculated if customer balance is below this threshold.
MIN_FC_INVOICE_AMOUNT	Late charges should not be calculated if individual transaction balance is below this threshold.
CUST_ACCOUNT_ID	Foreign key to the HZ_CUST_ACCOUNTS table
SITE_USE_ID	Foreign key to the HZ_CUST_SITE_USES_ALL table
EXPIRATION_DATE	Date on which this credit limit expires
REQUEST_ID	Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID).
PROGRAM_APPLICATION_ID	Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID).
CREATED_BY	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
PROGRAM_ID	Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID).
PROGRAM_UPDATE_DATE	Concurrent Program who column - date when a program last updated this row).
WH_UPDATE_DATE	Date when the record was entered or changed in a data warehouse
JGZZ_ATTRIBUTE_CATEGORY	JG Descriptive Flexfield definition
JGZZ_ATTRIBUTE1	JG Descriptive Flexfield
JGZZ_ATTRIBUTE2	JG Descriptive Flexfield
JGZZ_ATTRIBUTE3	JG Descriptive Flexfield
JGZZ_ATTRIBUTE4	JG Descriptive Flexfield
JGZZ_ATTRIBUTE5	JG Descriptive Flexfield
JGZZ_ATTRIBUTE6	JG Descriptive Flexfield
CREATION_DATE	Standard who column - date when this row was created.
JGZZ_ATTRIBUTE7	JG Descriptive Flexfield
JGZZ_ATTRIBUTE8	JG Descriptive Flexfield
JGZZ_ATTRIBUTE9	JG Descriptive Flexfield
JGZZ_ATTRIBUTE10	JG Descriptive Flexfield
JGZZ_ATTRIBUTE11	JG Descriptive Flexfield
JGZZ_ATTRIBUTE12	JG Descriptive Flexfield
JGZZ_ATTRIBUTE13	JG Descriptive Flexfield
JGZZ_ATTRIBUTE14	JG Descriptive Flexfield
JGZZ_ATTRIBUTE15	JG Descriptive Flexfield
GLOBAL_ATTRIBUTE1	Reserved for country-specific functionality
CUST_ACCOUNT_PROFILE_ID	Identifier of the customer accounts profile
GLOBAL_ATTRIBUTE2	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE3	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE4	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE5	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE6	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE7	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE8	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE9	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE10	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE11	Reserved for country-specific functionality
CURRENCY_CODE	Code defined for a currency
GLOBAL_ATTRIBUTE12	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE13	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE14	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE15	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE16	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE17	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE18	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE19	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE20	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE_CATEGORY	Reserved for country-specific functionality
LAST_UPDATE_LOGIN	Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
OBJECT_VERSION_NUMBER	This column is used for locking purposes
CREATED_BY_MODULE	TCA Who column
APPLICATION_ID	TCA Who column
CUSTOMER_MERGE_HEADER_ID	Customer merge header record identifier
MERGE_REQUEST_ID	Request identifier of the concurrent program for this record
EXCHANGE_RATE_TYPE	Exchange rate type for late charges. Validated against the table GL_DAILY_CONVERSION_TYPES. The type USER is excluded.
MIN_FC_INVOICE_OVERDUE_TYPE	Indicates whether the minimum invoice balance overdue is expressed as a fixed amount or a percentage
MIN_FC_INVOICE_PERCENT	Invoice balance threshold percentage below which late charges can not be charged
MIN_FC_BALANCE_OVERDUE_TYPE	Indicates whether the minimum customer balance amount overdue is expressed as a fixed amount or a percentage
MIN_FC_BALANCE_PERCENT	Customer balance percentage threshold below which the late charge cannot be charged
INTEREST_TYPE	Refers to the interest portion of the charge to be calculated on late invoices. Can be a fixed amount, a percentage or based on a charges schedule. Validated against lookup type AR_INTEREST_PENALTY_TYPE.
INTEREST_FIXED_AMOUNT	The flat amount to be charged on all overdue invoices. Used when interest type is fixed amount.
INTEREST_SCHEDULE_ID	Charge based on a tiered schedule. Used when interest type is charges schedule. Foreign key to AR_CHARGES_SCHEDULES.SCHEDULE_ID
PENALTY_TYPE	Refers to any additional penalties to be added to late charges. Can be a fixed amount, a percentage or based on a charges schedule. Validated against lookup type AR_INTEREST_PENALTY_TYPE.
PENALTY_RATE	The penalty will be calculated as a fixed percentage of the late charge. Used when penalty type is percentage.
MIN_INTEREST_CHARGE	Minimum late charge amount.
TRX_CREDIT_LIMIT	Credit limit for an order
PENALTY_FIXED_AMOUNT	The penalty will be a flat fee applied to the late charge. Used when penalty type is fixed amount.
PENALTY_SCHEDULE_ID	Charge based on a tiered schedule. Used when penalty type is charges schedule. Foreign key to AR_CHARGES_SCHEDULES.SCHEDULE_ID

Receivables - HZ_CUST_ACCT_SITES_ALL_M	The HZ_CUST_ACCT_SITES_ALL_M table stores the information of customer profile amounts from HZ_CUST_ACCT_SITES_ALL table before the account merge happens. The primary key for this table is CUST_ACCT_SITE_ID , CUSTOMER_MERGE_HEADER_ID.
Column Name	Descritpion
CUST_ACCT_SITE_ID	Customer site identifier
PROGRAM_APPLICATION_ID	Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID).
PROGRAM_ID	Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID).
PROGRAM_UPDATE_DATE	Concurrent Program who column - date when a program last updated this row).
ATTRIBUTE_CATEGORY	Descriptive flexfield structure definition column.
ATTRIBUTE1	Descriptive flexfield segment
ATTRIBUTE2	Descriptive flexfield segment
ATTRIBUTE3	Descriptive flexfield segment
ATTRIBUTE4	Descriptive flexfield segment
ATTRIBUTE5	Descriptive flexfield segment
ATTRIBUTE6	Descriptive flexfield segment
CUST_ACCOUNT_ID	Identifier for a customer account. Foreign key to the HZ_CUST_ACCOUNTS table
ATTRIBUTE7	Descriptive flexfield segment
ATTRIBUTE8	Descriptive flexfield segment
ATTRIBUTE9	Descriptive flexfield segment
ATTRIBUTE10	Descriptive flexfield segment
ATTRIBUTE11	Descriptive flexfield segment
ATTRIBUTE12	Descriptive flexfield segment
ATTRIBUTE13	Descriptive flexfield segment
ATTRIBUTE14	Descriptive flexfield segment
ATTRIBUTE15	Descriptive flexfield segment
ATTRIBUTE16	Descriptive Flexfield segment
PARTY_SITE_ID	Identifier for a party site. Foreign key to the HZ_PARTY_SITES table
ATTRIBUTE17	Descriptive Flexfield segment
ATTRIBUTE18	Descriptive Flexfield segment
ATTRIBUTE19	Descriptive Flexfield segment
ATTRIBUTE20	Descriptive Flexfield segment
GLOBAL_ATTRIBUTE_CATEGORY	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE1	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE2	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE3	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE4	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE5	Reserved for country-specific functionality
LAST_UPDATE_DATE	Standard Who column - date when a user last updated this row.
GLOBAL_ATTRIBUTE6	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE7	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE8	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE9	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE10	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE11	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE12	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE13	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE14	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE15	Reserved for country-specific functionality
LAST_UPDATED_BY	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
GLOBAL_ATTRIBUTE16	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE17	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE18	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE19	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE20	Reserved for country-specific functionality
ORIG_SYSTEM_REFERENCE	Address identifier from foreign system
STATUS	Customer Status flag. Receivables lookup code for CODE_STATUS
ORG_ID	Organization identifier
BILL_TO_FLAG	Indicates if this is a Bill-To site. Y for a Bill-To site, P for the primary Bill-To site, and N for a site that is not a Bill-To site.
MARKET_FLAG	Indicates if this is a Marketing site. Y for a Marketing site, P for the primary Marketing site, and N for a site that is not a Marketing site.
CREATION_DATE	Standard who column - date when this row was created.
SHIP_TO_FLAG	Indicates if this is a Ship-To site. Y for a Ship-To site, P for the primary Ship-To site, and N for a site that is not a Ship-To site.
CUSTOMER_CATEGORY_CODE	User-definable category. The lookup type is CUSTOMER_CATEGORY.
LANGUAGE	Operating language of customer site. Foreign key to the FND_LANGUAGES table
KEY_ACCOUNT_FLAG	Key account for sales representatives
TP_HEADER_ID	Trading partner header identifier
ECE_TP_LOCATION_CODE	Stores the EDI location code. It should be unique for a customer. The column accepts free-form text.
PRIMARY_SPECIALIST_ID	Used for the service personnel dispatching feature in Incident Tracking. Foreign key to the PER_PEOPLE table
SECONDARY_SPECIALIST_ID	Used for the service personnel dispatching feature in Incident Tracking. Foreign key to the PER_PEOPLE table
TERRITORY_ID	Identifier for the territory
ADDRESS_TEXT	Address text used for context search
CREATED_BY	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
TERRITORY	Territory for this customer account site
TRANSLATED_CUSTOMER_NAME	Translated customer name
OBJECT_VERSION_NUMBER	This column is used for locking purposes
CREATED_BY_MODULE	TCA Who column
APPLICATION_ID	TCA Who column
CUSTOMER_MERGE_HEADER_ID	Customer merge header record identifier
MERGE_REQUEST_ID	Request identifier of the concurrent program for this record
LAST_UPDATE_LOGIN	Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
REQUEST_ID	Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID).

Receivables - HZ_CUST_ACCT_RELATE_ALL_M	This table is used to store the deleted records for HZ_CUST_ACCT_RELATE_ALL during account merge
Column Name	Descritpion
CUST_ACCOUNT_ID	ID of first customer account in a relationship. Foreign key to the HZ_CUST_ACCOUNTS table
ATTRIBUTE_CATEGORY	Descriptive flexfield structure definition column.
ATTRIBUTE1	Descriptive flexfield segment
ATTRIBUTE2	Descriptive flexfield segment
ATTRIBUTE3	Descriptive flexfield segment
ATTRIBUTE4	Descriptive flexfield segment
ATTRIBUTE5	Descriptive flexfield segment
ATTRIBUTE6	Descriptive flexfield segment
ATTRIBUTE7	Descriptive flexfield segment
ATTRIBUTE8	Descriptive flexfield segment
ATTRIBUTE9	Descriptive flexfield segment
RELATED_CUST_ACCOUNT_ID	ID of second customer account in a relationship. Foreign key to the HZ_CUST_ACCOUNTS_ALL table
ATTRIBUTE10	Descriptive flexfield segment
REQUEST_ID	Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID).
PROGRAM_APPLICATION_ID	Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID).
PROGRAM_ID	Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID).
PROGRAM_UPDATE_DATE	Concurrent Program who column - date when a program last updated this row).
CUSTOMER_RECIPROCAL_FLAG	Indicates if this relationship is reciprocal or not. Y for reciprocal relationships, N for relationships that are not reciprocal
STATUS	Customer relationship status flag. Lookup code for CODE_STATUS
ATTRIBUTE11	Descriptive flexfield segment
ATTRIBUTE12	Descriptive flexfield segment
ATTRIBUTE13	Descriptive flexfield segment
LAST_UPDATE_DATE	Standard Who column - date when a user last updated this row.
ATTRIBUTE14	Descriptive flexfield segment
ATTRIBUTE15	Descriptive flexfield segment
ORG_ID	Organization identifier
BILL_TO_FLAG	Bill-To customer account
SHIP_TO_FLAG	Ship-To customer account
OBJECT_VERSION_NUMBER	This column is used for locking purposes
CREATED_BY_MODULE	TCA Who column
APPLICATION_ID	TCA Who column
CUSTOMER_MERGE_HEADER_ID	Customer merge header record identifier
MERGE_REQUEST_ID	Request identifier of the concurrent program for this record
CUST_ACCT_RELATE_ID	Customer account relationship identifier
LAST_UPDATED_BY	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE	Standard who column - date when this row was created.
CREATED_BY	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN	Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
RELATIONSHIP_TYPE	Revenue accounting code for the RELATIONSHIP_TYPE column in the AR_LOOKUPS table
COMMENTS	Additional comments

Receivables - HZ_CUSTOMER_MERGE_LOG	This table is used to record account merge audit history
Column Name	Descritpion
MERGE_HEADER_ID	Foreign key to RA_CUSTOMER_MERGE_HEADERS table.
NUM_COL1_NEW	New value of the number column in the updated record
DEL_COL107	Stores data during account merge for a deleted record
DEL_COL108	Stores data during account merge for a deleted record
DEL_COL109	Stores data during account merge for a deleted record
DEL_COL110	Stores data during account merge for a deleted record
DEL_COL111	Stores data during account merge for a deleted record
DEL_COL112	Stores data during account merge for a deleted record
DEL_COL113	Stores data during account merge for a deleted record
DEL_COL114	Stores data during account merge for a deleted record
DEL_COL115	Stores data during account merge for a deleted record
DEL_COL116	Stores data during account merge for a deleted record
DEL_COL117	Stores data during account merge for a deleted record
DEL_COL118	Stores data during account merge for a deleted record
DEL_COL119	Stores data during account merge for a deleted record
DEL_COL120	Stores data during account merge for a deleted record
DEL_COL121	Stores data during account merge for a deleted record
DEL_COL122	Stores data during account merge for a deleted record
DEL_COL123	Stores data during account merge for a deleted record
DEL_COL124	Stores data during account merge for a deleted record
DEL_COL125	Stores data during account merge for a deleted record
DEL_COL126	Stores data during account merge for a deleted record
NUM_COL2_ORIG	Original value of the number column in the updated record
DEL_COL127	Stores data during account merge for a deleted record
DEL_COL128	Stores data during account merge for a deleted record
DEL_COL129	Stores data during account merge for a deleted record
DEL_COL130	Stores data during account merge for a deleted record
DEL_COL131	Stores data during account merge for a deleted record
DEL_COL132	Stores data during account merge for a deleted record
DEL_COL133	Stores data during account merge for a deleted record
DEL_COL134	Stores data during account merge for a deleted record
DEL_COL135	Stores data during account merge for a deleted record
DEL_COL136	Stores data during account merge for a deleted record
DEL_COL137	Stores data during account merge for a deleted record
DEL_COL138	Stores data during account merge for a deleted record
DEL_COL139	Stores data during account merge for a deleted record
DEL_COL140	Stores data during account merge for a deleted record
DEL_COL141	Stores data during account merge for a deleted record
DEL_COL142	Stores data during account merge for a deleted record
DEL_COL143	Stores data during account merge for a deleted record
DEL_COL144	Stores data during account merge for a deleted record
DEL_COL145	Stores data during account merge for a deleted record
DEL_COL146	Stores data during account merge for a deleted record
NUM_COL2_NEW	New value of the number column in the updated record
DEL_COL147	Stores data during account merge for a deleted record
DEL_COL148	Stores data during account merge for a deleted record
DEL_COL149	Stores data during account merge for a deleted record
DEL_COL150	Stores data during account merge for a deleted record
DEL_COL151	Stores data during account merge for a deleted record
DEL_COL152	Stores data during account merge for a deleted record
DEL_COL153	Stores data during account merge for a deleted record
DEL_COL154	Stores data during account merge for a deleted record
DEL_COL155	Stores data during account merge for a deleted record
DEL_COL156	Stores data during account merge for a deleted record
DEL_COL157	Stores data during account merge for a deleted record
DEL_COL158	Stores data during account merge for a deleted record
DEL_COL159	Stores data during account merge for a deleted record
DEL_COL160	Stores data during account merge for a deleted record
DEL_COL161	Stores data during account merge for a deleted record
DEL_COL162	Stores data during account merge for a deleted record
DEL_COL163	Stores data during account merge for a deleted record
DEL_COL164	Stores data during account merge for a deleted record
DEL_COL165	Stores data during account merge for a deleted record
DEL_COL166	Stores data during account merge for a deleted record
NUM_COL3_ORIG	Original value of the number column in the updated record
DEL_COL167	Stores data during account merge for a deleted record
DEL_COL168	Stores data during account merge for a deleted record
DEL_COL169	Stores data during account merge for a deleted record
DEL_COL170	Stores data during account merge for a deleted record
DEL_COL171	Stores data during account merge for a deleted record
DEL_COL172	Stores data during account merge for a deleted record
DEL_COL173	Stores data during account merge for a deleted record
DEL_COL174	Stores data during account merge for a deleted record
DEL_COL175	Stores data during account merge for a deleted record
DEL_COL176	Stores data during account merge for a deleted record
DEL_COL177	Stores data during account merge for a deleted record
DEL_COL178	Stores data during account merge for a deleted record
DEL_COL179	Stores data during account merge for a deleted record
DEL_COL180	Stores data during account merge for a deleted record
DEL_COL181	Stores data during account merge for a deleted record
DEL_COL182	Stores data during account merge for a deleted record
DEL_COL183	Stores data during account merge for a deleted record
DEL_COL184	Stores data during account merge for a deleted record
DEL_COL185	Stores data during account merge for a deleted record
DEL_COL186	Stores data during account merge for a deleted record
NUM_COL3_NEW	New value of the number column in the updated record
DEL_COL187	Stores data during account merge for a deleted record
DEL_COL188	Stores data during account merge for a deleted record
DEL_COL189	Stores data during account merge for a deleted record
DEL_COL190	Stores data during account merge for a deleted record
DEL_COL191	Stores data during account merge for a deleted record
DEL_COL192	Stores data during account merge for a deleted record
DEL_COL193	Stores data during account merge for a deleted record
DEL_COL194	Stores data during account merge for a deleted record
DEL_COL195	Stores data during account merge for a deleted record
DEL_COL196	Stores data during account merge for a deleted record
DEL_COL197	Stores data during account merge for a deleted record
DEL_COL198	Stores data during account merge for a deleted record
DEL_COL199	Stores data during account merge for a deleted record
DEL_COL200	Stores data during account merge for a deleted record
VCHAR_COL6_ORIG	Original value of the varchar2 column in the updated record
VCHAR_COL7_ORIG	Original value of the varchar2 column in the updated record
VCHAR_COL8_ORIG	Original value of the varchar2 column in the updated record
VCHAR_COL9_ORIG	Original value of the varchar2 column in the updated record
VCHAR_COL10_ORIG	Original value of the varchar2 column in the updated record
VCHAR_COL11_ORIG	Original value of the varchar2 column in the updated record
NUM_COL4_ORIG	Original value of the number column in the updated record
VCHAR_COL12_ORIG	Original value of the varchar2 column in the updated record
VCHAR_COL13_ORIG	Original value of the varchar2 column in the updated record
VCHAR_COL14_ORIG	Original value of the varchar2 column in the updated record
VCHAR_COL15_ORIG	Original value of the varchar2 column in the updated record
VCHAR_COL16_ORIG	Original value of the varchar2 column in the updated record
VCHAR_COL17_ORIG	Original value of the varchar2 column in the updated record
VCHAR_COL18_ORIG	Original value of the varchar2 column in the updated record
VCHAR_COL19_ORIG	Original value of the varchar2 column in the updated record
VCHAR_COL20_ORIG	Original value of the varchar2 column in the updated record
VCHAR_COL21_ORIG	Original value of the varchar2 column in the updated record
VCHAR_COL22_ORIG	Original value of the varchar2 column in the updated record
VCHAR_COL23_ORIG	Original value of the varchar2 column in the updated record
VCHAR_COL24_ORIG	Original value of the varchar2 column in the updated record
VCHAR_COL25_ORIG	Original value of the varchar2 column in the updated record
VCHAR_COL26_ORIG	Original value of the varchar2 column in the updated record
VCHAR_COL27_ORIG	Original value of the varchar2 column in the updated record
VCHAR_COL28_ORIG	Original value of the varchar2 column in the updated record
VCHAR_COL29_ORIG	Original value of the varchar2 column in the updated record
VCHAR_COL30_ORIG	Original value of the varchar2 column in the updated record
VCHAR_COL31_ORIG	Original value of the varchar2 column in the updated record
NUM_COL4_NEW	New value of the number column in the updated record
VCHAR_COL32_ORIG	Original value of the varchar2 column in the updated record
VCHAR_COL33_ORIG	Original value of the varchar2 column in the updated record
VCHAR_COL34_ORIG	Original value of the varchar2 column in the updated record
VCHAR_COL35_ORIG	Original value of the varchar2 column in the updated record
VCHAR_COL36_ORIG	Original value of the varchar2 column in the updated record
VCHAR_COL37_ORIG	Original value of the varchar2 column in the updated record
VCHAR_COL38_ORIG	Original value of the varchar2 column in the updated record
VCHAR_COL39_ORIG	Original value of the varchar2 column in the updated record
VCHAR_COL40_ORIG	Original value of the varchar2 column in the updated record
VCHAR_COL41_ORIG	Original value of the varchar2 column in the updated record
VCHAR_COL42_ORIG	Original value of the varchar2 column in the updated record
VCHAR_COL43_ORIG	Original value of the varchar2 column in the updated record
VCHAR_COL44_ORIG	Original value of the varchar2 column in the updated record
VCHAR_COL45_ORIG	Original value of the varchar2 column in the updated record
VCHAR_COL46_ORIG	Original value of the varchar2 column in the updated record
VCHAR_COL47_ORIG	Original value of the varchar2 column in the updated record
VCHAR_COL48_ORIG	Original value of the varchar2 column in the updated record
VCHAR_COL49_ORIG	Original value of the varchar2 column in the updated record
VCHAR_COL50_ORIG	Original value of the varchar2 column in the updated record
VCHAR_COL51_ORIG	Original value of the varchar2 column in the updated record
NUM_COL5_ORIG	Original value of the number column in the updated record
VCHAR_COL52_ORIG	Original value of the varchar2 column in the updated record
VCHAR_COL53_ORIG	Original value of the varchar2 column in the updated record
VCHAR_COL54_ORIG	Original value of the varchar2 column in the updated record
VCHAR_COL55_ORIG	Original value of the varchar2 column in the updated record
VCHAR_COL6_NEW	New value of the varchar2 column in the updated record
VCHAR_COL7_NEW	New value of the varchar2 column in the updated record
VCHAR_COL8_NEW	New value of the varchar2 column in the updated record
VCHAR_COL9_NEW	New value of the varchar2 column in the updated record
VCHAR_COL10_NEW	New value of the varchar2 column in the updated record
VCHAR_COL11_NEW	New value of the varchar2 column in the updated record
VCHAR_COL12_NEW	New value of the varchar2 column in the updated record
VCHAR_COL13_NEW	New value of the varchar2 column in the updated record
VCHAR_COL14_NEW	New value of the varchar2 column in the updated record
VCHAR_COL15_NEW	New value of the varchar2 column in the updated record
VCHAR_COL16_NEW	New value of the varchar2 column in the updated record
VCHAR_COL17_NEW	New value of the varchar2 column in the updated record
VCHAR_COL18_NEW	New value of the varchar2 column in the updated record
VCHAR_COL19_NEW	New value of the varchar2 column in the updated record
VCHAR_COL20_NEW	New value of the varchar2 column in the updated record
VCHAR_COL21_NEW	New value of the varchar2 column in the updated record
NUM_COL5_NEW	New value of the number column in the updated record
VCHAR_COL22_NEW	New value of the varchar2 column in the updated record
VCHAR_COL23_NEW	New value of the varchar2 column in the updated record
VCHAR_COL24_NEW	New value of the varchar2 column in the updated record
VCHAR_COL25_NEW	New value of the varchar2 column in the updated record
VCHAR_COL26_NEW	New value of the varchar2 column in the updated record
VCHAR_COL27_NEW	New value of the varchar2 column in the updated record
VCHAR_COL28_NEW	New value of the varchar2 column in the updated record
VCHAR_COL29_NEW	New value of the varchar2 column in the updated record
VCHAR_COL30_NEW	New value of the varchar2 column in the updated record
VCHAR_COL31_NEW	New value of the varchar2 column in the updated record
VCHAR_COL32_NEW	New value of the varchar2 column in the updated record
VCHAR_COL33_NEW	New value of the varchar2 column in the updated record
VCHAR_COL34_NEW	New value of the varchar2 column in the updated record
VCHAR_COL35_NEW	New value of the varchar2 column in the updated record
VCHAR_COL36_NEW	New value of the varchar2 column in the updated record
VCHAR_COL37_NEW	New value of the varchar2 column in the updated record
VCHAR_COL38_NEW	New value of the varchar2 column in the updated record
VCHAR_COL39_NEW	New value of the varchar2 column in the updated record
VCHAR_COL40_NEW	New value of the varchar2 column in the updated record
VCHAR_COL41_NEW	New value of the varchar2 column in the updated record
VCHAR_COL1_ORIG	Original value of the varchar2 column in the updated record.
VCHAR_COL42_NEW	New value of the varchar2 column in the updated record
VCHAR_COL43_NEW	New value of the varchar2 column in the updated record
VCHAR_COL44_NEW	New value of the varchar2 column in the updated record
VCHAR_COL45_NEW	New value of the varchar2 column in the updated record
VCHAR_COL46_NEW	New value of the varchar2 column in the updated record
VCHAR_COL47_NEW	New value of the varchar2 column in the updated record
VCHAR_COL48_NEW	New value of the varchar2 column in the updated record
VCHAR_COL49_NEW	New value of the varchar2 column in the updated record
VCHAR_COL50_NEW	New value of the varchar2 column in the updated record
VCHAR_COL51_NEW	New value of the varchar2 column in the updated record
VCHAR_COL52_NEW	New value of the varchar2 column in the updated record
VCHAR_COL53_NEW	New value of the varchar2 column in the updated record
VCHAR_COL54_NEW	New value of the varchar2 column in the updated record
VCHAR_COL55_NEW	New value of the varchar2 column in the updated record
REQUEST_ID	Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID).
VCHAR_COL1_NEW	New value of the varchar2 column in the updated record.
VCHAR_COL2_ORIG	Original value of the varchar2 column in the updated record.
VCHAR_COL2_NEW	New value of the varchar2 column in the updated record.
VCHAR_COL3_ORIG	Original value of the varchar2 column in the updated record.
VCHAR_COL3_NEW	New value of the varchar2 column in the updated record.
VCHAR_COL4_ORIG	Original value of the varchar2 column in the updated record.
VCHAR_COL4_NEW	New value of the varchar2 column in the updated record.
VCHAR_COL5_ORIG	Original value of the varchar2 column in the updated record.
VCHAR_COL5_NEW	New value of the varchar2 column in the updated record.
DATE_COL1_ORIG	Original value of the date column in the updated record.
TABLE_NAME	Name of updated table.
DATE_COL1_NEW	New value of the date column in the updated record.
DATE_COL2_ORIG	Original value of the date column in the updated record.
DATE_COL2_NEW	New value of the date column in the updated record.
DATE_COL3_ORIG	Original value of the date column in the updated record.
DATE_COL3_NEW	New value of the date column in the updated record.
DATE_COL4_ORIG	Original value of the date column in the updated record.
DATE_COL4_NEW	New value of the date column in the updated record.
DATE_COL5_ORIG	Original value of the date column in the updated record.
DATE_COL5_NEW	New value of the date column in the updated record.
PRIMARY_KEY_ID1	Number primary key component of the record that was updated.
PRIMARY_KEY_ID2	Number primary key component of the record that was updated.
PRIMARY_KEY_ID3	Number primary key component of the record that was updated.
PRIMARY_KEY_ID	Number primary key component of the record that was updated
PRIMARY_KEY5	Varchar2 primary key component of the record that was updated. For tables with a multicolumn primary key.
PRIMARY_KEY6	Varchar2 primary key component of the record that was updated. For tables with a multicolumn primary key.
NUM_COL6_ORIG	Original value of the number column in the updated record.
NUM_COL6_NEW	New value of the number column in the updated record.
NUM_COL7_ORIG	Original value of the number column in the updated record.
NUM_COL7_NEW	New value of the number column in the updated record.
NUM_COL8_ORIG	Original value of the number column in the updated record.
NUM_COL8_NEW	New value of the number column in the updated record.
CREATED_BY	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE	Standard who column - date when this row was created.
LAST_UPDATED_BY	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE	Standard Who column - date when a user last updated this row.
LAST_UPDATE_LOGIN	Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
ACTION_FLAG	Indicates if the record was deleted or updated during account merge. D for deleted, U for updated
DEL_COL1	Stores data during account merge for a deleted record
DEL_COL2	Stores data during account merge for a deleted record
DEL_COL3	Stores data during account merge for a deleted record
DEL_COL4	Stores data during account merge for a deleted record
DEL_COL5	Stores data during account merge for a deleted record
DEL_COL6	Stores data during account merge for a deleted record
MERGE_LOG_ID	Merge Log ID used as primary key
PRIMARY_KEY1	Varchar2 primary key component of the record that was updated. For tables with a multicolumn primary key.
DEL_COL7	Stores data during account merge for a deleted record
DEL_COL8	Stores data during account merge for a deleted record
DEL_COL9	Stores data during account merge for a deleted record
DEL_COL10	Stores data during account merge for a deleted record
DEL_COL11	Stores data during account merge for a deleted record
DEL_COL12	Stores data during account merge for a deleted record
DEL_COL13	Stores data during account merge for a deleted record
DEL_COL14	Stores data during account merge for a deleted record
DEL_COL15	Stores data during account merge for a deleted record
DEL_COL16	Stores data during account merge for a deleted record
DEL_COL17	Stores data during account merge for a deleted record
DEL_COL18	Stores data during account merge for a deleted record
DEL_COL19	Stores data during account merge for a deleted record
DEL_COL20	Stores data during account merge for a deleted record
DEL_COL21	Stores data during account merge for a deleted record
DEL_COL22	Stores data during account merge for a deleted record
DEL_COL23	Stores data during account merge for a deleted record
DEL_COL24	Stores data during account merge for a deleted record
DEL_COL25	Stores data during account merge for a deleted record
DEL_COL26	Stores data during account merge for a deleted record
PRIMARY_KEY2	Varchar2 primary key component of the record that was updated. For tables with a multicolumn primary key.
DEL_COL27	Stores data during account merge for a deleted record
DEL_COL28	Stores data during account merge for a deleted record
DEL_COL29	Stores data during account merge for a deleted record
DEL_COL30	Stores data during account merge for a deleted record
DEL_COL31	Stores data during account merge for a deleted record
DEL_COL32	Stores data during account merge for a deleted record
DEL_COL33	Stores data during account merge for a deleted record
DEL_COL34	Stores data during account merge for a deleted record
DEL_COL35	Stores data during account merge for a deleted record
DEL_COL36	Stores data during account merge for a deleted record
DEL_COL37	Stores data during account merge for a deleted record
DEL_COL38	Stores data during account merge for a deleted record
DEL_COL39	Stores data during account merge for a deleted record
DEL_COL40	Stores data during account merge for a deleted record
DEL_COL41	Stores data during account merge for a deleted record
DEL_COL42	Stores data during account merge for a deleted record
DEL_COL43	Stores data during account merge for a deleted record
DEL_COL44	Stores data during account merge for a deleted record
DEL_COL45	Stores data during account merge for a deleted record
DEL_COL46	Stores data during account merge for a deleted record
PRIMARY_KEY3	Varchar2 primary key component of the record that was updated. For tables with a multicolumn primary key.
DEL_COL47	Stores data during account merge for a deleted record
DEL_COL48	Stores data during account merge for a deleted record
DEL_COL49	Stores data during account merge for a deleted record
DEL_COL50	Stores data during account merge for a deleted record
DEL_COL51	Stores data during account merge for a deleted record
DEL_COL52	Stores data during account merge for a deleted record
DEL_COL53	Stores data during account merge for a deleted record
DEL_COL54	Stores data during account merge for a deleted record
DEL_COL55	Stores data during account merge for a deleted record
DEL_COL56	Stores data during account merge for a deleted record
DEL_COL57	Stores data during account merge for a deleted record
DEL_COL58	Stores data during account merge for a deleted record
DEL_COL59	Stores data during account merge for a deleted record
DEL_COL60	Stores data during account merge for a deleted record
DEL_COL61	Stores data during account merge for a deleted record
DEL_COL62	Stores data during account merge for a deleted record
DEL_COL63	Stores data during account merge for a deleted record
DEL_COL64	Stores data during account merge for a deleted record
DEL_COL65	Stores data during account merge for a deleted record
DEL_COL66	Stores data during account merge for a deleted record
PRIMARY_KEY4	Varchar2 primary key component of the record that was updated. For tables with a multicolumn primary key.
DEL_COL67	Stores data during account merge for a deleted record
DEL_COL68	Stores data during account merge for a deleted record
DEL_COL69	Stores data during account merge for a deleted record
DEL_COL70	Stores data during account merge for a deleted record
DEL_COL71	Stores data during account merge for a deleted record
DEL_COL72	Stores data during account merge for a deleted record
DEL_COL73	Stores data during account merge for a deleted record
DEL_COL74	Stores data during account merge for a deleted record
DEL_COL75	Stores data during account merge for a deleted record
DEL_COL76	Stores data during account merge for a deleted record
DEL_COL77	Stores data during account merge for a deleted record
DEL_COL78	Stores data during account merge for a deleted record
DEL_COL79	Stores data during account merge for a deleted record
DEL_COL80	Stores data during account merge for a deleted record
DEL_COL81	Stores data during account merge for a deleted record
DEL_COL82	Stores data during account merge for a deleted record
DEL_COL83	Stores data during account merge for a deleted record
DEL_COL84	Stores data during account merge for a deleted record
DEL_COL85	Stores data during account merge for a deleted record
DEL_COL86	Stores data during account merge for a deleted record
NUM_COL1_ORIG	Original value of the number column in the updated record
DEL_COL87	Stores data during account merge for a deleted record
DEL_COL88	Stores data during account merge for a deleted record
DEL_COL89	Stores data during account merge for a deleted record
DEL_COL90	Stores data during account merge for a deleted record
DEL_COL91	Stores data during account merge for a deleted record
DEL_COL92	Stores data during account merge for a deleted record
DEL_COL93	Stores data during account merge for a deleted record
DEL_COL94	Stores data during account merge for a deleted record
DEL_COL95	Stores data during account merge for a deleted record
DEL_COL96	Stores data during account merge for a deleted record
DEL_COL97	Stores data during account merge for a deleted record
DEL_COL98	Stores data during account merge for a deleted record
DEL_COL99	Stores data during account merge for a deleted record
DEL_COL100	Stores data during account merge for a deleted record
DEL_COL101	Stores data during account merge for a deleted record
DEL_COL102	Stores data during account merge for a deleted record
DEL_COL103	Stores data during account merge for a deleted record
DEL_COL104	Stores data during account merge for a deleted record
DEL_COL105	Stores data during account merge for a deleted record
DEL_COL106	Stores data during account merge for a deleted record

Receivables - HZ_CUST_MERGE_LOG_DICT	This table is used to define the data in hz_customer_merge_log
Column Name	Descritpion
TABLE_NAME	Name of the table for which merged records are logged in HZ_CUSTOMER_MERGE_LOG.
NUM_COL3_NAME	Name of the column whose value is logged in the NUM_COL3_ORIG column of HZ_CUSTOMER_MERGE_LOG.
DEL_COL142_NAME	Name of the column for the deleted record
DEL_COL143_NAME	Name of the column for the deleted record
DEL_COL144_NAME	Name of the column for the deleted record
DEL_COL145_NAME	Name of the column for the deleted record
DEL_COL146_NAME	Name of the column for the deleted record
DEL_COL147_NAME	Name of the column for the deleted record
DEL_COL148_NAME	Name of the column for the deleted record
DEL_COL149_NAME	Name of the column for the deleted record
DEL_COL150_NAME	Name of the column for the deleted record
DEL_COL151_NAME	Name of the column for the deleted record
DEL_COL152_NAME	Name of the column for the deleted record
DEL_COL153_NAME	Name of the column for the deleted record
DEL_COL154_NAME	Name of the column for the deleted record
DEL_COL155_NAME	Name of the column for the deleted record
DEL_COL156_NAME	Name of the column for the deleted record
DEL_COL157_NAME	Name of the column for the deleted record
DEL_COL158_NAME	Name of the column for the deleted record
DEL_COL159_NAME	Name of the column for the deleted record
DEL_COL160_NAME	Name of the column for the deleted record
DEL_COL161_NAME	Name of the column for the deleted record
NUM_COL4_NAME	Name of the column whose value is logged in the NUM_COL4_ORIG column of HZ_CUSTOMER_MERGE_LOG.
DEL_COL162_NAME	Name of the column for the deleted record
DEL_COL163_NAME	Name of the column for the deleted record
DEL_COL164_NAME	Name of the column for the deleted record
DEL_COL165_NAME	Name of the column for the deleted record
DEL_COL166_NAME	Name of the column for the deleted record
DEL_COL167_NAME	Name of the column for the deleted record
DEL_COL168_NAME	Name of the column for the deleted record
DEL_COL169_NAME	Name of the column for the deleted record
DEL_COL170_NAME	Name of the column for the deleted record
DEL_COL171_NAME	Name of the column for the deleted record
DEL_COL172_NAME	Name of the column for the deleted record
DEL_COL173_NAME	Name of the column for the deleted record
DEL_COL174_NAME	Name of the column for the deleted record
DEL_COL175_NAME	Name of the column for the deleted record
DEL_COL176_NAME	Name of the column for the deleted record
DEL_COL177_NAME	Name of the column for the deleted record
DEL_COL178_NAME	Name of the column for the deleted record
DEL_COL179_NAME	Name of the column for the deleted record
DEL_COL180_NAME	Name of the column for the deleted record
DEL_COL181_NAME	Name of the column for the deleted record
NUM_COL5_NAME	Name of the column whose value is logged in the NUM_COL5_ORIG column of HZ_CUSTOMER_MERGE_LOG.
DEL_COL182_NAME	Name of the column for the deleted record
DEL_COL183_NAME	Name of the column for the deleted record
DEL_COL184_NAME	Name of the column for the deleted record
DEL_COL185_NAME	Name of the column for the deleted record
DEL_COL186_NAME	Name of the column for the deleted record
DEL_COL187_NAME	Name of the column for the deleted record
DEL_COL188_NAME	Name of the column for the deleted record
DEL_COL189_NAME	Name of the column for the deleted record
DEL_COL190_NAME	Name of the column for the deleted record
DEL_COL191_NAME	Name of the column for the deleted record
DEL_COL192_NAME	Name of the column for the deleted record
DEL_COL193_NAME	Name of the column for the deleted record
DEL_COL194_NAME	Name of the column for the deleted record
DEL_COL195_NAME	Name of the column for the deleted record
DEL_COL196_NAME	Name of the column for the deleted record
DEL_COL197_NAME	Name of the column for the deleted record
DEL_COL198_NAME	Name of the column for the deleted record
DEL_COL199_NAME	Name of the column for the deleted record
DEL_COL200_NAME	Name of the column for the deleted record
VCHAR_COL6_NAME	Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG.
VCHAR_COL1_NAME	Name of the column whose value is logged in the VCHAR_COL1_ORIG column of HZ_CUSTOMER_MERGE_LOG.
VCHAR_COL7_NAME	Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG.
VCHAR_COL8_NAME	Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG.
VCHAR_COL9_NAME	Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG.
VCHAR_COL10_NAME	Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG.
VCHAR_COL11_NAME	Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG.
VCHAR_COL12_NAME	Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG.
VCHAR_COL13_NAME	Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG.
VCHAR_COL14_NAME	Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG.
VCHAR_COL15_NAME	Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG.
VCHAR_COL16_NAME	Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG.
VCHAR_COL17_NAME	Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG.
VCHAR_COL18_NAME	Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG.
VCHAR_COL19_NAME	Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG.
VCHAR_COL20_NAME	Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG.
VCHAR_COL21_NAME	Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG.
VCHAR_COL22_NAME	Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG.
VCHAR_COL23_NAME	Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG.
VCHAR_COL24_NAME	Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG.
VCHAR_COL25_NAME	Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG.
VCHAR_COL26_NAME	Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG.
VCHAR_COL2_NAME	Name of the column whose value is logged in the VCHAR_COL2_ORIG column of HZ_CUSTOMER_MERGE_LOG.
VCHAR_COL27_NAME	Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG.
VCHAR_COL28_NAME	Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG.
VCHAR_COL29_NAME	Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG.
VCHAR_COL30_NAME	Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG.
VCHAR_COL31_NAME	Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG.
VCHAR_COL32_NAME	Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG.
VCHAR_COL33_NAME	Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG.
VCHAR_COL34_NAME	Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG.
VCHAR_COL35_NAME	Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG.
VCHAR_COL36_NAME	Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG.
VCHAR_COL37_NAME	Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG.
VCHAR_COL38_NAME	Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG.
VCHAR_COL39_NAME	Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG.
VCHAR_COL40_NAME	Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG.
VCHAR_COL41_NAME	Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG.
VCHAR_COL42_NAME	Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG.
VCHAR_COL43_NAME	Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG.
VCHAR_COL44_NAME	Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG.
VCHAR_COL45_NAME	Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG.
VCHAR_COL46_NAME	Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG.
VCHAR_COL3_NAME	Name of the column whose value is logged in the VCHAR_COL3_ORIG column of HZ_CUSTOMER_MERGE_LOG.
VCHAR_COL47_NAME	Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG.
VCHAR_COL48_NAME	Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG.
VCHAR_COL49_NAME	Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG.
VCHAR_COL50_NAME	Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG.
VCHAR_COL51_NAME	Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG.
VCHAR_COL52_NAME	Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG.
VCHAR_COL53_NAME	Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG.
VCHAR_COL54_NAME	Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG.
VCHAR_COL55_NAME	Name of the column whose value is logged in the VCHAR_COLX_ORIG column of HZ_CUSTOMER_MERGE_LOG.
VCHAR_COL4_NAME	Name of the column whose value is logged in the VCHAR_COL4_ORIG column of HZ_CUSTOMER_MERGE_LOG.
VCHAR_COL5_NAME	Name of the column whose value is logged in the VCHAR_COL5_ORIG column of HZ_CUSTOMER_MERGE_LOG.
DATE_COL1_NAME	Date Column
DATE_COL2_NAME	Date Column
APPLICATION_ID	ID of the application to which the table specified in TABLE_NAME belongs.
DATE_COL3_NAME	Date Column
DATE_COL4_NAME	Date Column
DATE_COL5_NAME	Date Column
PK_COL_ID1_NAME	Name of the primary key column whose value is logged in the PRIMARY_KEY_ID1 column of HZ_CUSTOMER_MERGE_LOG. The data type of the column specified here should be NUMBER.
PK_COL_ID2_NAME	Name of the primary key column whose value is logged in the PRIMARY_KEY_ID1 column of HZ_CUSTOMER_MERGE_LOG. The data type of the column specified here should be NUMBER.
PK_COL_ID3_NAME	Name of the primary key column whose value is logged in the PRIMARY_KEY_ID1 column of HZ_CUSTOMER_MERGE_LOG. The data type of the column specified here should be NUMBER.
PK_COL5_NAME	Name of the primary key column whose value is logged in the PRIMARY_KEY5 column of HZ_CUSTOMER_MERGE_LOG.
PK_COL6_NAME	Name of the primary key column whose value is logged in the PRIMARY_KEY5 column of HZ_CUSTOMER_MERGE_LOG.
NUM_COL6_NAME	Name of the column whose value is logged in the NUM_COL6_ORIG column of HZ_CUSTOMER_MERGE_LOG. The data type of the column specified here should be NUMBER.
NUM_COL7_NAME	Name of the column whose value is logged in the NUM_COL7_ORIG column of HZ_CUSTOMER_MERGE_LOG. The data type of the column specified here should be NUMBER.
NUM_COL8_NAME	Name of the column whose value is logged in the NUM_COL8_ORIG column of HZ_CUSTOMER_MERGE_LOG. The data type of the column specified here should be NUMBER.
CREATED_BY	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE	Standard who column - date when this row was created.
LAST_UPDATED_BY	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE	Standard Who column - date when a user last updated this row.
LAST_UPDATE_LOGIN	Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
DEL_COL1_NAME	Name of the column for the deleted record
DEL_COL2_NAME	Name of the column for the deleted record
PK_COL_NAME	Name of the primary key column whose value is logged in the PRIMARY_KEY_ID column of HZ_CUSTOMER_MERGE_LOG. The data type of the column specified here should be NUMBER.
DEL_COL3_NAME	Name of the column for the deleted record
DEL_COL4_NAME	Name of the column for the deleted record
DEL_COL5_NAME	Name of the column for the deleted record
DEL_COL6_NAME	Name of the column for the deleted record
DEL_COL7_NAME	Name of the column for the deleted record
DEL_COL8_NAME	Name of the column for the deleted record
DEL_COL9_NAME	Name of the column for the deleted record
DEL_COL10_NAME	Name of the column for the deleted record
DEL_COL11_NAME	Name of the column for the deleted record
DEL_COL12_NAME	Name of the column for the deleted record
DEL_COL13_NAME	Name of the column for the deleted record
DEL_COL14_NAME	Name of the column for the deleted record
DEL_COL15_NAME	Name of the column for the deleted record
DEL_COL16_NAME	Name of the column for the deleted record
DEL_COL17_NAME	Name of the column for the deleted record
DEL_COL18_NAME	Name of the column for the deleted record
DEL_COL19_NAME	Name of the column for the deleted record
DEL_COL20_NAME	Name of the column for the deleted record
DEL_COL21_NAME	Name of the column for the deleted record
DEL_COL22_NAME	Name of the column for the deleted record
PK_COL1_NAME	Name of the primary key column whose value is logged in the PRIMARY_KEY1 column of HZ_CUSTOMER_MERGE_LOG.
DEL_COL23_NAME	Name of the column for the deleted record
DEL_COL24_NAME	Name of the column for the deleted record
DEL_COL25_NAME	Name of the column for the deleted record
DEL_COL26_NAME	Name of the column for the deleted record
DEL_COL27_NAME	Name of the column for the deleted record
DEL_COL28_NAME	Name of the column for the deleted record
DEL_COL29_NAME	Name of the column for the deleted record
DEL_COL30_NAME	Name of the column for the deleted record
DEL_COL31_NAME	Name of the column for the deleted record
DEL_COL32_NAME	Name of the column for the deleted record
DEL_COL33_NAME	Name of the column for the deleted record
DEL_COL34_NAME	Name of the column for the deleted record
DEL_COL35_NAME	Name of the column for the deleted record
DEL_COL36_NAME	Name of the column for the deleted record
DEL_COL37_NAME	Name of the column for the deleted record
DEL_COL38_NAME	Name of the column for the deleted record
DEL_COL39_NAME	Name of the column for the deleted record
DEL_COL40_NAME	Name of the column for the deleted record
DEL_COL41_NAME	Name of the column for the deleted record
DEL_COL42_NAME	Name of the column for the deleted record
PK_COL2_NAME	Name of the primary key column whose value is logged in the PRIMARY_KEY2 column of HZ_CUSTOMER_MERGE_LOG.
DEL_COL43_NAME	Name of the column for the deleted record
DEL_COL44_NAME	Name of the column for the deleted record
DEL_COL45_NAME	Name of the column for the deleted record
DEL_COL46_NAME	Name of the column for the deleted record
DEL_COL47_NAME	Name of the column for the deleted record
DEL_COL48_NAME	Name of the column for the deleted record
DEL_COL49_NAME	Name of the column for the deleted record
DEL_COL50_NAME	Name of the column for the deleted record
DEL_COL51_NAME	Name of the column for the deleted record
DEL_COL52_NAME	Name of the column for the deleted record
DEL_COL53_NAME	Name of the column for the deleted record
DEL_COL54_NAME	Name of the column for the deleted record
DEL_COL55_NAME	Name of the column for the deleted record
DEL_COL56_NAME	Name of the column for the deleted record
DEL_COL57_NAME	Name of the column for the deleted record
DEL_COL58_NAME	Name of the column for the deleted record
DEL_COL59_NAME	Name of the column for the deleted record
DEL_COL60_NAME	Name of the column for the deleted record
DEL_COL61_NAME	Name of the column for the deleted record
PK_COL3_NAME	Name of the primary key column whose value is logged in the PRIMARY_KEY3 column of HZ_CUSTOMER_MERGE_LOG.
DEL_COL62_NAME	Name of the column for the deleted record
DEL_COL63_NAME	Name of the column for the deleted record
DEL_COL64_NAME	Name of the column for the deleted record
DEL_COL65_NAME	Name of the column for the deleted record
DEL_COL66_NAME	Name of the column for the deleted record
DEL_COL67_NAME	Name of the column for the deleted record
DEL_COL68_NAME	Name of the column for the deleted record
DEL_COL69_NAME	Name of the column for the deleted record
DEL_COL70_NAME	Name of the column for the deleted record
DEL_COL71_NAME	Name of the column for the deleted record
DEL_COL72_NAME	Name of the column for the deleted record
DEL_COL73_NAME	Name of the column for the deleted record
DEL_COL74_NAME	Name of the column for the deleted record
DEL_COL75_NAME	Name of the column for the deleted record
DEL_COL76_NAME	Name of the column for the deleted record
DEL_COL77_NAME	Name of the column for the deleted record
DEL_COL78_NAME	Name of the column for the deleted record
DEL_COL79_NAME	Name of the column for the deleted record
DEL_COL80_NAME	Name of the column for the deleted record
DEL_COL81_NAME	Name of the column for the deleted record
PK_COL4_NAME	Name of the primary key column whose value is logged in the PRIMARY_KEY4 column of HZ_CUSTOMER_MERGE_LOG.
DEL_COL82_NAME	Name of the column for the deleted record
DEL_COL83_NAME	Name of the column for the deleted record
DEL_COL84_NAME	Name of the column for the deleted record
DEL_COL85_NAME	Name of the column for the deleted record
DEL_COL86_NAME	Name of the column for the deleted record
DEL_COL87_NAME	Name of the column for the deleted record
DEL_COL88_NAME	Name of the column for the deleted record
DEL_COL89_NAME	Name of the column for the deleted record
DEL_COL90_NAME	Name of the column for the deleted record
DEL_COL91_NAME	Name of the column for the deleted record
DEL_COL92_NAME	Name of the column for the deleted record
DEL_COL93_NAME	Name of the column for the deleted record
DEL_COL94_NAME	Name of the column for the deleted record
DEL_COL95_NAME	Name of the column for the deleted record
DEL_COL96_NAME	Name of the column for the deleted record
DEL_COL97_NAME	Name of the column for the deleted record
DEL_COL98_NAME	Name of the column for the deleted record
DEL_COL99_NAME	Name of the column for the deleted record
DEL_COL100_NAME	Name of the column for the deleted record
DEL_COL101_NAME	Name of the column for the deleted record
NUM_COL1_NAME	Name of the column whose value is logged in the NUM_COL1_ORIG column of HZ_CUSTOMER_MERGE_LOG.
DEL_COL102_NAME	Name of the column for the deleted record
DEL_COL103_NAME	Name of the column for the deleted record
DEL_COL104_NAME	Name of the column for the deleted record
DEL_COL105_NAME	Name of the column for the deleted record
DEL_COL106_NAME	Name of the column for the deleted record
DEL_COL107_NAME	Name of the column for the deleted record
DEL_COL108_NAME	Name of the column for the deleted record
DEL_COL109_NAME	Name of the column for the deleted record
DEL_COL110_NAME	Name of the column for the deleted record
DEL_COL111_NAME	Name of the column for the deleted record
DEL_COL112_NAME	Name of the column for the deleted record
DEL_COL113_NAME	Name of the column for the deleted record
DEL_COL114_NAME	Name of the column for the deleted record
DEL_COL115_NAME	Name of the column for the deleted record
DEL_COL116_NAME	Name of the column for the deleted record
DEL_COL117_NAME	Name of the column for the deleted record
DEL_COL118_NAME	Name of the column for the deleted record
DEL_COL119_NAME	Name of the column for the deleted record
DEL_COL120_NAME	Name of the column for the deleted record
DEL_COL121_NAME	Name of the column for the deleted record
NUM_COL2_NAME	Name of the column whose value is logged in the NUM_COL2_ORIG column of HZ_CUSTOMER_MERGE_LOG.
DEL_COL122_NAME	Name of the column for the deleted record
DEL_COL123_NAME	Name of the column for the deleted record
DEL_COL124_NAME	Name of the column for the deleted record
DEL_COL125_NAME	Name of the column for the deleted record
DEL_COL126_NAME	Name of the column for the deleted record
DEL_COL127_NAME	Name of the column for the deleted record
DEL_COL128_NAME	Name of the column for the deleted record
DEL_COL129_NAME	Name of the column for the deleted record
DEL_COL130_NAME	Name of the column for the deleted record
DEL_COL131_NAME	Name of the column for the deleted record
DEL_COL132_NAME	Name of the column for the deleted record
DEL_COL133_NAME	Name of the column for the deleted record
DEL_COL134_NAME	Name of the column for the deleted record
DEL_COL135_NAME	Name of the column for the deleted record
DEL_COL136_NAME	Name of the column for the deleted record
DEL_COL137_NAME	Name of the column for the deleted record
DEL_COL138_NAME	Name of the column for the deleted record
DEL_COL139_NAME	Name of the column for the deleted record
DEL_COL140_NAME	Name of the column for the deleted record
DEL_COL141_NAME	Name of the column for the deleted record

Receivables - HZ_CUSTOMER_PROFILES_M	This table is used to store the deleted records for hz_customer_profiles during account merge
Column Name	Descritpion
CUST_ACCOUNT_PROFILE_ID	Unique identifier of this customer profile
CREDIT_ANALYST_ID	Identifier of the credit analyst associated with this customer profile
LOCKBOX_MATCHING_OPTION	Lockbox matching option (typically INVOICE, SALES_ORDER, PURCHASE_ORDER)
OBJECT_VERSION_NUMBER	This column is used for locking purposes
CREATED_BY_MODULE	TCA Who column
APPLICATION_ID	TCA Who column
REVIEW_CYCLE	Time for Periodic Reviews
PARTY_ID	Party identifier
LAST_CREDIT_REVIEW_DATE	Date of Last Review
CUSTOMER_MERGE_HEADER_ID	Customer merge header record identifier
MERGE_REQUEST_ID	Request identifier of the concurrent program for this record
CONS_BILL_LEVEL	Level at which balance forward billing is done, ACCOUNT or SITE. Validated against HZ_CONS_BILL_LEVEL lookup type.
LATE_CHARGE_CALCULATION_TRX	Indicates whether late charges should be calculated on overdue invoices and or late payments. Validated against lookup type AR_MANDATORY_LATE_CHARGES.
CREDIT_ITEMS_FLAG	Indicates if credit items such as unapplied or on-account receipts, can be offset against the overdue balance to reduce the amount liable for late charges.
CREDIT_CHECKING	Indicates whether a credit check is to be carried out
DISPUTED_TRANSACTIONS_FLAG	Indicates if late charges can be calculated on disputed transactions
LATE_CHARGE_TYPE	Determines if late charges should be recorded as an adjustment, debit memo or interest invoice. Validated against lookup type AR_LATE_CHARGE_TYPE.
LATE_CHARGE_TERM_ID	Payment term used when an invoice or debit memo is created for late charges. Foreign key to RA_TERMS.PAYMENT_TERM_ID.
INTEREST_CALCULATION_PERIOD	Indicates if interest calculation period for late charges is daily or monthly. Validated against lookup type AR_CALCULATION_PERIOD.
HOLD_CHARGED_INVOICES_FLAG	Indicates if late charges can be calculated more than once for a transaction
MESSAGE_TEXT_ID	Message text printed on the late charge transaction. Applies only to late charges recorded as invoices or debit memos. Foreign key to AR_STANDARD_TEXT.STANDARD_TEXT_ID.
MULTIPLE_INTEREST_RATES_FLAG	Indicates if interest and penalty charges can be calculated using multiple rates for a single late charge period
CHARGE_BEGIN_DATE	Optional value that indicates the date late charges begin.
AUTOMATCH_SET_ID	AutoMatch Rule Set identifier (Foreign Key to AR_CASH_AUTO_RULE_SETS.AUTOMATCH_SET_ID)
NEXT_CREDIT_REVIEW_DATE	The next date that credit will be reviewed
TOLERANCE	Percentage over credit limit that this customer can exceed before action is taken
DISCOUNT_TERMS	Indicates if discount terms exist. Y for discount terms are allowed, N for no discount terms are allowed. The default value is Y.
DUNNING_LETTERS	Indicates if dunning letters are sent to this customer when invoices, debit memos or chargebacks become past due. Y for dunning letters are sent, N for no dunning letters. Default value is Y.
INTEREST_CHARGES	Indicates if late charges are enabled
SEND_STATEMENTS	Indicates if statements are sent to this customer. Y for statements are sent, N for no statements. Default value is Y.
CREDIT_BALANCE_STATEMENTS	Indicates if customers credit balances receive statements. Y for statements are sent, N for no statements. Default value is Y.
CREDIT_HOLD	Indicates if a credit hold exists on this account. Y for a credit hold is in place, N for no credit hold.
LAST_UPDATED_BY	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
PROFILE_CLASS_ID	Identifier of the customer profile class associated with this customer profile
SITE_USE_ID	Identifier of the site use record associated with this customer profile. Foreign key to the HZ_CUST_SITE_USES_ALL table.
CREDIT_RATING	List of values choices
RISK_CODE	List of values choices
STANDARD_TERMS	User-defined payment terms
OVERRIDE_TERMS	Indicates if user can override standard terms. Y for overrides are allowed, N for no overrides of standard credit terms
DUNNING_LETTER_SET_ID	Identifer of the dunning letter set associated with this customer profile
INTEREST_PERIOD_DAYS	Number of days that the interest rate refers to
PAYMENT_GRACE_DAYS	Maximum number of overdue days allowed before action is taken
DISCOUNT_GRACE_DAYS	Number of days after discount term date that this customer can take discounts
LAST_UPDATE_DATE	Standard Who column - date when a user last updated this row.
STATEMENT_CYCLE_ID	Identifier of the statement cycle associated with this customer profile
ACCOUNT_STATUS	User-defined account status
PERCENT_COLLECTABLE	Percentage of this customer's account balance that you expect to collect on a regular basis
AUTOCASH_HIERARCHY_ID	Identifier of the autocash hierarchy associated with this customer profile
ATTRIBUTE_CATEGORY	Descriptive flexfield structure definition column.
ATTRIBUTE1	Descriptive flexfield segment
ATTRIBUTE2	Descriptive flexfield segment
ATTRIBUTE3	Descriptive flexfield segment
ATTRIBUTE4	Descriptive flexfield segment
ATTRIBUTE5	Descriptive flexfield segment
LAST_UPDATE_LOGIN	Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
ATTRIBUTE6	Descriptive flexfield segment
ATTRIBUTE7	Descriptive flexfield segment
ATTRIBUTE8	Descriptive flexfield segment
ATTRIBUTE9	Descriptive flexfield segment
ATTRIBUTE10	Descriptive flexfield segment
PROGRAM_APPLICATION_ID	Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID).
PROGRAM_ID	Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID).
PROGRAM_UPDATE_DATE	Concurrent Program who column - date when a program last updated this row).
REQUEST_ID	Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID).
WH_UPDATE_DATE	Date when the record was entered or changed in a data warehouse
CREATED_BY	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
ATTRIBUTE11	Descriptive flexfield segment
ATTRIBUTE12	Descriptive flexfield segment
ATTRIBUTE13	Descriptive flexfield segment
ATTRIBUTE14	Descriptive flexfield segment
ATTRIBUTE15	Descriptive flexfield segment
AUTO_REC_INCL_DISPUTED_FLAG	Indicates if disputed transactions are included. Y for including disputed transactions, N for not excluding disputed transactions.
TAX_PRINTING_OPTION	Tax printing option
CHARGE_ON_FINANCE_CHARGE_FLAG	Formula used to compute late charges. Possible values are simple, compound or flat rate. Validated against lookup type AR_FORMULAE.
GROUPING_RULE_ID	Identifies the default invoice line grouping rule for the customer
CLEARING_DAYS	This column is used to specify a value for the number of clearing days before receipts that belong to this customer (or site) can be cleared by the Automatic Clearing program. This overrides the value of the payment method / bank account.
CREATION_DATE	Standard who column - date when this row was created.
JGZZ_ATTRIBUTE_CATEGORY	JG Descriptive Flexfield
JGZZ_ATTRIBUTE1	JG Descriptive Flexfield
JGZZ_ATTRIBUTE2	JG Descriptive Flexfield
JGZZ_ATTRIBUTE3	JG Descriptive Flexfield
JGZZ_ATTRIBUTE4	JG Descriptive Flexfield
JGZZ_ATTRIBUTE5	JG Descriptive Flexfield
JGZZ_ATTRIBUTE6	JG Descriptive Flexfield
JGZZ_ATTRIBUTE7	JG Descriptive Flexfield
JGZZ_ATTRIBUTE8	JG Descriptive Flexfield
JGZZ_ATTRIBUTE9	JG Descriptive Flexfield
CUST_ACCOUNT_ID	Identifier for the Customer Account. Foreign key to the HZ_CUST_ACCOUNTS table
JGZZ_ATTRIBUTE10	JG Descriptive Flexfield
JGZZ_ATTRIBUTE11	JG Descriptive Flexfield
JGZZ_ATTRIBUTE12	JG Descriptive Flexfield
JGZZ_ATTRIBUTE13	JG Descriptive Flexfield
JGZZ_ATTRIBUTE14	JG Descriptive Flexfield
JGZZ_ATTRIBUTE15	JG Descriptive Flexfield
GLOBAL_ATTRIBUTE1	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE2	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE3	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE4	Reserved for country-specific functionality
STATUS	Indicates whether the profile is active or inactive
GLOBAL_ATTRIBUTE5	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE6	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE7	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE8	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE9	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE10	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE11	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE12	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE13	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE14	Reserved for country-specific functionality
COLLECTOR_ID	Identifier of the collector associated with this customer profile
GLOBAL_ATTRIBUTE15	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE16	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE17	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE18	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE19	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE20	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE_CATEGORY	Reserved for country-specific functionality
CONS_INV_FLAG	Indicates if balance forward bill is generated and sent to customer. Y for yes, N or null for no.
CONS_INV_TYPE	Format of balance forward bill. SUMMARY, DETAIL, or IMPORTED. Validated against HZ_CONS_INV_TYPE lookup type.
AUTOCASH_HIERARCHY_ID_FOR_ADR	Identifies AutoCash rule set for unapplied amount in Post QuickCash

Receivables - HZ_CUST_ACCOUNT_ROLES_M	This table stores the information of a customer account role from HZ_CUST_ACCOUNT_ROLES table before the account merge happens. The primary key for this table is CUST_ACCOUNT_ROLE_ID, CUSTOMER_MERGE_HEADER_ID.
Column Name	Descritpion
CUST_ACCOUNT_ROLE_ID	Unique identifier for the role played by the party in the customer account
CREATION_DATE	Standard who column - date when this row was created.
CREATED_BY	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN	Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
REQUEST_ID	Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID).
PROGRAM_APPLICATION_ID	Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID).
PROGRAM_ID	Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID).
PROGRAM_UPDATE_DATE	Concurrent Program who column - date when a program last updated this row).
ATTRIBUTE_CATEGORY	Descriptive flexfield structure definition column.
ATTRIBUTE1	Descriptive flexfield segment
ATTRIBUTE2	Descriptive flexfield segment
PARTY_ID	Foreign key to the HZ_PARTIES table
ATTRIBUTE3	Descriptive flexfield segment
ATTRIBUTE4	Descriptive flexfield segment
ATTRIBUTE5	Descriptive flexfield segment
ATTRIBUTE6	Descriptive flexfield segment
ATTRIBUTE7	Descriptive flexfield segment
ATTRIBUTE8	Descriptive flexfield segment
ATTRIBUTE9	Descriptive flexfield segment
ATTRIBUTE10	Descriptive flexfield segment
ATTRIBUTE11	Descriptive flexfield segment
ATTRIBUTE12	Descriptive flexfield segment
CUST_ACCOUNT_ID	Foreign key to the HZ_CUST_ACCOUNTS table
ATTRIBUTE13	Descriptive flexfield segment
ATTRIBUTE14	Descriptive flexfield segment
ATTRIBUTE15	Descriptive flexfield segment
ATTRIBUTE16	Descriptive Flexfield segment
ATTRIBUTE17	Descriptive Flexfield segment
ATTRIBUTE18	Descriptive Flexfield segment
ATTRIBUTE19	Descriptive Flexfield segment
ATTRIBUTE20	Descriptive Flexfield segment
ATTRIBUTE21	Descriptive Flexfield segment
ATTRIBUTE22	Descriptive Flexfield segment
CUST_ACCT_SITE_ID	Customer account site identifier. Foreign key to the HZ_CUST_ACCT_SITES_ALL table
ATTRIBUTE23	Descriptive Flexfield segment
ATTRIBUTE24	Descriptive Flexfield segment
GLOBAL_ATTRIBUTE_CATEGORY	Not currently used
GLOBAL_ATTRIBUTE1	Not currently used
GLOBAL_ATTRIBUTE2	Not currently used
GLOBAL_ATTRIBUTE3	Not currently used
GLOBAL_ATTRIBUTE4	Not currently used
GLOBAL_ATTRIBUTE5	Not currently used
GLOBAL_ATTRIBUTE6	Not currently used
GLOBAL_ATTRIBUTE7	Not currently used
PRIMARY_FLAG	Indicates if this party occupies the primary role for this account. Y for a party in the primary role for this account, N for all other parties.
GLOBAL_ATTRIBUTE8	Not currently used
GLOBAL_ATTRIBUTE9	Not currently used
GLOBAL_ATTRIBUTE10	Not currently used
GLOBAL_ATTRIBUTE11	Not currently used
GLOBAL_ATTRIBUTE12	Not currently used
GLOBAL_ATTRIBUTE13	Not currently used
GLOBAL_ATTRIBUTE14	Not currently used
GLOBAL_ATTRIBUTE15	Not currently used
GLOBAL_ATTRIBUTE16	Not currently used
GLOBAL_ATTRIBUTE17	Not currently used
ROLE_TYPE	Lookup for type of role a party performs.
GLOBAL_ATTRIBUTE18	Not currently used
GLOBAL_ATTRIBUTE19	Not currently used
GLOBAL_ATTRIBUTE20	Not currently used
ORIG_SYSTEM_REFERENCE	Not currently used
ATTRIBUTE25	Not currently used
STATUS	Not currently used
OBJECT_VERSION_NUMBER	Not currently used
CREATED_BY_MODULE	TCA Who column
APPLICATION_ID	TCA Who column
CUSTOMER_MERGE_HEADER_ID	Customer merge header record identifier
LAST_UPDATE_DATE	Standard Who column - date when a user last updated this row.
MERGE_REQUEST_ID	Request identifier of the concurrent program for this record
SOURCE_CODE	Promotion that was used to make the party a customer
LAST_UPDATED_BY	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).

Receivables - HZ_CUST_ACCOUNTS_M	This table is used to store the deleted records for HZ_CUST_ACCOUNTS during account merge
Column Name	Descritpion
CUST_ACCOUNT_ID	Customer account identifier
PROGRAM_APPLICATION_ID	Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID).
SHIP_SETS_INCLUDE_LINES_FLAG	Indicates if lines should automatically be included in ship sets. Y for lines included in ship sets, N for lines not included in ship sets.
ARRIVALSETS_INCLUDE_LINES_FLAG	Indicates if lines include arrival sets. Y for lines included on arrival sets, N for lines not automatically included in arrival sets
SCHED_DATE_PUSH_FLAG	Indicates if the group schedule date should automatically be pushed. Y for pushing the schedule dates, N for not pushing the schedule date.
INVOICE_QUANTITY_RULE	Rule to indicate whether to invoice for ordered quantity or fulfilled quantity
PRICING_EVENT	Event at which to price orders. For example, at entry, at shipping, or at invoicing.
STATUS_UPDATE_DATE	Last status update date
AUTOPAY_FLAG	Autopay flag
NOTIFY_FLAG	Notify flag
LAST_BATCH_ID	Last active batch
ORG_ID	Organization identifier
PROGRAM_ID	Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID).
OBJECT_VERSION_NUMBER	This column is used for locking purposes
CREATED_BY_MODULE	TCA Who column
APPLICATION_ID	TCA Who column
SELLING_PARTY_ID	Identifier of the party entering a business relationship as a seller. A selling party can be an individual or an organization. The Selling Party represents the external facing organization with which the customer is doing business, and is n
CUSTOMER_MERGE_HEADER_ID	Customer merge header record identifier
MERGE_REQUEST_ID	Request identifier of the concurrent program for this record
PROGRAM_UPDATE_DATE	Concurrent Program who column - date when a program last updated this row).
ATTRIBUTE_CATEGORY	Descriptive flexfield structure definition column.
ATTRIBUTE1	Descriptive flexfield segment
ATTRIBUTE2	Descriptive flexfield segment
ATTRIBUTE3	Descriptive flexfield segment
ATTRIBUTE4	Descriptive flexfield segment
ATTRIBUTE5	Descriptive flexfield segment
ATTRIBUTE6	Descriptive flexfield segment
PARTY_ID	A foreign key to the HZ_PARTY table.
ATTRIBUTE7	Descriptive flexfield segment
ATTRIBUTE8	Descriptive flexfield segment
ATTRIBUTE9	Descriptive flexfield segment
ATTRIBUTE10	Descriptive flexfield segment
ATTRIBUTE11	Descriptive flexfield segment
ATTRIBUTE12	Descriptive flexfield segment
ATTRIBUTE13	Descriptive flexfield segment
ATTRIBUTE14	Descriptive flexfield segment
ATTRIBUTE15	Descriptive flexfield segment
ATTRIBUTE16	Descriptive Flexfield segment
LAST_UPDATE_DATE	Standard Who column - date when a user last updated this row.
ATTRIBUTE17	Descriptive Flexfield segment
ATTRIBUTE18	Descriptive Flexfield segment
ATTRIBUTE19	Descriptive Flexfield segment
ATTRIBUTE20	Descriptive Flexfield segment
GLOBAL_ATTRIBUTE_CATEGORY	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE1	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE2	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE3	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE4	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE5	Reserved for country-specific functionality
ACCOUNT_NUMBER	Account Number
GLOBAL_ATTRIBUTE6	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE7	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE8	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE9	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE10	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE11	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE12	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE13	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE14	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE15	Reserved for country-specific functionality
LAST_UPDATED_BY	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
GLOBAL_ATTRIBUTE16	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE17	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE18	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE19	Reserved for country-specific functionality
GLOBAL_ATTRIBUTE20	Reserved for country-specific functionality
ORIG_SYSTEM_REFERENCE	Unique customer identifier from foreign or legacy system
STATUS	Customer status flag. Lookup code for CODE_STATUS
CUSTOMER_TYPE	Receivables lookup code for the CUSTOMER_TYPE attribute. I for internal customers, R for revenue generating external customers.
CUSTOMER_CLASS_CODE	Customer class indentifier
PRIMARY_SALESREP_ID	Primary sales rep identifier
CREATION_DATE	Standard who column - date when this row was created.
SALES_CHANNEL_CODE	Order Management lookup code for the SALES_CHANNEL attribute.
ORDER_TYPE_ID	Order type identifier
PRICE_LIST_ID	Price list identifier
TAX_CODE	Tax code for this customer
FOB_POINT	The point in a shipment at which title to the goods is transferred. Examples include, FOB delivered (the title changes hands at the point of delivery).
FREIGHT_TERM	Order Management lookup code for the FREIGHT_TERMS attribute.
SHIP_PARTIAL	Indicates if this customer accepts partial shipments. Y for customer accepts partial shipments, N for customer will not accept partial shipments.
SHIP_VIA	The name of the preferred ship method.
WAREHOUSE_ID	Warehouse identifier
TAX_HEADER_LEVEL_FLAG	Indicate if item is tax header or a line item. Y for records that are headers for tax purposes, N for records that are lines.
CREATED_BY	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
TAX_ROUNDING_RULE	Tax amount rounding rule
COTERMINATE_DAY_MONTH	Identifies the date when services ordered by the customer will end. Values for this column will take the form DD-MON.
PRIMARY_SPECIALIST_ID	This column is for the service personnel dispatching feature in Incident Tracking and is a foreign key to the PER_PEOPLE table
SECONDARY_SPECIALIST_ID	This column is for the service personnel dispatching feature in Incident Tracking and is a foreign key to the PER_PEOPLE table
ACCOUNT_LIABLE_FLAG	Indicates if the account is liable for other customer accounts. Y for customers accounts that are responsible for the liabiliities of other customer accounts, N for an account that is not liable for other accounts.
CURRENT_BALANCE	Total balance on the account
ACCOUNT_ESTABLISHED_DATE	Date when the account was established
ACCOUNT_TERMINATION_DATE	Date when the account was terminated
ACCOUNT_ACTIVATION_DATE	Date when account was activated
DEPARTMENT	Customer department responsible for this account
LAST_UPDATE_LOGIN	Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
HELD_BILL_EXPIRATION_DATE	Held bill expiration date
HOLD_BILL_FLAG	Indicates if the bill receivable should be held or not. Y for holding the bill, N for bills receivable should not be held.
REALTIME_RATE_FLAG	Real time rate flag
ACCT_LIFE_CYCLE_STATUS	A state of the account from the point of view of the orginator of the account.
ACCOUNT_NAME	Description chosen by external party (but can be entered internally on behalf on the customer)
DEPOSIT_REFUND_METHOD	Refund Method
DORMANT_ACCOUNT_FLAG	Indicates if the account is considered to be dormant. Y for accounts that are considered dormant, N for active accounts.
NPA_NUMBER	Identifies an account with a Number Plan Area (NPA) used in telecommunications.
SUSPENSION_DATE	Date when the account was suspended
SOURCE_CODE	Promotion that was used to make the party a customer
REQUEST_ID	Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID).
COMPETITOR_TYPE	A short term that identifies the type of competitor
COMMENTS	Free format information about the customer
DATES_NEGATIVE_TOLERANCE	Maximum number of days prior to a date
DATES_POSITIVE_TOLERANCE	Maximum number of days after a date
DATE_TYPE_PREFERENCE	Preference for ship or arrival dates
OVER_SHIPMENT_TOLERANCE	Percentage tolerance for over shipment
UNDER_SHIPMENT_TOLERANCE	Percentage tolerance for under shipment
OVER_RETURN_TOLERANCE	Percentage tolerance for over return
UNDER_RETURN_TOLERANCE	Percentage tolerance for under return
ITEM_CROSS_REF_PREF	Lookup for item cross reference preference for placing orders

Receivables - AR_TRX_SUMMARY	This table stores the fields, such as 'Total Invoices Value', 'Total Invoices Count', 'Total Cash Receipts Value', etc., that require summarization for a specified period of time. The lowest level of granularity at which the data can be st
Column Name	Descritpion
CUST_ACCOUNT_ID	Customer Account Identifier
LAST_UPDATE_LOGIN	Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
OP_BAL_HIGH_WATERMARK	This column value contains the highest Open Receivables Balance for the specific Account, Site, Currency and date (identified by as_of_date). The Open Receivables Balance is calculated by summing the amount_due_remaining on the payment sche
OP_BAL_HIGH_WATERMARK_DATE	Highest open receivables balance, which is the sum of the amount_due_remaining on the payment schedules of the debit items and unresolved cash on all cash receipts, for a specific account, site, currency, and date.
TOTAL_CASH_RECEIPTS_VALUE	Sum of the amounts of all Cash Receipts for the specific Account, Site, Currency and a date.
TOTAL_CASH_RECEIPTS_COUNT	Count of payment schedules (installments) of all Chargebacks for the specific Account, Site, Currency and a date.
TOTAL_INVOICES_VALUE	Sum of the amount_due_original on payment schedules (installments) of all Invoices for the specific Account, Site, Currency and a date.
TOTAL_INVOICES_COUNT	Count of the payment schedules (installments) of all Invoices for the specific Account, Site, Currency and a date.
INV_PAID_AMOUNT	Sum of the total amount paid against closed invoices for a specific Account, Site, Currency and as of a given date.
INV_INST_PMT_DAYS_SUM	Summation of the product of number of days that it took to make payments against invoice installments and the paid amount for a specific Account, Site, Currency and a date i.e.(amount_applied*(apply_date - due_date)).
TOTAL_BILLS_RECEIVABLES_VALUE	Sum of the amount_due_original on payment schedules (installments) of all Bills Receivables for the specific Account, Site, Currency and a date.
SITE_USE_ID	Site Use Identifier
TOTAL_BILLS_RECEIVABLES_COUNT	Count of payment schedules (installments) of all Bills Receivables for the specific Account, Site, Currency and a date.
TOTAL_CREDIT_MEMOS_VALUE	Sum of the amount_due_original on payment schedules (installments) of all Credit Memos for the specific Account, Site, Currency and a date.
TOTAL_CREDIT_MEMOS_COUNT	Count of payment schedules (installments) of all Credit Memos for the specific Account, Site, Currency and a date.
TOTAL_DEBIT_MEMOS_VALUE	Sum of the amount_due_original on payment schedules (installments) of all Debit Memos for the specific Account, Site, Currency and a date.
TOTAL_DEBIT_MEMOS_COUNT	Count of payment schedules (installments) of all Debit Memos for the specific Account, Site, Currency and a date.
TOTAL_CHARGEBACK_VALUE	um of the amount_due_original on payment schedules (installments) of all Chargebacks for the specific Account, Site, Currency and a date.
TOTAL_CHARGEBACK_COUNT	um of the amount_due_original on payment schedules (installments) of all Chargebacks for the specific Account, Site, Currency and a date.
TOTAL_EARNED_DISC_VALUE	Sum of the Earned Discounts that were given on the closed payment schedules (installments) of all invoices for the specific Account, Site, Currency and a date.
TOTAL_EARNED_DISC_COUNT	Sum of the Earned Discounts that were given on the closed payment schedules (installments) of all invoices for the specific Account, Site, Currency and a date.
TOTAL_UNEARNED_DISC_VALUE	Sum of the Unearned Discounts that was given on the closed payment schedules (installments) of all invoices for the specific Account, Site, Currency and a date.
ORG_ID	Organization identifier
TOTAL_UNEARNED_DISC_COUNT	Count of the Unearned Discounts that were given on the closed payment schedules (installments) of all invoices for the specific Account, Site, Currency and a date.
TOTAL_ADJUSTMENTS_VALUE	Sum of the adjustment amounts on the payment schedules of all the debit items for the specific Account, Site, Currency and a date (identified by as_of_date column). Special adjustments, such as Adjustment Reversal, are not included because
TOTAL_ADJUSTMENTS_COUNT	Count of the adjustments on the payment schedules of all the debit items for the specific Account, Site, Currency and a date. Special adjustments, such as Adjustment Reversal are not included.
TOTAL_DEPOSITS_VALUE	Sum of the amount_due_original on payment schedules (installments) of all Deposits for the specific Account, Site, Currency and a date.
TOTAL_DEPOSITS_COUNT	Count of payment schedules (installments) of all Deposits for the specific Account, Site, Currency and a date.
SUM_APP_AMT_DAYS_LATE	Summation of the product of amount applied and the difference in apply date and due date for all the cash receipt applications against the Invoices Installments for the specific Account, Site, Currency and a date i.e. (amount_applied*(apply
SUM_APP_AMT	Sum of the amount applied against the closed payment schedules (installments) of all the Invoices for the specific Account, Site, Currency and date.
COUNT_OF_TOT_INV_INST_PAID	Count of the payment schedules (installments), that have been paid off completely, i.e., status = CL, of all Invoices for the specific Account, Site, Currency and a date.
COUNT_OF_INV_INST_PAID_LATE	Count of the payment schedules (installments) that have been paid late, i.e., status = CL and actual_date_closed > due_date of all Invoices for the specific Account, Site, Currency and a date.
COUNT_OF_DISC_INV_INST	Count of the payment schedules (installments) with earned or unearned discounts applied to Invoices for the specific Account, Site, Currency and a date
CURRENCY	Currency code
LARGEST_INV_AMOUNT	Transaction amount corresponding to the largest invoice for the specific Account, Site, Currency and a date.
LARGEST_INV_DATE	Transaction date corresponding to the largest invoice for the specific Account, Site, Currency and a date.
LARGEST_INV_CUST_TRX_ID	Unique identifier of the largest invoice for the specific Account, Site, Currency and a date.
DAYS_CREDIT_GRANTED_SUM	Summation of the product of amount_due_original and difference of the due_date and trx_date, i.e., (amount_due_original * (due_date - trx_date)), for the payment schedules (installments) of all Invoices for the specific Account, Site, Curre
NSF_STOP_PAYMENT_COUNT	Count of all cash receipts having a status of Reversed with a Reversal Category of Non Sufficient Funds for the specific Account, Site, Currency and a date.
NSF_STOP_PAYMENT_AMOUNT	Sum of the amount on all Cash Receipts having a status of Reversed with a Reversal Category of Non Sufficient Funds for the specific Account, Site, Currency and a date.
REFERENCE_1	Reference columns for future usage
REFERENCE_2	Reference columns for future usage
REFERENCE_3	Reference columns for future usage
REFERENCE_4	Reference columns for future usage
AS_OF_DATE	Specific date for which the current summary record has been created.
REFERENCE_5	Reference columns for future usage
LAST_UPDATE_DATE	Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE	Standard who column - date when this row was created.
CREATED_BY	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).

Receivables - AR_TRX_BAL_SUMMARY	This table stores the fields, such as 'Total Invoices Value', 'Total Invoices Count', 'Total Cash Receipts Value', etc., that require summarization for a specified period of time. The lowest level of granularity at which the data can be st
Column Name	Descritpion
CUST_ACCOUNT_ID	Customer Account Identifier
BEST_CURRENT_RECEIVABLES	amount_due_remaining on open payment schedules (installments) of all transactions, i.e., Invoices, Debit Memos, Bills Receivables, Chargebacks and Deposits, that have a due_date greater than or equal to today's date (sysdate) for the speci
TOTAL_DSO_DAYS_CREDIT	Reserved for future usage.
OP_INVOICES_VALUE	This column value contains the sum of amount_due_remaining on open payment schedules (installments) of all the Invoices the specific Account, Site and Currency.
OP_INVOICES_COUNT	This column value contains a count of the open payments schedules (installments) of all the Invoices for the specific Account, Site and Currency
OP_DEBIT_MEMOS_VALUE	This column value contains a count of the open payments schedules (installments) of all the Debit Memos for the specific Account, Site and Currency
OP_DEBIT_MEMOS_COUNT	This column value contains the sum of amount_due_remaining on open payment schedules (installments) of all the Debit Memos for the specific Account, Site and Currency.
OP_DEPOSITS_VALUE	This column value contains the sum of amount_due_remaining on open payment schedules (installments) of all the Deposits for the specific Account, Site and Currency.
OP_DEPOSITS_COUNT	This column value contains a count of the open payments schedules (installments) of all the Deposits for the specific Account, Site and Currency.
OP_BILLS_RECEIVABLES_VALUE	This column value contains the sum of amount_due_remaining on open payment schedules (installments) of all the Bills Receivables for the specific Account, Site and Currency.
OP_BILLS_RECEIVABLES_COUNT	This column value contains a count of the open payments schedules (installments) of all the Bills Receivables for the specific Account, Site and Currency.
SITE_USE_ID	Site Use Identifier
OP_CHARGEBACK_VALUE	This column value contains the sum of amount_due_remaining on open payment schedules (installments) of all the Chargebacks for the specific Account, Site and Currency
OP_CHARGEBACK_COUNT	This column value contains a count of the open payments schedules (installments) of all the Chargebacks for the specific Account, Site and Currency.
OP_CREDIT_MEMOS_VALUE	This column value contains the sum of amount_due_remaining on open payment schedules (installments) of all the Credit Memos for the specific Account, Site and Currency.
OP_CREDIT_MEMOS_COUNT	This column value contains a count of the open payments schedules (installments) of all the Credit Memos for the specific Account, Site and Currency.
UNRESOLVED_CASH_VALUE	This column value contains the sum of unresolved cash available on all the Cash Receipts for the specific Account, Site and Currency.
UNRESOLVED_CASH_COUNT	This column value contains count of all the Cash Receipts for the specific Account, Site and Currency that have unresolved cash on them.
RECEIPTS_AT_RISK_VALUE	This column value contains the sum of cash receipt amounts for the specific Account, Site and Currency that have a status of 'At Risk'.
INV_AMT_IN_DISPUTE	This column value contains the sum of the amount in dispute on open payment schedules (installments) of all the invoices for the specific Account, Site and Currency.
DISPUTED_INV_COUNT	This column value contains the count of open payment schedules (installments) of all Invoices for the specific Account, Site and Currency that have a dispute amount.
PENDING_ADJ_VALUE	This column value contains the sum of the adjustment amounts on all debit items for the specific Account, Site and Currency that have not been approved, i.e., the adjustment status is not 'Approved' or 'Rejected'.
ORG_ID	Organization identifier
LAST_DUNNING_DATE	Last dunning date
DUNNING_COUNT	dunning count
PAST_DUE_INV_VALUE	This column value contains the sum of the amount_due_remaining of the open payments schedules (installments) of all the Invoices for the specific Account, Site and Currency, that are past their due date.
PAST_DUE_INV_INST_COUNT	This column value contains a count of the open payments schedules (installments) of all the Invoices for the specific Account, Site and Currency, that are past their due date.
LAST_PAYMENT_AMOUNT	Amount of the most recent cash receipt (based on receipt date) for the specific Account, Site, Currency and a date (identified by as_of_date column).
LAST_PAYMENT_DATE	Date of the most recent cash receipt (based on receipt date) for the specific Account, Site, Currency.
LAST_PAYMENT_NUMBER	cash_receipt_id of the most recent cash receipt (based on receipt date) for the specific Account, Site, Currency.
REFERENCE_1	Reference columns for future usage
REFERENCE_2	Reference columns for future usage
REFERENCE_3	Reference columns for future usage
CURRENCY	Currency code
REFERENCE_4	Reference columns for future usage
REFERENCE_5	Reference columns for future usage
LAST_UPDATE_DATE	Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE	Standard who column - date when this row was created.
CREATED_BY	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN	Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).

Receivables - AR_TRX_SUMMARY_HIST	This table stores the history of all the modifications, performed on different transactions, which would affect the data in the summary tables.
Column Name	Descritpion
HISTORY_ID	History Record Identifier
PREVIOUS_HISTORY_ID	Unique identifier of the previous history record of the current transaction.
DUE_DATE	Due date of the installment.
AMOUNT_IN_DISPUTE	Amount in dispute against the installment of the transaction.
AMOUNT_DUE_ORIGINAL	Amount due original on the transaction.
AMOUNT_ADJUSTED	Amount adjusted on the installment.
COMPLETE_FLAG	Indicates whether processing of the current record is complete. Valid values are Y and N.
CUSTOMER_ID	ICustomer account identifier.
SITE_USE_ID	Site use identifier.
AMOUNT_DUE_REMAINING	Current amount due remaining.
CURRENCY_CODE	Lookup code for the currency of the transaction.
TRX_DATE	Transaction Date
EVENT_NAME	Business event associated with the current record.
INSTALLMENTS	Number of installments of the current transaction.
LAST_UPDATE_DATE	Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE	Standard who column - date when this row was created.
CREATED_BY	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN	Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
CUSTOMER_TRX_ID	Identifies the transaction.
CASH_RECEIPT_ID	Identifies the payment.
PAYMENT_SCHEDULE_ID	Identifies the payment schedule of the transaction.

Receivables - AR_RAMC_AUDIT_TRAIL	This maintains revenue related status changes for invoices.
Column Name	Descritpion
CUSTOMER_TRX_ID	Invoice Identifier
CONTRACT_LINE_ID	Contract Line Identifier
SALES_ORDER_LINE	Sales Order Line
AMOUNT_DUE_ORIGINAL	Original Amount Due
ACCTD_AMOUNT_DUE_ORIGINAL	Original Amount Due
AMOUNT_RECOGNIZED	Amount Recognized
ACCTD_AMOUNT_RECOGNIZED	Amount Recognized in Functional Currency
AMOUNT_PENDING	Amount Pending
ACCTD_AMOUNT_PENDING	Amount Pending in Functional Currency
REASON_REFUND_FLAG	Indicates Existence of Refund Clause
REFUND_EXPIRY	Refund Clause Expiration Date
CUSTOMER_TRX_LINE_ID	Invoice Line Identifier
REASON_PAYMENT_TERM_FLAG	Indicates Existence of Non Standard Payment Terms
REASON_CREDIT_FLAG	Indicates Existence of Credit Problem
REASON_ACCEPTANCE_FLAG	Indicates Existence of Acceptance Clause
ACCEPTANCE_EXPIRY	Acceptance Clause Expiration Date
REASON_CANCELLATION_FLAG	Indicates Existence of Cancellation Clause
CANCELLATION_EXPIRY	Cancellation Clause Expiration Date
REASON_FISCAL_FLAG	Indicates Existence of Fiscal Funding Clause
FISCAL_EXPIRY	Fiscal Funding Clause Expiration Date
REASON_FORFEITURE_FLAG	Indicates Existence of ForfeitureClause
FORFEITURE_EXPIRY	Forfeiture Clause Expiration Date manual_override_flag Indicates Manual Adjustment
ORIGINAL_COLLECTIBILITY_FLAG	Original Line Collectibility
MANUAL_OVERRIDE_FLAG	Indicates Manual Adjustment
REQUEST_ID	Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID).
CREATED_BY	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE	Standard who column - date when this row was created.
LAST_UPDATED_BY	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE	Standard Who column - date when a user last updated this row.
LAST_UPDATE_LOGIN	Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
LINE_COLLECTIBLE_FLAG	Line Collectibility
TRX_NUMBER	Transaction Number
BILL_TO_SITE_USE_ID	Bill-to site use identifier
CUST_ACCOUNT_ID	Customer Account Identifier
SALES_ORDER	Sales Order
CONTRACT_ID	Contract Identifier

Receivables - AR_SUM_REF_EVENT_HIST	The AR_SUM_REF_EVENT_HIST table temporarily stores the history of all AR business events that different transactional activities raise while the Refresh AR Transactions Summary Tables concurrent program is running.
Column Name	Descritpion
EVENT_KEY	Uniquely identifies a specific instance of a business event.
PAYMENT_SCHEDULE_ID	Unique identifier of the payment schedule record of the transaction that raised the business event.
CUSTOMER_TRX_ID	Unique identifier of the transaction that raised the business event.
CASH_RECEIPT_ID	Unique identifier of the cash receipt that raised the business event.
RECEIVABLE_APPLICATION_ID	Unique identifier of the receivable applications record that raised the business event.
ADJUSTMENT_ID	Unique identifier of the adjustment that raised the business event.
HISTORY_ID	Unique identifier of the ar_trx_summary_hist record.
REQUEST_ID	Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID).
BUSINESS_EVENT_NAME	Business Event Name
LAST_UPDATE_DATE	Standard Who column - date when a user last updated this row.
LAST_UPDATE_BY	Standard Who column
CREATION_DATE	Standard who column - date when this row was created.
CREATED_BY	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN	Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
PROCESSED_FLAG	For Future Usage.

Receivables - AR_TAX_EXTR_SUB_AP_EXT	This table is an extension to AR_TAX_EXTRACT_SUB_ITF to store transaction tax information specific to Oracle Payables.
Column Name	Descritpion
EXTRACT_LINE_ID	Extract Line Identifier
SMALL_BUSINESS_FLAG	Small Business Flag
GDF_AP_INVOICES_ATT_CAT	No longer used
GDF_AP_INVOICES_ATT1	No longer used
GDF_AP_INVOICES_ATT1_DATE	No longer used
GDF_AP_INVOICES_ATT2	No longer used
GDF_AP_INVOICES_ATT3	No longer used
GDF_AP_INVOICES_ATT4	No longer used
GDF_AP_INVOICES_ATT5	No longer used
GDF_AP_INVOICES_ATT6	No longer used
GDF_AP_INVOICES_ATT7	No longer used
AP_TAX_RECOVERABLE_FLAG	Flag that indicates if the line is recoverable or not.
GDF_AP_INVOICES_ATT8	No longer used
GDF_AP_INVOICES_ATT10	No longer used
GDF_AP_INVOICES_ATT11	No longer used
GDF_AP_INVOICES_ATT12	No longer used
GDF_AP_INVOICES_ATT13	No longer used
GDF_AP_INVOICES_ATT14	No longer used
GDF_AP_INVOICES_ATT15	No longer used
GDF_AP_INVOICES_ATT16	No longer used
GDF_AP_INVOICES_ATT17	No longer used
GDF_AP_INVOICES_ATT18	No longer used
AP_TAXABLE_MERCHANT_DOC_NO	The Merchant Document Number recorded on the Payables expense report
GDF_AP_INVOICES_ATT19	No longer used
GDF_AP_INVOICES_ATT20	No longer used
GDF_AP_INVOICE_DIST_ATT_CAT	No longer used
GDF_AP_INVOICE_DIST_ATT1	No longer used
GDF_AP_INVOICE_DIST_ATT2	No longer used
GDF_AP_INVOICE_DIST_ATT3	No longer used
GDF_AP_INVOICE_DIST_ATT4	No longer used
GDF_AP_CHECKS_ATT_CAT	Global Attribute Category on AP_CHECKS_ALL table
GDF_AP_CHECKS_ATT1	Global Attribute1 column AP_CHECKS_ALL table
GDF_AP_CHECKS_ATT2	Global Attribute2 column AP_CHECKS_ALL table
AP_TAXABLE_MERCHANT_NAME	The Merchant Name recorded on the Payables expense report
GDF_AP_CHECKS_ATT3	Global Attribute3 column AP_CHECKS_ALL table
GDF_AP_CHECKS_ATT4	Global Attribute4 column AP_CHECKS_ALL table
GDF_AP_CHECKS_ATT5	Global Attribute5 column AP_CHECKS_ALL table
GDF_PO_VENDORS_ATT_CAT	No longer used
GDF_PO_VENDORS_ATT1	No longer used
GDF_PO_VENDORS_ATT2	No longer used
GDF_PO_VENDORS_ATT3	No longer used
GDF_PO_VENDORS_ATT4	No longer used
GDF_PO_VENDORS_ATT5	No longer used
GDF_PO_VENDORS_ATT6	No longer used
AP_TAXABLE_MERCHANT_REFERENCE	The Merchant Reference recorded on the Payables expense report
GDF_PO_VENDORS_ATT7	No longer used
GDF_PO_VENDORS_ATT8	No longer used
GDF_PO_VENDORS_ATT9	No longer used
GDF_PO_VENDORS_ATT10	No longer used
GDF_PO_VENDORS_ATT12	No longer used
GDF_PO_VENDORS_ATT15	No longer used
GDF_PO_VENDORS_ATT16	No longer used
GDF_PO_VENDOR_SITES_ATT_CAT	No longer used
GDF_PO_VENDOR_SITES_ATT1	No longer used
GDF_PO_VENDOR_SITES_ATT2	No longer used
AP_TAXABLE_MERCHANT_TAX_REG_NO	The Merchant Tax Registration Number recorded on the Payables expense report
GDF_PO_VENDOR_SITES_ATT3	No longer used
GDF_PO_VENDOR_SITES_ATT4	No longer used
GDF_PO_VENDOR_SITES_ATT5	No longer used
GDF_PO_VENDOR_SITES_ATT6	No longer used
GDF_PO_VENDOR_SITES_ATT7	No longer used
GDF_PO_VENDOR_SITES_ATT8	No longer used
GDF_PO_VENDOR_SITES_ATT9	No longer used
GDF_PO_VENDOR_SITES_ATT10	No longer used
GDF_PO_VENDOR_SITES_ATT11	No longer used
GDF_PO_VENDOR_SITES_ATT12	No longer used
AP_TAXABLE_MERCHANT_TAXPAYERID	The Taxpayer ID recorded on the Payables expense report
GDF_PO_VENDOR_SITES_ATT13	No longer used
GDF_PO_VENDOR_SITES_ATT14	No longer used
GDF_PO_VENDOR_SITES_ATT15	No longer used
GDF_PO_VENDOR_SITES_ATT16	No longer used
GDF_PO_VENDOR_SITES_ATT17	No longer used
CREATED_BY	Standard Who Column
CREATION_DATE	Standard Who Column
LAST_UPDATED_BY	Standard Who Column
LAST_UPDATE_DATE	Standard Who Column
LAST_UPDATE_LOGIN	Standard Who Column
REPORTING_ENTITY_ID	Reporting Entity Identifier
AP_TAXABLE_COUNTRY_OF_SUPPLY	The first Country of Supply recorded on the Payables Taxable Distribution line. If this taxable amount records multiple values for Country of Supplyonly the first is shown
REPORTING_ENTITY_TAX_REG_NO	Reporting Entity Tax Registration Number
REPORTING_ENTITY_NAME	Reporting Entity Name
GDF_AP_REP_ENTITY_ATT_CAT	Global Attribute Category
GDF_AP_REP_ENTITY_ATT1	Global Attribute
GDF_AP_REP_ENTITY_ATT2	Global Attribute
GDF_AP_REP_ENTITY_ATT3	Global Attribute
GDF_AP_REP_ENTITY_ATT4	Global Attribute
CHECK_DATE	Check Date
CHECK_NUMBER	Check Number
CLEARED_DATE	Cleared Date
GDF_AP_CHECKS_ATT10	Global descriptive flexfield segment
AP_CHECKS_STATUS_LOOKUP_CODE	Payment status (for example, NEGOTIABLE, SET UP, SPOILED)
PAYMENT_AMOUNT	Payment Amount
VENDOR_SITE_CODE	Vendor site code name
AP_DOC_TYPE_CODE	AP document type code
AP_DOC_TYPE_MEANING	AP document type meaning
ORDER_BY_DOC_TYPE	Order by document type
BALANCING_SEGMENT_VALUE	Balancing segment value for reporting entity Accounting Flexfield(s)
BALANCING_SEGMENT_DESC	Balancing segement description
CANCELLED_DATE	Date invoice cancelled
AP_TRANS_START_EXPENSE_DATE	Date on the Expense Report.

Receivables - AR_TAX_EXTR_SUB_AR_EXT	This table is an extension to AR_TAX_EXTRACT_SUB_ITF to store transaction tax information specific to Oracle Receivables.
Column Name	Descritpion
EXTRACT_LINE_ID	Internal unique identifier for this record
AR_TRX_SALES_ORDER_SOURCE	The Sales Order Source, recorded on the Receivables Transaction Header
GDF_RA_ADDRESSES_SHIP_ATT4	Global attribute4 column on HZ_CUST_ACCT_SITES_ALL table for Shipping Party
GDF_RA_ADDRESSES_SHIP_ATT5	Global attribute5 column on HZ_CUST_ACCT_SITES_ALL table for Shipping Party
GDF_RA_ADDRESSES_SHIP_ATT6	Global attribute6 column on HZ_CUST_ACCT_SITES_ALL table for Shipping Party
GDF_RA_ADDRESSES_SHIP_ATT7	Global attribute7 column on HZ_CUST_ACCT_SITES_ALL table for Shipping Party
GDF_RA_ADDRESSES_SHIP_ATT8	Global attribute8 column on HZ_CUST_ACCT_SITES_ALL table for Shipping Party
CREATED_BY	Standard Who Column
CREATION_DATE	Standard Who Column
LAST_UPDATED_BY	Standard Who Column
LAST_UPDATE_DATE	Standard Who Column
LAST_UPDATE_LOGIN	Standard Who Column
AR_TRX_SALES_ORDER_REVISION	The Sales Order Revision,recorded on the Receivables Transaction Header
AR_TRX_SALES_ORDER_DATE	The Sales Order Date,recorded on the Receivables Transaction Header
GDF_RA_CUST_TRX_ATT_CAT	Global attribute category on RA_CUSTOMER_TRX_ALL table
GDF_RA_CUST_TRX_ATT1	Global attribute1 column on RA_CUSTOMER_TRX_ALL table
GDF_RA_CUST_TRX_ATT1_DATE	Global attribute1 column on RA_CUSTOMER_TRX_ALL table
GDF_RA_CUST_TRX_ATT2	Global attribute2 column on RA_CUSTOMER_TRX_ALL table
GDF_RA_CUST_TRX_ATT3	Global attribute3 column on RA_CUSTOMER_TRX_ALL table
GDF_RA_CUST_TRX_ATT4	Global attribute4 column on RA_CUSTOMER_TRX_ALL table
GDF_RA_CUST_TRX_ATT5	Global attribute5 column on RA_CUSTOMER_TRX_ALL table
AR_TRX_BATCH_SOURCE_NAME	The Receivables Batch Source name used to create the original Transaction,used only for Receivable Transactions
GDF_RA_CUST_TRX_ATT6	Global attribute6 column on RA_CUSTOMER_TRX_ALL table
GDF_RA_CUST_TRX_ATT7	Global attribute7 column on RA_CUSTOMER_TRX_ALL table
GDF_RA_CUST_TRX_ATT8	Global attribute8 column on RA_CUSTOMER_TRX_ALL table
GDF_RA_CUST_TRX_ATT9	Global attribute9 column on RA_CUSTOMER_TRX_ALL table
GDF_RA_CUST_TRX_ATT10	Global attribute10 column on RA_CUSTOMER_TRX_ALL table
GDF_RA_CUST_TRX_ATT11	Global attribute11 column on RA_CUSTOMER_TRX_ALL table
GDF_RA_CUST_TRX_ATT12	Global attribute12 column on RA_CUSTOMER_TRX_ALL table
GDF_RA_CUST_TRX_ATT13	Global attribute13 column on RA_CUSTOMER_TRX_ALL table
GDF_RA_CUST_TRX_ATT14	Global attribute14 column on RA_CUSTOMER_TRX_ALL table
GDF_RA_CUST_TRX_ATT15	Global attribute15 column on RA_CUSTOMER_TRX_ALL table
AR_TRX_SIC_CODE	The Internal identifier of the Receivables Batch Source name used to create the original Transaction, used only for Receivable Transaction
GDF_RA_CUST_TRX_ATT16	Global attribute16 column on RA_CUSTOMER_TRX_ALL table
GDF_RA_CUST_TRX_ATT17	Global attribute17 column on RA_CUSTOMER_TRX_ALL table
GDF_RA_CUST_TRX_ATT18	Global attribute18 column on RA_CUSTOMER_TRX_ALL table
GDF_RA_CUST_TRX_ATT19	Global attribute19 column on RA_CUSTOMER_TRX_ALL table
GDF_RA_CUST_TRX_ATT20	Global attribute20 column on RA_CUSTOMER_TRX_ALL table
GDF_RA_CUST_TRX_LINES_ATT_CAT	Global attribute category on RA_CUSTOMER_TRX_LINES_ALL table
GDF_RA_CUST_TRX_LINES_ATT1	Global attribute1 column on RA_CUSTOMER_TRX_LINES_ALL table
GDF_RA_CUST_TRX_LINES_ATT2	Global attribute2 column on RA_CUSTOMER_TRX_LINES_ALL table
GDF_RA_CUST_TRX_LINES_ATT3	Global attribute3 column on RA_CUSTOMER_TRX_LINES_ALL table
GDF_RA_CUST_TRX_LINES_ATT4	Global attribute4 column on RA_CUSTOMER_TRX_LINES_ALL table
AR_TRX_FOB_POINT	The FOB (Terms of Delivery) of the ReceivablesTransaction Header
GDF_RA_CUST_TRX_LINES_ATT5	Global attribute5 column on RA_CUSTOMER_TRX_LINES_ALL table
GDF_RA_CUST_TRX_LINES_ATT6	Global attribute6 column on RA_CUSTOMER_TRX_LINES_ALL table
GDF_RA_CUST_TRX_LINES_ATT7	Global attribute7 column on RA_CUSTOMER_TRX_LINES_ALL table
GDF_RA_CUST_TRX_LINES_ATT8	Global attribute8 column on RA_CUSTOMER_TRX_LINES_ALL table
GDF_RA_CUST_TRX_LINES_ATT9	Global attribute9 column on RA_CUSTOMER_TRX_LINES_ALL table
GDF_RA_CUST_TRX_LINES_ATT10	Global attribute10 column on RA_CUSTOMER_TRX_LINES_ALL table
GDF_RA_CUST_TRX_LINES_ATT11	Global attribute11 column on RA_CUSTOMER_TRX_LINES_ALL table
GDF_RA_CUST_TRX_LINES_ATT12	Global attribute12 column on RA_CUSTOMER_TRX_LINES_ALL table
GDF_RA_CUST_TRX_LINES_ATT13	Global attribute13 column on RA_CUSTOMER_TRX_LINES_ALL table
GDF_RA_CUST_TRX_LINES_ATT14	Global attribute14 column on RA_CUSTOMER_TRX_LINES_ALL table
AR_TRX_WAYBILL_NUMBER	The Waybill number of the Receivables Transaction Header
GDF_RA_CUST_TRX_LINES_ATT15	Global attribute15 column on RA_CUSTOMER_TRX_LINES_ALL table
GDF_RA_CUST_TRX_LINES_ATT16	Global attribute16 column on RA_CUSTOMER_TRX_LINES_ALL table
GDF_RA_CUST_TRX_LINES_ATT17	Global attribute17 column on RA_CUSTOMER_TRX_LINES_ALL table
GDF_RA_CUST_TRX_LINES_ATT18	Global attribute18 column on RA_CUSTOMER_TRX_LINES_ALL table
GDF_RA_CUST_TRX_LINES_ATT19	Global attribute19 column on RA_CUSTOMER_TRX_LINES_ALL table
GDF_RA_CUST_TRX_LINES_ATT20	Global attribute20 column on RA_CUSTOMER_TRX_LINES_ALL table
GDF_RA_CUST_TRX_TYPES_ATT_CAT	Gdf Ra Cust Trx Types Att Category
GDF_RA_CUST_TRX_TYPES_ATT1	Gdf Ra Cust Trx Types Att1
GDF_RA_CUST_TRX_TYPES_ATT2	Gdf Ra Cust Trx Types Att2
GDF_RA_CUST_TRX_TYPES_ATT3	Gdf Ra Cust Trx Types Att3
AR_TRX_POSTING_STATUS	The posting status of the Receivables Transaction Header
GDF_RA_CUST_TRX_TYPES_ATT4	Gdf Ra Cust Trx Types Att4
GDF_RA_CUST_TRX_TYPES_ATT5	Gdf Ra Cust Trx Types Att5
GDF_RA_CUST_TRX_TYPES_ATT6	Gdf Ra Cust Trx Types Att6
GDF_RA_CUST_TRX_TYPES_ATT7	Gdf Ra Cust Trx Types Att7
GDF_RA_CUST_TRX_TYPES_ATT10	Gdf Ra Cust Trx Types Att10
GDF_RA_CUST_TRX_TYPES_ATT20	Gdf Ra Cust Trx Types Att20
GDF_AR_RECEIPT_CLASSES_ATT_CAT	Global attribute category on RA_RECEIPT_CLASSES_ALL table
GDF_AR_RECEIPT_CLASSES_ATT1	Global attribute1 column on RA_RECEIPT_CLASSES_ALL table
GDF_AR_RECEIPT_CLASSES_ATT2	Global attribute2 column on RA_RECEIPT_CLASSES_ALL table
GDF_AR_RECEIPT_CLASSES_ATT3	Global attribute3 column on RA_RECEIPT_CLASSES_ALL table
AR_TRX_PURCHASE_ORDER	The Purchase Order Number, recorded on the Receivables Transaction Header
GDF_RA_BATCH_SOURCES_ATT_CAT	Global attribute category on RA_BATCH_SOURCES_ALL table
GDF_RA_BATCH_SOURCES_ATT1	Global attribute1 column on RA_BATCH_SOURCES_ALL table
GDF_RA_BATCH_SOURCES_ATT2	Global attribute2 column on RA_BATCH_SOURCES_ALL table
GDF_RA_BATCH_SOURCES_ATT3	Global attribute3 column on RA_BATCH_SOURCES_ALL table
GDF_RA_BATCH_SOURCES_ATT4	Global attribute4 column on RA_BATCH_SOURCES_ALL table
GDF_RA_BATCH_SOURCES_ATT5	Global attribute5 column on RA_BATCH_SOURCES_ALL table
GDF_RA_BATCH_SOURCES_ATT6	Global attribute6 column on RA_BATCH_SOURCES_ALL table
GDF_RA_CUST_BILL_ATT_CAT	Global attribute category column on RA_BATCH_SOURCES_ALL table
GDF_RA_CUST_BILL_ATT1	Global attribute1 column on HZ_CUST_ACCOUNTS for Billing Party
GDF_RA_CUST_BILL_ATT9	Global attribute9 column on HZ_CUST_ACCOUNTS for Billing Party
AR_TRX_PURCHASE_ORDER_REVISION	The Purchase Order Revision, recorded on the Receivables Transaction Header
GDF_RA_CUST_BILL_ATT10	Global attribute10 column on HZ_CUST_ACCOUNTS for Billing Party
GDF_RA_CUST_BILL_ATT12	Global attribute12 column on HZ_CUST_ACCOUNTS for Billing Party
GDF_RA_ADDRESSES_BILL_ATT_CAT	Global attribute category on HZ_CUST_ACCT_SITES_ALL table for Billing Party
GDF_RA_ADDRESSES_BILL_ATT1	Global attribute1 column on HZ_CUST_ACCT_SITES_ALL table for Billing Party
GDF_RA_ADDRESSES_BILL_ATT2	Global attribute32column on HZ_CUST_ACCT_SITES_ALL table for Billing Party
GDF_RA_ADDRESSES_BILL_ATT3	Global attribute3 column on HZ_CUST_ACCT_SITES_ALL table for Billing Party
GDF_RA_ADDRESSES_BILL_ATT4	Global attribute4 column on HZ_CUST_ACCT_SITES_ALL table for Billing Party
GDF_RA_ADDRESSES_BILL_ATT5	Global attribute5 column on HZ_CUST_ACCT_SITES_ALL table for Billing Party
GDF_RA_ADDRESSES_BILL_ATT6	Global attribute6 column on HZ_CUST_ACCT_SITES_ALL table for Billing Party
GDF_RA_ADDRESSES_BILL_ATT7	Global attribute7 column on HZ_CUST_ACCT_SITES_ALL table for Billing Party
AR_TRX_SALES_ORDER	The Sales Order Number,recorded on the Receivables Transaction Header
GDF_RA_ADDRESSES_BILL_ATT8	Global attribute8 column on HZ_CUST_ACCT_SITES_ALL table for Billing Party
GDF_RA_CUST_SHIP_ATT_CAT	Global attribute category column on HZ_CUST_ACCOUNTS for Shipping Party
GDF_RA_CUST_SHIP_ATT1	Global attribute1 column on HZ_CUST_ACCOUNTS for Shipping Party
GDF_RA_CUST_SHIP_ATT9	Global attribute9 column on HZ_CUST_ACCOUNTS for Shipping Party
GDF_RA_CUST_SHIP_ATT10	Global attribute10 column on HZ_CUST_ACCOUNTS for Shipping Party
GDF_RA_CUST_SHIP_ATT12	Global attribute12 column on HZ_CUST_ACCOUNTS for Shipping Party
GDF_RA_ADDRESSES_SHIP_ATT_CAT	Global attribute category on HZ_CUST_ACCT_SITES_ALL table for Shipping Party
GDF_RA_ADDRESSES_SHIP_ATT1	Global attribute1 column on HZ_CUST_ACCT_SITES_ALL table for Shipping Party
GDF_RA_ADDRESSES_SHIP_ATT2	Global attribute2 column on HZ_CUST_ACCT_SITES_ALL table for Shipping Party
GDF_RA_ADDRESSES_SHIP_ATT3	Global attribute3 column on HZ_CUST_ACCT_SITES_ALL table for Shipping Party