| Receivables - HZ_IMP_OSR_CHANGE | TCA internal table for processing information loaded into the |
|---|---|
| Column Name | Descritpion |
| BATCH_ID | Batch identifier |
| ENTITY_ID | Unique identifier for the party or address |
| NEW_ORIG_SYSTEM_REFERENCE | New original system identifier for the party or address |
| OLD_ORIG_SYSTEM_REFERENCE | Old original system identifier for the party or address |
| NEW_OSR_EXISTS_FLAG | Indicates if new source system reference exists. Y for yes, N or NULL for no |
| ENTITY_NAME | Indicates whether the entry is a party or address |
| PARTY_ID | Unique identifier for the party associated with address |
| Receivables - HZ_IMP_TMP_REL_END_DATE | TCA internal table for storing relationships to be end dated during bulk import |
|---|---|
| Column Name | Descritpion |
| BATCH_ID | Batch identifier |
| LAST_UPDATE_LOGIN | Standard Who column |
| SUB_ORIG_SYSTEM_REFERENCE | Original system reference for the subject party |
| RELATIONSHIP_ID | Unique identifier for the relationship |
| DIRECTIONAL_FLAG | Indicates if this is a directional relationship, such as parent-to-child or headquarters-to-branch. F for a forward relationship and B for a backward relationship |
| INT_ROW_ID | Record row identifier from associated interface table |
| CREATION_DATE | Standard Who column |
| CREATED_BY | Standard Who column |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| Receivables - HZ_IMP_ADDRESSES_SG | TCA internal table for processing information loaded into the HZ_IMP_ADDRESSES_INT |
|---|---|
| Column Name | Descritpion |
| BATCH_ID | Unique identifier for the batch |
| BATCH_MODE_FLAG | Indicates whether the import is run in batch mode or online mode |
| ACTION_FLAG | Indicates the insert or update action decided by the matching process |
| ERROR_FLAG | Indicates that an error has occurred during the matching phase. |
| PARTY_ACTION_FLAG | Indicates the Insert or Update action decided by the matching process for the associated party |
| NEW_OSR_EXISTS_FLAG | Y or N, indicates that a new source system reference exists or not |
| PRIMARY_FLAG | Y or N, indicates that the record is marked as primary or not |
| PARTY_ID | Unique identifier for the associated party |
| PARTY_ORIG_SYSTEM | Original System identifier for the associated party |
| PARTY_ORIG_SYSTEM_REFERENCE | Original system reference for the associated party |
| SITE_ORIG_SYSTEM | Original system identifier for the associated site |
| SITE_ORIG_SYSTEM_REFERENCE | Original system reference for the associated site |
| OLD_SITE_ORIG_SYSTEM_REF | Old Original system Reference for the associated site |
| PARTY_SITE_ID | Unique Identifier for the associated site |
| INT_ROW_ID | Record Row identifier from associated interface table |
| Receivables - HZ_IMP_ADDRESSUSES_SG | TCA internal table for processing information loaded into the HZ_IMP_ADDRESSUSES_INT |
|---|---|
| Column Name | Descritpion |
| BATCH_ID | Batch identifier |
| PARTY_ORIG_SYSTEM | Original system for the party |
| PARTY_ORIG_SYSTEM_REFERENCE | Original system reference for the party |
| PARTY_SITE_USE_ID | Unique identifier for the party site use |
| PARTY_SITE_ID | Unique identifier for the party site |
| INT_ROW_ID | Record row identifier from associated interface table |
| BATCH_MODE_FLAG | Indicates whether the import is run in batch mode or online mode |
| ACTION_FLAG | Indicates the insert or update action decided by the matching process |
| ERROR_FLAG | Indicates that an error has occurred during the matching phase. |
| PARTY_ACTION_FLAG | Action determined for the associated party |
| PRIMARY_FLAG | Y or N, indicates that the record is marked as primary or not |
| SITE_USE_TYPE | Site use type |
| Receivables - HZ_IMP_CLASSIFICS_SG | TCA internal table for processing information loaded into the HZ_IMP_CLASSIFICS_INT |
|---|---|
| Column Name | Descritpion |
| BATCH_ID | Unique identifier for the batch |
| PARTY_ACTION_FLAG | Action determined for the associated party |
| PRIMARY_FLAG | Y or N, indicates that the record is marked as primary or not |
| CLASS_CATEGORY | Classification category name |
| START_DATE_ACTIVE | Classification code start date |
| END_DATE_ACTIVE | Classification code end date |
| CLASS_CODE | Classification code |
| PARTY_ID | Unique identifier for the party |
| PARTY_ORIG_SYSTEM | Original system identifier for the party |
| PARTY_ORIG_SYSTEM_REFERENCE | Original system reference for the party |
| CODE_ASSIGNMENT_ID | Unique identifier for the code assignment |
| INT_ROW_ID | Record row identifier from associated interface table |
| BATCH_MODE_FLAG | Indicates whether the import is run in batch mode or online mode |
| ACTION_FLAG | Indicates the insert or update action decided by the matching process |
| ERROR_FLAG | Indicates that an error has occurred during the matching phase. |
| Receivables - HZ_IMP_CONTACTPTS_SG | TCA internal table for processing information loaded into the HZ_IMP_CONTACTPTS_INT |
|---|---|
| Column Name | Descritpion |
| BATCH_ID | Unique identifier for the batch |
| ACTION_FLAG | Indicates the insert or update action decided by the matching process |
| ERROR_FLAG | Indicates that an error has occurred during the matching phase. |
| NEW_OSR_EXISTS_FLAG | Y or N, indicates that a new source system reference exists or not |
| PARTY_ACTION_FLAG | Action determined for the associated party |
| PRIMARY_FLAG | Y or N, indicates that the record is marked as primary or not |
| CONTACT_POINT_TYPE | Lookup: CONTACT_POINT_TYPE of phone, fax, e-mail, web, telex, or EDI |
| PARTY_ID | Unique identifier for the party |
| PARTY_ORIG_SYSTEM | Original system identifier for the party |
| PARTY_ORIG_SYSTEM_REFERENCE | Original system reference for the party |
| PARTY_SITE_ID | Unique identifier for the site |
| CONTACT_POINT_ID | Unique identifier for the contact point |
| OLD_CP_ORIG_SYSTEM_REF | Old contact point source system reference |
| INT_ROW_ID | Record row identifier from associated interface table |
| BATCH_MODE_FLAG | Indicates whether the import is run in batch mode or online mode |
| Receivables - HZ_IMP_CONTACTROLES_SG | TCA internal table for processing information loaded into the HZ_IMP_CONTACTROLES_INT |
|---|---|
| Column Name | Descritpion |
| BATCH_ID | Batch identifier |
| CONTACT_ID | Unique identifier for the contact |
| CONTACT_ROLE_ID | Unique identifier for the contact role |
| INT_ROW_ID | Record row identifier from associated interface table |
| BATCH_MODE_FLAG | Indicates whether the import is run in batch mode or online mode |
| ACTION_FLAG | Indicates the insert or update action decided by the matching process |
| ERROR_FLAG | Indicates that an error has occurred during the matching phase. |
| SUB_ORIG_SYSTEM | Original system for the subject party |
| SUB_ORIG_SYSTEM_REFERENCE | Original system reference for the subject party |
| Receivables - HZ_IMP_CONTACTS_SG | TCA internal table for processing information loaded into the HZ_IMP_CONTACTS_INT |
|---|---|
| Column Name | Descritpion |
| BATCH_ID | Unique identifier for the batch |
| PARTY_ACTION_FLAG | Action determined for the associated party |
| ACTION_FLAG | Indicates the insert or update action decided by the matching process |
| ERROR_FLAG | Indicates that an error has occurred during the matching phase |
| RELATIONSHIP_TYPE | Relationship type name |
| RELATIONSHIP_CODE | Either a forward or a backward relationship code |
| START_DATE | Relationship start date |
| END_DATE | Relationship end date |
| SUB_ORIG_SYSTEM | Original system for the subject party |
| SUB_ORIG_SYSTEM_REFERENCE | Original system reference for the subject party |
| CONTACT_ID | Unique identifier for the Contact |
| CONTACT_ORIG_SYSTEM | Original system identifier for the contact |
| CONTACT_ORIG_SYSTEM_REFERENCE | Original system reference for the contact |
| OBJ_ID | Unique identifier for the object |
| SUB_ID | Unique identifier for the subject |
| INT_ROW_ID | Record row identifier from associated interface table |
| BATCH_MODE_FLAG | Indicates whether the import is run in batch mode or online mode |
| Receivables - HZ_IMP_CREDITRTNGS_SG | TCA internal table for processing information loaded into the HZ_IMP_CREDITRTNGS_INT |
|---|---|
| Column Name | Descritpion |
| BATCH_ID | Unique identifier for the batch |
| PARTY_ID | Unique identifier for the party |
| PARTY_ORIG_SYSTEM | Original system identifier for the party |
| PARTY_ORIG_SYSTEM_REFERENCE | Original system reference for the party |
| CREDIT_RATING_ID | Unique identifier for the credit rating |
| INT_ROW_ID | Record row identifier from associated interface table |
| BATCH_MODE_FLAG | Indicates whether the import is run in batch mode or online mode |
| ACTION_FLAG | Indicates the insert or update action decided by the matching process |
| ERROR_FLAG | Indicates that an error has occurred during the matching phase. |
| Receivables - HZ_IMP_FINNUMBERS_SG | TCA internal table for processing information loaded into the HZ_IMP_FINNUMBERS_INT |
|---|---|
| Column Name | Descritpion |
| BATCH_ID | Unique identifier for the batch |
| ISSUED_PERIOD | Indicates the financial report period |
| REPORT_START_DATE | Indicates the financial report start date |
| REPORT_END_DATE | Indicates the financial report end date |
| INT_ROW_ID | Record row identifier from associated interface table |
| BATCH_MODE_FLAG | Indicates whether the import is run in batch mode or online mode |
| ACTION_FLAG | Indicates the insert or update action decided by the matching process |
| ERROR_FLAG | Indicates that an error has occurred during the matching phase. |
| PARTY_ID | Unique identifier for the party |
| PARTY_ORIG_SYSTEM | Original system identifier for the party |
| PARTY_ORIG_SYSTEM_REFERENCE | Original system reference for the party |
| FINANCIAL_REPORT_ID | Unique identifier for the financial report |
| FINANCIAL_NUMBER_ID | Unique identifier for the financial number |
| TYPE_OF_FINANCIAL_REPORT | Indicates the financial report type |
| DOCUMENT_REFERENCE | Indicates the financial report document reference |
| DATE_REPORT_ISSUED | Indicates the financial report issued date |
| Receivables - HZ_GEOGRAPHIES | The HZ_GEOGRPHIES table stores data representing physical geographies. |
|---|---|
| Column Name | Descritpion |
| GEOGRAPHY_ID | Unique identifier for a geography. |
| CREATED_BY_MODULE | Created by module |
| COUNTRY_CODE | Code of the Country to which the Geography belongs. |
| GEOGRAPHY_ELEMENT1 | Name of de-normalized parent of the geography. |
| GEOGRAPHY_ELEMENT1_ID | Unique identifier of de-normalized parent of the geography. |
| GEOGRAPHY_ELEMENT1_CODE | Code of de-normalized parent of the geography. |
| GEOGRAPHY_ELEMENT2 | Name of de-normalized parent of the geography. |
| GEOGRAPHY_ELEMENT2_ID | Unique identifier of de-normalized parent of the geography. |
| GEOGRAPHY_ELEMENT2_CODE | Code of de-normalized parent of the geography. |
| GEOGRAPHY_ELEMENT3 | Name of de-normalized parent of the geography. |
| GEOGRAPHY_ELEMENT3_ID | Unique identifier of de-normalized parent of the geography. |
| OBJECT_VERSION_NUMBER | Object Version Number |
| GEOGRAPHY_ELEMENT3_CODE | Code of de-normalized parent of the geography. |
| GEOGRAPHY_ELEMENT4 | Name of de-normalized parent of the geography. |
| GEOGRAPHY_ELEMENT4_ID | Unique identifier of de-normalized parent of the geography. |
| GEOGRAPHY_ELEMENT4_CODE | Code of de-normalized parent of the geography. |
| GEOGRAPHY_ELEMENT5 | Name of de-normalized parent of the geography. |
| GEOGRAPHY_ELEMENT5_ID | Unique identifier of de-normalized parent of the geography. |
| GEOGRAPHY_ELEMENT5_CODE | Code of de-normalized parent of the geography. |
| GEOGRAPHY_ELEMENT6 | Name of de-normalized parent of the geography. |
| GEOGRAPHY_ELEMENT6_ID | Unique identifier of de-normalized parent of the geography. |
| GEOGRAPHY_ELEMENT7 | Name of de-normalized parent of the geography. |
| GEOGRAPHY_TYPE | Type of geography. |
| GEOGRAPHY_ELEMENT7_ID | Unique identifier of de-normalized parent of the geography. |
| GEOGRAPHY_ELEMENT8 | Name of de-normalized parent of the geography. |
| GEOGRAPHY_ELEMENT8_ID | Unique identifier of de-normalized parent of the geography. |
| GEOGRAPHY_ELEMENT9 | Name of de-normalized parent of the geography. |
| GEOGRAPHY_ELEMENT9_ID | Unique identifier of de-normalized parent of the geography. |
| GEOGRAPHY_ELEMENT10 | Name of de-normalized parent of the geography. |
| GEOGRAPHY_ELEMENT10_ID | Unique identifier of de-normalized parent of the geography. |
| TIMEZONE_CODE | Timezone to which the geography belongs |
| 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. |
| GEOGRAPHY_NAME | Primary Name of the geography. |
| 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_UPDATE_LOGIN | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
| APPLICATION_ID | Application identifier of last concurrent program to update this record. |
| 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_LOGIN_ID | Program identifier login of last concurrent program to update this record. |
| PROGRAM_APPLICATION_ID | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_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). |
| ATTRIBUTE_CATEGORY | Descriptive flexfield structure definition column. |
| ATTRIBUTE1 | Descriptive flexfield segment |
| GEOGRAPHY_USE | Usage of geography data. |
| 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 |
| GEOGRAPHY_CODE | User identifier for this geography. |
| 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 |
| ATTRIBUTE19 | Descriptive flexfield segment |
| ATTRIBUTE20 | Descriptive flexfield segment |
| START_DATE | Start date from which this geography is valid for use. |
| END_DATE | Date from which this geography is no longer valid. |
| MULTIPLE_PARENT_FLAG | Indicates whether this geography has multiple parents. |
| Receivables - HZ_IMP_FINREPORTS_SG | TCA internal table for processing information loaded into the HZ_IMP_FINREPORTS_INT |
|---|---|
| Column Name | Descritpion |
| BATCH_ID | Unique identifier for the batch |
| REPORT_START_DATE | Financial report start date |
| REPORT_END_DATE | Financial report end date |
| INT_ROW_ID | Record row identifier from associated interface table |
| BATCH_MODE_FLAG | Indicates whether the import is run in batch mode or online mode |
| ACTION_FLAG | Indicates the insert or update action decided by the matching process |
| ERROR_FLAG | Indicates that an error has occurred during the matching phase. |
| PARTY_ID | Unique identifier for the party |
| PARTY_ORIG_SYSTEM | Original system identifier for the party |
| PARTY_ORIG_SYSTEM_REFERENCE | Original system reference for the party |
| FINANCIAL_REPORT_ID | Unique identifier financial report |
| TYPE_OF_FINANCIAL_REPORT | Type of financial report |
| DOCUMENT_REFERENCE | Financial Report Document Reference |
| DATE_REPORT_ISSUED | Financial report issued date |
| ISSUED_PERIOD | Financial report period |
| Receivables - HZ_IMP_PARTIES_SG | TCA internal table for processing information loaded into the HZ_IMP_PARTIES_INT |
|---|---|
| Column Name | Descritpion |
| BATCH_ID | Unique identifier for the batch |
| PARTY_ID | Unique Identifier for the party |
| PARTY_ORIG_SYSTEM | Original system identifier for the party |
| PARTY_ORIG_SYSTEM_REFERENCE | Original System Reference for the party |
| INT_ROW_ID | Record Row Id from associated interface table |
| BATCH_MODE_FLAG | Indicates whether the import is run in batch mode or online mode |
| ACTION_FLAG | Indicates the insert or update action decided by the matching process |
| OLD_ORIG_SYSTEM_REFERENCE | Old original system reference for the record |
| NEW_OSR_EXISTS_FLAG | Y or N, indicates that a new source system reference exists or not |
| Receivables - HZ_IMP_RELSHIPS_SG | TCA internal table for processing information loaded into the HZ_IMP_RELSHIPS_INT |
|---|---|
| Column Name | Descritpion |
| BATCH_ID | Unique identifier for the batch |
| END_DATE | Relationship end date |
| SUB_ORIG_SYSTEM | Original system for the subject party |
| SUB_ORIG_SYSTEM_REFERENCE | Original system reference for the subject party |
| RELATIONSHIP_ID | Unique identifier for the relationship |
| OBJ_ID | Unique identifier for the object of the relationship |
| SUB_ID | Unique identifier for the subject of the relationship |
| INT_ROW_ID | Record row identifier from associated interface table |
| BATCH_MODE_FLAG | Indicates whether the import is run in batch mode or online mode |
| ACTION_FLAG | Indicates the insert or update action decided by the matching process |
| ERROR_FLAG | Indicates that an error has occurred during the matching phase. |
| RELATIONSHIP_TYPE | Relationship type name |
| RELATIONSHIP_CODE | Either a forward or a backward relationship code |
| START_DATE | Relationship start date |
| Receivables - HZ_GEOGRAPHY_IDENTIFIERS | HZ_GEOGRPHY_IDENTIFIERS stores multiple identifiers used to describe the same geography. |
|---|---|
| Column Name | Descritpion |
| GEOGRAPHY_ID | Unique identifier for this geography |
| GEOGRAPHY_TYPE | Type of geography data |
| CREATED_BY_MODULE | Source application module that created this record. |
| 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_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). |
| APPLICATION_ID | Unique identifier for the application that created this record. Foreign key to FND_APPLICATION 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_LOGIN_ID | Program login identifier of last concurrent program to update this record. |
| GEO_DATA_PROVIDER | Name of the data source provider |
| PROGRAM_APPLICATION_ID | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_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). |
| IDENTIFIER_SUBTYPE | Specifies the type of a code or a name |
| IDENTIFIER_VALUE | Stores the value of the identifier type |
| OBJECT_VERSION_NUMBER | Version number of the record |
| IDENTIFIER_TYPE | Specifies whether the value in identifier_value is a code or a name |
| PRIMARY_FLAG | Indicates whether this name or code is the default for this geography |
| LANGUAGE_CODE | Stores the language in which identifier_value is stored |
| GEOGRAPHY_USE | Use of geography data |
| Receivables - HZ_GEOGRAPHY_RANGES | Stores ranges associated with a given geography. |
|---|---|
| Column Name | Descritpion |
| GEOGRAPHY_ID | Foreign key to HZ_GEOGRAPHIES |
| MASTER_REF_GEOGRAPHY_ID | Identifies the master reference geography used in the ranges to create the zone |
| CREATED_BY_MODULE | Source application module that created this record. |
| 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_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). |
| APPLICATION_ID | Unique identifier for the application that created this record. Foreign key to FND_APPLICATION 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_LOGIN_ID | Program login identifier of the last concurrent program to update this record. |
| GEOGRAPHY_FROM | Must be a valid geography in HZ_GEOGRAPHIES |
| PROGRAM_APPLICATION_ID | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_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). |
| START_DATE | Effective start date of the geographic range |
| OBJECT_VERSION_NUMBER | Used for locking purposes. |
| GEOGRAPHY_TO | Must be a valid geography in HZ_GEOGRAPHIES |
| IDENTIFIER_TYPE | Specifies the type of identifier eg Code/ Name |
| END_DATE | Effective end date |
| GEOGRAPHY_TYPE | Denormalized from HZ_GEOGRAPHIES |
| GEOGRAPHY_USE | Denormalized from HZ_GEOGRAPHIES |
| Receivables - HZ_GEOGRAPHY_TYPES_B | HZ_GEOGRPHY_TYPES_B stores Geography Type classification for geographies: both Master Reference Geography Types and non-Master Reference Geography Types. |
|---|---|
| Column Name | Descritpion |
| GEOGRAPHY_TYPE | Unique Identifier Code for the geography type. |
| 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). |
| APPLICATION_ID | Application identifier of last concurrent program to update this record. |
| 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_LOGIN_ID | Program identifier login of last concurrent program to update this record. |
| PROGRAM_APPLICATION_ID | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_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). |
| OBJECT_VERSION_NUMBER | Object Version Number |
| GEOGRAPHY_USE | Usage of geography data. |
| POSTAL_CODE_RANGE_FLAG | Used for non-Master Reference data. Indicates whether the zone in this zone type can be defined by postal code ranges. |
| LIMITED_BY_GEOGRAPHY_ID | Used for non-Master Reference data. Stores a geography_id to be used when a process needs to limit a set of geographies. |
| CREATED_BY_MODULE | Created by module |
| 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_GEOGRAPHY_TYPES_TL | HZ_GEOGRPHY_TYPES_TL stores Geography Types in MLS languages. |
|---|---|
| Column Name | Descritpion |
| GEOGRAPHY_TYPE | Unique Identifier Code for the geography type. |
| LAST_UPDATE_LOGIN | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
| APPLICATION_ID | Application identifier login of last concurrent program to update this record. |
| 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_LOGIN_ID | Program login identifier login of last concurrent program to update this record. |
| PROGRAM_APPLICATION_ID | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_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). |
| LANGUAGE | Defined language of geography_type_name. |
| SOURCE_LANG | Actual language of geography_type_name. |
| GEOGRAPHY_TYPE_NAME | Translated value of geography_type. |
| CREATED_BY_MODULE | Created by module |
| 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_DATE | Standard Who column - date when a user last updated this row. |
| Receivables - HZ_GEO_NAME_REFERENCES | Stores the mapping between location elements and Master Reference geography elements based on Geography Name Matching. |
|---|---|
| Column Name | Descritpion |
| LOCATION_ID | Unique identifier for location. |
| LAST_UPDATE_LOGIN | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_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_LOGIN_ID | Program identifier login of last concurrent program to update this record. |
| PROGRAM_APPLICATION_ID | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_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). |
| GEOGRAPHY_ID | Unique identifier for geography that is mapped to a location component for each geography type. |
| LOCATION_TABLE_NAME | Stores the name of the table used to get the location information. |
| OBJECT_VERSION_NUMBER | Object Version Number |
| GEOGRAPHY_TYPE | Indicates the geography type of the geography that is mapped to the location component. |
| 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_DATE | Standard Who column - date when a user last updated this row. |
| Receivables - HZ_GEO_NAME_REFERENCE_LOG | Stores the mapping log between location elements and Master Reference geography elements based on Geography Name Matching. |
|---|---|
| Column Name | Descritpion |
| LOCATION_ID | Location identifier from location table |
| MESSAGE_TEXT | Encoded error message text |
| LAST_UPDATE_LOGIN | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_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_LOGIN_ID | Standard Who column |
| PROGRAM_APPLICATION_ID | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). |
| USAGE_CODE | Code for address usage |
| LOCATION_TABLE_NAME | Location table name |
| 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). |
| OBJECT_VERSION_NUMBER | Object version |
| 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_DATE | Standard Who column - date when a user last updated this row. |
| MAP_STATUS | Mapping status |
| Receivables - HZ_GEO_STRUCTURE_LEVELS | Stores the geographical hierarchical structures. |
|---|---|
| Column Name | Descritpion |
| GEOGRAPHY_ID | ID of the geography for which you are defining the structure |
| 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_UPDATE_LOGIN | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
| APPLICATION_ID | Unique identifier for the application that created this record. Foreign key to FND_APPLICATION 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_LOGIN_ID | Program login identifier of the last concurrent program to update this record. |
| PROGRAM_APPLICATION_ID | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_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). |
| ADDR_VAL_LEVEL | Address validation level for a country |
| GEOGRAPHY_TYPE | Stores geography type that participates in the structure |
| PARENT_GEOGRAPHY_TYPE | Parent of the geography type |
| OBJECT_VERSION_NUMBER | Used for locking purposes. |
| RELATIONSHIP_TYPE_ID | ID of the row in HZ_RELATIONSHIP_TYPES which has subject_type= PARENT_GEOGRAPHY_TYPE and object_type=GEOGRAPHY_TYPE |
| COUNTRY_CODE | Country code of the geography that owns the structure |
| GEOGRAPHY_ELEMENT_COLUMN | Information about the Geography Type for the parent information, stored in HZ_GEOGRAPHIES\222 columns geography_element1...10, is stored in the column GEOGRAPHY_ELEMENT_COLUMN of the HZ_GEO_STRUCTURE_LEVELS table |
| CREATED_BY_MODULE | Source application module that created this record. |
| LAST_UPDATED_BY | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
| Receivables - HZ_PURGE_BATCHES | Stores the Batches that have been created for purge. |
|---|---|
| Column Name | Descritpion |
| BATCH_ID | Surrogate primary key for purge request |
| SUBSET_SQL | SQL where clause that specifies subset of parties for purge candidate identification. |
| 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). |
| CREATED_BY | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
| ATTRIBUTES_FLAG | Indicates if batch was created using party attributes as criteria. Y for yes, N or null for no. |
| IDENT_REQUEST_ID | Identify Purge Candidates concurrent request ID for this purge request. Will be NULL for online purge |
| PURGE_REQUEST_ID | Purge Parties concurrent request ID for this purge request. Will be NULL for online purge |
| BATCH_NAME | User-defined name for purge request |
| NUM_CANDIDATES | Number of candidates identified for purge |
| NUM_MARKED | Number of parties marked for purge |
| STATUS | Purge request status. IDENTIFICATION_PENDING, IDENTIFICATION_COMPLETE, IDENT_CONC_PGM_ERROR, PURGE_COMPLETE- PURGE_CONC_PGM_ERROR. |
| PURGE_REASON | User-entered reason for purge request |
| PURGE_DATE | Date the Batch has been Purged |
| Receivables - HZ_GEO_STRUCT_MAP | The HZ_GEO_STRUCT_MAP table stores the map attributes for which a mapping of location components and geography types are defined. |
|---|---|
| Column Name | Descritpion |
| MAP_ID | Map Identifier |
| COUNTRY_CODE | Country Code |
| LOC_TBL_NAME | Location table name that mapping applies to |
| ADDRESS_STYLE | Address style for this mapping |
| 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_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 - HZ_GEO_STRUCT_MAP_DTL | The HZ_GEO_STRUCT_MAP_DTL table stores the actual mapping of location component and geography type for the details defined in the HZ_GEO_STRUCT_MAP table. |
|---|---|
| Column Name | Descritpion |
| MAP_ID | Map identifier |
| LAST_UPDATE_LOGIN | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
| LOC_SEQ_NUM | Sequence number by which location component is mapped. Defines hierarchy in which location components are mapped to a geography type |
| LOC_COMPONENT | Location component name from location table |
| GEOGRAPHY_TYPE | Geography type |
| GEO_ELEMENT_COL | Column in HZ_GEOGRAPHIES table with which location component is mapped |
| 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_DATE | Standard Who column - date when a user last updated this row. |
| Receivables - HZ_PURGE_CANDIDATES | Stores the parties that have been identified for purge along with denormalized information about the parties. |
|---|---|
| Column Name | Descritpion |
| BATCH_ID | Foreign key to HZ_PURGE_BATCH table |
| 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). |
| CREATED_BY | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
| CANDIDATE_PARTY_ID | Foreign key to HZ_PARTIES table |
| PARTY_NAME | Name of purged party |
| PARTY_NUMBER | Registry ID of purged party |
| ADDRESSES | Concatenated identifying address for purged party |
| PHONE_NUMBERS | Primary phone number of purged party |
| COUNTRY | Country of purged party |
| STATUS | Purge candidate status. IDENTIFIED, MARKED, PURGED, or PURGE_ERROR |
| CREATION_DATE | Standard who column - date when this row was created. |
| Receivables - HZ_SRCH_CONTACTS | This table stores the transformed data for the contacts in the interface tables. |
|---|---|
| Column Name | Descritpion |
| INT_ROW_ID | ROWID of the HZ_IMP_CONTACTS_INT interface table row |
| TX1 | Transformed data from the main TCA tables |
| TX91 | Transformed data from the main TCA tables |
| TX92 | Transformed data from the main TCA tables |
| TX93 | Transformed data from the main TCA tables |
| TX94 | Transformed data from the main TCA tables |
| TX95 | Transformed data from the main TCA tables |
| TX96 | Transformed data from the main TCA tables |
| TX97 | Transformed data from the main TCA tables |
| TX98 | Transformed data from the main TCA tables |
| TX99 | Transformed data from the main TCA tables |
| TX100 | Transformed data from the main TCA tables |
| TX2 | Transformed data from the main TCA tables |
| TX101 | Transformed data from the main TCA tables |
| TX102 | Transformed data from the main TCA tables |
| TX103 | Transformed data from the main TCA tables |
| TX104 | Transformed data from the main TCA tables |
| TX105 | Transformed data from the main TCA tables |
| TX106 | Transformed data from the main TCA tables |
| TX107 | Transformed data from the main TCA tables |
| TX108 | Transformed data from the main TCA tables |
| TX109 | Transformed data from the main TCA tables |
| TX110 | Transformed data from the main TCA tables |
| TX3 | Transformed data from the main TCA tables |
| TX111 | Transformed data from the main TCA tables |
| TX112 | Transformed data from the main TCA tables |
| TX113 | Transformed data from the main TCA tables |
| TX114 | Transformed data from the main TCA tables |
| TX115 | Transformed data from the main TCA tables |
| TX116 | Transformed data from the main TCA tables |
| TX117 | Transformed data from the main TCA tables |
| TX118 | Transformed data from the main TCA tables |
| TX119 | Transformed data from the main TCA tables |
| TX120 | Transformed data from the main TCA tables |
| TX4 | Transformed data from the main TCA tables |
| TX121 | Transformed data from the main TCA tables |
| TX122 | Transformed data from the main TCA tables |
| TX123 | Transformed data from the main TCA tables |
| TX124 | Transformed data from the main TCA tables |
| TX125 | Transformed data from the main TCA tables |
| TX126 | Transformed data from the main TCA tables |
| TX127 | Transformed data from the main TCA tables |
| TX128 | Transformed data from the main TCA tables |
| TX129 | Transformed data from the main TCA tables |
| TX130 | Transformed data from the main TCA tables |
| TX5 | Transformed data from the main TCA tables |
| TX131 | Transformed data from the main TCA tables |
| TX132 | Transformed data from the main TCA tables |
| TX133 | Transformed data from the main TCA tables |
| TX134 | Transformed data from the main TCA tables |
| TX135 | Transformed data from the main TCA tables |
| TX136 | Transformed data from the main TCA tables |
| TX137 | Transformed data from the main TCA tables |
| TX138 | Transformed data from the main TCA tables |
| TX139 | Transformed data from the main TCA tables |
| TX140 | Transformed data from the main TCA tables |
| TX6 | Transformed data from the main TCA tables |
| TX141 | Transformed data from the main TCA tables |
| TX142 | Transformed data from the main TCA tables |
| TX143 | Transformed data from the main TCA tables |
| TX144 | Transformed data from the main TCA tables |
| TX145 | Transformed data from the main TCA tables |
| TX146 | Transformed data from the main TCA tables |
| TX147 | Transformed data from the main TCA tables |
| TX148 | Transformed data from the main TCA tables |
| TX149 | Transformed data from the main TCA tables |
| TX150 | Transformed data from the main TCA tables |
| TX7 | Transformed data from the main TCA tables |
| TX151 | Transformed data from the main TCA tables |
| TX152 | Transformed data from the main TCA tables |
| TX153 | Transformed data from the main TCA tables |
| TX154 | Transformed data from the main TCA tables |
| TX155 | Transformed data from the main TCA tables |
| TX156 | Transformed data from the main TCA tables |
| TX157 | Transformed data from the main TCA tables |
| TX158 | Transformed data from the main TCA tables |
| TX159 | Transformed data from the main TCA tables |
| TX160 | Transformed data from the main TCA tables |
| TX8 | Transformed data from the main TCA tables |
| TX161 | Transformed data from the main TCA tables |
| TX162 | Transformed data from the main TCA tables |
| TX163 | Transformed data from the main TCA tables |
| TX164 | Transformed data from the main TCA tables |
| TX165 | Transformed data from the main TCA tables |
| TX166 | Transformed data from the main TCA tables |
| TX167 | Transformed data from the main TCA tables |
| TX168 | Transformed data from the main TCA tables |
| TX169 | Transformed data from the main TCA tables |
| TX170 | Transformed data from the main TCA tables |
| TX9 | Transformed data from the main TCA tables |
| TX171 | Transformed data from the main TCA tables |
| TX172 | Transformed data from the main TCA tables |
| TX173 | Transformed data from the main TCA tables |
| TX174 | Transformed data from the main TCA tables |
| TX175 | Transformed data from the main TCA tables |
| TX176 | Transformed data from the main TCA tables |
| TX177 | Transformed data from the main TCA tables |
| TX178 | Transformed data from the main TCA tables |
| TX179 | Transformed data from the main TCA tables |
| TX180 | Transformed data from the main TCA tables |
| TX10 | Transformed data from the main TCA tables |
| TX181 | Transformed data from the main TCA tables |
| TX182 | Transformed data from the main TCA tables |
| TX183 | Transformed data from the main TCA tables |
| TX184 | Transformed data from the main TCA tables |
| TX185 | Transformed data from the main TCA tables |
| TX186 | Transformed data from the main TCA tables |
| TX187 | Transformed data from the main TCA tables |
| TX188 | Transformed data from the main TCA tables |
| TX189 | Transformed data from the main TCA tables |
| TX190 | Transformed data from the main TCA tables |
| BATCH_ID | Interface batch identifier. Foreign key to HZ_BATCH_SUMMARY. |
| TX11 | Transformed data from the main TCA tables |
| TX191 | Transformed data from the main TCA tables |
| TX192 | Transformed data from the main TCA tables |
| TX193 | Transformed data from the main TCA tables |
| TX194 | Transformed data from the main TCA tables |
| TX195 | Transformed data from the main TCA tables |
| TX196 | Transformed data from the main TCA tables |
| TX197 | Transformed data from the main TCA tables |
| TX198 | Transformed data from the main TCA tables |
| TX199 | Transformed data from the main TCA tables |
| TX200 | Transformed data from the main TCA tables |
| TX12 | Transformed data from the main TCA tables |
| TX201 | Transformed data from the main TCA tables |
| TX202 | Transformed data from the main TCA tables |
| TX203 | Transformed data from the main TCA tables |
| TX204 | Transformed data from the main TCA tables |
| TX205 | Transformed data from the main TCA tables |
| TX206 | Transformed data from the main TCA tables |
| TX207 | Transformed data from the main TCA tables |
| TX208 | Transformed data from the main TCA tables |
| TX209 | Transformed data from the main TCA tables |
| TX210 | Transformed data from the main TCA tables |
| TX13 | Transformed data from the main TCA tables |
| TX211 | Transformed data from the main TCA tables |
| TX212 | Transformed data from the main TCA tables |
| TX213 | Transformed data from the main TCA tables |
| TX214 | Transformed data from the main TCA tables |
| TX215 | Transformed data from the main TCA tables |
| TX216 | Transformed data from the main TCA tables |
| TX217 | Transformed data from the main TCA tables |
| TX218 | Transformed data from the main TCA tables |
| TX219 | Transformed data from the main TCA tables |
| TX220 | Transformed data from the main TCA tables |
| TX14 | Transformed data from the main TCA tables |
| TX221 | Transformed data from the main TCA tables |
| TX222 | Transformed data from the main TCA tables |
| TX223 | Transformed data from the main TCA tables |
| TX224 | Transformed data from the main TCA tables |
| TX225 | Transformed data from the main TCA tables |
| TX226 | Transformed data from the main TCA tables |
| TX227 | Transformed data from the main TCA tables |
| TX228 | Transformed data from the main TCA tables |
| TX229 | Transformed data from the main TCA tables |
| TX230 | Transformed data from the main TCA tables |
| TX15 | Transformed data from the main TCA tables |
| TX231 | Transformed data from the main TCA tables |
| TX232 | Transformed data from the main TCA tables |
| TX233 | Transformed data from the main TCA tables |
| TX234 | Transformed data from the main TCA tables |
| TX235 | Transformed data from the main TCA tables |
| TX236 | Transformed data from the main TCA tables |
| TX237 | Transformed data from the main TCA tables |
| TX238 | Transformed data from the main TCA tables |
| TX239 | Transformed data from the main TCA tables |
| TX240 | Transformed data from the main TCA tables |
| TX16 | Transformed data from the main TCA tables |
| TX241 | Transformed data from the main TCA tables |
| TX242 | Transformed data from the main TCA tables |
| TX243 | Transformed data from the main TCA tables |
| TX244 | Transformed data from the main TCA tables |
| TX245 | Transformed data from the main TCA tables |
| TX246 | Transformed data from the main TCA tables |
| TX247 | Transformed data from the main TCA tables |
| TX248 | Transformed data from the main TCA tables |
| TX249 | Transformed data from the main TCA tables |
| TX250 | Transformed data from the main TCA tables |
| TX17 | Transformed data from the main TCA tables |
| TX251 | Transformed data from the main TCA tables |
| TX252 | Transformed data from the main TCA tables |
| TX253 | Transformed data from the main TCA tables |
| TX254 | Transformed data from the main TCA tables |
| TX255 | Transformed data from the main TCA tables |
| TX18 | Transformed data from the main TCA tables |
| TX19 | Transformed data from the main TCA tables |
| TX20 | Transformed data from the main TCA tables |
| PARTY_ID | Foreign key to HZ_IMP_PARTIES_SG. Party identifier is generated by import during Source System Management phase. |
| TX21 | Transformed data from the main TCA tables |
| TX22 | Transformed data from the main TCA tables |
| TX23 | Transformed data from the main TCA tables |
| TX24 | Transformed data from the main TCA tables |
| TX25 | Transformed data from the main TCA tables |
| TX26 | Transformed data from the main TCA tables |
| TX27 | Transformed data from the main TCA tables |
| TX28 | Transformed data from the main TCA tables |
| TX29 | Transformed data from the main TCA tables |
| TX30 | Transformed data from the main TCA tables |
| PARTY_OSR | Source identifier of party in the interface tables |
| TX31 | Transformed data from the main TCA tables |
| TX32 | Transformed data from the main TCA tables |
| TX33 | Transformed data from the main TCA tables |
| TX34 | Transformed data from the main TCA tables |
| TX35 | Transformed data from the main TCA tables |
| TX36 | Transformed data from the main TCA tables |
| TX37 | Transformed data from the main TCA tables |
| TX38 | Transformed data from the main TCA tables |
| TX39 | Transformed data from the main TCA tables |
| TX40 | Transformed data from the main TCA tables |
| PARTY_OS | Source system of party in the interface tables |
| TX41 | Transformed data from the main TCA tables |
| TX42 | Transformed data from the main TCA tables |
| TX43 | Transformed data from the main TCA tables |
| TX44 | Transformed data from the main TCA tables |
| TX45 | Transformed data from the main TCA tables |
| TX46 | Transformed data from the main TCA tables |
| TX47 | Transformed data from the main TCA tables |
| TX48 | Transformed data from the main TCA tables |
| TX49 | Transformed data from the main TCA tables |
| TX50 | Transformed data from the main TCA tables |
| ORG_CONTACT_ID | Foreign key to HZ_IMP_CONTACTS_SG. Organization contact identifier is generated by import during Source System Management phase. |
| TX51 | Transformed data from the main TCA tables |
| TX52 | Transformed data from the main TCA tables |
| TX53 | Transformed data from the main TCA tables |
| TX54 | Transformed data from the main TCA tables |
| TX55 | Transformed data from the main TCA tables |
| TX56 | Transformed data from the main TCA tables |
| TX57 | Transformed data from the main TCA tables |
| TX58 | Transformed data from the main TCA tables |
| TX59 | Transformed data from the main TCA tables |
| TX60 | Transformed data from the main TCA tables |
| CONTACT_OSR | Source identifier of contact in the interface tables |
| TX61 | Transformed data from the main TCA tables |
| TX62 | Transformed data from the main TCA tables |
| TX63 | Transformed data from the main TCA tables |
| TX64 | Transformed data from the main TCA tables |
| TX65 | Transformed data from the main TCA tables |
| TX66 | Transformed data from the main TCA tables |
| TX67 | Transformed data from the main TCA tables |
| TX68 | Transformed data from the main TCA tables |
| TX69 | Transformed data from the main TCA tables |
| TX70 | Transformed data from the main TCA tables |
| CONTACT_OS | Source system of contact in the interface tables |
| TX71 | Transformed data from the main TCA tables |
| TX72 | Transformed data from the main TCA tables |
| TX73 | Transformed data from the main TCA tables |
| TX74 | Transformed data from the main TCA tables |
| TX75 | Transformed data from the main TCA tables |
| TX76 | Transformed data from the main TCA tables |
| TX77 | Transformed data from the main TCA tables |
| TX78 | Transformed data from the main TCA tables |
| TX79 | Transformed data from the main TCA tables |
| TX80 | Transformed data from the main TCA tables |
| NEW_PARTY_FLAG | Y or N indicates whether this new party site is for a new or existing party. Y for new, N for existing. |
| TX81 | Transformed data from the main TCA tables |
| TX82 | Transformed data from the main TCA tables |
| TX83 | Transformed data from the main TCA tables |
| TX84 | Transformed data from the main TCA tables |
| TX85 | Transformed data from the main TCA tables |
| TX86 | Transformed data from the main TCA tables |
| TX87 | Transformed data from the main TCA tables |
| TX88 | Transformed data from the main TCA tables |
| TX89 | Transformed data from the main TCA tables |
| TX90 | Transformed data from the main TCA tables |
| Receivables - HZ_SRCH_CPTS | This table stores the transformed data for the contact points in the interface tables. |
|---|---|
| Column Name | Descritpion |
| INT_ROW_ID | ROWID of the HZ_IMP_CONTACT_PTS_INT interface table row. |
| PARTY_OS | Source system of party in the interface tables |
| TX87 | Transformed data from the main TCA tables |
| TX88 | Transformed data from the main TCA tables |
| TX89 | Transformed data from the main TCA tables |
| TX90 | Transformed data from the main TCA tables |
| TX91 | Transformed data from the main TCA tables |
| TX92 | Transformed data from the main TCA tables |
| TX93 | Transformed data from the main TCA tables |
| TX94 | Transformed data from the main TCA tables |
| TX95 | Transformed data from the main TCA tables |
| TX96 | Transformed data from the main TCA tables |
| PARTY_SITE_ID | Foreign key to HZ_IMP_ADDRESSES_SG |
| TX97 | Transformed data from the main TCA tables |
| TX98 | Transformed data from the main TCA tables |
| TX99 | Transformed data from the main TCA tables |
| TX100 | Transformed data from the main TCA tables |
| TX101 | Transformed data from the main TCA tables |
| TX102 | Transformed data from the main TCA tables |
| TX103 | Transformed data from the main TCA tables |
| TX104 | Transformed data from the main TCA tables |
| TX105 | Transformed data from the main TCA tables |
| TX106 | Transformed data from the main TCA tables |
| PARTY_SITE_OSR | Source identifier of party site in the interface tables |
| TX107 | Transformed data from the main TCA tables |
| TX108 | Transformed data from the main TCA tables |
| TX109 | Transformed data from the main TCA tables |
| TX110 | Transformed data from the main TCA tables |
| TX111 | Transformed data from the main TCA tables |
| TX112 | Transformed data from the main TCA tables |
| TX113 | Transformed data from the main TCA tables |
| TX114 | Transformed data from the main TCA tables |
| TX115 | Transformed data from the main TCA tables |
| TX116 | Transformed data from the main TCA tables |
| PARTY_SITE_OS | Source system of party site in the interface tables |
| TX117 | Transformed data from the main TCA tables |
| TX118 | Transformed data from the main TCA tables |
| TX119 | Transformed data from the main TCA tables |
| TX120 | Transformed data from the main TCA tables |
| TX121 | Transformed data from the main TCA tables |
| TX122 | Transformed data from the main TCA tables |
| TX123 | Transformed data from the main TCA tables |
| TX124 | Transformed data from the main TCA tables |
| TX125 | Transformed data from the main TCA tables |
| TX126 | Transformed data from the main TCA tables |
| TX1 | Transformed data from the main TCA tables |
| TX127 | Transformed data from the main TCA tables |
| TX128 | Transformed data from the main TCA tables |
| TX129 | Transformed data from the main TCA tables |
| TX130 | Transformed data from the main TCA tables |
| TX131 | Transformed data from the main TCA tables |
| TX132 | Transformed data from the main TCA tables |
| TX133 | Transformed data from the main TCA tables |
| TX134 | Transformed data from the main TCA tables |
| TX135 | Transformed data from the main TCA tables |
| TX136 | Transformed data from the main TCA tables |
| TX2 | Transformed data from the main TCA tables |
| TX137 | Transformed data from the main TCA tables |
| TX138 | Transformed data from the main TCA tables |
| TX139 | Transformed data from the main TCA tables |
| TX140 | Transformed data from the main TCA tables |
| TX141 | Transformed data from the main TCA tables |
| TX142 | Transformed data from the main TCA tables |
| TX143 | Transformed data from the main TCA tables |
| TX144 | Transformed data from the main TCA tables |
| TX145 | Transformed data from the main TCA tables |
| TX146 | Transformed data from the main TCA tables |
| TX3 | Transformed data from the main TCA tables |
| TX147 | Transformed data from the main TCA tables |
| TX148 | Transformed data from the main TCA tables |
| TX149 | Transformed data from the main TCA tables |
| TX150 | Transformed data from the main TCA tables |
| TX151 | Transformed data from the main TCA tables |
| TX152 | Transformed data from the main TCA tables |
| TX153 | Transformed data from the main TCA tables |
| TX154 | Transformed data from the main TCA tables |
| TX155 | Transformed data from the main TCA tables |
| TX156 | Transformed data from the main TCA tables |
| TX4 | Transformed data from the main TCA tables |
| TX157 | Transformed data from the main TCA tables |
| TX158 | Transformed data from the main TCA tables |
| TX159 | Transformed data from the main TCA tables |
| TX160 | Transformed data from the main TCA tables |
| TX161 | Transformed data from the main TCA tables |
| TX162 | Transformed data from the main TCA tables |
| TX163 | Transformed data from the main TCA tables |
| TX164 | Transformed data from the main TCA tables |
| TX165 | Transformed data from the main TCA tables |
| TX166 | Transformed data from the main TCA tables |
| TX5 | Transformed data from the main TCA tables |
| TX167 | Transformed data from the main TCA tables |
| TX168 | Transformed data from the main TCA tables |
| TX169 | Transformed data from the main TCA tables |
| TX170 | Transformed data from the main TCA tables |
| TX171 | Transformed data from the main TCA tables |
| TX172 | Transformed data from the main TCA tables |
| TX173 | Transformed data from the main TCA tables |
| TX174 | Transformed data from the main TCA tables |
| TX175 | Transformed data from the main TCA tables |
| TX176 | Transformed data from the main TCA tables |
| TX6 | Transformed data from the main TCA tables |
| TX177 | Transformed data from the main TCA tables |
| TX178 | Transformed data from the main TCA tables |
| TX179 | Transformed data from the main TCA tables |
| TX180 | Transformed data from the main TCA tables |
| TX181 | Transformed data from the main TCA tables |
| TX182 | Transformed data from the main TCA tables |
| TX183 | Transformed data from the main TCA tables |
| TX184 | Transformed data from the main TCA tables |
| TX185 | Transformed data from the main TCA tables |
| TX186 | Transformed data from the main TCA tables |
| BATCH_ID | Interface batch identifier. Foreign key to HZ_BATCH_SUMMARY. |
| TX7 | Transformed data from the main TCA tables |
| TX187 | Transformed data from the main TCA tables |
| TX188 | Transformed data from the main TCA tables |
| TX189 | Transformed data from the main TCA tables |
| TX190 | Transformed data from the main TCA tables |
| TX191 | Transformed data from the main TCA tables |
| TX192 | Transformed data from the main TCA tables |
| TX193 | Transformed data from the main TCA tables |
| TX194 | Transformed data from the main TCA tables |
| TX195 | Transformed data from the main TCA tables |
| TX196 | Transformed data from the main TCA tables |
| TX8 | Transformed data from the main TCA tables |
| TX197 | Transformed data from the main TCA tables |
| TX198 | Transformed data from the main TCA tables |
| TX199 | Transformed data from the main TCA tables |
| TX200 | Transformed data from the main TCA tables |
| TX201 | Transformed data from the main TCA tables |
| TX202 | Transformed data from the main TCA tables |
| TX203 | Transformed data from the main TCA tables |
| TX204 | Transformed data from the main TCA tables |
| TX205 | Transformed data from the main TCA tables |
| TX206 | Transformed data from the main TCA tables |
| TX9 | Transformed data from the main TCA tables |
| TX207 | Transformed data from the main TCA tables |
| TX208 | Transformed data from the main TCA tables |
| TX209 | Transformed data from the main TCA tables |
| TX210 | Transformed data from the main TCA tables |
| TX211 | Transformed data from the main TCA tables |
| TX212 | Transformed data from the main TCA tables |
| TX213 | Transformed data from the main TCA tables |
| TX214 | Transformed data from the main TCA tables |
| TX215 | Transformed data from the main TCA tables |
| TX216 | Transformed data from the main TCA tables |
| TX10 | Transformed data from the main TCA tables |
| TX217 | Transformed data from the main TCA tables |
| TX218 | Transformed data from the main TCA tables |
| TX219 | Transformed data from the main TCA tables |
| TX220 | Transformed data from the main TCA tables |
| TX221 | Transformed data from the main TCA tables |
| TX222 | Transformed data from the main TCA tables |
| TX223 | Transformed data from the main TCA tables |
| TX224 | Transformed data from the main TCA tables |
| TX225 | Transformed data from the main TCA tables |
| TX226 | Transformed data from the main TCA tables |
| TX11 | Transformed data from the main TCA tables |
| TX227 | Transformed data from the main TCA tables |
| TX228 | Transformed data from the main TCA tables |
| TX229 | Transformed data from the main TCA tables |
| TX230 | Transformed data from the main TCA tables |
| TX231 | Transformed data from the main TCA tables |
| TX232 | Transformed data from the main TCA tables |
| TX233 | Transformed data from the main TCA tables |
| TX234 | Transformed data from the main TCA tables |
| TX235 | Transformed data from the main TCA tables |
| TX236 | Transformed data from the main TCA tables |
| TX12 | Transformed data from the main TCA tables |
| TX237 | Transformed data from the main TCA tables |
| TX238 | Transformed data from the main TCA tables |
| TX239 | Transformed data from the main TCA tables |
| TX240 | Transformed data from the main TCA tables |
| TX241 | Transformed data from the main TCA tables |
| TX242 | Transformed data from the main TCA tables |
| TX243 | Transformed data from the main TCA tables |
| TX244 | Transformed data from the main TCA tables |
| TX245 | Transformed data from the main TCA tables |
| TX246 | Transformed data from the main TCA tables |
| TX13 | Transformed data from the main TCA tables |
| TX247 | Transformed data from the main TCA tables |
| TX248 | Transformed data from the main TCA tables |
| TX249 | Transformed data from the main TCA tables |
| TX250 | Transformed data from the main TCA tables |
| TX251 | Transformed data from the main TCA tables |
| TX252 | Transformed data from the main TCA tables |
| TX253 | Transformed data from the main TCA tables |
| TX254 | Transformed data from the main TCA tables |
| TX255 | Transformed data from the main TCA tables |
| TX14 | Transformed data from the main TCA tables |
| TX15 | Transformed data from the main TCA tables |
| TX16 | Transformed data from the main TCA tables |
| CONTACT_POINT_ID | Foreign key to HZ_IMP_CONTACTPOINTS_SG. Contact point identifier is generated by import during Source System Management phase. |
| TX17 | Transformed data from the main TCA tables |
| TX18 | Transformed data from the main TCA tables |
| TX19 | Transformed data from the main TCA tables |
| TX20 | Transformed data from the main TCA tables |
| TX21 | Transformed data from the main TCA tables |
| TX22 | Transformed data from the main TCA tables |
| TX23 | Transformed data from the main TCA tables |
| TX24 | Transformed data from the main TCA tables |
| TX25 | Transformed data from the main TCA tables |
| TX26 | Transformed data from the main TCA tables |
| CONTACT_PT_OSR | Source identifier of contact point in the interface tables |
| TX27 | Transformed data from the main TCA tables |
| TX28 | Transformed data from the main TCA tables |
| TX29 | Transformed data from the main TCA tables |
| TX30 | Transformed data from the main TCA tables |
| TX31 | Transformed data from the main TCA tables |
| TX32 | Transformed data from the main TCA tables |
| TX33 | Transformed data from the main TCA tables |
| TX34 | Transformed data from the main TCA tables |
| TX35 | Transformed data from the main TCA tables |
| TX36 | Transformed data from the main TCA tables |
| CONTACT_PT_OS | Source system of contact point in the interface tables |
| TX37 | Transformed data from the main TCA tables |
| TX38 | Transformed data from the main TCA tables |
| TX39 | Transformed data from the main TCA tables |
| TX40 | Transformed data from the main TCA tables |
| TX41 | Transformed data from the main TCA tables |
| TX42 | Transformed data from the main TCA tables |
| TX43 | Transformed data from the main TCA tables |
| TX44 | Transformed data from the main TCA tables |
| TX45 | Transformed data from the main TCA tables |
| TX46 | Transformed data from the main TCA tables |
| NEW_PARTY_FLAG | Y or N indicates whether this new contact point is for a new or existing party. Y for new, N for existing. |
| TX47 | Transformed data from the main TCA tables |
| TX48 | Transformed data from the main TCA tables |
| TX49 | Transformed data from the main TCA tables |
| TX50 | Transformed data from the main TCA tables |
| TX51 | Transformed data from the main TCA tables |
| TX52 | Transformed data from the main TCA tables |
| TX53 | Transformed data from the main TCA tables |
| TX54 | Transformed data from the main TCA tables |
| TX55 | Transformed data from the main TCA tables |
| TX56 | Transformed data from the main TCA tables |
| CONTACT_POINT_TYPE | Contact point type of the contact point |
| TX57 | Transformed data from the main TCA tables |
| TX58 | Transformed data from the main TCA tables |
| TX59 | Transformed data from the main TCA tables |
| TX60 | Transformed data from the main TCA tables |
| TX61 | Transformed data from the main TCA tables |
| TX62 | Transformed data from the main TCA tables |
| TX63 | Transformed data from the main TCA tables |
| TX64 | Transformed data from the main TCA tables |
| TX65 | Transformed data from the main TCA tables |
| TX66 | Transformed data from the main TCA tables |
| PARTY_ID | Foreign key to HZ_IMP_PARTIES_SG. Party identifier is generated by import during Source System Management phase. |
| TX67 | Transformed data from the main TCA tables |
| TX68 | Transformed data from the main TCA tables |
| TX69 | Transformed data from the main TCA tables |
| TX70 | Transformed data from the main TCA tables |
| TX71 | Transformed data from the main TCA tables |
| TX72 | Transformed data from the main TCA tables |
| TX73 | Transformed data from the main TCA tables |
| TX74 | Transformed data from the main TCA tables |
| TX75 | Transformed data from the main TCA tables |
| TX76 | Transformed data from the main TCA tables |
| PARTY_OSR | Source identifier of party in the interface tables |
| TX77 | Transformed data from the main TCA tables |
| TX78 | Transformed data from the main TCA tables |
| TX79 | Transformed data from the main TCA tables |
| TX80 | Transformed data from the main TCA tables |
| TX81 | Transformed data from the main TCA tables |
| TX82 | Transformed data from the main TCA tables |
| TX83 | Transformed data from the main TCA tables |
| TX84 | Transformed data from the main TCA tables |
| TX85 | Transformed data from the main TCA tables |
| TX86 | Transformed data from the main TCA tables |
| Receivables - HZ_SRCH_PARTIES | This table stores the transformed data for the parties in the interface tables. |
|---|---|
| Column Name | Descritpion |
| INT_ROW_ID | ROWID of the HZ_IMP_PARTIES_INT interface table row. |
| TX5 | Transformed data from the main TCA tables |
| TX95 | Transformed data from the main TCA tables |
| TX96 | Transformed data from the main TCA tables |
| TX97 | Transformed data from the main TCA tables |
| TX98 | Transformed data from the main TCA tables |
| TX99 | Transformed data from the main TCA tables |
| TX100 | Transformed data from the main TCA tables |
| TX101 | Transformed data from the main TCA tables |
| TX102 | Transformed data from the main TCA tables |
| TX103 | Transformed data from the main TCA tables |
| TX104 | Transformed data from the main TCA tables |
| TX6 | Transformed data from the main TCA tables |
| TX105 | Transformed data from the main TCA tables |
| TX106 | Transformed data from the main TCA tables |
| TX107 | Transformed data from the main TCA tables |
| TX108 | Transformed data from the main TCA tables |
| TX109 | Transformed data from the main TCA tables |
| TX110 | Transformed data from the main TCA tables |
| TX111 | Transformed data from the main TCA tables |
| TX112 | Transformed data from the main TCA tables |
| TX113 | Transformed data from the main TCA tables |
| TX114 | Transformed data from the main TCA tables |
| TX7 | Transformed data from the main TCA tables |
| TX115 | Transformed data from the main TCA tables |
| TX116 | Transformed data from the main TCA tables |
| TX117 | Transformed data from the main TCA tables |
| TX118 | Transformed data from the main TCA tables |
| TX119 | Transformed data from the main TCA tables |
| TX120 | Transformed data from the main TCA tables |
| TX121 | Transformed data from the main TCA tables |
| TX122 | Transformed data from the main TCA tables |
| TX123 | Transformed data from the main TCA tables |
| TX124 | Transformed data from the main TCA tables |
| TX8 | Transformed data from the main TCA tables |
| TX125 | Transformed data from the main TCA tables |
| TX126 | Transformed data from the main TCA tables |
| TX127 | Transformed data from the main TCA tables |
| TX128 | Transformed data from the main TCA tables |
| TX129 | Transformed data from the main TCA tables |
| TX130 | Transformed data from the main TCA tables |
| TX131 | Transformed data from the main TCA tables |
| TX132 | Transformed data from the main TCA tables |
| TX133 | Transformed data from the main TCA tables |
| TX134 | Transformed data from the main TCA tables |
| TX9 | Transformed data from the main TCA tables |
| TX135 | Transformed data from the main TCA tables |
| TX136 | Transformed data from the main TCA tables |
| TX137 | Transformed data from the main TCA tables |
| TX138 | Transformed data from the main TCA tables |
| TX139 | Transformed data from the main TCA tables |
| TX140 | Transformed data from the main TCA tables |
| TX141 | Transformed data from the main TCA tables |
| TX142 | Transformed data from the main TCA tables |
| TX143 | Transformed data from the main TCA tables |
| TX144 | Transformed data from the main TCA tables |
| TX10 | Transformed data from the main TCA tables |
| TX145 | Transformed data from the main TCA tables |
| TX146 | Transformed data from the main TCA tables |
| TX147 | Transformed data from the main TCA tables |
| TX148 | Transformed data from the main TCA tables |
| TX149 | Transformed data from the main TCA tables |
| TX150 | Transformed data from the main TCA tables |
| TX151 | Transformed data from the main TCA tables |
| TX152 | Transformed data from the main TCA tables |
| TX153 | Transformed data from the main TCA tables |
| TX154 | Transformed data from the main TCA tables |
| TX11 | Transformed data from the main TCA tables |
| TX155 | Transformed data from the main TCA tables |
| TX156 | Transformed data from the main TCA tables |
| TX157 | Transformed data from the main TCA tables |
| TX158 | Transformed data from the main TCA tables |
| TX159 | Transformed data from the main TCA tables |
| TX160 | Transformed data from the main TCA tables |
| TX161 | Transformed data from the main TCA tables |
| TX162 | Transformed data from the main TCA tables |
| TX163 | Transformed data from the main TCA tables |
| TX164 | Transformed data from the main TCA tables |
| TX12 | Transformed data from the main TCA tables |
| TX165 | Transformed data from the main TCA tables |
| TX166 | Transformed data from the main TCA tables |
| TX167 | Transformed data from the main TCA tables |
| TX168 | Transformed data from the main TCA tables |
| TX169 | Transformed data from the main TCA tables |
| TX170 | Transformed data from the main TCA tables |
| TX171 | Transformed data from the main TCA tables |
| TX172 | Transformed data from the main TCA tables |
| TX173 | Transformed data from the main TCA tables |
| TX174 | Transformed data from the main TCA tables |
| TX13 | Transformed data from the main TCA tables |
| TX175 | Transformed data from the main TCA tables |
| TX176 | Transformed data from the main TCA tables |
| TX177 | Transformed data from the main TCA tables |
| TX178 | Transformed data from the main TCA tables |
| TX179 | Transformed data from the main TCA tables |
| TX180 | Transformed data from the main TCA tables |
| TX181 | Transformed data from the main TCA tables |
| TX182 | Transformed data from the main TCA tables |
| TX183 | Transformed data from the main TCA tables |
| TX184 | Transformed data from the main TCA tables |
| TX14 | Transformed data from the main TCA tables |
| TX185 | Transformed data from the main TCA tables |
| TX186 | Transformed data from the main TCA tables |
| TX187 | Transformed data from the main TCA tables |
| TX188 | Transformed data from the main TCA tables |
| TX189 | Transformed data from the main TCA tables |
| TX190 | Transformed data from the main TCA tables |
| TX191 | Transformed data from the main TCA tables |
| TX192 | Transformed data from the main TCA tables |
| TX193 | Transformed data from the main TCA tables |
| TX194 | Transformed data from the main TCA tables |
| BATCH_ID | Interface batch identifier. Foreign key to HZ_BATCH_SUMMARY. |
| TX15 | Transformed data from the main TCA tables |
| TX195 | Transformed data from the main TCA tables |
| TX196 | Transformed data from the main TCA tables |
| TX197 | Transformed data from the main TCA tables |
| TX198 | Transformed data from the main TCA tables |
| TX199 | Transformed data from the main TCA tables |
| TX200 | Transformed data from the main TCA tables |
| TX201 | Transformed data from the main TCA tables |
| TX202 | Transformed data from the main TCA tables |
| TX203 | Transformed data from the main TCA tables |
| TX204 | Transformed data from the main TCA tables |
| TX16 | Transformed data from the main TCA tables |
| TX205 | Transformed data from the main TCA tables |
| TX206 | Transformed data from the main TCA tables |
| TX207 | Transformed data from the main TCA tables |
| TX208 | Transformed data from the main TCA tables |
| TX209 | Transformed data from the main TCA tables |
| TX210 | Transformed data from the main TCA tables |
| TX211 | Transformed data from the main TCA tables |
| TX212 | Transformed data from the main TCA tables |
| TX213 | Transformed data from the main TCA tables |
| TX214 | Transformed data from the main TCA tables |
| TX17 | Transformed data from the main TCA tables |
| TX215 | Transformed data from the main TCA tables |
| TX216 | Transformed data from the main TCA tables |
| TX217 | Transformed data from the main TCA tables |
| TX218 | Transformed data from the main TCA tables |
| TX219 | Transformed data from the main TCA tables |
| TX220 | Transformed data from the main TCA tables |
| TX221 | Transformed data from the main TCA tables |
| TX222 | Transformed data from the main TCA tables |
| TX223 | Transformed data from the main TCA tables |
| TX224 | Transformed data from the main TCA tables |
| TX18 | Transformed data from the main TCA tables |
| TX225 | Transformed data from the main TCA tables |
| TX226 | Transformed data from the main TCA tables |
| TX227 | Transformed data from the main TCA tables |
| TX228 | Transformed data from the main TCA tables |
| TX229 | Transformed data from the main TCA tables |
| TX230 | Transformed data from the main TCA tables |
| TX231 | Transformed data from the main TCA tables |
| TX232 | Transformed data from the main TCA tables |
| TX233 | Transformed data from the main TCA tables |
| TX234 | Transformed data from the main TCA tables |
| TX19 | Transformed data from the main TCA tables |
| TX235 | Transformed data from the main TCA tables |
| TX236 | Transformed data from the main TCA tables |
| TX237 | Transformed data from the main TCA tables |
| TX238 | Transformed data from the main TCA tables |
| TX239 | Transformed data from the main TCA tables |
| TX240 | Transformed data from the main TCA tables |
| TX241 | Transformed data from the main TCA tables |
| TX242 | Transformed data from the main TCA tables |
| TX243 | Transformed data from the main TCA tables |
| TX244 | Transformed data from the main TCA tables |
| TX20 | Transformed data from the main TCA tables |
| TX245 | Transformed data from the main TCA tables |
| TX246 | Transformed data from the main TCA tables |
| TX247 | Transformed data from the main TCA tables |
| TX248 | Transformed data from the main TCA tables |
| TX249 | Transformed data from the main TCA tables |
| TX250 | Transformed data from the main TCA tables |
| TX251 | Transformed data from the main TCA tables |
| TX252 | Transformed data from the main TCA tables |
| TX253 | Transformed data from the main TCA tables |
| TX254 | Transformed data from the main TCA tables |
| TX21 | Transformed data from the main TCA tables |
| TX255 | Transformed data from the main TCA tables |
| TX22 | Transformed data from the main TCA tables |
| TX23 | Transformed data from the main TCA tables |
| TX24 | Transformed data from the main TCA tables |
| PARTY_ID | Foreign Key to HZ_IMP_PARTIES_SG. Party identifier is generated by import during Source System Management phase. |
| TX25 | Transformed data from the main TCA tables |
| TX26 | Transformed data from the main TCA tables |
| TX27 | Transformed data from the main TCA tables |
| TX28 | Transformed data from the main TCA tables |
| TX29 | Transformed data from the main TCA tables |
| TX30 | Transformed data from the main TCA tables |
| TX31 | Transformed data from the main TCA tables |
| TX32 | Transformed data from the main TCA tables |
| TX33 | Transformed data from the main TCA tables |
| TX34 | Transformed data from the main TCA tables |
| PARTY_OSR | Source identifier of party in the interface tables |
| TX35 | Transformed data from the main TCA tables |
| TX36 | Transformed data from the main TCA tables |
| TX37 | Transformed data from the main TCA tables |
| TX38 | Transformed data from the main TCA tables |
| TX39 | Transformed data from the main TCA tables |
| TX40 | Transformed data from the main TCA tables |
| TX41 | Transformed data from the main TCA tables |
| TX42 | Transformed data from the main TCA tables |
| TX43 | Transformed data from the main TCA tables |
| TX44 | Transformed data from the main TCA tables |
| PARTY_OS | Source system of party in the interface tables |
| TX45 | Transformed data from the main TCA tables |
| TX46 | Transformed data from the main TCA tables |
| TX47 | Transformed data from the main TCA tables |
| TX48 | Transformed data from the main TCA tables |
| TX49 | Transformed data from the main TCA tables |
| TX50 | Transformed data from the main TCA tables |
| TX51 | Transformed data from the main TCA tables |
| TX52 | Transformed data from the main TCA tables |
| TX53 | Transformed data from the main TCA tables |
| TX54 | Transformed data from the main TCA tables |
| TX1 | Transformed data from the main TCA tables |
| TX55 | Transformed data from the main TCA tables |
| TX56 | Transformed data from the main TCA tables |
| TX57 | Transformed data from the main TCA tables |
| TX58 | Transformed data from the main TCA tables |
| TX59 | Transformed data from the main TCA tables |
| TX60 | Transformed data from the main TCA tables |
| TX61 | Transformed data from the main TCA tables |
| TX62 | Transformed data from the main TCA tables |
| TX63 | Transformed data from the main TCA tables |
| TX64 | Transformed data from the main TCA tables |
| TX2 | Transformed data from the main TCA tables |
| TX65 | Transformed data from the main TCA tables |
| TX66 | Transformed data from the main TCA tables |
| TX67 | Transformed data from the main TCA tables |
| TX68 | Transformed data from the main TCA tables |
| TX69 | Transformed data from the main TCA tables |
| TX70 | Transformed data from the main TCA tables |
| TX71 | Transformed data from the main TCA tables |
| TX72 | Transformed data from the main TCA tables |
| TX73 | Transformed data from the main TCA tables |
| TX74 | Transformed data from the main TCA tables |
| TX3 | Transformed data from the main TCA tables |
| TX75 | Transformed data from the main TCA tables |
| TX76 | Transformed data from the main TCA tables |
| TX77 | Transformed data from the main TCA tables |
| TX78 | Transformed data from the main TCA tables |
| TX79 | Transformed data from the main TCA tables |
| TX80 | Transformed data from the main TCA tables |
| TX81 | Transformed data from the main TCA tables |
| TX82 | Transformed data from the main TCA tables |
| TX83 | Transformed data from the main TCA tables |
| TX84 | Transformed data from the main TCA tables |
| TX4 | Transformed data from the main TCA tables |
| TX85 | Transformed data from the main TCA tables |
| TX86 | Transformed data from the main TCA tables |
| TX87 | Transformed data from the main TCA tables |
| TX88 | Transformed data from the main TCA tables |
| TX89 | Transformed data from the main TCA tables |
| TX90 | Transformed data from the main TCA tables |
| TX91 | Transformed data from the main TCA tables |
| TX92 | Transformed data from the main TCA tables |
| TX93 | Transformed data from the main TCA tables |
| TX94 | Transformed data from the main TCA tables |
| Receivables - HZ_SRCH_PSITES | This table stores the transformed data for the addresses in the interface tables. |
|---|---|
| Column Name | Descritpion |
| INT_ROW_ID | ROWID of the HZ_IMP_ADDRESSES_INT interface table row. |
| TX1 | Transformed data from the main TCA tables |
| TX91 | Transformed data from the main TCA tables |
| TX92 | Transformed data from the main TCA tables |
| TX93 | Transformed data from the main TCA tables |
| TX94 | Transformed data from the main TCA tables |
| TX95 | Transformed data from the main TCA tables |
| TX96 | Transformed data from the main TCA tables |
| TX97 | Transformed data from the main TCA tables |
| TX98 | Transformed data from the main TCA tables |
| TX99 | Transformed data from the main TCA tables |
| TX100 | Transformed data from the main TCA tables |
| TX2 | Transformed data from the main TCA tables |
| TX101 | Transformed data from the main TCA tables |
| TX102 | Transformed data from the main TCA tables |
| TX103 | Transformed data from the main TCA tables |
| TX104 | Transformed data from the main TCA tables |
| TX105 | Transformed data from the main TCA tables |
| TX106 | Transformed data from the main TCA tables |
| TX107 | Transformed data from the main TCA tables |
| TX108 | Transformed data from the main TCA tables |
| TX109 | Transformed data from the main TCA tables |
| TX110 | Transformed data from the main TCA tables |
| TX3 | Transformed data from the main TCA tables |
| TX111 | Transformed data from the main TCA tables |
| TX112 | Transformed data from the main TCA tables |
| TX113 | Transformed data from the main TCA tables |
| TX114 | Transformed data from the main TCA tables |
| TX115 | Transformed data from the main TCA tables |
| TX116 | Transformed data from the main TCA tables |
| TX117 | Transformed data from the main TCA tables |
| TX118 | Transformed data from the main TCA tables |
| TX119 | Transformed data from the main TCA tables |
| TX120 | Transformed data from the main TCA tables |
| TX4 | Transformed data from the main TCA tables |
| TX121 | Transformed data from the main TCA tables |
| TX122 | Transformed data from the main TCA tables |
| TX123 | Transformed data from the main TCA tables |
| TX124 | Transformed data from the main TCA tables |
| TX125 | Transformed data from the main TCA tables |
| TX126 | Transformed data from the main TCA tables |
| TX127 | Transformed data from the main TCA tables |
| TX128 | Transformed data from the main TCA tables |
| TX129 | Transformed data from the main TCA tables |
| TX130 | Transformed data from the main TCA tables |
| TX5 | Transformed data from the main TCA tables |
| TX131 | Transformed data from the main TCA tables |
| TX132 | Transformed data from the main TCA tables |
| TX133 | Transformed data from the main TCA tables |
| TX134 | Transformed data from the main TCA tables |
| TX135 | Transformed data from the main TCA tables |
| TX136 | Transformed data from the main TCA tables |
| TX137 | Transformed data from the main TCA tables |
| TX138 | Transformed data from the main TCA tables |
| TX139 | Transformed data from the main TCA tables |
| TX140 | Transformed data from the main TCA tables |
| TX6 | Transformed data from the main TCA tables |
| TX141 | Transformed data from the main TCA tables |
| TX142 | Transformed data from the main TCA tables |
| TX143 | Transformed data from the main TCA tables |
| TX144 | Transformed data from the main TCA tables |
| TX145 | Transformed data from the main TCA tables |
| TX146 | Transformed data from the main TCA tables |
| TX147 | Transformed data from the main TCA tables |
| TX148 | Transformed data from the main TCA tables |
| TX149 | Transformed data from the main TCA tables |
| TX150 | Transformed data from the main TCA tables |
| TX7 | Transformed data from the main TCA tables |
| TX151 | Transformed data from the main TCA tables |
| TX152 | Transformed data from the main TCA tables |
| TX153 | Transformed data from the main TCA tables |
| TX154 | Transformed data from the main TCA tables |
| TX155 | Transformed data from the main TCA tables |
| TX156 | Transformed data from the main TCA tables |
| TX157 | Transformed data from the main TCA tables |
| TX158 | Transformed data from the main TCA tables |
| TX159 | Transformed data from the main TCA tables |
| TX160 | Transformed data from the main TCA tables |
| TX8 | Transformed data from the main TCA tables |
| TX161 | Transformed data from the main TCA tables |
| TX162 | Transformed data from the main TCA tables |
| TX163 | Transformed data from the main TCA tables |
| TX164 | Transformed data from the main TCA tables |
| TX165 | Transformed data from the main TCA tables |
| TX166 | Transformed data from the main TCA tables |
| TX167 | Transformed data from the main TCA tables |
| TX168 | Transformed data from the main TCA tables |
| TX169 | Transformed data from the main TCA tables |
| TX170 | Transformed data from the main TCA tables |
| TX9 | Transformed data from the main TCA tables |
| TX171 | Transformed data from the main TCA tables |
| TX172 | Transformed data from the main TCA tables |
| TX173 | Transformed data from the main TCA tables |
| TX174 | Transformed data from the main TCA tables |
| TX175 | Transformed data from the main TCA tables |
| TX176 | Transformed data from the main TCA tables |
| TX177 | Transformed data from the main TCA tables |
| TX178 | Transformed data from the main TCA tables |
| TX179 | Transformed data from the main TCA tables |
| TX180 | Transformed data from the main TCA tables |
| TX10 | Transformed data from the main TCA tables |
| TX181 | Transformed data from the main TCA tables |
| TX182 | Transformed data from the main TCA tables |
| TX183 | Transformed data from the main TCA tables |
| TX184 | Transformed data from the main TCA tables |
| TX185 | Transformed data from the main TCA tables |
| TX186 | Transformed data from the main TCA tables |
| TX187 | Transformed data from the main TCA tables |
| TX188 | Transformed data from the main TCA tables |
| TX189 | Transformed data from the main TCA tables |
| TX190 | Transformed data from the main TCA tables |
| BATCH_ID | Interface batch identifier. Foreign key to HZ_BATCH_SUMMARY. |
| TX11 | Transformed data from the main TCA tables |
| TX191 | Transformed data from the main TCA tables |
| TX192 | Transformed data from the main TCA tables |
| TX193 | Transformed data from the main TCA tables |
| TX194 | Transformed data from the main TCA tables |
| TX195 | Transformed data from the main TCA tables |
| TX196 | Transformed data from the main TCA tables |
| TX197 | Transformed data from the main TCA tables |
| TX198 | Transformed data from the main TCA tables |
| TX199 | Transformed data from the main TCA tables |
| TX200 | Transformed data from the main TCA tables |
| TX12 | Transformed data from the main TCA tables |
| TX201 | Transformed data from the main TCA tables |
| TX202 | Transformed data from the main TCA tables |
| TX203 | Transformed data from the main TCA tables |
| TX204 | Transformed data from the main TCA tables |
| TX205 | Transformed data from the main TCA tables |
| TX206 | Transformed data from the main TCA tables |
| TX207 | Transformed data from the main TCA tables |
| TX208 | Transformed data from the main TCA tables |
| TX209 | Transformed data from the main TCA tables |
| TX210 | Transformed data from the main TCA tables |
| TX13 | Transformed data from the main TCA tables |
| TX211 | Transformed data from the main TCA tables |
| TX212 | Transformed data from the main TCA tables |
| TX213 | Transformed data from the main TCA tables |
| TX214 | Transformed data from the main TCA tables |
| TX215 | Transformed data from the main TCA tables |
| TX216 | Transformed data from the main TCA tables |
| TX217 | Transformed data from the main TCA tables |
| TX218 | Transformed data from the main TCA tables |
| TX219 | Transformed data from the main TCA tables |
| TX220 | Transformed data from the main TCA tables |
| TX14 | Transformed data from the main TCA tables |
| TX221 | Transformed data from the main TCA tables |
| TX222 | Transformed data from the main TCA tables |
| TX223 | Transformed data from the main TCA tables |
| TX224 | Transformed data from the main TCA tables |
| TX225 | Transformed data from the main TCA tables |
| TX226 | Transformed data from the main TCA tables |
| TX227 | Transformed data from the main TCA tables |
| TX228 | Transformed data from the main TCA tables |
| TX229 | Transformed data from the main TCA tables |
| TX230 | Transformed data from the main TCA tables |
| TX15 | Transformed data from the main TCA tables |
| TX231 | Transformed data from the main TCA tables |
| TX232 | Transformed data from the main TCA tables |
| TX233 | Transformed data from the main TCA tables |
| TX234 | Transformed data from the main TCA tables |
| TX235 | Transformed data from the main TCA tables |
| TX236 | Transformed data from the main TCA tables |
| TX237 | Transformed data from the main TCA tables |
| TX238 | Transformed data from the main TCA tables |
| TX239 | Transformed data from the main TCA tables |
| TX240 | Transformed data from the main TCA tables |
| TX16 | Transformed data from the main TCA tables |
| TX241 | Transformed data from the main TCA tables |
| TX242 | Transformed data from the main TCA tables |
| TX243 | Transformed data from the main TCA tables |
| TX244 | Transformed data from the main TCA tables |
| TX245 | Transformed data from the main TCA tables |
| TX246 | Transformed data from the main TCA tables |
| TX247 | Transformed data from the main TCA tables |
| TX248 | Transformed data from the main TCA tables |
| TX249 | Transformed data from the main TCA tables |
| TX250 | Transformed data from the main TCA tables |
| TX17 | Transformed data from the main TCA tables |
| TX251 | Transformed data from the main TCA tables |
| TX252 | Transformed data from the main TCA tables |
| TX253 | Transformed data from the main TCA tables |
| TX254 | Transformed data from the main TCA tables |
| TX255 | Transformed data from the main TCA tables |
| TX18 | Transformed data from the main TCA tables |
| TX19 | Transformed data from the main TCA tables |
| TX20 | Transformed data from the main TCA tables |
| PARTY_ID | Foreign key to HZ_IMP_PARTIES_SG. Party identifier is generated by import during Source System Management phase. |
| TX21 | Transformed data from the main TCA tables |
| TX22 | Transformed data from the main TCA tables |
| TX23 | Transformed data from the main TCA tables |
| TX24 | Transformed data from the main TCA tables |
| TX25 | Transformed data from the main TCA tables |
| TX26 | Transformed data from the main TCA tables |
| TX27 | Transformed data from the main TCA tables |
| TX28 | Transformed data from the main TCA tables |
| TX29 | Transformed data from the main TCA tables |
| TX30 | Transformed data from the main TCA tables |
| PARTY_OSR | Source identifier of party in the interface tables |
| TX31 | Transformed data from the main TCA tables |
| TX32 | Transformed data from the main TCA tables |
| TX33 | Transformed data from the main TCA tables |
| TX34 | Transformed data from the main TCA tables |
| TX35 | Transformed data from the main TCA tables |
| TX36 | Transformed data from the main TCA tables |
| TX37 | Transformed data from the main TCA tables |
| TX38 | Transformed data from the main TCA tables |
| TX39 | Transformed data from the main TCA tables |
| TX40 | Transformed data from the main TCA tables |
| PARTY_OS | Source system of party in the interface tables |
| TX41 | Transformed data from the main TCA tables |
| TX42 | Transformed data from the main TCA tables |
| TX43 | Transformed data from the main TCA tables |
| TX44 | Transformed data from the main TCA tables |
| TX45 | Transformed data from the main TCA tables |
| TX46 | Transformed data from the main TCA tables |
| TX47 | Transformed data from the main TCA tables |
| TX48 | Transformed data from the main TCA tables |
| TX49 | Transformed data from the main TCA tables |
| TX50 | Transformed data from the main TCA tables |
| PARTY_SITE_ID | Foreign key to HZ_IMP_ADDRESSES_SG. Party site identifier is generated by import during Source System Management phase. |
| TX51 | Transformed data from the main TCA tables |
| TX52 | Transformed data from the main TCA tables |
| TX53 | Transformed data from the main TCA tables |
| TX54 | Transformed data from the main TCA tables |
| TX55 | Transformed data from the main TCA tables |
| TX56 | Transformed data from the main TCA tables |
| TX57 | Transformed data from the main TCA tables |
| TX58 | Transformed data from the main TCA tables |
| TX59 | Transformed data from the main TCA tables |
| TX60 | Transformed data from the main TCA tables |
| PARTY_SITE_OSR | Source identifier of party site in the interface tables |
| TX61 | Transformed data from the main TCA tables |
| TX62 | Transformed data from the main TCA tables |
| TX63 | Transformed data from the main TCA tables |
| TX64 | Transformed data from the main TCA tables |
| TX65 | Transformed data from the main TCA tables |
| TX66 | Transformed data from the main TCA tables |
| TX67 | Transformed data from the main TCA tables |
| TX68 | Transformed data from the main TCA tables |
| TX69 | Transformed data from the main TCA tables |
| TX70 | Transformed data from the main TCA tables |
| PARTY_SITE_OS | Source system of party site in the interface tables |
| TX71 | Transformed data from the main TCA tables |
| TX72 | Transformed data from the main TCA tables |
| TX73 | Transformed data from the main TCA tables |
| TX74 | Transformed data from the main TCA tables |
| TX75 | Transformed data from the main TCA tables |
| TX76 | Transformed data from the main TCA tables |
| TX77 | Transformed data from the main TCA tables |
| TX78 | Transformed data from the main TCA tables |
| TX79 | Transformed data from the main TCA tables |
| TX80 | Transformed data from the main TCA tables |
| NEW_PARTY_FLAG | Y or N indicates whether this new party site is for a new or existing party. Y for new, N for existing. |
| TX81 | Transformed data from the main TCA tables |
| TX82 | Transformed data from the main TCA tables |
| TX83 | Transformed data from the main TCA tables |
| TX84 | Transformed data from the main TCA tables |
| TX85 | Transformed data from the main TCA tables |
| TX86 | Transformed data from the main TCA tables |
| TX87 | Transformed data from the main TCA tables |
| TX88 | Transformed data from the main TCA tables |
| TX89 | Transformed data from the main TCA tables |
| TX90 | Transformed data from the main TCA tables |
| Receivables - HZ_DUP_RESULTS | The HZ_DUP_RESULTS table temporarily stores duplicate identification data during the duplicate identification of interface tables. The table includes information about the potential from and to parties. Data in this table is only used for t |
|---|---|
| Column Name | Descritpion |
| FID | Source party identifier from TCA |
| TID | Duplicate party identifier from TCA |
| ORD_FID | Lesser of the from and to party identifiers |
| ORD_TID | Greater of the from and to party identifiers |
| SCORE | Match score |
| Receivables - HZ_IMP_DUP_DETAILS | No Comments |
|---|---|
| Column Name | Descritpion |
| BATCH_ID | Interface batch identifier |
| SCORE | Match score |
| CREATION_DATE | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| CREATED_BY | Standard Who column |
| ENTITY | Detail entity. PARTY_SITES, CONTACTS, or CONTACT_POINTS |
| PARTY_ID | Party identifier to which the duplicate belongs. Foreign key to HZ_IMP_PARTIES_SG |
| PARTY_OSR | Source identifier of party in the interface tables |
| PARTY_OS | Source system of party in the interface tables |
| RECORD_ID | Foreign key to the identifier of the record in interface tables |
| RECORD_OSR | Source identifier of record in the interface tables |
| RECORD_OS | Source system of record in the interface tables |
| DUP_RECORD_ID | Record identifier of duplicate party in TCA |
| Receivables - HZ_IMP_DUP_PARTIES | This table holds the ID's of the parties that matched the given match rule criteria, along with their scores, and if any party crossed the auto merge threshold and should be auto merged |
|---|---|
| Column Name | Descritpion |
| BATCH_ID | Interface batch identifier |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| CREATED_BY | Standard Who column |
| PARTY_OSR | Source identifier of party in the interface tables |
| PARTY_OS | Source system of party in the interface tables |
| PARTY_ID | Foreign key to HZ_IMP_PARTIES_SG |
| DUP_PARTY_ID | Party identifier of duplicate party in TCA |
| SCORE | Match score |
| AUTO_MERGE_FLAG | Indicates whether the duplicate party will be automatically merged with the winner party. Y. Automatically merge DUP_PARTY_ID with PARTY_ID.S. Create System Duplicate Identification batches.N. Do neither if multiple duplicates are found an |
| CREATION_DATE | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| Receivables - HZ_IMP_INT_DEDUP_RESULTS | The HZ_IMP_INT_DEDEUP_RESULTS table stores the set of duplicates identified as part of the duplicate identification of interface tables. Each set is identified by a unique "winner" record that should remain if the other duplicates in the se |
|---|---|
| Column Name | Descritpion |
| BATCH_ID | Interface batch identifier |
| DUP_CREATION_DATE | Creation date of duplicate record |
| DUP_LAST_UPDATE_DATE | Last update date of duplicate record |
| CREATION_DATE | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| CREATED_BY | Standard Who column |
| WINNER_RECORD_OSR | Source identifier of the winner record in the interface tables |
| WINNER_RECORD_OS | Source system of the winner record in the interface tables |
| DUP_RECORD_OSR | Source identifier of the duplicate record in the interface tables |
| DUP_RECORD_OS | Source system of the duplicate record in the interface tables |
| DETAIL_PARTY_OSR | Source identifier of the party in the interface table that the duplicate detail record belongs to |
| DETAIL_PARTY_OS | Source system of the party in the interface table that the duplicate detail record belongs to |
| ENTITY | Duplicate entity.PARTIES, PARTY_SITES, CONTACTS, or CONTACT_POINTS |
| SCORE | Match score |
| Receivables - HZ_INT_DUP_RESULTS | The HZ_INT_DUP_RESULTS table temporarily stores duplicate identification data during the duplicate identification of interface tables. The table includes information about the source identifiers and source systems of the party records in th |
|---|---|
| Column Name | Descritpion |
| BATCH_ID | Interface batch identifier |
| F_OSR | Party source identifier from interface tables |
| F_OS | Party source system from interface tables |
| T_OSR | Duplicate party source identifier from interface tables |
| T_OS | Duplicate party source system from interface tables |
| ORD_F_OSR | Lesser of F_OSR and T_OSR |
| ORD_T_OSR | Greater of F_OSR and T_OSR |
| SCORE | Match score |
| Receivables - HZ_ORIG_SYS_MAPPING | The HZ_ORIG_SYS_MAPPING table stores the mapping among source systems and owner table names. |
|---|---|
| Column Name | Descritpion |
| ORIG_SYSTEM | Source system name |
| OBJECT_VERSION_NUMBER | Version number for concurrency control purposes |
| CREATED_BY_MODULE | TCA Who column |
| APPLICATION_ID | TCA Who column |
| 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 |
| OWNER_TABLE_NAME | TCA tables that map to the source system entities |
| 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 |
| STATUS | A for Active. The source system can insert data into specific TCA tables.I for Inactive. The source system cannot insert data into specific TCA tables.The default is A for Active. |
| ATTRIBUTE17 | Descriptive Flexfield segment |
| ATTRIBUTE18 | Descriptive Flexfield segment |
| ATTRIBUTE19 | Descriptive Flexfield segment |
| ATTRIBUTE20 | Descriptive Flexfield segment |
| MULTI_OSR_FLAG | Y or N indicates whether or not multiple source identifiers from the same source system are allowed to be mapped to one OWNER_TABLE_ID |
| MULTIPLE_FLAG | Y or N to indicate whether an source system reference can map to multiple OWNER_TABLE_ID columns or not..Default to N for tables in party layer and HZ_CUST_ACCOUNTSDefault to Y for HZ_CUST_ACCT_SITES_ALL,HZ_CUST_SITE_USES_ALL and HZ_CUST_A |
| 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 - HZ_ORIG_SYS_REFERENCES | The HZ_ORIG_SYSTEM_REFERENCES table stores the mapping between source system references and the owner tables. |
|---|---|
| Column Name | Descritpion |
| ORIG_SYSTEM_REF_ID | Sequentially generated identifier |
| END_DATE_ACTIVE | End date |
| 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). |
| OBJECT_VERSION_NUMBER | Version number for concurrency control purpose |
| CREATED_BY_MODULE | TCA Who column |
| APPLICATION_ID | TCA Who column |
| ATTRIBUTE_CATEGORY | Descriptive flexfield structure definition column. |
| ORIG_SYSTEM | Source system name |
| 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 |
| ORIG_SYSTEM_REFERENCE | Source system id for the source system logical entit |
| 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 |
| ATTRIBUTE19 | Descriptive Flexfield segment |
| ATTRIBUTE20 | Descriptive Flexfield segment |
| PARTY_ID | Denormalized party identifier from HZ_PARTIES table |
| OWNER_TABLE_NAME | TCA tables that have source system reference column |
| REQUEST_ID | Request ID of concurrent program |
| PROGRAM_APPLICATION_ID | Identifies the application running the program |
| PROGRAM_ID | Identifies the concurrent program that was run |
| PROGRAM_UPDATE_DATE | Date that the program updated the record |
| OWNER_TABLE_ID | Unique identifier for a record in the owner table |
| STATUS | A for Active. Mapping is validI for Inactive. Mapping is invalidThe default is A for Active. |
| REASON_CODE | Reason for setting the record to Inactive |
| OLD_ORIG_SYSTEM_REFERENCE | Old source system reference that is being replaced |
| START_DATE_ACTIVE | Start date |
| Receivables - HZ_IMP_BATCH_DETAILS | The HZ_IMP_BATCH_DETAILS table stores detail information about imports of records from the interface tables to the TCA Registry. The table includes the number of times that the batch has run, the import status, and the request identifier of |
|---|---|
| Column Name | Descritpion |
| BATCH_ID | Interface batch identifier |
| LAST_UPDATE_LOGIN | Standard Who column |
| REQUEST_ID | Standard Who column |
| PROGRAM_APPLICATION_ID | Standard Who column |
| PROGRAM_ID | Standard Who column |
| PROGRAM_UPDATE_DATE | Standard Who column |
| MAIN_CONC_REQ_ID | Request identifier for the central concurrent program. |
| RUN_NUMBER | The number of times that the batch has run |
| IMPORT_REQ_ID | Import request identifier |
| DUP_BATCH_ID | Duplicate batch identifier. Foreign Key to HZ_DUP_BATCH |
| IMPORT_STATUS | Import status |
| CREATED_BY | Standard Who column |
| CREATION_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| LAST_UPDATE_DATE | Standard Who column |
| Receivables - HZ_IMP_BATCH_SUMMARY | The HZ_IMP_BATCH_SUMMARY table stores information about import batches |
|---|---|
| Column Name | Descritpion |
| BATCH_ID | Interface batch identifier |
| BD_ACTION_ON_ADDRESSES | Action to take by duplicate identification within the batch for duplicate addresses. Validated against lookup HZ_IMP_BATCH_DEDUP_ACTIONS |
| TOTAL_RECORDS_IMPORTED | Total records imported |
| TOTAL_ERRORS | Total errors |
| PARTIES_FULLY_IMPORTED | Parties fully imported |
| PARTIES_PARTIALLY_IMPORTED | Parties partially imported |
| TOTAL_PERSONS_IMPORTED | Total persons imported |
| TOTAL_ORGANIZATIONS_IMPORTE | Total organizations imported |
| TOTAL_INSERTS | Total records inserted |
| TOTAL_UPDATES | Total records updated |
| TOTAL_MERGE_REQUESTS | Total records with merge requested |
| TOTAL_AUTO_MERGED | Total records automatically merged |
| BD_ACTION_ON_CONTACTS | Action to take by duplicate identification within the batch for duplicate contacts. Validated against lookup HZ_IMP_BATCH_DEDUP_ACTIONS |
| PARTIES_INSERTED | Total parties inserted |
| ADDRESSES_INSERTED | Total addresses inserted |
| ADDRESSUSES_INSERTED | Total address uses inserted |
| CONTACTPOINTS_INSERTED | Total contact points inserted |
| CONTACTS_INSERTED | Total contacts inserted |
| CONTACTROLES_INSERTED | Total contact roles inserted |
| CODEASSIGNS_INSERTED | Total classifications inserted |
| RELATIONSHIPS_INSERTED | Total relationships inserted |
| CREDITRATINGS_INSERTED | Total credit ratings inserted |
| FINREPORTS_INSERTED | Total financial reports inserted |
| BD_ACTION_ON_CONTACT_POINTS | Action to take by duplicate identification within the batch for duplicate contact points. Validated against lookup HZ_IMP_BATCH_DEDUP_ACTIONS |
| FINNUMBERS_INSERTED | Total financial numbers inserted |
| PARTIES_UPDATED | Total parties updated |
| ADDRESSES_UPDATED | Total addresses updated |
| ADDRESSUSES_UPDATED | Total address uses updated |
| CONTACTPOINTS_UPDATED | Total contact points updated |
| CONTACTS_UPDATED | Total contacts updated |
| CONTACTROLES_UPDATED | Total contact roles updated |
| CODEASSIGNS_UPDATED | Total classifications updated |
| RELATIONSHIPS_UPDATED | Total relationships updated |
| CREDITRATINGS_UPDATED | Total credit ratings updated |
| ADDR_VAL_FLAG | Y or N indicates whether address validation will be performed or not. |
| FINREPORTS_UPDATED | Total financial reports updated |
| FINNUMBERS_UPDATED | Total financial numbers updated |
| PARTY_MERGE_REQUESTS | Total parties with merge requested |
| ADDRESS_MERGE_REQUESTS | Total addresses with merge requested |
| CONTACTPOINT_MERGE_REQUESTS | Total contact points with merge requested |
| CONTACT_MERGE_REQUESTS | Total contacts with merge requested |
| PARTIES_AUTO_MERGED | Total parties automatically merged |
| PARTIES_IMPORTED | Total parties imported |
| ADDRESSES_IMPORTED | Total addresses imported |
| ADDRESSUSES_IMPORTED | Total address uses imported |
| REGISTRY_DEDUP_FLAG | Y or N indicates whether duplicate identification between the interface tables and the TCA Registry will be performed or not |
| CONTACTPOINTS_IMPORTED | Total contact points imported |
| CONTACTS_IMPORTED | Total contacts imported |
| CONTACTROLES_IMPORTED | Total contact roles imported |
| CODEASSIGNS_IMPORTED | Total classifications imported |
| RELATIONSHIPS_IMPORTED | Total relationships imported |
| CREDITRATINGS_IMPORTED | Total credit ratings imported |
| FINREPORTS_IMPORTED | Total financial reports imported |
| FINNUMBERS_IMPORTED | Total financial numbers imported |
| CREATED_BY | Standard Who column |
| CREATION_DATE | Standard Who column |
| REGISTRY_DEDUP_MATCH_RULE_ID | Identifier of the match rule to be used for duplicate identification between the interface tables and the TCA Registry |
| LAST_UPDATED_BY | Standard Who column |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| REQUEST_ID | Standard Who column |
| PROGRAM_APPLICATION_ID | Standard Who column |
| PROGRAM_ID | Standard Who column |
| PROGRAM_UPDATE_DATE | Standard Who column |
| NUM_PARTIES_PURCHASED | Number of parties purchased for batch loading |
| AUTOMERGE_FLAG | Indicates whether batch was run via Automerge. Y for yes, N or null for no |
| REMOVE_DUPS_FLAG | Y or N indicates whether duplicates will be removed by the duplicate identification between the interface tables and the TCA Registry |
| ERROR_LIMIT | User-definedError limit, after which the batch will fail |
| VALIDATE_FLEXFIELD_FLAG | Y or N indicates whether flexfields should be validated during import or not |
| WHAT_IF_FLAG | Y or N indicates whether or not the user wants to stop the process before the data is loaded into TCA and evaluate the results |
| BATCH_NAME | Batch name |
| RD_ACTION_NEW_PARTIES | Action to perform on new parties loaded into TCA |
| RD_ACTION_EXISTING_PARTIES | Action to perform for records identified as existing parties in the TCA Registry |
| RD_ACTION_DUP_PARTIES | Action to take by duplicate identification between the interface tables and the TCA Registry for duplicate parties that cross the automatic merge threshold. Validated against lookup HZ_IMP_REGISTRY_DEDUP_ACTIONS |
| RD_ACTION_POT_DUP_PARTIES | Action to take by duplicate identification between the interface tables and the TCA Registry for duplicate parties that did not cross the automatic merge threshold. Validated against lookup HZ_IMP_REGISTRY_DEDUP_ACTIONS |
| RD_ACTION_NEW_ADDRS | Action to take on new addresses loaded into TCA |
| RD_ACTION_EXISTING_ADDRS | Action to take for records identified as existing addresses in the TCA Registry |
| RD_ACTION_POT_DUP_ADDRS | Action to take by duplicate identification between the interface tables and the TCA Registry for duplicate addresses that did not cross the automatic merge threshold. Validated against lookup HZ_IMP_REGISTRY_DEDUP_ACTIONS. |
| RD_ACTION_NEW_CONTACTS | Action to take on new contacts loaded into TCA |
| RD_ACTION_EXISTING_CONTACTS | Action to take for records t identified as existing contacts in the TCA Registry |
| RD_ACTION_POT_DUP_CONTACTS | Action to take by duplicate identification between the interface tables and the TCA Registry for duplicate contacts that did not cross the automatic merge threshold. Validated against lookup HZ_IMP_REGISTRY_DEDUP_ACTIONS |
| DESCRIPTION | Batch description |
| RD_ACTION_NEW_CPTS | Action to take on new contact points loaded into TCA |
| RD_ACTION_EXISTING_CPTS | Action to take for records identified as existing contact points in the TCA Registry |
| RD_ACTION_POT_DUP_CPTS | Action to take by duplicate identification between the interface tables and the TCA Registry for duplicate contact points that did not cross the automatic merge threshold. Validated against lookup HZ_IMP_REGISTRY_DEDUP_ACTIONS |
| RD_ACTION_NEW_SUPENTS | Action to take on new records for supporting entities such as Classifications, Relationships, Contact Roles, and Address Uses |
| RD_ACTION_EXISTING_SUPENTS | Action to take for records identified as existing records in the TCA Registry for supporting entities such as Classifications, Relationships, Contact Roles and Address Uses |
| RD_ACTION_NEW_FINENTS | Action to take on new records for supporting entities such as Credit Ratings, Financial Reports and Financial Numbers |
| RD_ACTION_EXISTING_FINENTS | Action to take for records identified as existing records in the TCA Registry for supporting entities such as Credit Ratings, Financial Reports and Financial Numbers |
| BATCH_DEDUP_STATUS | Status for the duplicate identification within batch concurrent program |
| ADDR_VAL_STATUS | Status for the address validation concurrent program |
| IMPORT_STATUS | Status for the data load concurrent program |
| EST_NO_OF_RECORDS | Estimated number of records in the batch as entered by the user |
| CSV_STATUS | Status for the CSV load concurrent program |
| BATCH_STATUS | Overall status of the batch. Active, Purged, or Rejected |
| MAIN_CONC_STATUS | Status for the central concurrent program. The central concurrent program calls the other concurrent programs above |
| BATCH_DEDUP_REQ_ID | Request identifier for the duplicate identification within batch concurrent program |
| ADDR_VAL_REQ_ID | Request identifier for the address validation concurrent program |
| IMPORT_REQ_ID | Request identifier for the data load concurrent program |
| CSV_LOAD_REQ_ID | Request identifier for the CSV load concurrent program |
| MAIN_CONC_REQ_ID | Request identifier for the central concurrent program |
| CSV_LOAD_ID | CSV File Load Identifier. Foreign Key to IMC_CSV_LOAD_SUMMARY |
| PURGE_DATE | Date on which the batch was purged |
| ORIGINAL_SYSTEM | Original source system for the batch data |
| PURGED_BY_USER_ID | Identifier of the user who purged the batch |
| TOTAL_BATCH_RECORDS | Total records in batch |
| PARTIES_IN_BATCH | Total parties in batch |
| ADDRESSES_IN_BATCH | Total addresses in batch |
| ADDRESSUSES_IN_BATCH | Total address uses in batch |
| CONTACTPOINTS_IN_BATCH | Total contact points in batch |
| CONTACTS_IN_BATCH | Total contacts in batch |
| CONTACTROLES_IN_BATCH | Total contact roles in batch |
| CODEASSIGNS_IN_BATCH | Total classifications in batch |
| RELATIONSHIPS_IN_BATCH | Total relationships in batch |
| LOAD_TYPE | Type of load.CSV for CSV file load, DNB for D&B batch load, or SQL load, withvalue entered by the user. |
| CREDITRATINGS_IN_BATCH | Total credit ratings in batch |
| FINREPORTS_IN_BATCH | Total financials reports in batch |
| FINNUMBERS_IN_BATCH | Total financial numbers in batch |
| REMOVED_BY_USER | Number of records removed by user |
| TOTAL_RECORDS_FOR_IMPORT | Total records for import |
| DUP_PARTIES_IN_BATCH | Duplicate party records in batch |
| DUP_ADDRESSES_IN_BATCH | Duplicate address records in batch |
| DUP_CONTACTPOINTS_IN_BATCH | Duplicate contact point records in batch |
| DUP_CONTACTS_IN_BATCH | Duplicate contact records in batch |
| PARTY_DUP_SETS_IN_BATCH | Duplicate sets of parties in batch |
| BATCH_DEDUP_FLAG | Y or N indicates whether duplicate identification within the batch will be performed or not. |
| ADDRESS_DUP_SETS_IN_BATCH | Duplicate sets of addresses in batch |
| CONTACTPOINT_DUP_SETS_IN_BATCH | Duplicate sets of contact points in batch |
| CONTACT_DUP_SETS_IN_BATCH | Duplicate sets of contacts in batch |
| NEW_UNIQUE_PARTIES | New and unique parties |
| POTENTIAL_DUP_PARTIES | Potential duplicate parties |
| DUP_PARTIES | Duplicate parties |
| EXISTING_PARTIES | Existing parties |
| NEW_UNIQUE_ADDRESSES | New and unique addresses |
| POTENTIAL_DUP_ADDRESSES | Potential duplicate addresses |
| EXISTING_ADDRESSES | Existing addresses |
| BATCH_DEDUP_MATCH_RULE_ID | Identifier of the match rule to be used for duplicate identification within the batch |
| NEW_UNIQUE_CONTACTPOINTS | New and unique contact points |
| POTENTIAL_DUP_CONTACTPOINTS | Potential duplicate contact points |
| EXISTING_CONTACTPOINTS | Existing contact points |
| NEW_UNIQUE_CONTACTS | New and unique contacts |
| POTENTIAL_DUP_CONTACTS | Potential duplicate contacts |
| EXISTING_CONTACTS | Existing contacts |
| NEW_UNIQUE_ADDRESSUSES | New and unique address uses |
| EXISTING_ADDRESSUSES | Existing address uses |
| NEW_UNIQUE_CONTACTROLES | New and unique contact roles |
| EXISTING_CONTACTROLES | Existing contact roles |
| BD_ACTION_ON_PARTIES | Action to take by duplicate identification within the batch for duplicate parties. Validated against lookup HZ_IMP_BATCH_DEDUP_ACTIONS |
| NEW_UNIQUE_CODEASSIGNS | New and unique classifications |
| EXISTING_CODEASSIGNS | Existing classifications |
| NEW_UNIQUE_RELATIONSHIPS | New and unique relationships |
| EXISTING_RELATIONSHIPS | Existing relationships |
| NEW_UNIQUE_FINREPORTS | New and unique financial reports |
| EXISTING_FINREPORTS | Existing financial reports |
| NEW_UNIQUE_FINNUMBERS | New and unique financial numbers |
| EXISTING_FINNUMBERS | Existing financial numbers |
| NEW_UNIQUE_CREDITRATINGS | New and unique credit ratings |
| EXISTING_CREDITRATINGS | Existing credit ratings |
| Receivables - HZ_LOCATION_PROFILES | The HZ_LOCATION_PROFILES table stores information, including a history of any changes and address validations for a subset of attributes from the HZ_LOCATIONS table |
|---|---|
| Column Name | Descritpion |
| LOCATION_PROFILE_ID | The number that uniquely identifies this location profile |
| ADDRESS2 | Second line of address |
| ADDRESS3 | Third line of address |
| ADDRESS4 | Fourth line of address |
| CITY | City or town |
| POSTAL_CODE | Postal Code |
| PROV_STATE_ADMIN_CODE | Country main administrative subdivision, such as a province or a state code |
| COUNTY | County |
| COUNTRY | Country |
| OBJECT_VERSION_NUMBER | Version number for locking purposes |
| LAST_UPDATE_DATE | Standard Who column |
| LOCATION_ID | Foreign key to HZ_LOCATIONS |
| LAST_UPDATED_BY | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| CREATION_DATE | Standard Who column |
| CREATED_BY | Standard Who column |
| 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 | Program Who column. Date when a program last updated this row |
| ACTUAL_CONTENT_SOURCE | Actual Content Source. This could represent a third party content source, or a location services vendor |
| EFFECTIVE_START_DATE | Date this record became effective |
| EFFECTIVE_END_DATE | Date this record ceased to be effective |
| VALIDATION_SST_FLAG | Flag to indicate if this record is denormalized into the HZ_LOCATIONS table as the single source of truth for validated address information |
| VALIDATION_STATUS_CODE | Standardized status code describing the results of the validation.Lookup: HZ_ADDR_VAL_STATUS |
| DATE_VALIDATED | Date the address was last validated |
| ADDRESS1 | First line of address |
| Receivables - HZ_IMP_ADAPTERS | The HZ_IMP_ADAPTERS table stores information about using location services adapters to validate addresses in the interface tables before importing to the TCA Registry. The table includes the countries that the user chooses to validate, the |
|---|---|
| Column Name | Descritpion |
| BATCH_ID | Interface batch identifier |
| LAST_UPDATED_BY | Standard Who Column |
| LAST_UPDATE_DATE | Standard Who Column |
| LAST_UPDATE_LOGIN | Standard Who Column |
| REQUEST_ID | No Comments |
| PROGRAM_APPLICATION_ID | No Comments |
| PROGRAM_ID | No Comments |
| PROGRAM_UPDATE_DATE | No Comments |
| COUNTRY_CODE | Country or territory supported by the adapter.Foreign Key to FND_TERRITORIES |
| ADAPTER_CONTENT_SOURCE | Content source that uniquely identifies this location service adapter. Validated against CONTENT_SOURCE_TYPE lookup |
| SEND_FLAG | Y or N indicates whether address validation wasrequested or not |
| RECORDS_PASSED_VALIDATION | Number of records that passed the validation |
| RECORDS_FAILED_VALIDATION | Number of records that failed the validation |
| TOTAL_RECORDS_VALIDATED | Total records sent for address validation |
| CREATED_BY | Standard Who Column |
| CREATION_DATE | Standard Who Column |
| Receivables - HZ_SHADOW_ST_CONTACTS | |
|---|---|
| Column Name | Descritpion |
| PARTY_ID | |
| TX8 | |
| TX98 | |
| TX99 | |
| TX100 | |
| TX101 | |
| TX102 | |
| TX103 | |
| TX104 | |
| TX105 | |
| TX106 | |
| TX107 | |
| TX9 | |
| TX108 | |
| TX109 | |
| TX110 | |
| TX111 | |
| TX112 | |
| TX113 | |
| TX114 | |
| TX115 | |
| TX116 | |
| TX117 | |
| TX10 | |
| TX118 | |
| TX119 | |
| TX120 | |
| TX121 | |
| TX122 | |
| TX123 | |
| TX124 | |
| TX125 | |
| TX126 | |
| TX127 | |
| TX11 | |
| TX128 | |
| TX129 | |
| TX130 | |
| TX131 | |
| TX132 | |
| TX133 | |
| TX134 | |
| TX135 | |
| TX136 | |
| TX137 | |
| TX12 | |
| TX138 | |
| TX139 | |
| TX140 | |
| TX141 | |
| TX142 | |
| TX143 | |
| TX144 | |
| TX145 | |
| TX146 | |
| TX147 | |
| TX13 | |
| TX148 | |
| TX149 | |
| TX150 | |
| TX151 | |
| TX152 | |
| TX153 | |
| TX154 | |
| TX155 | |
| TX156 | |
| TX157 | |
| TX14 | |
| TX158 | |
| TX159 | |
| TX160 | |
| TX161 | |
| TX162 | |
| TX163 | |
| TX164 | |
| TX165 | |
| TX166 | |
| TX167 | |
| TX15 | |
| TX168 | |
| TX169 | |
| TX170 | |
| TX171 | |
| TX172 | |
| TX173 | |
| TX174 | |
| TX175 | |
| TX176 | |
| TX177 | |
| TX16 | |
| TX178 | |
| TX179 | |
| TX180 | |
| TX181 | |
| TX182 | |
| TX183 | |
| TX184 | |
| TX185 | |
| TX186 | |
| TX187 | |
| TX17 | |
| TX188 | |
| TX189 | |
| TX190 | |
| TX191 | |
| TX192 | |
| TX193 | |
| TX194 | |
| TX195 | |
| TX196 | |
| TX197 | |
| ORG_CONTACT_ID | |
| TX18 | |
| TX198 | |
| TX199 | |
| TX200 | |
| TX201 | |
| TX202 | |
| TX203 | |
| TX204 | |
| TX205 | |
| TX206 | |
| TX207 | |
| TX19 | |
| TX208 | |
| TX209 | |
| TX210 | |
| TX211 | |
| TX212 | |
| TX213 | |
| TX214 | |
| TX215 | |
| TX216 | |
| TX217 | |
| TX20 | |
| TX218 | |
| TX219 | |
| TX220 | |
| TX221 | |
| TX222 | |
| TX223 | |
| TX224 | |
| TX225 | |
| TX226 | |
| TX227 | |
| TX21 | |
| TX228 | |
| TX229 | |
| TX230 | |
| TX231 | |
| TX232 | |
| TX233 | |
| TX234 | |
| TX235 | |
| TX236 | |
| TX237 | |
| TX22 | |
| TX238 | |
| TX239 | |
| TX240 | |
| TX241 | |
| TX242 | |
| TX243 | |
| TX244 | |
| TX245 | |
| TX246 | |
| TX247 | |
| TX23 | |
| TX248 | |
| TX249 | |
| TX250 | |
| TX251 | |
| TX252 | |
| TX253 | |
| TX254 | |
| TX255 | |
| CONCAT_COL | |
| QKEY | |
| TX24 | |
| PERSON_PARTY_ID | |
| STATUS_FLAG | |
| TX25 | |
| TX26 | |
| TX27 | |
| TX1 | |
| TX28 | |
| TX29 | |
| TX30 | |
| TX31 | |
| TX32 | |
| TX33 | |
| TX34 | |
| TX35 | |
| TX36 | |
| TX37 | |
| TX2 | |
| TX38 | |
| TX39 | |
| TX40 | |
| TX41 | |
| TX42 | |
| TX43 | |
| TX44 | |
| TX45 | |
| TX46 | |
| TX47 | |
| TX3 | |
| TX48 | |
| TX49 | |
| TX50 | |
| TX51 | |
| TX52 | |
| TX53 | |
| TX54 | |
| TX55 | |
| TX56 | |
| TX57 | |
| TX4 | |
| TX58 | |
| TX59 | |
| TX60 | |
| TX61 | |
| TX62 | |
| TX63 | |
| TX64 | |
| TX65 | |
| TX66 | |
| TX67 | |
| TX5 | |
| TX68 | |
| TX69 | |
| TX70 | |
| TX71 | |
| TX72 | |
| TX73 | |
| TX74 | |
| TX75 | |
| TX76 | |
| TX77 | |
| TX6 | |
| TX78 | |
| TX79 | |
| TX80 | |
| TX81 | |
| TX82 | |
| TX83 | |
| TX84 | |
| TX85 | |
| TX86 | |
| TX87 | |
| TX7 | |
| TX88 | |
| TX89 | |
| TX90 | |
| TX91 | |
| TX92 | |
| TX93 | |
| TX94 | |
| TX95 | |
| TX96 | |
| TX97 |
| Receivables - HZ_SHADOW_ST_CPTS | |
|---|---|
| Column Name | Descritpion |
| PARTY_ID | |
| TX7 | |
| TX97 | |
| TX98 | |
| TX99 | |
| TX100 | |
| TX101 | |
| TX102 | |
| TX103 | |
| TX104 | |
| TX105 | |
| TX106 | |
| TX8 | |
| TX107 | |
| TX108 | |
| TX109 | |
| TX110 | |
| TX111 | |
| TX112 | |
| TX113 | |
| TX114 | |
| TX115 | |
| TX116 | |
| TX9 | |
| TX117 | |
| TX118 | |
| TX119 | |
| TX120 | |
| TX121 | |
| TX122 | |
| TX123 | |
| TX124 | |
| TX125 | |
| TX126 | |
| TX10 | |
| TX127 | |
| TX128 | |
| TX129 | |
| TX130 | |
| TX131 | |
| TX132 | |
| TX133 | |
| TX134 | |
| TX135 | |
| TX136 | |
| TX11 | |
| TX137 | |
| TX138 | |
| TX139 | |
| TX140 | |
| TX141 | |
| TX142 | |
| TX143 | |
| TX144 | |
| TX145 | |
| TX146 | |
| TX12 | |
| TX147 | |
| TX148 | |
| TX149 | |
| TX150 | |
| TX151 | |
| TX152 | |
| TX153 | |
| TX154 | |
| TX155 | |
| TX156 | |
| TX13 | |
| TX157 | |
| TX158 | |
| TX159 | |
| TX160 | |
| TX161 | |
| TX162 | |
| TX163 | |
| TX164 | |
| TX165 | |
| TX166 | |
| TX14 | |
| TX167 | |
| TX168 | |
| TX169 | |
| TX170 | |
| TX171 | |
| TX172 | |
| TX173 | |
| TX174 | |
| TX175 | |
| TX176 | |
| TX15 | |
| TX177 | |
| TX178 | |
| TX179 | |
| TX180 | |
| TX181 | |
| TX182 | |
| TX183 | |
| TX184 | |
| TX185 | |
| TX186 | |
| TX16 | |
| TX187 | |
| TX188 | |
| TX189 | |
| TX190 | |
| TX191 | |
| TX192 | |
| TX193 | |
| TX194 | |
| TX195 | |
| TX196 | |
| CONTACT_POINT_ID | |
| TX17 | |
| TX197 | |
| TX198 | |
| TX199 | |
| TX200 | |
| TX201 | |
| TX202 | |
| TX203 | |
| TX204 | |
| TX205 | |
| TX206 | |
| TX18 | |
| TX207 | |
| TX208 | |
| TX209 | |
| TX210 | |
| TX211 | |
| TX212 | |
| TX213 | |
| TX214 | |
| TX215 | |
| TX216 | |
| TX19 | |
| TX217 | |
| TX218 | |
| TX219 | |
| TX220 | |
| TX221 | |
| TX222 | |
| TX223 | |
| TX224 | |
| TX225 | |
| TX226 | |
| TX20 | |
| TX227 | |
| TX228 | |
| TX229 | |
| TX230 | |
| TX231 | |
| TX232 | |
| TX233 | |
| TX234 | |
| TX235 | |
| TX236 | |
| TX21 | |
| TX237 | |
| TX238 | |
| TX239 | |
| TX240 | |
| TX241 | |
| TX242 | |
| TX243 | |
| TX244 | |
| TX245 | |
| TX246 | |
| TX22 | |
| TX247 | |
| TX248 | |
| TX249 | |
| TX250 | |
| TX251 | |
| TX252 | |
| TX253 | |
| TX254 | |
| TX255 | |
| CONCAT_COL | |
| TX23 | |
| ORG_CONTACT_ID | |
| PARTY_SITE_ID | |
| QKEY | |
| PERSON_PARTY_ID | |
| STATUS_FLAG | |
| TX24 | |
| TX25 | |
| TX26 | |
| CONTACT_POINT_TYPE | |
| TX27 | |
| TX28 | |
| TX29 | |
| TX30 | |
| TX31 | |
| TX32 | |
| TX33 | |
| TX34 | |
| TX35 | |
| TX36 | |
| TX1 | |
| TX37 | |
| TX38 | |
| TX39 | |
| TX40 | |
| TX41 | |
| TX42 | |
| TX43 | |
| TX44 | |
| TX45 | |
| TX46 | |
| TX2 | |
| TX47 | |
| TX48 | |
| TX49 | |
| TX50 | |
| TX51 | |
| TX52 | |
| TX53 | |
| TX54 | |
| TX55 | |
| TX56 | |
| TX3 | |
| TX57 | |
| TX58 | |
| TX59 | |
| TX60 | |
| TX61 | |
| TX62 | |
| TX63 | |
| TX64 | |
| TX65 | |
| TX66 | |
| TX4 | |
| TX67 | |
| TX68 | |
| TX69 | |
| TX70 | |
| TX71 | |
| TX72 | |
| TX73 | |
| TX74 | |
| TX75 | |
| TX76 | |
| TX5 | |
| TX77 | |
| TX78 | |
| TX79 | |
| TX80 | |
| TX81 | |
| TX82 | |
| TX83 | |
| TX84 | |
| TX85 | |
| TX86 | |
| TX6 | |
| TX87 | |
| TX88 | |
| TX89 | |
| TX90 | |
| TX91 | |
| TX92 | |
| TX93 | |
| TX94 | |
| TX95 | |
| TX96 |
| Receivables - HZ_SHADOW_ST_PARTIES | |
|---|---|
| Column Name | Descritpion |
| PARTY_ID | |
| TX8 | |
| TX98 | |
| TX99 | |
| TX100 | |
| TX101 | |
| TX102 | |
| TX103 | |
| TX104 | |
| TX105 | |
| TX106 | |
| TX107 | |
| TX9 | |
| TX108 | |
| TX109 | |
| TX110 | |
| TX111 | |
| TX112 | |
| TX113 | |
| TX114 | |
| TX115 | |
| TX116 | |
| TX117 | |
| TX10 | |
| TX118 | |
| TX119 | |
| TX120 | |
| TX121 | |
| TX122 | |
| TX123 | |
| TX124 | |
| TX125 | |
| TX126 | |
| TX127 | |
| TX11 | |
| TX128 | |
| TX129 | |
| TX130 | |
| TX131 | |
| TX132 | |
| TX133 | |
| TX134 | |
| TX135 | |
| TX136 | |
| TX137 | |
| TX12 | |
| TX138 | |
| TX139 | |
| TX140 | |
| TX141 | |
| TX142 | |
| TX143 | |
| TX144 | |
| TX145 | |
| TX146 | |
| TX147 | |
| TX13 | |
| TX148 | |
| TX149 | |
| TX150 | |
| TX151 | |
| TX152 | |
| TX153 | |
| TX154 | |
| TX155 | |
| TX156 | |
| TX157 | |
| TX14 | |
| TX158 | |
| TX159 | |
| TX160 | |
| TX161 | |
| TX162 | |
| TX163 | |
| TX164 | |
| TX165 | |
| TX166 | |
| TX167 | |
| TX15 | |
| TX168 | |
| TX169 | |
| TX170 | |
| TX171 | |
| TX172 | |
| TX173 | |
| TX174 | |
| TX175 | |
| TX176 | |
| TX177 | |
| TX16 | |
| TX178 | |
| TX179 | |
| TX180 | |
| TX181 | |
| TX182 | |
| TX183 | |
| TX184 | |
| TX185 | |
| TX186 | |
| TX187 | |
| TX17 | |
| TX188 | |
| TX189 | |
| TX190 | |
| TX191 | |
| TX192 | |
| TX193 | |
| TX194 | |
| TX195 | |
| TX196 | |
| TX197 | |
| STATUS | |
| TX18 | |
| TX198 | |
| TX199 | |
| TX200 | |
| TX201 | |
| TX202 | |
| TX203 | |
| TX204 | |
| TX205 | |
| TX206 | |
| TX207 | |
| TX19 | |
| TX208 | |
| TX209 | |
| TX210 | |
| TX211 | |
| TX212 | |
| TX213 | |
| TX214 | |
| TX215 | |
| TX216 | |
| TX217 | |
| TX20 | |
| TX218 | |
| TX219 | |
| TX220 | |
| TX221 | |
| TX222 | |
| TX223 | |
| TX224 | |
| TX225 | |
| TX226 | |
| TX227 | |
| TX21 | |
| TX228 | |
| TX229 | |
| TX230 | |
| TX231 | |
| TX232 | |
| TX233 | |
| TX234 | |
| TX235 | |
| TX236 | |
| TX237 | |
| TX22 | |
| TX238 | |
| TX239 | |
| TX240 | |
| TX241 | |
| TX242 | |
| TX243 | |
| TX244 | |
| TX245 | |
| TX246 | |
| TX247 | |
| TX23 | |
| TX248 | |
| TX249 | |
| TX250 | |
| TX251 | |
| TX252 | |
| TX253 | |
| TX254 | |
| TX255 | |
| CONCAT_COL | |
| D_PS | |
| TX24 | |
| D_CT | |
| D_CPT | |
| TX25 | |
| TX26 | |
| TX27 | |
| TX1 | |
| TX28 | |
| TX29 | |
| TX30 | |
| TX31 | |
| TX32 | |
| TX33 | |
| TX34 | |
| TX35 | |
| TX36 | |
| TX37 | |
| TX2 | |
| TX38 | |
| TX39 | |
| TX40 | |
| TX41 | |
| TX42 | |
| TX43 | |
| TX44 | |
| TX45 | |
| TX46 | |
| TX47 | |
| TX3 | |
| TX48 | |
| TX49 | |
| TX50 | |
| TX51 | |
| TX52 | |
| TX53 | |
| TX54 | |
| TX55 | |
| TX56 | |
| TX57 | |
| TX4 | |
| TX58 | |
| TX59 | |
| TX60 | |
| TX61 | |
| TX62 | |
| TX63 | |
| TX64 | |
| TX65 | |
| TX66 | |
| TX67 | |
| TX5 | |
| TX68 | |
| TX69 | |
| TX70 | |
| TX71 | |
| TX72 | |
| TX73 | |
| TX74 | |
| TX75 | |
| TX76 | |
| TX77 | |
| TX6 | |
| TX78 | |
| TX79 | |
| TX80 | |
| TX81 | |
| TX82 | |
| TX83 | |
| TX84 | |
| TX85 | |
| TX86 | |
| TX87 | |
| TX7 | |
| TX88 | |
| TX89 | |
| TX90 | |
| TX91 | |
| TX92 | |
| TX93 | |
| TX94 | |
| TX95 | |
| TX96 | |
| TX97 |
| Receivables - HZ_SHADOW_ST_PSITES | |
|---|---|
| Column Name | Descritpion |
| PARTY_ID | |
| TX8 | |
| TX98 | |
| TX99 | |
| TX100 | |
| TX101 | |
| TX102 | |
| TX103 | |
| TX104 | |
| TX105 | |
| TX106 | |
| TX107 | |
| TX9 | |
| TX108 | |
| TX109 | |
| TX110 | |
| TX111 | |
| TX112 | |
| TX113 | |
| TX114 | |
| TX115 | |
| TX116 | |
| TX117 | |
| TX10 | |
| TX118 | |
| TX119 | |
| TX120 | |
| TX121 | |
| TX122 | |
| TX123 | |
| TX124 | |
| TX125 | |
| TX126 | |
| TX127 | |
| TX11 | |
| TX128 | |
| TX129 | |
| TX130 | |
| TX131 | |
| TX132 | |
| TX133 | |
| TX134 | |
| TX135 | |
| TX136 | |
| TX137 | |
| TX12 | |
| TX138 | |
| TX139 | |
| TX140 | |
| TX141 | |
| TX142 | |
| TX143 | |
| TX144 | |
| TX145 | |
| TX146 | |
| TX147 | |
| TX13 | |
| TX148 | |
| TX149 | |
| TX150 | |
| TX151 | |
| TX152 | |
| TX153 | |
| TX154 | |
| TX155 | |
| TX156 | |
| TX157 | |
| TX14 | |
| TX158 | |
| TX159 | |
| TX160 | |
| TX161 | |
| TX162 | |
| TX163 | |
| TX164 | |
| TX165 | |
| TX166 | |
| TX167 | |
| TX15 | |
| TX168 | |
| TX169 | |
| TX170 | |
| TX171 | |
| TX172 | |
| TX173 | |
| TX174 | |
| TX175 | |
| TX176 | |
| TX177 | |
| TX16 | |
| TX178 | |
| TX179 | |
| TX180 | |
| TX181 | |
| TX182 | |
| TX183 | |
| TX184 | |
| TX185 | |
| TX186 | |
| TX187 | |
| TX17 | |
| TX188 | |
| TX189 | |
| TX190 | |
| TX191 | |
| TX192 | |
| TX193 | |
| TX194 | |
| TX195 | |
| TX196 | |
| TX197 | |
| PARTY_SITE_ID | |
| TX18 | |
| TX198 | |
| TX199 | |
| TX200 | |
| TX201 | |
| TX202 | |
| TX203 | |
| TX204 | |
| TX205 | |
| TX206 | |
| TX207 | |
| TX19 | |
| TX208 | |
| TX209 | |
| TX210 | |
| TX211 | |
| TX212 | |
| TX213 | |
| TX214 | |
| TX215 | |
| TX216 | |
| TX217 | |
| TX20 | |
| TX218 | |
| TX219 | |
| TX220 | |
| TX221 | |
| TX222 | |
| TX223 | |
| TX224 | |
| TX225 | |
| TX226 | |
| TX227 | |
| TX21 | |
| TX228 | |
| TX229 | |
| TX230 | |
| TX231 | |
| TX232 | |
| TX233 | |
| TX234 | |
| TX235 | |
| TX236 | |
| TX237 | |
| TX22 | |
| TX238 | |
| TX239 | |
| TX240 | |
| TX241 | |
| TX242 | |
| TX243 | |
| TX244 | |
| TX245 | |
| TX246 | |
| TX247 | |
| TX23 | |
| TX248 | |
| TX249 | |
| TX250 | |
| TX251 | |
| TX252 | |
| TX253 | |
| TX254 | |
| TX255 | |
| CONCAT_COL | |
| ORG_CONTACT_ID | |
| TX24 | |
| QKEY | |
| PERSON_PARTY_ID | |
| STATUS_FLAG | |
| TX25 | |
| TX26 | |
| TX27 | |
| TX1 | |
| TX28 | |
| TX29 | |
| TX30 | |
| TX31 | |
| TX32 | |
| TX33 | |
| TX34 | |
| TX35 | |
| TX36 | |
| TX37 | |
| TX2 | |
| TX38 | |
| TX39 | |
| TX40 | |
| TX41 | |
| TX42 | |
| TX43 | |
| TX44 | |
| TX45 | |
| TX46 | |
| TX47 | |
| TX3 | |
| TX48 | |
| TX49 | |
| TX50 | |
| TX51 | |
| TX52 | |
| TX53 | |
| TX54 | |
| TX55 | |
| TX56 | |
| TX57 | |
| TX4 | |
| TX58 | |
| TX59 | |
| TX60 | |
| TX61 | |
| TX62 | |
| TX63 | |
| TX64 | |
| TX65 | |
| TX66 | |
| TX67 | |
| TX5 | |
| TX68 | |
| TX69 | |
| TX70 | |
| TX71 | |
| TX72 | |
| TX73 | |
| TX74 | |
| TX75 | |
| TX76 | |
| TX77 | |
| TX6 | |
| TX78 | |
| TX79 | |
| TX80 | |
| TX81 | |
| TX82 | |
| TX83 | |
| TX84 | |
| TX85 | |
| TX86 | |
| TX87 | |
| TX7 | |
| TX88 | |
| TX89 | |
| TX90 | |
| TX91 | |
| TX92 | |
| TX93 | |
| TX94 | |
| TX95 | |
| TX96 | |
| TX97 |
| Receivables - HZ_THIN_ST_CPTS | |
|---|---|
| Column Name | Descritpion |
| PARTY_ID | |
| STATUS_FLAG | |
| PARTITION_ID | |
| CONTACT_POINT_ID | |
| PARTY_SITE_ID | |
| PERSON_PARTY_ID | |
| PARENT_ROWID | |
| ORG_CONTACT_ID | |
| QKEY | |
| CONCAT_COL |
| Receivables - HZ_THIN_ST_PARTIES | |
|---|---|
| Column Name | Descritpion |
| PARTY_ID | |
| STATUS | |
| PARTITION_ID | |
| PARENT_ROWID | |
| CONCAT_COL |
| Receivables - HZ_THIN_ST_CONTACTS | |
|---|---|
| Column Name | Descritpion |
| PARTY_ID | |
| QKEY | |
| ORG_CONTACT_ID | |
| PARENT_ROWID | |
| CONCAT_COL | |
| STATUS_FLAG | Status of staged record. A for active, I for inactive. |
| PERSON_PARTY_ID | Person Party Identifier |
| Receivables - HZ_THIN_ST_PSITES | |
|---|---|
| Column Name | Descritpion |
| PARTY_ID | |
| PARTY_SITE_ID | |
| PERSON_PARTY_ID | |
| QKEY | |
| ORG_CONTACT_ID | |
| PARENT_ROWID | |
| CONCAT_COL | |
| STATUS_FLAG | Status of staged record. A for active, I for inactive. |
| Receivables - HZ_WORD_RPL_CONDS_B | Stores information about conditions in word replacement lists |
|---|---|
| Column Name | Descritpion |
| CONDITION_ID | Sequence generated identifier for word replacement condition |
| LAST_UPDATE_LOGIN | Standard WHO Column |
| ENTITY | Entity that condition applies to |
| CONDITION_FUNCTION | Condition function |
| CONDITION_VAL_FMT_FLAG | Indicates how many user-defined values the condition can take. None, Single, or Multiple. |
| OBJECT_VERSION_NUMBER | Standard WHO Column |
| LAST_UPDATE_DATE | Standard WHO Column |
| LAST_UPDATED_BY | Standard WHO Column |
| CREATION_DATE | Standard WHO Column |
| CREATED_BY | Standard WHO Column |
| Receivables - HZ_WORD_RPL_CONDS_TL | Provides multilingual support for word replacement conditions. |
|---|---|
| Column Name | Descritpion |
| CONDITION_ID | Sequence generated identifier for word replacement condition |
| CREATED_BY | Standard WHO Column |
| LAST_UPDATE_LOGIN | Standard WHO Column |
| CONDITION_NAME | Condition Name |
| CONDITION_DESCRIPTION | Condition Description |
| SOURCE_LANG | Source Language |
| LANGUAGE | Language |
| OBJECT_VERSION_NUMBER | Standard WHO Column |
| LAST_UPDATE_DATE | Standard WHO Column |
| LAST_UPDATED_BY | Standard WHO Column |
| CREATION_DATE | Standard WHO Column |
| Receivables - HZ_WORD_RPL_COND_ATTRIBS | Stores attributes associated with word replacement conditions. |
|---|---|
| Column Name | Descritpion |
| CONDITION_ID | Sequence generated identifier for word replacement condition |
| ASSOC_COND_ATTRIB_ID | Identifier of attribute associated with condition from the HZ_WORD_RPL_CONDS_B table |
| OBJECT_VERSION_NUMBER | Standard WHO Column |
| LAST_UPDATE_DATE | Standard WHO Column |
| LAST_UPDATED_BY | Standard WHO Column |
| CREATION_DATE | Standard WHO Column |
| CREATED_BY | Standard WHO Column |
| LAST_UPDATE_LOGIN | Standard WHO Column |
| Receivables - HZ_DQM_SH_SYNC_INTERFACE | Stores the list of entities that have been created or updated by the DQM API since the DQM Shadow Staging Program concurrent program was last run. |
|---|---|
| Column Name | Descritpion |
| PARTY_ID | Party identifier created or updated |
| LAST_UPDATED_BY | Standard who column. Foreign key to FND_USER.USER_ID |
| ORG_CONTACT_ID | Identifier for Organization Contact record. Foreign key to HZ_ORG_CONTACTS |
| PARTY_SITE_ID | Identifier for party site record. Foreign key to HZ_PARTY_SITES |
| REALTIME_SYNC_FLAG | Y or N. Indicates whether the record is to be immediately synchronized with the staged schema by the DQM workflow |
| ERROR_DATA | Error text for records that produced errors during synchronization |
| IMPORT_OSR | Party source identifier of the imported record to be synchronized. |
| SYNC_INTERFACE_NUM | Sequence generated number for partitioning work among parallel workers during synchronization |
| RECORD_ID | Identifier of the detail created or updated. This column can containPARTY_SITE_ID, ORG_CONTACT_ID, or CONTACT_POINT_ID. |
| ENTITY | Logical entity created or updated |
| OPERATION | Flag to indicate the operation, C for Create, and U for update |
| STAGED_FLAG | Indicates if this record has been synchronized |
| CREATED_BY | Standard Who column. Foreign key to FND_USER.USER_ID |
| CREATION_DATE | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column. Foreign key to FND_LOGINS.LOGIN_ID |
| LAST_UPDATE_DATE | Standard Who column |
| Receivables - HZ_FIN_NUMBERS_EXT_B | Stores extensible attributes for financial numbers. |
|---|---|
| Column Name | Descritpion |
| EXTENSION_ID | Unique system-generated identifier of extension row |
| C_EXT_ATTR2 | Character based extensible attribute column |
| C_EXT_ATTR3 | Character based extensible attribute column |
| C_EXT_ATTR4 | Character based extensible attribute column |
| C_EXT_ATTR5 | Character based extensible attribute column |
| C_EXT_ATTR6 | Character based extensible attribute column |
| C_EXT_ATTR7 | Character based extensible attribute column |
| C_EXT_ATTR8 | Character based extensible attribute column |
| C_EXT_ATTR9 | Character based extensible attribute column |
| C_EXT_ATTR10 | Character based extensible attribute column |
| C_EXT_ATTR11 | Character based extensible attribute column |
| FINANCIAL_NUMBER_ID | Identifier of financial number that extensible attribute values are entered for |
| C_EXT_ATTR12 | Character based extensible attribute column |
| C_EXT_ATTR13 | Character based extensible attribute column |
| C_EXT_ATTR14 | Character based extensible attribute column |
| C_EXT_ATTR15 | Character based extensible attribute column |
| C_EXT_ATTR16 | Character based extensible attribute column |
| C_EXT_ATTR17 | Character based extensible attribute column |
| C_EXT_ATTR18 | Character based extensible attribute column |
| C_EXT_ATTR19 | Character based extensible attribute column |
| C_EXT_ATTR20 | Character based extensible attribute column |
| N_EXT_ATTR1 | Number based extensible attribute column |
| ATTR_GROUP_ID | Attribute group identifier |
| N_EXT_ATTR2 | Number based extensible attribute column |
| N_EXT_ATTR3 | Number based extensible attribute column |
| N_EXT_ATTR4 | Number based extensible attribute column |
| N_EXT_ATTR5 | Number based extensible attribute column |
| N_EXT_ATTR6 | Number based extensible attribute column |
| N_EXT_ATTR7 | Number based extensible attribute column |
| N_EXT_ATTR8 | Number based extensible attribute column |
| N_EXT_ATTR9 | Number based extensible attribute column |
| N_EXT_ATTR10 | Number based extensible attribute column |
| N_EXT_ATTR11 | Number based extensible attribute column |
| CREATED_BY | Standard Who column |
| N_EXT_ATTR12 | Number based extensible attribute column |
| N_EXT_ATTR13 | Number based extensible attribute column |
| N_EXT_ATTR14 | Number based extensible attribute column |
| N_EXT_ATTR15 | Number based extensible attribute column |
| N_EXT_ATTR16 | Number based extensible attribute column |
| N_EXT_ATTR17 | Number based extensible attribute column |
| N_EXT_ATTR18 | Number based extensible attribute column |
| N_EXT_ATTR19 | Number based extensible attribute column |
| N_EXT_ATTR20 | Number based extensible attribute column |
| D_EXT_ATTR1 | Date based extensible attribute column |
| CREATION_DATE | Standard Who column |
| D_EXT_ATTR2 | Date based extensible attribute column |
| D_EXT_ATTR3 | Date based extensible attribute column |
| D_EXT_ATTR4 | Date based extensible attribute column |
| D_EXT_ATTR5 | Date based extensible attribute column |
| D_EXT_ATTR6 | Date based extensible attribute column |
| D_EXT_ATTR7 | Date based extensible attribute column |
| D_EXT_ATTR8 | Date based extensible attribute column |
| D_EXT_ATTR9 | Date based extensible attribute column |
| D_EXT_ATTR10 | Date based extensible attribute column |
| LAST_UPDATED_BY | Standard Who column |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| C_EXT_ATTR1 | Character based extensible attribute column |
| Receivables - HZ_FIN_NUMBERS_EXT_TL | Provides multilingual support for extensible financial number attributes. |
|---|---|
| Column Name | Descritpion |
| EXTENSION_ID | Unique system-generated identifier of extension row |
| LAST_UPDATE_LOGIN | Standard Who column |
| TL_EXT_ATTR1 | Character based extensible attribute column |
| TL_EXT_ATTR2 | Character based extensible attribute column |
| TL_EXT_ATTR3 | Character based extensible attribute column |
| TL_EXT_ATTR4 | Character based extensible attribute column |
| TL_EXT_ATTR5 | Character based extensible attribute column |
| TL_EXT_ATTR6 | Character based extensible attribute column |
| TL_EXT_ATTR7 | Character based extensible attribute column |
| TL_EXT_ATTR8 | Character based extensible attribute column |
| TL_EXT_ATTR9 | Character based extensible attribute column |
| FINANCIAL_NUMBER_ID | Identifier of financial number that extensible attribute values are entered for |
| TL_EXT_ATTR10 | Character based extensible attribute column |
| TL_EXT_ATTR11 | Character based extensible attribute column |
| TL_EXT_ATTR12 | Character based extensible attribute column |
| TL_EXT_ATTR13 | Character based extensible attribute column |
| TL_EXT_ATTR14 | Character based extensible attribute column |
| TL_EXT_ATTR15 | Character based extensible attribute column |
| TL_EXT_ATTR16 | Character based extensible attribute column |
| TL_EXT_ATTR17 | Character based extensible attribute column |
| TL_EXT_ATTR18 | Character based extensible attribute column |
| TL_EXT_ATTR19 | Character based extensible attribute column |
| ATTR_GROUP_ID | Attribute group identifier |
| TL_EXT_ATTR20 | Character based extensible attribute column |
| SOURCE_LANG | For translation |
| LANGUAGE | For translation |
| CREATED_BY | Standard Who column |
| CREATION_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| LAST_UPDATE_DATE | Standard Who column |
| Receivables - HZ_FIN_REPORTS_EXT_B | Stores extensible attributes for financial reports. |
|---|---|
| Column Name | Descritpion |
| EXTENSION_ID | Unique system-generated identifier of extension row |
| C_EXT_ATTR2 | Character based extensible attribute column |
| C_EXT_ATTR3 | Character based extensible attribute column |
| C_EXT_ATTR4 | Character based extensible attribute column |
| C_EXT_ATTR5 | Character based extensible attribute column |
| C_EXT_ATTR6 | Character based extensible attribute column |
| C_EXT_ATTR7 | Character based extensible attribute column |
| C_EXT_ATTR8 | Character based extensible attribute column |
| C_EXT_ATTR9 | Character based extensible attribute column |
| C_EXT_ATTR10 | Character based extensible attribute column |
| C_EXT_ATTR11 | Character based extensible attribute column |
| FINANCIAL_REPORT_ID | Identifier of financial report that extensible attribute values are entered for |
| C_EXT_ATTR12 | Character based extensible attribute column |
| C_EXT_ATTR13 | Character based extensible attribute column |
| C_EXT_ATTR14 | Character based extensible attribute column |
| C_EXT_ATTR15 | Character based extensible attribute column |
| C_EXT_ATTR16 | Character based extensible attribute column |
| C_EXT_ATTR17 | Character based extensible attribute column |
| C_EXT_ATTR18 | Character based extensible attribute column |
| C_EXT_ATTR19 | Character based extensible attribute column |
| C_EXT_ATTR20 | Character based extensible attribute column |
| N_EXT_ATTR1 | Number based extensible attribute column |
| ATTR_GROUP_ID | Attribute group identifier |
| N_EXT_ATTR2 | Number based extensible attribute column |
| N_EXT_ATTR3 | Number based extensible attribute column |
| N_EXT_ATTR4 | Number based extensible attribute column |
| N_EXT_ATTR5 | Number based extensible attribute column |
| N_EXT_ATTR6 | Number based extensible attribute column |
| N_EXT_ATTR7 | Number based extensible attribute column |
| N_EXT_ATTR8 | Number based extensible attribute column |
| N_EXT_ATTR9 | Number based extensible attribute column |
| N_EXT_ATTR10 | Number based extensible attribute column |
| N_EXT_ATTR11 | Number based extensible attribute column |
| CREATED_BY | Standard Who column |
| N_EXT_ATTR12 | Number based extensible attribute column |
| N_EXT_ATTR13 | Number based extensible attribute column |
| N_EXT_ATTR14 | Number based extensible attribute column |
| N_EXT_ATTR15 | Number based extensible attribute column |
| N_EXT_ATTR16 | Number based extensible attribute column |
| N_EXT_ATTR17 | Number based extensible attribute column |
| N_EXT_ATTR18 | Number based extensible attribute column |
| N_EXT_ATTR19 | Number based extensible attribute column |
| N_EXT_ATTR20 | Number based extensible attribute column |
| D_EXT_ATTR1 | Date based extensible attribute column |
| CREATION_DATE | Standard Who column |
| D_EXT_ATTR2 | Date based extensible attribute column |
| D_EXT_ATTR3 | Date based extensible attribute column |
| D_EXT_ATTR4 | Date based extensible attribute column |
| D_EXT_ATTR5 | Date based extensible attribute column |
| D_EXT_ATTR6 | Date based extensible attribute column |
| D_EXT_ATTR7 | Date based extensible attribute column |
| D_EXT_ATTR8 | Date based extensible attribute column |
| D_EXT_ATTR9 | Date based extensible attribute column |
| D_EXT_ATTR10 | Date based extensible attribute column |
| LAST_UPDATED_BY | Standard Who column |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| C_EXT_ATTR1 | Character based extensible attribute column |
| Receivables - HZ_FIN_REPORTS_EXT_TL | Provides multilingual support for extensible financial report attributes. |
|---|---|
| Column Name | Descritpion |
| EXTENSION_ID | Unique system-generated identifier of extension row |
| LAST_UPDATE_LOGIN | Standard Who column |
| TL_EXT_ATTR1 | Character based extensible attribute column |
| TL_EXT_ATTR2 | Character based extensible attribute column |
| TL_EXT_ATTR3 | Character based extensible attribute column |
| TL_EXT_ATTR4 | Character based extensible attribute column |
| TL_EXT_ATTR5 | Character based extensible attribute column |
| TL_EXT_ATTR6 | Character based extensible attribute column |
| TL_EXT_ATTR7 | Character based extensible attribute column |
| TL_EXT_ATTR8 | Character based extensible attribute column |
| TL_EXT_ATTR9 | Character based extensible attribute column |
| FINANCIAL_REPORT_ID | Identifier of financial report that extensible attribute values are entered for |
| TL_EXT_ATTR10 | Character based extensible attribute column |
| TL_EXT_ATTR11 | Character based extensible attribute column |
| TL_EXT_ATTR12 | Character based extensible attribute column |
| TL_EXT_ATTR13 | Character based extensible attribute column |
| TL_EXT_ATTR14 | Character based extensible attribute column |
| TL_EXT_ATTR15 | Character based extensible attribute column |
| TL_EXT_ATTR16 | Character based extensible attribute column |
| TL_EXT_ATTR17 | Character based extensible attribute column |
| TL_EXT_ATTR18 | Character based extensible attribute column |
| TL_EXT_ATTR19 | Character based extensible attribute column |
| ATTR_GROUP_ID | Attribute group identifier |
| TL_EXT_ATTR20 | Character based extensible attribute column |
| SOURCE_LANG | For translation |
| LANGUAGE | For translation |
| CREATED_BY | Standard Who column |
| CREATION_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| LAST_UPDATE_DATE | Standard Who column |
| Receivables - HZ_LOCATIONS_EXT_B | Stores extensible attributes for locations. |
|---|---|
| Column Name | Descritpion |
| EXTENSION_ID | Unique system-generated identifier of extension row |
| C_EXT_ATTR2 | Character based extensible attribute column |
| C_EXT_ATTR3 | Character based extensible attribute column |
| C_EXT_ATTR4 | Character based extensible attribute column |
| C_EXT_ATTR5 | Character based extensible attribute column |
| C_EXT_ATTR6 | Character based extensible attribute column |
| C_EXT_ATTR7 | Character based extensible attribute column |
| C_EXT_ATTR8 | Character based extensible attribute column |
| C_EXT_ATTR9 | Character based extensible attribute column |
| C_EXT_ATTR10 | Character based extensible attribute column |
| C_EXT_ATTR11 | Character based extensible attribute column |
| LOCATION_ID | Identifier of location that extensible attribute values are entered for |
| C_EXT_ATTR12 | Character based extensible attribute column |
| C_EXT_ATTR13 | Character based extensible attribute column |
| C_EXT_ATTR14 | Character based extensible attribute column |
| C_EXT_ATTR15 | Character based extensible attribute column |
| C_EXT_ATTR16 | Character based extensible attribute column |
| C_EXT_ATTR17 | Character based extensible attribute column |
| C_EXT_ATTR18 | Character based extensible attribute column |
| C_EXT_ATTR19 | Character based extensible attribute column |
| C_EXT_ATTR20 | Character based extensible attribute column |
| N_EXT_ATTR1 | Number based extensible attribute column |
| ATTR_GROUP_ID | Attribute group identifier |
| N_EXT_ATTR2 | Number based extensible attribute column |
| N_EXT_ATTR3 | Number based extensible attribute column |
| N_EXT_ATTR4 | Number based extensible attribute column |
| N_EXT_ATTR5 | Number based extensible attribute column |
| N_EXT_ATTR6 | Number based extensible attribute column |
| N_EXT_ATTR7 | Number based extensible attribute column |
| N_EXT_ATTR8 | Number based extensible attribute column |
| N_EXT_ATTR9 | Number based extensible attribute column |
| N_EXT_ATTR10 | Number based extensible attribute column |
| N_EXT_ATTR11 | Number based extensible attribute column |
| CREATED_BY | Standard Who column |
| N_EXT_ATTR12 | Number based extensible attribute column |
| N_EXT_ATTR13 | Number based extensible attribute column |
| N_EXT_ATTR14 | Number based extensible attribute column |
| N_EXT_ATTR15 | Number based extensible attribute column |
| N_EXT_ATTR16 | Number based extensible attribute column |
| N_EXT_ATTR17 | Number based extensible attribute column |
| N_EXT_ATTR18 | Number based extensible attribute column |
| N_EXT_ATTR19 | Number based extensible attribute column |
| N_EXT_ATTR20 | Number based extensible attribute column |
| D_EXT_ATTR1 | Date based extensible attribute column |
| CREATION_DATE | Standard Who column |
| D_EXT_ATTR2 | Date based extensible attribute column |
| D_EXT_ATTR3 | Date based extensible attribute column |
| D_EXT_ATTR4 | Date based extensible attribute column |
| D_EXT_ATTR5 | Date based extensible attribute column |
| D_EXT_ATTR6 | Date based extensible attribute column |
| D_EXT_ATTR7 | Date based extensible attribute column |
| D_EXT_ATTR8 | Date based extensible attribute column |
| D_EXT_ATTR9 | Date based extensible attribute column |
| D_EXT_ATTR10 | Date based extensible attribute column |
| LAST_UPDATED_BY | Standard Who column |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| C_EXT_ATTR1 | Character based extensible attribute column |
| Receivables - HZ_LOCATIONS_EXT_TL | Provides multilingual support for extensible location attributes. |
|---|---|
| Column Name | Descritpion |
| EXTENSION_ID | Unique system-generated identifier of extension row |
| LAST_UPDATE_LOGIN | Standard Who column |
| TL_EXT_ATTR1 | Character based extensible attribute column |
| TL_EXT_ATTR2 | Character based extensible attribute column |
| TL_EXT_ATTR3 | Character based extensible attribute column |
| TL_EXT_ATTR4 | Character based extensible attribute column |
| TL_EXT_ATTR5 | Character based extensible attribute column |
| TL_EXT_ATTR6 | Character based extensible attribute column |
| TL_EXT_ATTR7 | Character based extensible attribute column |
| TL_EXT_ATTR8 | Character based extensible attribute column |
| TL_EXT_ATTR9 | Character based extensible attribute column |
| LOCATION_ID | Identifier of location that extensible attribute values are entered for |
| TL_EXT_ATTR10 | Character based extensible attribute column |
| TL_EXT_ATTR11 | Character based extensible attribute column |
| TL_EXT_ATTR12 | Character based extensible attribute column |
| TL_EXT_ATTR13 | Character based extensible attribute column |
| TL_EXT_ATTR14 | Character based extensible attribute column |
| TL_EXT_ATTR15 | Character based extensible attribute column |
| TL_EXT_ATTR16 | Character based extensible attribute column |
| TL_EXT_ATTR17 | Character based extensible attribute column |
| TL_EXT_ATTR18 | Character based extensible attribute column |
| TL_EXT_ATTR19 | Character based extensible attribute column |
| ATTR_GROUP_ID | Attribute group identifier |
| TL_EXT_ATTR20 | Character based extensible attribute column |
| SOURCE_LANG | For translation |
| LANGUAGE | For translation |
| CREATED_BY | Standard Who column |
| CREATION_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| LAST_UPDATE_DATE | Standard Who column |
| Receivables - HZ_ORG_PROFILES_EXT_B | Stores extensible attributes for organizations. |
|---|---|
| Column Name | Descritpion |
| EXTENSION_ID | Unique system-generated identifier of extension row |
| C_EXT_ATTR2 | Character based extensible attribute column |
| C_EXT_ATTR3 | Character based extensible attribute column |
| C_EXT_ATTR4 | Character based extensible attribute column |
| C_EXT_ATTR5 | Character based extensible attribute column |
| C_EXT_ATTR6 | Character based extensible attribute column |
| C_EXT_ATTR7 | Character based extensible attribute column |
| C_EXT_ATTR8 | Character based extensible attribute column |
| C_EXT_ATTR9 | Character based extensible attribute column |
| C_EXT_ATTR10 | Character based extensible attribute column |
| C_EXT_ATTR11 | Character based extensible attribute column |
| ORGANIZATION_PROFILE_ID | Identifier of organization profile that extensible attribute values are entered for |
| C_EXT_ATTR12 | Character based extensible attribute column |
| C_EXT_ATTR13 | Character based extensible attribute column |
| C_EXT_ATTR14 | Character based extensible attribute column |
| C_EXT_ATTR15 | Character based extensible attribute column |
| C_EXT_ATTR16 | Character based extensible attribute column |
| C_EXT_ATTR17 | Character based extensible attribute column |
| C_EXT_ATTR18 | Character based extensible attribute column |
| C_EXT_ATTR19 | Character based extensible attribute column |
| C_EXT_ATTR20 | Character based extensible attribute column |
| N_EXT_ATTR1 | Number based extensible attribute column |
| ATTR_GROUP_ID | Attribute group identifier |
| N_EXT_ATTR2 | Number based extensible attribute column |
| N_EXT_ATTR3 | Number based extensible attribute column |
| N_EXT_ATTR4 | Number based extensible attribute column |
| N_EXT_ATTR5 | Number based extensible attribute column |
| N_EXT_ATTR6 | Number based extensible attribute column |
| N_EXT_ATTR7 | Number based extensible attribute column |
| N_EXT_ATTR8 | Number based extensible attribute column |
| N_EXT_ATTR9 | Number based extensible attribute column |
| N_EXT_ATTR10 | Number based extensible attribute column |
| N_EXT_ATTR11 | Number based extensible attribute column |
| CREATED_BY | Standard Who column |
| N_EXT_ATTR12 | Number based extensible attribute column |
| N_EXT_ATTR13 | Number based extensible attribute column |
| N_EXT_ATTR14 | Number based extensible attribute column |
| N_EXT_ATTR15 | Number based extensible attribute column |
| N_EXT_ATTR16 | Number based extensible attribute column |
| N_EXT_ATTR17 | Number based extensible attribute column |
| N_EXT_ATTR18 | Number based extensible attribute column |
| N_EXT_ATTR19 | Number based extensible attribute column |
| N_EXT_ATTR20 | Number based extensible attribute column |
| D_EXT_ATTR1 | Date based extensible attribute column |
| CREATION_DATE | Standard Who column |
| D_EXT_ATTR2 | Date based extensible attribute column |
| D_EXT_ATTR3 | Date based extensible attribute column |
| D_EXT_ATTR4 | Date based extensible attribute column |
| D_EXT_ATTR5 | Date based extensible attribute column |
| D_EXT_ATTR6 | Date based extensible attribute column |
| D_EXT_ATTR7 | Date based extensible attribute column |
| D_EXT_ATTR8 | Date based extensible attribute column |
| D_EXT_ATTR9 | Date based extensible attribute column |
| D_EXT_ATTR10 | Date based extensible attribute column |
| OLD_EXTENSION_ID | Old extension identifier for the organization profile. For internal use |
| LAST_UPDATED_BY | Standard Who column |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| C_EXT_ATTR1 | Character based extensible attribute column |
| Receivables - HZ_ORG_PROFILES_EXT_TL | Provides multilingual support for extensible organization attributes. |
|---|---|
| Column Name | Descritpion |
| EXTENSION_ID | Unique system-generated identifier of extension row |
| LAST_UPDATE_LOGIN | Standard Who column |
| TL_EXT_ATTR1 | Character based extensible attribute column |
| TL_EXT_ATTR2 | Character based extensible attribute column |
| TL_EXT_ATTR3 | Character based extensible attribute column |
| TL_EXT_ATTR4 | Character based extensible attribute column |
| TL_EXT_ATTR5 | Character based extensible attribute column |
| TL_EXT_ATTR6 | Character based extensible attribute column |
| TL_EXT_ATTR7 | Character based extensible attribute column |
| TL_EXT_ATTR8 | Character based extensible attribute column |
| TL_EXT_ATTR9 | Character based extensible attribute column |
| ORGANIZATION_PROFILE_ID | Identifier of organization profile that extensible attribute values are entered for |
| TL_EXT_ATTR10 | Character based extensible attribute column |
| TL_EXT_ATTR11 | Character based extensible attribute column |
| TL_EXT_ATTR12 | Character based extensible attribute column |
| TL_EXT_ATTR13 | Character based extensible attribute column |
| TL_EXT_ATTR14 | Character based extensible attribute column |
| TL_EXT_ATTR15 | Character based extensible attribute column |
| TL_EXT_ATTR16 | Character based extensible attribute column |
| TL_EXT_ATTR17 | Character based extensible attribute column |
| TL_EXT_ATTR18 | Character based extensible attribute column |
| TL_EXT_ATTR19 | Character based extensible attribute column |
| ATTR_GROUP_ID | Attribute group identifier |
| TL_EXT_ATTR20 | Character based extensible attribute column |
| SOURCE_LANG | For translation |
| LANGUAGE | For translation |
| CREATED_BY | Standard Who column |
| CREATION_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| LAST_UPDATE_DATE | Standard Who column |
| Receivables - HZ_PARTY_SITES_EXT_B | Stores extensible attributes for party sites. |
|---|---|
| Column Name | Descritpion |
| EXTENSION_ID | Unique system-generated identifier of extension row |
| C_EXT_ATTR2 | Character based extensible attribute column |
| C_EXT_ATTR3 | Character based extensible attribute column |
| C_EXT_ATTR4 | Character based extensible attribute column |
| C_EXT_ATTR5 | Character based extensible attribute column |
| C_EXT_ATTR6 | Character based extensible attribute column |
| C_EXT_ATTR7 | Character based extensible attribute column |
| C_EXT_ATTR8 | Character based extensible attribute column |
| C_EXT_ATTR9 | Character based extensible attribute column |
| C_EXT_ATTR10 | Character based extensible attribute column |
| C_EXT_ATTR11 | Character based extensible attribute column |
| PARTY_SITE_ID | Identifier of party site that extensible attribute values are entered for |
| C_EXT_ATTR12 | Character based extensible attribute column |
| C_EXT_ATTR13 | Character based extensible attribute column |
| C_EXT_ATTR14 | Character based extensible attribute column |
| C_EXT_ATTR15 | Character based extensible attribute column |
| C_EXT_ATTR16 | Character based extensible attribute column |
| C_EXT_ATTR17 | Character based extensible attribute column |
| C_EXT_ATTR18 | Character based extensible attribute column |
| C_EXT_ATTR19 | Character based extensible attribute column |
| C_EXT_ATTR20 | Character based extensible attribute column |
| N_EXT_ATTR1 | Number based extensible attribute column |
| ATTR_GROUP_ID | Attribute group identifier |
| N_EXT_ATTR2 | Number based extensible attribute column |
| N_EXT_ATTR3 | Number based extensible attribute column |
| N_EXT_ATTR4 | Number based extensible attribute column |
| N_EXT_ATTR5 | Number based extensible attribute column |
| N_EXT_ATTR6 | Number based extensible attribute column |
| N_EXT_ATTR7 | Number based extensible attribute column |
| N_EXT_ATTR8 | Number based extensible attribute column |
| N_EXT_ATTR9 | Number based extensible attribute column |
| N_EXT_ATTR10 | Number based extensible attribute column |
| N_EXT_ATTR11 | Number based extensible attribute column |
| CREATED_BY | Standard Who column |
| N_EXT_ATTR12 | Number based extensible attribute column |
| N_EXT_ATTR13 | Number based extensible attribute column |
| N_EXT_ATTR14 | Number based extensible attribute column |
| N_EXT_ATTR15 | Number based extensible attribute column |
| N_EXT_ATTR16 | Number based extensible attribute column |
| N_EXT_ATTR17 | Number based extensible attribute column |
| N_EXT_ATTR18 | Number based extensible attribute column |
| N_EXT_ATTR19 | Number based extensible attribute column |
| N_EXT_ATTR20 | Number based extensible attribute column |
| D_EXT_ATTR1 | Date based extensible attribute column |
| CREATION_DATE | Standard Who column |
| D_EXT_ATTR2 | Date based extensible attribute column |
| D_EXT_ATTR3 | Date based extensible attribute column |
| D_EXT_ATTR4 | Date based extensible attribute column |
| D_EXT_ATTR5 | Date based extensible attribute column |
| D_EXT_ATTR6 | Date based extensible attribute column |
| D_EXT_ATTR7 | Date based extensible attribute column |
| D_EXT_ATTR8 | Date based extensible attribute column |
| D_EXT_ATTR9 | Date based extensible attribute column |
| D_EXT_ATTR10 | Date based extensible attribute column |
| LAST_UPDATED_BY | Standard Who column |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| C_EXT_ATTR1 | Character based extensible attribute column |
| Receivables - HZ_PARTY_SITES_EXT_TL | Provides multilingual support for extensible party site attributes. |
|---|---|
| Column Name | Descritpion |
| EXTENSION_ID | Unique system-generated identifier of extension row |
| LAST_UPDATE_LOGIN | Standard Who column |
| TL_EXT_ATTR1 | Character based extensible attribute column |
| TL_EXT_ATTR2 | Character based extensible attribute column |
| TL_EXT_ATTR3 | Character based extensible attribute column |
| TL_EXT_ATTR4 | Character based extensible attribute column |
| TL_EXT_ATTR5 | Character based extensible attribute column |
| TL_EXT_ATTR6 | Character based extensible attribute column |
| TL_EXT_ATTR7 | Character based extensible attribute column |
| TL_EXT_ATTR8 | Character based extensible attribute column |
| TL_EXT_ATTR9 | Character based extensible attribute column |
| PARTY_SITE_ID | Identifier of party site that extensible attribute values are entered for |
| TL_EXT_ATTR10 | Character based extensible attribute column |
| TL_EXT_ATTR11 | Character based extensible attribute column |
| TL_EXT_ATTR12 | Character based extensible attribute column |
| TL_EXT_ATTR13 | Character based extensible attribute column |
| TL_EXT_ATTR14 | Character based extensible attribute column |
| TL_EXT_ATTR15 | Character based extensible attribute column |
| TL_EXT_ATTR16 | Character based extensible attribute column |
| TL_EXT_ATTR17 | Character based extensible attribute column |
| TL_EXT_ATTR18 | Character based extensible attribute column |
| TL_EXT_ATTR19 | Character based extensible attribute column |
| ATTR_GROUP_ID | Attribute group identifier |
| TL_EXT_ATTR20 | Character based extensible attribute column |
| SOURCE_LANG | For translation |
| LANGUAGE | For translation |
| CREATED_BY | Standard Who column |
| CREATION_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| LAST_UPDATE_DATE | Standard Who column |
| Receivables - HZ_PER_PROFILES_EXT_B | Stores extensible attributes for persons. |
|---|---|
| Column Name | Descritpion |
| EXTENSION_ID | Unique system-generated identifier of extension row |
| C_EXT_ATTR2 | Character based extensible attribute column |
| C_EXT_ATTR3 | Character based extensible attribute column |
| C_EXT_ATTR4 | Character based extensible attribute column |
| C_EXT_ATTR5 | Character based extensible attribute column |
| C_EXT_ATTR6 | Character based extensible attribute column |
| C_EXT_ATTR7 | Character based extensible attribute column |
| C_EXT_ATTR8 | Character based extensible attribute column |
| C_EXT_ATTR9 | Character based extensible attribute column |
| C_EXT_ATTR10 | Character based extensible attribute column |
| C_EXT_ATTR11 | Character based extensible attribute column |
| PERSON_PROFILE_ID | Identifier of person profile that extensible attribute values are entered for |
| C_EXT_ATTR12 | Character based extensible attribute column |
| C_EXT_ATTR13 | Character based extensible attribute column |
| C_EXT_ATTR14 | Character based extensible attribute column |
| C_EXT_ATTR15 | Character based extensible attribute column |
| C_EXT_ATTR16 | Character based extensible attribute column |
| C_EXT_ATTR17 | Character based extensible attribute column |
| C_EXT_ATTR18 | Character based extensible attribute column |
| C_EXT_ATTR19 | Character based extensible attribute column |
| C_EXT_ATTR20 | Character based extensible attribute column |
| N_EXT_ATTR1 | Number based extensible attribute column |
| ATTR_GROUP_ID | Attribute group identifier |
| N_EXT_ATTR2 | Number based extensible attribute column |
| N_EXT_ATTR3 | Number based extensible attribute column |
| N_EXT_ATTR4 | Number based extensible attribute column |
| N_EXT_ATTR5 | Number based extensible attribute column |
| N_EXT_ATTR6 | Number based extensible attribute column |
| N_EXT_ATTR7 | Number based extensible attribute column |
| N_EXT_ATTR8 | Number based extensible attribute column |
| N_EXT_ATTR9 | Number based extensible attribute column |
| N_EXT_ATTR10 | Number based extensible attribute column |
| N_EXT_ATTR11 | Number based extensible attribute column |
| CREATED_BY | Standard Who column |
| N_EXT_ATTR12 | Number based extensible attribute column |
| N_EXT_ATTR13 | Number based extensible attribute column |
| N_EXT_ATTR14 | Number based extensible attribute column |
| N_EXT_ATTR15 | Number based extensible attribute column |
| N_EXT_ATTR16 | Number based extensible attribute column |
| N_EXT_ATTR17 | Number based extensible attribute column |
| N_EXT_ATTR18 | Number based extensible attribute column |
| N_EXT_ATTR19 | Number based extensible attribute column |
| N_EXT_ATTR20 | Number based extensible attribute column |
| D_EXT_ATTR1 | Date based extensible attribute column |
| CREATION_DATE | Standard Who column |
| D_EXT_ATTR2 | Date based extensible attribute column |
| D_EXT_ATTR3 | Date based extensible attribute column |
| D_EXT_ATTR4 | Date based extensible attribute column |
| D_EXT_ATTR5 | Date based extensible attribute column |
| D_EXT_ATTR6 | Date based extensible attribute column |
| D_EXT_ATTR7 | Date based extensible attribute column |
| D_EXT_ATTR8 | Date based extensible attribute column |
| D_EXT_ATTR9 | Date based extensible attribute column |
| D_EXT_ATTR10 | Date based extensible attribute column |
| OLD_EXTENSION_ID | Old extension identifier for the person profile. For internal use |
| LAST_UPDATED_BY | Standard Who column |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| C_EXT_ATTR1 | Character based extensible attribute column |
| Receivables - HZ_PER_PROFILES_EXT_TL | Provides multilingual support for extensible person attributes. |
|---|---|
| Column Name | Descritpion |
| EXTENSION_ID | Unique system-generated identifier of extension row |
| LAST_UPDATE_LOGIN | Standard Who column |
| TL_EXT_ATTR1 | Character based extensible attribute column |
| TL_EXT_ATTR2 | Character based extensible attribute column |
| TL_EXT_ATTR3 | Character based extensible attribute column |
| TL_EXT_ATTR4 | Character based extensible attribute column |
| TL_EXT_ATTR5 | Character based extensible attribute column |
| TL_EXT_ATTR6 | Character based extensible attribute column |
| TL_EXT_ATTR7 | Character based extensible attribute column |
| TL_EXT_ATTR8 | Character based extensible attribute column |
| TL_EXT_ATTR9 | Character based extensible attribute column |
| PERSON_PROFILE_ID | Identifier of person profile that extensible attribute values are entered for |
| TL_EXT_ATTR10 | Character based extensible attribute column |
| TL_EXT_ATTR11 | Character based extensible attribute column |
| TL_EXT_ATTR12 | Character based extensible attribute column |
| TL_EXT_ATTR13 | Character based extensible attribute column |
| TL_EXT_ATTR14 | Character based extensible attribute column |
| TL_EXT_ATTR15 | Character based extensible attribute column |
| TL_EXT_ATTR16 | Character based extensible attribute column |
| TL_EXT_ATTR17 | Character based extensible attribute column |
| TL_EXT_ATTR18 | Character based extensible attribute column |
| TL_EXT_ATTR19 | Character based extensible attribute column |
| ATTR_GROUP_ID | Attribute group identifier |
| TL_EXT_ATTR20 | Character based extensible attribute column |
| SOURCE_LANG | For translation |
| LANGUAGE | For translation |
| CREATED_BY | Standard Who column |
| CREATION_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| LAST_UPDATE_DATE | Standard Who column |
| Receivables - HZ_ORG_PROFILES_EXT_SG | Staging table for copying extensions data for organization profile versioning. |
|---|---|
| Column Name | Descritpion |
| OLD_PROFILE_ID | Identifier of old organization profile |
| NEW_PROFILE_ID | Identifier of new organization profile |
| WORK_UNIT_NUMBER | Worker unit number |
| STATUS | Status |
| Receivables - HZ_PER_PROFILES_EXT_SG | Staging table for copying extensions data for person profile versioning. |
|---|---|
| Column Name | Descritpion |
| OLD_PROFILE_ID | Identifier of old person profile |
| NEW_PROFILE_ID | Identifier of new person profile |
| WORK_UNIT_NUMBER | Worker unit number |
| STATUS | Status |
| Receivables - HZ_NON_PURGE_CANDIDATES | Stores the parties that have not been identified for purge along with denormalized information about the parties. |
|---|---|
| Column Name | Descritpion |
| BATCH_ID | Foreign key to HZ_PURGE_BATCH table |
| LAST_UPDATE_LOGIN | Standard Who Column |
| LAST_UPDATE_DATE | Standard Who Column |
| LAST_UPDATED_BY | Standard Who Column |
| CREATED_BY | Standard Who Column |
| CANDIDATE_PARTY_ID | Foreign key to HZ_PARTIES table |
| APPL_ID | Application identifier |
| PARTY_NAME | Party name |
| PARTY_NUMBER | Registry ID of party |
| ADDRESSES | Concatenated identifying address for party |
| PHONE_NUMBERS | Primary phone number of party |
| COUNTRY | Country of party |
| CREATION_DATE | Standard Who Column |
| Receivables - HZ_PARTY_USAGES_B | Stores party usage definition. |
|---|---|
| Column Name | Descritpion |
| PARTY_USAGE_CODE | Unique code for a party usage |
| LAST_UPDATE_LOGIN | Standard Who column |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| PARTY_USAGE_TYPE | Party type that the usage pertains to. PERSON, ORGANIZATION, or PERSON_ORGANIZATION. Validated against HZ_PARTY_USAGE_TYPE lookup. |
| RESTRICT_MANUAL_ASSIGN_FLAG | Indicates if usage can be assigned only implicitly through identified business events and not directly through other features. Y for yes, N or null for no. |
| RESTRICT_MANUAL_UPDATE_FLAG | Indicates if usage can be updated only implicitly through identified business events and not directly through other features. Y for yes, N or null for no. |
| PUBLISH_TO_WFDS_FLAG | Indicates if party assigned with this usage is automatically included in a specified workflow role. Y for yes, N or null for no. Only for party usage type PERSON or PERSON_ORGANIZATION. |
| STATUS_FLAG | Status of party usage code. A for active or I for inactive. Validated against REGISTRY_STATUS column. |
| OBJECT_VERSION_NUMBER | Used for locking purposes |
| CREATED_BY | Standard Who column. Identifies if value is seeded |
| CREATION_DATE | Standard Who column |
| Receivables - HZ_PARTY_USAGES_TL | Provides multilingual support for party usage definitions. |
|---|---|
| Column Name | Descritpion |
| PARTY_USAGE_CODE | Unique code for a party usage. Foreign key to HZ_PARTY_USAGES_B. |
| LAST_UPDATED_BY | Standard Who column |
| LANGUAGE | Language |
| SOURCE_LANG | Source language |
| PARTY_USAGE_NAME | Descriptive party usage name |
| DESCRIPTION | Event that causes the party usage to be assigned to a party |
| CREATED_BY | Standard Who column. Identifies if value is seeded. |
| CREATION_DATE | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| LAST_UPDATE_DATE | Standard Who column |
| Receivables - HZ_PARTY_USAGE_RULES | Stores party usage rules. |
|---|---|
| Column Name | Descritpion |
| PARTY_USAGE_RULE_ID | Unique identifier for a party usage rule. Based on HZ_PARTY_USAGE_RULES_S sequence. |
| LAST_UPDATE_LOGIN | Standard Who column |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| PARTY_USAGE_RULE_TYPE | Party usage rule type. Validated against HZ_PARTY_USAGE_RULE_TYPE lookup. See table description for seeded types. |
| PARTY_USAGE_CODE | Unique code for the party usage that the rule applies to. |
| RELATED_PARTY_USAGE_CODE | Unique code for the related party usage. Populated when rule type is Cannot Coexist or Transition. |
| EFFECTIVE_START_DATE | Date from which party usage rule is effective |
| EFFECTIVE_END_DATE | Date from which party usage rule is invalid |
| OBJECT_VERSION_NUMBER | Used for locking purposes |
| CREATED_BY | Standard Who column. Identifies if value is seeded. |
| CREATION_DATE | Standard Who column |
| Receivables - HZ_PARTY_USG_ASSIGNMENTS | Stores information about party usage assignments. |
|---|---|
| Column Name | Descritpion |
| PARTY_USG_ASSIGNMENT_ID | Unique identifier for a party usage assignment. Based on HZ_PARTY_USG_ASSIGNMENTS_S sequence. |
| 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 |
| PARTY_ID | Unique identifier of party that the party usage is assigned to |
| 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 |
| ATTRIBUTE19 | Descriptive Flexfield segment |
| PARTY_USAGE_CODE | Unique identifier of party usage assigned to the party |
| ATTRIBUTE20 | Descriptive Flexfield segment |
| CREATED_BY_MODULE | TCA Who column. |
| APPLICATION_ID | TCA Who column |
| OBJECT_VERSION_NUMBER | Used for locking purposes |
| CREATED_BY | Standard Who column. Identifies if value is seeded. |
| CREATION_DATE | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| REQUEST_ID | Standard Who column |
| EFFECTIVE_START_DATE | Date from which party usage assignment is effective |
| PROGRAM_APPLICATION_ID | Standard Who column |
| PROGRAM_ID | Standard Who column |
| PROGRAM_LOGIN_ID | Standard Who column |
| EFFECTIVE_END_DATE | Date from which party usage assignment is invalid |
| STATUS_FLAG | Internal use to soft delete 'from' assignment in transition rule. Assignment API won't expose this column. However, any query on assignment table should have status_flag = 'A' |
| COMMENTS | User comments |
| OWNER_TABLE_NAME | Combination of OWNER_TABLE_NAME and OWNER_TABLE_ID can be used to identify a party usage assignment |
| OWNER_TABLE_ID | Combination of OWNER_TABLE_NAME and OWNER_TABLE_ID can be used to identify a party usage assignment |
| Receivables - HZ_MATCH_RULE_CONDITIONS | Stores information conditions and match rules in match rule sets |
|---|---|
| Column Name | Descritpion |
| MATCH_RULE_SET_CONDITION_ID | Sequence generated match rule set condition identifier |
| CREATION_DATE | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| APPLICATION_ID | Standard Who column |
| PROGRAM_APPLICATION_ID | Standard Who column |
| PROGRAM_ID | Standard Who column |
| PROGRAM_UPDATE_DATE | Standard Who column |
| REQUEST_ID | Standard Who column |
| OBJECT_VERSION_NUMBER | This column is used for locking purposes |
| MATCH_RULE_SET_ID | Sequence generated match rule set identifier |
| CREATED_BY_MODULE | Module that created the match rule condition |
| CONDITION_MATCH_RULE_ID | Identifier of match rule in match rule set |
| ATTRIBUTE_ID | Identifier of attribute in the condition |
| OPERATION | Operation in the condition. Lookup code. |
| VALUE | Value in the condition |
| RANK | Order in which condition is evaluated |
| BETWEEN_CONDITION_BIN_OP | Not currently used |
| CREATED_BY | Standard Who column |
| Receivables - HZ_DQM_SETUP_DIAGNOSTICS | Table for storing the Diagnostic Data for reports |
|---|---|
| Column Name | Descritpion |
| DIAG_ID | Identifier generated from a sequence |
| CREATED_BY | Standard Who column |
| REQUEST_NAME | User-entered name for the report request |
| REQUEST_ID | Concurrent request identifier |
| REPORT_TYPE | Diagnostic report type, such as Basic or Detailed |
| OUTPUT_TYPE | Output file type, such as PDF or HTML |
| CREATION_DATE | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| Receivables - HZ_ORIG_SYSTEMS_B | Stores basic source system information |
|---|---|
| Column Name | Descritpion |
| ORIG_SYSTEM_ID | Source system identifier |
| 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 |
| ATTRIBUTE_CATEGORY | Descriptive flexfield structure definition column. |
| ATTRIBUTE1 | Descriptive flexfield segment |
| ATTRIBUTE2 | Descriptive flexfield segment |
| ATTRIBUTE3 | Descriptive flexfield segment |
| ATTRIBUTE4 | Descriptive flexfield segment |
| ORIG_SYSTEM | Source system code |
| 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 |
| ORIG_SYSTEM_TYPE | Source system type, Spoke or Purchased |
| ATTRIBUTE15 | Descriptive flexfield segment |
| ATTRIBUTE16 | Descriptive flexfield segment |
| ATTRIBUTE17 | Descriptive flexfield segment |
| ATTRIBUTE18 | Descriptive flexfield segment |
| ATTRIBUTE19 | Descriptive flexfield segment |
| ATTRIBUTE20 | Descriptive flexfield segment |
| SST_FLAG | Indicates if source system is enabled for Single Source of Truth and used as content source. Y for yes, N or null for no. |
| STATUS | Status of the source system. Active or inactive. |
| START_DATE_ACTIVE | Source system activation date |
| END_DATE_ACTIVE | Source system deactivation date |
| OBJECT_VERSION_NUMBER | Object version number |
| CREATED_BY_MODULE | Module that created the source system |
| Receivables - HZ_ORIG_SYSTEMS_TL | Provides multilingual support for source system information |
|---|---|
| Column Name | Descritpion |
| ORIG_SYSTEM_ID | Source system identifier |
| LAST_UPDATE_LOGIN | Standard Who column |
| ORIG_SYSTEM_NAME | Source system name |
| DESCRIPTION | Source system description |
| LANGUAGE | Language |
| SOURCE_LANG | Source language |
| CREATED_BY | Standard Who column |
| CREATION_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| LAST_UPDATE_DATE | Standard Who column |
| Receivables - HZ_LOC_ASSIGNMENTS_OBS | No longer used in R12. |
|---|---|
| Column Name | Descritpion |
| LOC_ID | Foreign key to the AR_LOCATION_COMBINATIONS table that relates a location to a tax authority. Null if it is a foreign or remit-to location. |
| 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_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). |
| LOCATION_ID | Foreign key to the HZ_LOCATIONS table |
| 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 |
| OBJECT_VERSION_NUMBER | This column is used for locking purposes |
| CREATED_BY_MODULE | TCA Who column |
| APPLICATION_ID | TCA Who column |
| Receivables - HZ_EBI_CUST_LOAD_LOG | |
|---|---|
| Column Name | Descritpion |
| PARTY_ID | |
| EVENT_ID |
| Receivables - RA_ADDRESSES_ALL | Customer address information |
|---|---|
| Column Name | Descritpion |
| ORIG_SYSTEM_REFERENCE | Address identifier from foreign system |
| ADDRESS_STYLE | Used as context value for Flexible Address Format descriptive flexfield (do not use this column, join to fnd_territories via country = territory_code to retrieve the address_style for the country) |
| LANGUAGE | Operating language of customer site |
| KEY_ACCOUNT_FLAG | Key account for sales representatives |
| TP_HEADER_ID | Trading partner header identifier |
| ORG_ID | Operating Unit Identifier |
| WH_UPDATE_DATE | Date sent to Data Warehouse |
| ADDRESS_LINES_PHONETIC | Phonetic or Kana representation of the Kanji address lines (used in Japan) |
| GLOBAL_ATTRIBUTE1 | Reserved For Globalization Functionality |
| GLOBAL_ATTRIBUTE2 | Reserved For Globalization Functionality |
| GLOBAL_ATTRIBUTE3 | Reserved For Globalization Functionality |
| COUNTRY | FND_TERRITORY.TERRITORY_CODE |
| GLOBAL_ATTRIBUTE4 | Reserved For Globalization Functionality |
| GLOBAL_ATTRIBUTE5 | Reserved For Globalization Functionality |
| GLOBAL_ATTRIBUTE6 | Reserved For Globalization Functionality |
| GLOBAL_ATTRIBUTE7 | Reserved For Globalization Functionality |
| GLOBAL_ATTRIBUTE8 | Reserved For Globalization Functionality |
| ADDRESS1 | First line for address |
| GLOBAL_ATTRIBUTE9 | Reserved For Globalization Functionality |
| GLOBAL_ATTRIBUTE10 | Reserved For Globalization Functionality |
| GLOBAL_ATTRIBUTE11 | Reserved For Globalization Functionality |
| GLOBAL_ATTRIBUTE12 | Reserved For Globalization Functionality |
| GLOBAL_ATTRIBUTE13 | Reserved For Globalization Functionality |
| ADDRESS2 | Second line for address |
| GLOBAL_ATTRIBUTE14 | Reserved For Globalization Functionality |
| GLOBAL_ATTRIBUTE15 | Reserved For Globalization Functionality |
| GLOBAL_ATTRIBUTE16 | Reserved For Globalization Functionality |
| GLOBAL_ATTRIBUTE17 | Reserved For Globalization Functionality |
| GLOBAL_ATTRIBUTE18 | Reserved For Globalization Functionality |
| ADDRESS3 | Third line for address |
| GLOBAL_ATTRIBUTE19 | Reserved For Globalization Functionality |
| GLOBAL_ATTRIBUTE20 | Reserved For Globalization Functionality |
| GLOBAL_ATTRIBUTE_CATEGORY | Reserved For Globalization Functionality |
| ECE_TP_LOCATION_CODE | Stores the EDI location code. It should be unique for a customer. The column accepts free-form text. |
| ADDRESS4 | Fourth line for address |
| 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. |
| SALES_TAX_INSIDE_CITY_LIMITS | US State and Local Tax, Inside City Limits flag. Default if Null to N. Indicates whether the ship-to address is inside the city limits of the associated GEOCODE. |
| CITY | City |
| TERRITORY | Territory for this address |
| TRANSLATED_CUSTOMER_NAME | Translated customer name |
| POSTAL_CODE | Postal code |
| ADDRESS_TEXT | Concatenated string made up of customer and contact names and customer and contact phone numbers. |
| STATE | State |
| PROVINCE | Province |
| COUNTY | County |
| LAST_UPDATE_LOGIN | Standard Who column |
| ATTRIBUTE_CATEGORY | Descriptive Flexfield Structure Defining column |
| ATTRIBUTE1 | Descriptive Flexfield Segment column |
| ATTRIBUTE2 | Descriptive Flexfield Segment column |
| ATTRIBUTE3 | Descriptive Flexfield Segment column |
| ATTRIBUTE4 | Descriptive Flexfield Segment column |
| ADDRESS_ID | Address identifier |
| ATTRIBUTE5 | Descriptive Flexfield Segment column |
| ATTRIBUTE6 | Descriptive Flexfield Segment column |
| ATTRIBUTE7 | Descriptive Flexfield Segment column |
| ATTRIBUTE8 | Descriptive Flexfield Segment column |
| ATTRIBUTE9 | Descriptive Flexfield Segment column |
| ATTRIBUTE10 | Descriptive Flexfield Segment 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 |
| LAST_UPDATE_DATE | Standard Who column |
| 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 |
| TERRITORY_ID | Territory identifier |
| ADDRESS_KEY | Derived key created by OSM to facilitate querying |
| BILL_TO_FLAG | Y if the address is a Bill To location; P if the address is a primary Bill To location; N or null otherwise |
| MARKET_FLAG | Y if the address is a Marketing location; P if the address is a primary Marketing location; N or null otherwise |
| SHIP_TO_FLAG | Y if the address is a Ship To location; P if the address is a primary Ship To location; N or null otherwise |
| LAST_UPDATED_BY | Standard Who column |
| ATTRIBUTE11 | Descriptive Flexfield Segment column |
| ATTRIBUTE12 | Descriptive Flexfield Segment column |
| ATTRIBUTE13 | Descriptive Flexfield Segment column |
| ATTRIBUTE14 | Descriptive Flexfield Segment column |
| ATTRIBUTE15 | Descriptive Flexfield Segment column |
| CREATION_DATE | Standard Who column |
| LOCATION_ID | Foreign key to AR_LOCATION_COMBINATIONS, relating an address to a tax Authority (null if it is a foreign or remit-to address) |
| SERVICE_TERRITORY_ID | This column is to track the service territory associated with each customer address. The column is a foreign key to CS_SERVICE_TERRITORIES. |
| PRIMARY_SPECIALIST_ID | This column is for the service personnel dispatching feature in Incident Tracking. This column is a foreign key to PER_PEOPLE. |
| SECONDARY_SPECIALIST_ID | This column is for the service personnel dispatching feature in Incident Tracking. This column is a foreign key to PER_PEOPLE. |
| CREATED_BY | Standard Who column |
| CUSTOMER_CATEGORY_CODE | User-definable category (lookup type = CUSTOMER_CATEGORY). (Not currently used) |
| CUSTOMER_GROUP_CODE | No longer used |
| CUSTOMER_SUBGROUP_CODE | No longer used |
| REFERENCE_USE_FLAG | No longer used |
| ANALYSIS_FY | No longer used |
| CUSTOMER_ID | Customer identifier |
| FISCAL_YEAREND_MONTH | No longer used |
| NET_WORTH | No longer used |
| NUM_OF_EMPLOYEES | No longer used |
| POTENTIAL_REVENUE_CURR_FY | No longer used |
| POTENTIAL_REVENUE_NEXT_FY | No longer used |
| STATUS | Customer Status flag (Receivables lookup code for CODE_STATUS) |
| RANK | No longer used |
| COMPETITOR_FLAG | No longer used |
| THIRD_PARTY_FLAG | No longer used |
| YEAR_ESTABLISHED | No longer used |
| DO_NOT_MAIL_FLAG | No longer used |
| Receivables - RA_BATCHES_ALL | Invoice batch information |
|---|---|
| Column Name | Descritpion |
| BATCH_ID | Batch identifier |
| STATUS | Batch status. Lookup code for BATCH_STATUS. This column is not updated automatically. |
| TYPE | Lookup code for INV/CM. Always INV |
| BATCH_SOURCE_ID | Batch source identifier |
| CONTROL_COUNT | Control count of invoices associated with the batch |
| CONTROL_AMOUNT | Control sum of invoice amounts associated with the batch |
| COMMENTS | Comments of the batch |
| ATTRIBUTE_CATEGORY | Descriptive flexfield structure definition column. |
| ATTRIBUTE1 | Descriptive flexfield segment |
| LAST_UPDATE_DATE | Standard Who column - date when a user last updated this row. |
| 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 |
| 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). |
| 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). |
| CURRENCY_CODE | Batch currency |
| EXCHANGE_RATE_TYPE | Type of exchange rate |
| EXCHANGE_DATE | Date of the exchange rate |
| CREATION_DATE | Standard who column - date when this row was created. |
| EXCHANGE_RATE | Exchange rate |
| ATTRIBUTE11 | Descriptive flexfield segment |
| ATTRIBUTE12 | Descriptive flexfield segment |
| ATTRIBUTE13 | Descriptive flexfield segment |
| SET_OF_BOOKS_ID | Set of Books identifier |
| 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). |
| ORG_ID | Organization identifier |
| PURGED_CHILDREN_FLAG | Value is Y if some details have been purged. Otherwise, the value is null. |
| ISSUE_DATE | Date the bill receivable was issued |
| LAST_UPDATE_LOGIN | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
| MATURITY_DATE | Maturity date for the bill receivable |
| SPECIAL_INSTRUCTIONS | Special instructions that appear on the bill receivable |
| NAME | Batch name |
| BATCH_PROCESS_STATUS | Indicates the stage of the Bills Receivable batch. Possible values: DRAFT, CREATION_STARTED and CREATION_COMPLETED. |
| SELECTION_CRITERIA_ID | Foreign key to selection criteria defined for the Bills Receivable creation batch |
| BATCH_DATE | Batch date |
| GL_DATE | General Ledger date |
| Receivables - RA_BATCH_SOURCES_ALL | Sources of invoice, credit memo and commitments |
|---|---|
| Column Name | Descritpion |
| BATCH_SOURCE_ID | Batch source identifier |
| DESCRIPTION | Batch source description |
| SHIP_CONTACT_RULE | Determines how ship-to contact information is passed in when using AutoInvoice. Value, ID, or None. |
| SHIP_CUSTOMER_RULE | Determines how ship-to customer information is passed in when using AutoInvoice. Value, ID, or None. |
| SHIP_VIA_RULE | Determines how freight carrier information is passed in when using AutoInvoice. Code or None. |
| SOLD_CUSTOMER_RULE | Determines how sold to customer information is passed in when using AutoInvoice. Value or ID. |
| START_DATE | The first date that this batch source is active |
| STATUS | Batch source status flag. Lookup code for CODE_STATUS |
| TERM_RULE | Determines how term information is passed in when using AutoInvoice. Value or ID. |
| UNIT_OF_MEASURE_RULE | Determines how unit of measure information is passed in when using AutoInvoice. Value or ID. |
| ATTRIBUTE11 | Descriptive flexfield segment |
| ATTRIBUTE12 | Descriptive flexfield segment |
| ATTRIBUTE13 | Descriptive flexfield segment |
| ATTRIBUTE14 | Descriptive flexfield segment |
| ATTRIBUTE15 | Descriptive flexfield segment |
| CUSTOMER_BANK_ACCOUNT_RULE | Determines how customer bank account information is passed in when using AutoInvoice (Value or ID) |
| MEMO_LINE_RULE | Determines how memo line information is passed in when using AutoInvoice (Value or ID) |
| RECEIPT_METHOD_RULE | Determines how payment rule information is passed in when using AutoInvoice (Value or ID) |
| RELATED_DOCUMENT_RULE | Determines how related document information is passed in when using AutoInvoice (Number or ID or None) |
| ALLOW_SALES_CREDIT_FLAG | Indicates if AutoInvoice passes in sales credit. Y for Yes, N otherwise. |
| GROUPING_RULE_ID | Foreign key to the grouping rules that you have defined. This is the grouping rule that AutoInvoice uses to group your lines into invoices. |
| CREDIT_MEMO_BATCH_SOURCE_ID | This points to the default credit memo batch source to use when you are creating a credit memo against a transaction that belongs to this batch source |
| 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 |
| 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_BATCH_NUM | Last batch number that was automatically generated |
| 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 |
| COPY_DOC_NUMBER_FLAG | Flag to indicate whether the document number and the transaction number are the same for transactions assigned to this source. |
| DEFAULT_REFERENCE | Transaction Flexfield attribute that is defaulted into the Reference field in the Transactions window. Replaces the AR: Transaction Flexfield QuickPick Attribute profile option. |
| COPY_INV_TIDFF_TO_CM_FLAG | Indicates if the transaction information flexfield should be copied when creating a credit memo |
| LAST_UPDATE_DATE | Standard Who column - date when a user last updated this row. |
| RECEIPT_HANDLING_OPTION | Receipt handling method for credits |
| ALLOW_DUPLICATE_TRX_NUM_FLAG | Indicates if duplicate transaction numbers are permitted |
| LEGAL_ENTITY_ID | Default legal entity assigned to transactions using this batch source. |
| GEN_LINE_LEVEL_BAL_FLAG | Line level balance flag |
| PAYMENT_DET_DEF_HIERARCHY | |
| DEFAULT_INV_TRX_TYPE | Default transaction type identifier |
| ATTRIBUTE_CATEGORY | Descriptive flexfield structure definition column. |
| LAST_UPDATED_BY | Standard who column - user who last updated this row (foreign key to FND_USER.USER_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 |
| CREATION_DATE | Standard who column - date when this row was created. |
| ACCOUNTING_FLEXFIELD_RULE | Determines how accounting flexfield information is passed in when using AutoInvoice. Segment or ID. |
| ACCOUNTING_RULE_RULE | Determines how accounting rule information is passed in when using AutoInvoice. Value, ID, or None. |
| AGREEMENT_RULE | Determines how agreements information is passed in when using AutoInvoice. Value, ID, or None. |
| CREATED_BY | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
| AUTO_BATCH_NUMBERING_FLAG | Flag to indicate if batch numbering is automatic or manual. Y for automatic, N for manual. |
| AUTO_TRX_NUMBERING_FLAG | Flag to indicate if transaction numbering is automatic or manual. Y for automatic, N for manual. |
| BATCH_SOURCE_TYPE | Imported if used by AutoInvoice, Manual otherwise |
| BILL_ADDRESS_RULE | Determines how bill-to address information is passed in when using AutoInvoice. Value or ID. |
| BILL_CONTACT_RULE | Determines how bill-to contact information is passed in when using AutoInvoice. Value, ID, or None. |
| LAST_UPDATE_LOGIN | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
| BILL_CUSTOMER_RULE | Determines how bill-to customer information is passed in when using AutoInvoice. Value or ID. |
| CREATE_CLEARING_FLAG | Y if AutoInvoice Clearing Account entries are allowed, N if not |
| CUST_TRX_TYPE_RULE | Determines how transaction type information is passed in when using AutoInvoice (Value or ID) |
| DERIVE_DATE_FLAG | Y if AutoInvoice should derive dates and N if not. |
| NAME | Batch source name |
| END_DATE | End date active for this batch source |
| FOB_POINT_RULE | Determines how FOB point information is passed in when using AutoInvoice. Code or None. |
| GL_DATE_PERIOD_RULE | Determines what to do with a General Ledger date that is in a closed period. Reject or Adjust. |
| INVALID_LINES_RULE | Determines whether an invoice is created or rejected if one of the lines is in error |
| INVALID_TAX_RATE_RULE | Determines whether an invalid tax rate is rejected or corrected |
| ORG_ID | Organization identifier |
| INVENTORY_ITEM_RULE | Determines how inventory item information is passed in when using AutoInvoice. Segment, ID, or None. |
| INVOICING_RULE_RULE | Determines how invoicing rule information is passed in when using AutoInvoice. Value, ID, or None. |
| MEMO_REASON_RULE | Determines how memo reason information is passed in when using AutoInvoice. Value or ID. |
| REV_ACC_ALLOCATION_RULE | Determines how revenue account allocation is passed in when using AutoInvoice. Amount or Percent. |
| SALESPERSON_RULE | Determines how salesperson information is passed in when using AutoInvoice. Number or ID. |
| SALES_CREDIT_RULE | Determines how sales credit allocation is passed in when using AutoInvoice. Amount or Percent. |
| SALES_CREDIT_TYPE_RULE | Determines how sales credit type information is passed in when using AutoInvoice. Value or ID. |
| SALES_TERRITORY_RULE | Determines how sales territory information is passed in when using AutoInvoice. Segment, ID, or None. |
| SHIP_ADDRESS_RULE | Determines how ship-to address information is passed in when using AutoInvoice. Value, ID, or None. |
| Receivables - RA_CONTACT_PHONES_INT_ALL | Used by Customer Interface to import contact and telephone information |
|---|---|
| Column Name | Descritpion |
| ORIG_SYSTEM_CONTACT_REF | Unique contact identifier from foreign system |
| CONTACT_TITLE | Revenue accounting lookup code for CONTACT_TITLE. For example, MRS=Mrs. |
| CONTACT_KEY | Derived key used by Oracle Sales and Marketing to facilitate complex queries |
| ORG_ID | Organization identifier |
| PHONE_COUNTRY_CODE | International country code for a telephone number |
| CONTACT_JOB_TITLE | Contact's job title |
| CONTACT_JOB_TITLE_CODE | Contact's job title code |
| CONTACT_POINT_TYPE | Stores lookup values for contact point type, such as phone, fax, and e-mail. |
| TELEPHONE | Contact's telephone number |
| TELEPHONE_EXTENSION | Contact's telephone extension |
| TELEPHONE_TYPE | Revenue accounting lookup code for COMMUNICATION_TYPE |
| INTERFACE_STATUS | Error codes for rejected records |
| 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). |
| ORIG_SYSTEM_TELEPHONE_REF | Unique telephone identifier from foreign system |
| TELEPHONE_AREA_CODE | Telephone area code |
| VALIDATED_FLAG | Indicates if the record has been validated. Y for yes, N otherwise. |
| CONTACT_ATTRIBUTE1 | Descriptive Flexfield value for contact |
| CONTACT_ATTRIBUTE10 | Descriptive Flexfield value for contact |
| CONTACT_ATTRIBUTE2 | Descriptive Flexfield value for contact |
| CONTACT_ATTRIBUTE3 | Descriptive Flexfield value for contact |
| CONTACT_ATTRIBUTE4 | Descriptive Flexfield value for contact |
| CONTACT_ATTRIBUTE5 | Descriptive Flexfield value for contact |
| CONTACT_ATTRIBUTE6 | Descriptive Flexfield value for contact |
| CONTACT_ATTRIBUTE7 | Descriptive Flexfield value for contact |
| ORIG_SYSTEM_CUSTOMER_REF | Unique customer identifier from foreign system |
| CONTACT_ATTRIBUTE8 | Descriptive Flexfield value for contact |
| CONTACT_ATTRIBUTE9 | Descriptive Flexfield value for contact |
| CONTACT_ATTRIBUTE_CATEGORY | Descriptive Flexfield category for contact |
| PHONE_ATTRIBUTE1 | Descriptive Flexfield value for telephone |
| PHONE_ATTRIBUTE10 | Descriptive Flexfield value for telephone |
| PHONE_ATTRIBUTE2 | Descriptive Flexfield value for telephone |
| PHONE_ATTRIBUTE3 | Descriptive Flexfield value for telephone |
| PHONE_ATTRIBUTE4 | Descriptive Flexfield value for telephone |
| PHONE_ATTRIBUTE5 | Descriptive Flexfield value for telephone |
| PHONE_ATTRIBUTE6 | Descriptive Flexfield value for telephone |
| ORIG_SYSTEM_ADDRESS_REF | Unique address identifier from foreign system. If this value is null, the phone or contact is for the entire customer |
| PHONE_ATTRIBUTE7 | Descriptive Flexfield value for telephone |
| PHONE_ATTRIBUTE8 | Descriptive Flexfield value for telephone |
| PHONE_ATTRIBUTE9 | Descriptive Flexfield value for telephone |
| PHONE_ATTRIBUTE_CATEGORY | Descriptive flexfield category for telephone |
| CONTACT_ATTRIBUTE11 | Descriptive Flexfield category for contact |
| CONTACT_ATTRIBUTE12 | Descriptive Flexfield category for contact |
| CONTACT_ATTRIBUTE13 | Descriptive Flexfield category for contact |
| INSERT_UPDATE_FLAG | Enter I for inserts, or U for updates |
| CONTACT_ATTRIBUTE14 | Descriptive Flexfield category for contact |
| CONTACT_ATTRIBUTE15 | Descriptive Flexfield category for contact |
| PHONE_ATTRIBUTE11 | Descriptive Flexfield category for phone |
| PHONE_ATTRIBUTE12 | Descriptive Flexfield category for phone |
| PHONE_ATTRIBUTE13 | Descriptive Flexfield category for phone |
| PHONE_ATTRIBUTE14 | Descriptive Flexfield category for phone |
| PHONE_ATTRIBUTE15 | Descriptive Flexfield category for phone |
| 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). |
| CONTACT_ATTRIBUTE16 | Descriptive Flexfield category for contact |
| CONTACT_FIRST_NAME | Contact's first name |
| CONTACT_ATTRIBUTE17 | Descriptive Flexfield category for contact |
| CONTACT_ATTRIBUTE18 | Descriptive Flexfield category for contact |
| CONTACT_ATTRIBUTE19 | Descriptive Flexfield category for contact |
| CONTACT_ATTRIBUTE20 | Descriptive Flexfield category for contact |
| CONTACT_ATTRIBUTE21 | Descriptive Flexfield category for contact |
| CONTACT_ATTRIBUTE22 | Descriptive Flexfield category for contact |
| CONTACT_ATTRIBUTE23 | Descriptive Flexfield category for contact |
| CONTACT_ATTRIBUTE24 | Descriptive Flexfield category for contact |
| CONTACT_ATTRIBUTE25 | Descriptive Flexfield category for contact |
| CONTACT_LAST_NAME | Contact's last name |
| SEX_CODE | Indicates the gender of the contact (male or female) |
| SALUTATION | The way contact is addressed in official documents (for example, Mr, Miss, etc.) |
| EMAIL_ADDRESS | Contact's email address |
| MAIL_STOP | Mail stop of the contact for postal service |
| Receivables - RA_CONTACT_ROLES | Contact roles |
|---|---|
| Column Name | Descritpion |
| CONTACT_ROLE_ID | Contact role identifier |
| PRIMARY_FLAG | Y or N indicates whether the contact role is primary |
| ATTRIBUTE_CATEGORY | Descriptive Flexfield Structure Defining column |
| ATTRIBUTE1 | Descriptive Flexfield Segment column |
| ATTRIBUTE2 | Descriptive Flexfield Segment column |
| ATTRIBUTE3 | Descriptive Flexfield Segment column |
| ATTRIBUTE4 | Descriptive Flexfield Segment column |
| ATTRIBUTE5 | Descriptive Flexfield Segment column |
| ATTRIBUTE6 | Descriptive Flexfield Segment column |
| ATTRIBUTE7 | Descriptive Flexfield Segment column |
| ATTRIBUTE8 | Descriptive Flexfield Segment column |
| LAST_UPDATE_DATE | Standard Who column |
| ATTRIBUTE9 | Descriptive Flexfield Segment column |
| ATTRIBUTE10 | Descriptive Flexfield Segment 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 |
| ATTRIBUTE11 | Descriptive Flexfield Segment column |
| ATTRIBUTE12 | Descriptive Flexfield Segment column |
| LAST_UPDATED_BY | Standard Who column |
| ATTRIBUTE13 | Descriptive Flexfield Segment column |
| ATTRIBUTE14 | Descriptive Flexfield Segment column |
| ATTRIBUTE15 | Descriptive Flexfield Segment column |
| CREATION_DATE | Standard Who column |
| CREATED_BY | Standard Who column |
| USAGE_CODE | Revenue accounting lookup code for 'SITE_USE_CODE' |
| CONTACT_ID | Contact identifier |
| LAST_UPDATE_LOGIN | Standard Who column |
| ORIG_SYSTEM_REFERENCE | Unique contact identifier from foreign system |
| Receivables - RA_CUSTOMERS | Customer information |
|---|---|
| Column Name | Descritpion |
| ORIG_SYSTEM_REFERENCE | Unique customer identifier from foreign system |
| POTENTIAL_REVENUE_NEXT_FY | Potential revenue next fiscal year for customer |
| RANK | No longer used |
| REFERENCE_USE_FLAG | Indicates whether customer has agreed to be a reference (null means No) |
| TAX_CODE | Tax code for this customer |
| STATUS | Customer status flag. Lookup code for 'CODE_STATUS' |
| TAX_REFERENCE | Taxpayer identification number |
| ATTRIBUTE11 | Descriptive Flexfield Segment column |
| ATTRIBUTE12 | Descriptive Flexfield Segment column |
| ATTRIBUTE13 | Descriptive Flexfield Segment column |
| LAST_UPDATE_LOGIN | Standard Who column |
| ATTRIBUTE14 | Descriptive Flexfield Segment column |
| ATTRIBUTE15 | Descriptive Flexfield Segment column |
| THIRD_PARTY_FLAG | This flag tracks whether a customer is a direct customer of the organization using AR or a third party vendor of some sort. If Oracle Service is installed, the Third Party field in the Customers window should be mandatory |
| ACCESS_TEMPLATE_ENTITY_CODE | This column is for the Access Control feature. It tracks which template attribute to use to automatically create new access control templates for a given customer. |
| PRIMARY_SPECIALIST_ID | This column is for the service personnel dispatching feature in Incident Tracking. This column is a foreign key to PER_PEOPLE. |
| CUSTOMER_TYPE | Receivables lookup code for CUSTOMER_TYPE (I for internal customers; R for external customers) |
| SECONDARY_SPECIALIST_ID | This column is for the service personnel dispatching feature in Incident Tracking. This column is a foreign key to PER_PEOPLE. |
| COMPETITOR_FLAG | Indicates whether organization is a competitor (null means No) |
| DUNNING_SITE_USE_ID | Dunning site identifier |
| STATEMENT_SITE_USE_ID | Statement site |
| ORIG_SYSTEM | Source of record [partners with ORIG_SYSTEM_REF] |
| YEAR_ESTABLISHED | Year in which customer began doing business |
| COTERMINATE_DAY_MONTH | Values for this column will take the form DD-MON. Identifies the date on which services ordered by the customer will end. |
| FOB_POINT | Group responsible for freight |
| FREIGHT_TERM | Order Entry lookup code for FREIGHT_TERMS |
| CUSTOMER_PROSPECT_CODE | Indicates whether customer, prospect, or neither |
| GSA_INDICATOR | Flag to indicate whether this is a public sector service agency |
| SHIP_PARTIAL | Flag if partial shipments are sent |
| SHIP_VIA | Name of shipping firm |
| WAREHOUSE_ID | Warehouse identifier |
| PAYMENT_TERM_ID | This column is not used by AR. (used by Oracle Order Entry) |
| TAX_EXEMPT | No longer used |
| TAX_EXEMPT_NUM | No longer used |
| TAX_EXEMPT_REASON_CODE | No longer used |
| JGZZ_FISCAL_CODE | This column is used as the "Fiscal Code" for certain European Countries |
| DO_NOT_MAIL_FLAG | Determines whether you can send printed documents to the customer |
| CUSTOMER_CLASS_CODE | Customer class identifier |
| MISSION_STATEMENT | Oracle Sales and Marketing column (corporate charter of customer) |
| CUSTOMER_NAME_PHONETIC | Japanese Kana, or phonetic representation of customer name |
| TAX_HEADER_LEVEL_FLAG | Tax calculation level (Y means Header; N means Line) |
| TAX_ROUNDING_RULE | Tax amount rounding rule |
| WH_UPDATE_DATE | Warehouse update date when record was recorded or changed |
| GLOBAL_ATTRIBUTE1 | Reserved For Globalization Functionality |
| PRIMARY_SALESREP_ID | Primary sales rep identifier |
| GLOBAL_ATTRIBUTE2 | Reserved For Globalization Functionality |
| GLOBAL_ATTRIBUTE3 | Reserved For Globalization Functionality |
| GLOBAL_ATTRIBUTE4 | Reserved For Globalization Functionality |
| GLOBAL_ATTRIBUTE5 | Reserved For Globalization Functionality |
| GLOBAL_ATTRIBUTE6 | Reserved For Globalization Functionality |
| SALES_CHANNEL_CODE | Order Entry lookup code for SALES_CHANNEL |
| GLOBAL_ATTRIBUTE7 | Reserved For Globalization Functionality |
| GLOBAL_ATTRIBUTE8 | Reserved For Globalization Functionality |
| GLOBAL_ATTRIBUTE9 | Reserved For Globalization Functionality |
| GLOBAL_ATTRIBUTE10 | Reserved For Globalization Functionality |
| GLOBAL_ATTRIBUTE11 | Reserved For Globalization Functionality |
| SIC_CODE | Standard Industry Classification code |
| GLOBAL_ATTRIBUTE12 | Reserved For Globalization Functionality |
| GLOBAL_ATTRIBUTE13 | Reserved For Globalization Functionality |
| GLOBAL_ATTRIBUTE14 | Reserved For Globalization Functionality |
| GLOBAL_ATTRIBUTE15 | Reserved For Globalization Functionality |
| GLOBAL_ATTRIBUTE16 | Reserved For Globalization Functionality |
| ORDER_TYPE_ID | Order type identifier |
| GLOBAL_ATTRIBUTE17 | Reserved For Globalization Functionality |
| GLOBAL_ATTRIBUTE18 | Reserved For Globalization Functionality |
| GLOBAL_ATTRIBUTE19 | Reserved For Globalization Functionality |
| GLOBAL_ATTRIBUTE20 | Reserved For Globalization Functionality |
| GLOBAL_ATTRIBUTE_CATEGORY | Reserved For Globalization Functionality |
| PRICE_LIST_ID | Price list identifier |
| URL | Uniform Resource Locator (Customers Home Page Address on World Wide Web) |
| PERSON_FLAG | Indicates whether the customer is a person (trather than a business or company) |
| FIRST_NAME | First Name of the person |
| LAST_NAME | Last Name of the person |
| DATES_NEGATIVE_TOLERANCE | Negative tolerance for acceptable dates |
| DATES_POSITIVE_TOLERANCE | Positive tolerance for acceptable dates |
| 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 | Y if lines should automatically be included in ship sets |
| ARRIVALSETS_INCLUDE_LINES_FLAG | Y if lines should automatically be included in arrival sets |
| SCHED_DATE_PUSH_FLAG | Y if group schedule date should automatically be pushed |
| INVOICE_QUANTITY_RULE | Rule to indicate whether to invoice for ordered quantity or fulfilled quantity |
| CUSTOMER_ID | Customer identifier |
| PRICING_EVENT | Event at which to price orders. For example, at entry, at shipping, or at invoicing. |
| ATTRIBUTE_CATEGORY | Descriptive Flexfield Structure Defining column |
| ATTRIBUTE1 | Descriptive Flexfield Segment column |
| ATTRIBUTE2 | Descriptive Flexfield Segment column |
| ATTRIBUTE3 | Descriptive Flexfield Segment column |
| ATTRIBUTE4 | Descriptive Flexfield Segment column |
| ATTRIBUTE5 | Descriptive Flexfield Segment column |
| ATTRIBUTE6 | Descriptive Flexfield Segment column |
| ATTRIBUTE7 | Descriptive Flexfield Segment column |
| ATTRIBUTE8 | Descriptive Flexfield Segment column |
| LAST_UPDATE_DATE | Standard Who column |
| ATTRIBUTE9 | Descriptive Flexfield Segment column |
| ATTRIBUTE10 | Descriptive Flexfield Segment 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 |
| LAST_UPDATED_BY | Standard Who column |
| ANALYSIS_FY | Fiscal Year upon which financial information is based (net worth, number of employees, potential revenue) |
| CUSTOMER_CATEGORY_CODE | User-definable category (lookup type = CUSTOMER_CATEGORY) |
| CUSTOMER_GROUP_CODE | No longer used |
| CUSTOMER_KEY | Derived key created by Oracle Sales and Marketing to facilitate querying |
| CUSTOMER_SUBGROUP_CODE | No longer used |
| CREATION_DATE | Standard Who column |
| CREATED_BY | Standard Who column |
| CUSTOMER_NAME | Customer name |
| CUSTOMER_NUMBER | Customer number |
| FISCAL_YEAREND_MONTH | Month in which fiscal year ends for customer |
| NET_WORTH | No longer used |
| NUM_OF_EMPLOYEES | Number of employees of customer |
| POTENTIAL_REVENUE_CURR_FY | Potential revenue this fiscal year for customer |
| Receivables - RA_CUSTOMER_MERGES | Information about customers, addresses, and site uses that are being merged or moved |
|---|---|
| Column Name | Descritpion |
| CUSTOMER_MERGE_ID | Customer merge record identifier |
| CUSTOMER_ID | New customer identifier |
| DUPLICATE_FIRST_NAME | Duplicate customer first name |
| DUPLICATE_LAST_NAME | Duplicate customer last name |
| CUSTOMER_NAME | New customer name |
| DUPLICATE_TYPE | Duplicate customer type |
| CUSTOMER_CREATESAME | Flag to allow creation of site for the merge-to customer. Y if the site should be created. |
| CUSTOMER_NUMBER | New customer number |
| DUPLICATE_SITE_NUMBER | Party site number of the merge-from customer |
| CUSTOMER_SITE_NUMBER | Party site number of the merge-to customer |
| CUSTOMER_REF | New customer identifier from foreign system |
| ORG_ID | Organization identifier |
| CUSTOMER_ADDRESS_ID | New address identifier |
| CUSTOMER_ADDRESS | New address |
| CUSTOMER_SITE_ID | New site use identifier |
| CUSTOMER_SITE_CODE | New site use lookup code |
| CREATION_DATE | Standard who column - date when this row was created. |
| 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 |
| 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. |
| 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). |
| ATTRIBUTE11 | Descriptive flexfield segment |
| ATTRIBUTE12 | Descriptive flexfield segment |
| ATTRIBUTE13 | Descriptive flexfield segment |
| LAST_UPDATED_BY | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
| ATTRIBUTE14 | Descriptive flexfield segment |
| ATTRIBUTE15 | Descriptive flexfield segment |
| CUSTOMER_LOCATION | New customer location |
| CUSTOMER_PRIMARY_FLAG | New customer primary site use flag |
| DELETE_DUPLICATE_FLAG | Delete or inactivate duplicate customer flag |
| LAST_UPDATE_LOGIN | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
| DUPLICATE_ADDRESS | Duplicate customer address |
| DUPLICATE_ADDRESS_ID | Duplicate customer address identifier |
| DUPLICATE_ID | Duplicate customer identifier |
| DUPLICATE_LOCATION | Duplicate customer location |
| DUPLICATE_NAME | Duplicate customer name |
| DUPLICATE_NUMBER | Duplicate customer number |
| DUPLICATE_PRIMARY_FLAG | Duplicate customer primary site use flag |
| DUPLICATE_REF | Duplicate customer identifier from foreign system |
| DUPLICATE_SITE_CODE | Duplicate customer site use code |
| DUPLICATE_SITE_ID | Duplicate customer site identifier |
| SET_NUMBER | Set number |
| CUSTOMER_MERGE_HEADER_ID | Customer merge header record identifier |
| CUSTOMER_FIRST_NAME | New customer first name |
| PROCESS_FLAG | Indicates if this record processed successfully. Y for yes, N otherwise. |
| CUSTOMER_LAST_NAME | New customer last name |
| CUSTOMER_TYPE | New customer type |
| Receivables - RA_CUSTOMER_RELATIONSHIPS_ALL | Information about customer relationships |
|---|---|
| Column Name | Descritpion |
| RELATED_CUSTOMER_ID | Customer relationship identifier |
| COMMENTS | Additional comments |
| ATTRIBUTE_CATEGORY | Descriptive Flexfield Structure Defining Column |
| ATTRIBUTE1 | Descriptive Flexfield Segment column |
| ATTRIBUTE2 | Descriptive Flexfield Segment column |
| ATTRIBUTE3 | Descriptive Flexfield Segment column |
| ATTRIBUTE4 | Descriptive Flexfield Segment column |
| ATTRIBUTE5 | Descriptive Flexfield Segment column |
| ATTRIBUTE6 | Descriptive Flexfield Segment column |
| ATTRIBUTE7 | Descriptive Flexfield Segment column |
| ATTRIBUTE8 | Descriptive Flexfield Segment column |
| CUSTOMER_ID | Customer identifier |
| ATTRIBUTE9 | Descriptive Flexfield Segment column |
| ATTRIBUTE10 | Descriptive Flexfield Segment 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 |
| CUSTOMER_RECIPROCAL_FLAG | Y or N indicates whether this relationship is reciprocal |
| STATUS | Customer relationship status flag; lookup code for 'CODE_STATUS' |
| ATTRIBUTE11 | Descriptive Flexfield Segment column |
| LAST_UPDATE_DATE | Standard Who Column |
| ATTRIBUTE12 | Descriptive Flexfield Segment column |
| ATTRIBUTE13 | Descriptive Flexfield Segment column |
| ATTRIBUTE14 | Descriptive Flexfield Segment column |
| ATTRIBUTE15 | Descriptive Flexfield Segment column |
| ORG_ID | Operating Unit Identifier |
| LAST_UPDATED_BY | Standard Who Column |
| CREATION_DATE | Standard Who Column |
| CREATED_BY | Standard Who Column |
| LAST_UPDATE_LOGIN | Standard Who column |
| RELATIONSHIP_TYPE | Revenue Accounting code for 'RELATIONSHIP_TYPE' |
| Receivables - RA_CUSTOMER_TRX_ALL | Header-level information about invoices, debit memos, chargebacks, commitments and credit memos |
|---|---|
| Column Name | Descritpion |
| CUSTOMER_TRX_ID | Invoice identifier |
| CUST_TRX_TYPE_ID | Transaction type identifier |
| LAST_PRINTED_SEQUENCE_NUM | Last installment printed |
| 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_DATE | Invoice date |
| ATTRIBUTE7 | Descriptive flexfield segment |
| ATTRIBUTE8 | Descriptive flexfield segment |
| ATTRIBUTE9 | Descriptive flexfield segment |
| ATTRIBUTE10 | Descriptive flexfield segment |
| ORIG_SYSTEM_BATCH_NAME | Batch identifier from foreign system |
| POST_REQUEST_ID | 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). |
| PROGRAM_UPDATE_DATE | Concurrent Program who column - date when a program last updated this row). |
| FINANCE_CHARGES | Indicates if finance charges are included. Y for yes, N otherwise. |
| COMPLETE_FLAG | Indicates if the invoice is complete. Y for yes, N otherwise. |
| POSTING_CONTROL_ID | Receivables posting batch identifier, -1, -2, and -4 for posted in previous releases and -3 for not posted |
| BILL_TO_ADDRESS_ID | Identifies the bill-to address |
| SET_OF_BOOKS_ID | Set of Books identifier |
| BILL_TO_CONTACT_ID | Contact identifier to send bills to |
| RA_POST_LOOP_NUMBER | No longer used |
| SHIP_TO_ADDRESS_ID | Identifies the ship-to address |
| CREDIT_METHOD_FOR_RULES | Rule to use when crediting invoice account assignments for invoices that use invoicing and accounting rules |
| CREDIT_METHOD_FOR_INSTALLMENTS | Rule to use when crediting the payment schedules of split term transactions |
| RECEIPT_METHOD_ID | Receipt method identifier |
| ATTRIBUTE11 | Descriptive flexfield segment |
| ATTRIBUTE12 | Descriptive flexfield segment |
| ATTRIBUTE13 | Descriptive flexfield segment |
| ATTRIBUTE14 | Descriptive flexfield segment |
| BATCH_ID | Batch identifier |
| ATTRIBUTE15 | Descriptive flexfield segment |
| RELATED_CUSTOMER_TRX_ID | Related transaction identifier |
| INVOICING_RULE_ID | Invoicing Rule identifier |
| SHIP_VIA | Ship via |
| SHIP_DATE_ACTUAL | Ship date |
| BATCH_SOURCE_ID | Batch source identifier |
| WAYBILL_NUMBER | Waybill number |
| FOB_POINT | Free on Board point |
| CUSTOMER_BANK_ACCOUNT_ID | Identifies the customer bank account |
| REASON_CODE | Reason code identifier |
| INTERFACE_HEADER_ATTRIBUTE1 | Interface header attribute value |
| INTERFACE_HEADER_ATTRIBUTE2 | Interface header attribute value |
| INTERFACE_HEADER_ATTRIBUTE3 | Interface header attribute value |
| INTERFACE_HEADER_ATTRIBUTE4 | Interface header attribute value |
| INTERFACE_HEADER_ATTRIBUTE5 | Interface header attribute value |
| LAST_UPDATE_DATE | Standard Who column - date when a user last updated this row. |
| INTERFACE_HEADER_ATTRIBUTE6 | Interface header attribute value |
| INTERFACE_HEADER_ATTRIBUTE7 | Interface header attribute value |
| INTERFACE_HEADER_ATTRIBUTE8 | Interface header attribute value |
| INTERFACE_HEADER_CONTEXT | Interface header context |
| DEFAULT_USSGL_TRX_CODE_CONTEXT | Default context value for the USSGL Transaction Code Flexfield |
| INTERFACE_HEADER_ATTRIBUTE10 | Interface header attribute value |
| INTERFACE_HEADER_ATTRIBUTE11 | Interface header attribute value |
| INTERFACE_HEADER_ATTRIBUTE12 | Interface header attribute value |
| INTERFACE_HEADER_ATTRIBUTE13 | Interface header attribute value |
| INTERFACE_HEADER_ATTRIBUTE14 | Interface header attribute value |
| INTERFACE_HEADER_ATTRIBUTE15 | Interface header attribute value |
| INTERFACE_HEADER_ATTRIBUTE9 | Interface header attribute value |
| SOLD_TO_CUSTOMER_ID | Customer identifier |
| DEFAULT_USSGL_TRANSACTION_CODE | Default value for the USSGL Transaction Code Flexfield |
| RECURRED_FROM_TRX_NUMBER | Model transaction for this record |
| STATUS_TRX | The status of the transaction |
| DOC_SEQUENCE_ID | Identifies the document sequence |
| DOC_SEQUENCE_VALUE | The value of the document sequence |
| PAYING_CUSTOMER_ID | This column is required when the RECEIPT_METHOD_ID column is an automatic payment method. Otherwise, this column should be left null. |
| SOLD_TO_CONTACT_ID | Sold to contact identifier |
| PAYING_SITE_USE_ID | This column is required when the RECEIPT_METHOD_ID column is an automatic payment method. Otherwise, this column should be left null. |
| RELATED_BATCH_SOURCE_ID | Related batch source identifier |
| DEFAULT_TAX_EXEMPT_FLAG | This column defaults to the tax exempt flag in RA_CUSTOMER_TRX_LINES_ALL upon manual data entry. |
| CREATED_FROM | Populated by code that points to form or program that created this row |
| ORG_ID | Organization identifier |
| SOLD_TO_SITE_USE_ID | Sold to site use identifier |
| WH_UPDATE_DATE | Date sent to data warehouse |
| 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 |
| 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 |
| GLOBAL_ATTRIBUTE21 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE22 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE23 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE24 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE25 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE26 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE27 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE28 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE29 | 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_ATTRIBUTE30 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE_CATEGORY | Reserved for country-specific functionality |
| EDI_PROCESSED_FLAG | Indicates if this invoice was processed by EDI. Y for yes, N otherwise. |
| EDI_PROCESSED_STATUS | Status of the invoice (used by EDI) |
| MRC_EXCHANGE_RATE_TYPE | Multiple Reporting Currencies only: Concatenated string of reporting Set of Books ID, currency conversion rate type pairs |
| MRC_EXCHANGE_DATE | Multiple Reporting Currencies only: Concatenated string of reporting Set of Books ID, currency conversion date pairs |
| MRC_EXCHANGE_RATE | Multiple Reporting Currencies only: Concatenated string of reporting Set of Books ID, currency conversion rate pairs |
| PAYMENT_SERVER_ORDER_NUM | A number that indicates the credit card payment was authorized by Oracle Payment Server. |
| APPROVAL_CODE | Payment approval code returned by credit card issuer |
| ADDRESS_VERIFICATION_CODE | Credit card address verification code returned by Oracle payment server |
| OLD_TRX_NUMBER | If the transaction batch source option copy document number to transaction number is set to Y, this column stores the old transaction number. |
| BR_AMOUNT | The control amount of a bills receivable |
| BR_UNPAID_FLAG | Indicates if a bills receivable is unpaid. It is Y if the bills receivable is unpaid. Otherwise, it is N. |
| BR_ON_HOLD_FLAG | Indicates if a bills receivable is on hold. It is Y if the bills receivable is on hold. Otherwise, it is N. |
| DRAWEE_ID | Drawee customer identifier for a bills receivable |
| DRAWEE_CONTACT_ID | Drawee contact identifier for a bills receivable |
| BILL_TO_CUSTOMER_ID | Customer identifier |
| DRAWEE_SITE_USE_ID | Drawee site identifier for a bills receivable |
| REMITTANCE_BANK_ACCOUNT_ID | Identifies the user bank account for depositing the receipt |
| BILL_TO_SITE_USE_ID | Site use identifier billed |
| OVERRIDE_REMIT_ACCOUNT_FLAG | Indicates if the remittance bank account can be overridden by the remittance selection process. Y for yes, N otherwise. |
| DRAWEE_BANK_ACCOUNT_ID | Drawee bank account identifier for a bills receivable |
| SPECIAL_INSTRUCTIONS | Special instructions that appear on a bills receivable |
| REMITTANCE_BATCH_ID | This is the foreign key to the AR_BATCHES table. It points to the latest approved bills receivable remittance batch used to remit this transaction. |
| PREPAYMENT_FLAG | Indicates whether this transaction is a prepayment transaction |
| CT_REFERENCE | Derived Reference Field. Derived from Interface Header attribute based on the batch source |
| CONTRACT_ID | Identifies the contract from Oracle Contracts Core that is associated with this line |
| BILL_TEMPLATE_ID | Identifies the template id of the presented bill |
| CREATION_DATE | Standard who column - date when this row was created. |
| REVERSED_CASH_RECEIPT_ID | CASH_RECEIPT_ID of receipt whose reversal created this debit memo |
| CC_ERROR_CODE | Error code from credit card payment processor |
| CC_ERROR_TEXT | User-enterable description for credit card error code |
| CC_ERROR_FLAG | Y indicates a transaction had a credit card processing error |
| UPGRADE_METHOD | Upgrade flag to indicate the origin of the transaction |
| LEGAL_ENTITY_ID | Identifies the legal entity that owns or issues this transaction. |
| REMIT_BANK_ACCT_USE_ID | Unique identifier of remittance bank account use that automatic receipt will be deposited into |
| PAYMENT_TRXN_EXTENSION_ID | Payment extension identifier |
| AX_ACCOUNTED_FLAG | Upgrade flag to indicate the distributions have been upgraded by AX |
| APPLICATION_ID | The column holds the originate application id of the transaction |
| PAYMENT_ATTRIBUTES | Payment attributes used for grouping transaction lines. |
| BILLING_DATE | Billing date for balance forward transactions |
| INTEREST_HEADER_ID | Fkey late charge |
| LATE_CHARGES_ASSESSED | Control if a transaction can be late charged |
| SHIP_TO_CUSTOMER_ID | Customer identifier |
| TRAILER_NUMBER | Reserved for future use |
| SHIP_TO_CONTACT_ID | Contact identifier for shipments |
| SHIP_TO_SITE_USE_ID | Site identifier for the shipments |
| CREATED_BY | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
| SHIPMENT_ID | Not currently used |
| REMIT_TO_ADDRESS_ID | Remit to address identifier |
| TERM_ID | Payment term identifier |
| TERM_DUE_DATE | Due date of the first payment |
| PREVIOUS_CUSTOMER_TRX_ID | Identifier for invoice credited |
| LAST_UPDATE_LOGIN | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
| PRIMARY_SALESREP_ID | Sale rep given primary credit for the transaction |
| PRINTING_ORIGINAL_DATE | Date the first installment is printed |
| PRINTING_LAST_PRINTED | Last date any installment was printed |
| PRINTING_OPTION | Revenue Accounting lookup code for INVOICE_PRINT_OPTIONS |
| PRINTING_COUNT | This column shows the number of times this invoice was printed. If there are multiple installments for this invoice, this will increment once for every installment that was printed. |
| PRINTING_PENDING | Indicates if this invoice is waiting to be printed. Y for yes, N otherwise. |
| TRX_NUMBER | Transaction number |
| PURCHASE_ORDER | Purchase order |
| PURCHASE_ORDER_REVISION | Purchase order revision |
| PURCHASE_ORDER_DATE | Date of purchase order |
| CUSTOMER_REFERENCE | Customer identifier from foreign system |
| CUSTOMER_REFERENCE_DATE | Additional comments |
| COMMENTS | Stores comments entered in the Transactions workbench. Value can be printed on an invoice using the Print Invoice view. |
| INTERNAL_NOTES | Stores the special instruction entered in the Transactions workbench. Value can be printed on an invoice with using the Print Invoice View |
| EXCHANGE_RATE_TYPE | Exchange rate type |
| EXCHANGE_DATE | Date of the exchange rate |
| EXCHANGE_RATE | Exchange rate |
| TERRITORY_ID | Territory identifier |
| INVOICE_CURRENCY_CODE | Invoice currency |
| INITIAL_CUSTOMER_TRX_ID | Identifier of a related commitment |
| AGREEMENT_ID | Agreement identifier |
| END_DATE_COMMITMENT | Date a commitment becomes active |
| START_DATE_COMMITMENT | Date a commitment becomes inactive |
| Receivables - RA_CUSTOMER_TRX_LINES_ALL | Invoice, debit memo, chargeback, credit memo and commitment lines |
|---|---|
| Column Name | Descritpion |
| CUSTOMER_TRX_LINE_ID | Internal identifier of transaction line and primary key for this table. |
| RULE_START_DATE | First GL date to start revenue recognition for transaction line. Only used for transaction with rules |
| INITIAL_CUSTOMER_TRX_LINE_ID | Identifies the initial transaction line for the customer |
| INTERFACE_LINE_CONTEXT | Interface line context |
| INTERFACE_LINE_ATTRIBUTE1 | Interface line attribute value |
| REASON_CODE | Billing reason code assigned to the transaction line. Reason codes are stored in user extensible lookup INVOICING_REASON. |
| INTERFACE_LINE_ATTRIBUTE2 | Interface line attribute value |
| INTERFACE_LINE_ATTRIBUTE3 | Interface line attribute value |
| INTERFACE_LINE_ATTRIBUTE4 | Interface line attribute value |
| INTERFACE_LINE_ATTRIBUTE5 | Interface line attribute value |
| INTERFACE_LINE_ATTRIBUTE6 | Interface line attribute value |
| INTERFACE_LINE_ATTRIBUTE7 | Interface line attribute value |
| INTERFACE_LINE_ATTRIBUTE8 | Interface line attribute value |
| SALES_ORDER_SOURCE | The source of the sales order |
| TAXABLE_FLAG | No longer in use |
| EXTENDED_AMOUNT | Transaction line amount |
| INVENTORY_ITEM_ID | Inventory item identifier. Mutually exclusive with the column MEMO_LINE_ID. |
| REVENUE_AMOUNT | Transaction line revenue amount |
| AUTORULE_COMPLETE_FLAG | Indicates if all account assignments have been created. Y for yes, N otherwise. |
| LINK_TO_CUST_TRX_LINE_ID | For tax and freight lines, identifier for the transaction line to which they are related. |
| ATTRIBUTE11 | Descriptive flexfield segment |
| ATTRIBUTE12 | Descriptive flexfield segment |
| ATTRIBUTE13 | Descriptive flexfield segment |
| ATTRIBUTE14 | Descriptive flexfield segment |
| ATTRIBUTE15 | Descriptive flexfield segment |
| TAX_PRECEDENCE | Tax precedence for the tax line. |
| TAX_RATE | Tax rate applied to calculate tax amount |
| ITEM_EXCEPTION_RATE_ID | Internal identifier of the tax exception rate applied |
| TAX_EXEMPTION_ID | Internal identifier of the tax exemption applied |
| MEMO_LINE_ID | Memo line description identifier. Mutually exclusive with the column INVENTORY_ITEM_ID. |
| AUTORULE_DURATION_PROCESSED | Number of times revenue recognition has created distributions for the line |
| UOM_CODE | Unit of measure code |
| DEFAULT_USSGL_TRANSACTION_CODE | Default value for the USSGL Transaction Code Flexfield |
| DEFAULT_USSGL_TRX_CODE_CONTEXT | Default context value for the USSGL Transaction Code Flexfield |
| INTERFACE_LINE_ATTRIBUTE10 | Interface line attribute value |
| INTERFACE_LINE_ATTRIBUTE11 | Interface line attribute value |
| INTERFACE_LINE_ATTRIBUTE12 | Interface line attribute value |
| INTERFACE_LINE_ATTRIBUTE13 | Interface line attribute value |
| INTERFACE_LINE_ATTRIBUTE14 | Interface line attribute value |
| INTERFACE_LINE_ATTRIBUTE15 | Interface line attribute value |
| INTERFACE_LINE_ATTRIBUTE9 | Interface line attribute value |
| VAT_TAX_ID | Internal identifier of the tax rate |
| LAST_UPDATE_DATE | Standard Who column. Date when a user last updated this row. |
| AUTOTAX | Indicates if this tax line was generated automatically by the tax engine. Y for yes, N otherwise. |
| LAST_PERIOD_TO_CREDIT | Last period to credit for unit credit memos against invoices with rules |
| ITEM_CONTEXT | Descriptive Flexfield structure defining column |
| TAX_EXEMPT_FLAG | Flag to indicate tax exemption status. Value 'S' indicates standard tax rules apply and value 'E' indicates tax is exempt. |
| TAX_EXEMPT_NUMBER | Tax exemption number provided for the line. |
| TAX_EXEMPT_REASON_CODE | Tax exemption reason codes provided for the line |
| TAX_VENDOR_RETURN_CODE | No longer in use. In R12, E-Business Tax provides tax vendor integration. |
| SALES_TAX_ID | No longer in use. |
| LOCATION_SEGMENT_ID | No longer in use. |
| MOVEMENT_ID | Intrastat movement ID number |
| ORG_ID | Organization identifier |
| WH_UPDATE_DATE | Used by Trading Community Architecture. |
| 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 |
| 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 |
| DESCRIPTION | Line description |
| GLOBAL_ATTRIBUTE_CATEGORY | Reserved for country-specific functionality |
| GROSS_UNIT_SELLING_PRICE | Unit selling price inclusive of tax amounts |
| GROSS_EXTENDED_AMOUNT | Amount gross of inclusive tax amounts |
| AMOUNT_INCLUDES_TAX_FLAG | Y indicates tax is inclusive. N indicates tax is exclusive. NULL for lines indicates tax is not-overridable or tax is a tax group. Cannot be NULL for tax types. Must be NULL for other types. |
| TAXABLE_AMOUNT | The taxable amount for lines of the tax type that are tax inclusive |
| WAREHOUSE_ID | Foreign key to the HR_ORGANIZATIONS table. The warehouse identifies the ship-from location and can be used to control taxation. |
| TRANSLATED_DESCRIPTION | Translated description of this transaction line. |
| EXTENDED_ACCTD_AMOUNT | Transaction line amount in functional currency for bills receivable |
| BR_REF_CUSTOMER_TRX_ID | Transaction ID of a transaction exchanged for a bills receivable |
| LAST_UPDATED_BY | Standard who column. User who last updated this row. |
| PREVIOUS_CUSTOMER_TRX_ID | Identifier of the transaction that is credited by the credit memo. |
| BR_REF_PAYMENT_SCHEDULE_ID | Payment Schedule ID of a transaction exchanged for a bills receivable |
| BR_ADJUSTMENT_ID | Adjustment identifier of a non-accounting adjustment created when a transaction is exchanged for a bills receivable |
| PREVIOUS_CUSTOMER_TRX_LINE_ID | Identifier of the transaction line that is credited by the credit memo line. |
| MRC_EXTENDED_ACCTD_AMOUNT | No longer in use. |
| PAYMENT_SET_ID | Identifies the prepayment application's payment set. |
| CONTRACT_LINE_ID | Identifies the contract line from Oracle Contracts that is associated with this line |
| SOURCE_DATA_KEY1 | Data provided by the system that interfaced the transaction to Receivables. Used in line level cash application and Bill Presentment Architecture for grouping lines. Lines having same values in SOURCE_DATA_KEY1 to SOURCE_DATA_KEY5 columns a |
| SOURCE_DATA_KEY2 | Data provided by the system that interfaced the transaction to Receivables. Used in line level cash application and Bill Presentment Architecture for grouping lines. Lines having same values in SOURCE_DATA_KEY1 to SOURCE_DATA_KEY5 columns a |
| SOURCE_DATA_KEY3 | Data provided by the system that interfaced the transaction to Receivables. Used in line level cash application and Bill Presentment Architecture for grouping lines. Lines having same values in SOURCE_DATA_KEY1 to SOURCE_DATA_KEY5 columns a |
| SOURCE_DATA_KEY4 | Data provided by the system that interfaced the transaction to Receivables. Used in line level cash application and Bill Presentment Architecture for grouping lines. Lines having same values in SOURCE_DATA_KEY1 to SOURCE_DATA_KEY5 columns a |
| SOURCE_DATA_KEY5 | Data provided by the system that interfaced the transaction to Receivables. Used in line level cash application and Bill Presentment Architecture for grouping lines. Lines having same values in SOURCE_DATA_KEY1 to SOURCE_DATA_KEY5 columns a |
| QUANTITY_ORDERED | Quantity of an order |
| INVOICED_LINE_ACCTG_LEVEL | Identifies accounting level for invoiceable lines in original system |
| OVERRIDE_AUTO_ACCOUNTING_FLAG | Overrides AutoAccounting |
| SHIP_TO_CUSTOMER_ID | Identifies ship-to customer |
| SHIP_TO_ADDRESS_ID | Identifies ship-to address |
| QUANTITY_CREDITED | Quantity credited |
| SHIP_TO_SITE_USE_ID | Identifies ship-to site |
| SHIP_TO_CONTACT_ID | Identifies ship-to contact or recipient |
| HISTORICAL_FLAG | Y, N, or NULL indicates if transaction line existed prior to implementation of eTax |
| TAX_LINE_ID | Identifies the detail tax line in ZX_LINES that corresponds to this tax line of eTax |
| LINE_RECOVERABLE | Line amount for this line that is considered recoverable for eTax calculations |
| TAX_RECOVERABLE | Total tax amount associated with this line that is considered recoverable for eTax calculations |
| CREATION_DATE | Standard who column. Date when this row was created. |
| TAX_CLASSIFICATION_CODE | Single tax attribute code supported by eTax for backward compatibility. Represents a tax code or tax group as defined in eTax output tax classifications. |
| AMOUNT_DUE_REMAINING | Remaining balance for the line in transaction currency |
| QUANTITY_INVOICED | Quantity of invoice line |
| ACCTD_AMOUNT_DUE_REMAINING | Remaining balance for the line in functional currency |
| AMOUNT_DUE_ORIGINAL | Original balance for the line in transaction currency |
| ACCTD_AMOUNT_DUE_ORIGINAL | Original balance for the line in functional currency |
| CHRG_AMOUNT_REMAINING | Charges amount balance on revenue line in transaction currency |
| CHRG_ACCTD_AMOUNT_REMAINING | Charges amount balance on revenue line in functional currency |
| FRT_ADJ_REMAINING | Freight rounding amount remaining in transaction currency. |
| FRT_ADJ_ACCTD_REMAINING | Freight rounding amount remaining in functional currency. |
| FRT_ED_AMOUNT | Earned discount on freight in transaction currency |
| FRT_ED_ACCTD_AMOUNT | Earned discount on freight in functional currency |
| FRT_UNED_AMOUNT | Unearned discount on freight in transaction currency |
| FRT_UNED_ACCTD_AMOUNT | Unearned discount on freight in functional currency |
| DEFERRAL_EXCLUSION_FLAG | Excludes line from automated revenue deferral |
| RULE_END_DATE | Last GL date of the invoice. Only used for invoice |
| PAYMENT_TRXN_EXTENSION_ID | Identifier of the payment transaction extension provided by Oracle Payment. Payment transaction extension identifier provides link between the transaction and associated customer payment instrument. |
| INTEREST_LINE_ID | Identifier of the late charges interest line. |
| CREATED_BY | Standard who column. User who created this row. |
| UNIT_STANDARD_PRICE | List price per unit. Price is gross of inclusive taxes. There is no separate gross standard price. |
| UNIT_SELLING_PRICE | Selling price per unit for a transaction line |
| LAST_UPDATE_LOGIN | Standard who column. Operating system login of user who last updated this row. |
| SALES_ORDER | Sales order |
| SALES_ORDER_REVISION | Not currently used |
| SALES_ORDER_LINE | Sales order line |
| SALES_ORDER_DATE | Sales order date |
| CUSTOMER_TRX_ID | Internal identifier of the transaction to which the transaction line belongs. |
| ACCOUNTING_RULE_ID | Accounting rule identifier |
| ACCOUNTING_RULE_DURATION | The number of periods in which revenue is to be recognized. Must be filled in for lines with fixed and variable duration rules. |
| LINE_NUMBER | Line number of the invoice |
| LINE_TYPE | Receivables lookup code for STD_LINE_TYPE |
| ATTRIBUTE_CATEGORY | Descriptive flexfield structure 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 |
| SET_OF_BOOKS_ID | Internal identifier of the ledger to which this transaction will post. |
| ATTRIBUTE7 | Descriptive flexfield segment |
| ATTRIBUTE8 | Descriptive flexfield segment |
| ATTRIBUTE9 | Descriptive flexfield segment |
| ATTRIBUTE10 | Descriptive flexfield segment |
| REQUEST_ID | Concurrent program who column. Identifier of the concurrent request that 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. |
| Receivables - RA_CUST_RECEIPT_METHODS | Payment Methods assigned to a customer and/or customer site |
|---|---|
| Column Name | Descritpion |
| 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). |
| CUST_RECEIPT_METHOD_ID | Uniquely identifies the customer receipt method |
| 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). |
| SITE_USE_ID | Identifies the site use |
| START_DATE | Start date of the customer receipt methods |
| END_DATE | End date of the customer receipt methods |
| ATTRIBUTE_CATEGORY | Descriptive flexfield structure definition column. |
| ATTRIBUTE1 | Descriptive flexfield segment |
| ATTRIBUTE2 | Descriptive flexfield segment |
| CUSTOMER_ID | Identifies the customer |
| 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 |
| RECEIPT_METHOD_ID | Identifies the receipt method identifier |
| ATTRIBUTE13 | Descriptive flexfield segment |
| ATTRIBUTE14 | Descriptive flexfield segment |
| ATTRIBUTE15 | Descriptive flexfield segment |
| PRIMARY_FLAG | Indicates if customer receipt method is primary. Y for Yes, N otherwise. |
| Receivables - RA_CUST_TRX_LINE_GL_DIST_ALL | Accounting records for revenue, unearned revenue and unbilled receivables |
|---|---|
| Column Name | Descritpion |
| CUST_TRX_LINE_GL_DIST_ID | Identifier for transaction distribution and primary key for this table. |
| LAST_UPDATE_LOGIN | Standard who column. Operating system login of user who last updated this row. |
| REC_OFFSET_FLAG | Y indicates that the record is an UNBILL or UNEARN line paired with the transaction's REC row. Null indicates another type of line or an UNBILL or UNEARN line paired with a REV line. |
| EVENT_ID | Identifier of the event created in Subledger Accounting |
| USER_GENERATED_FLAG | Used in Revenue Management to indicate that distribution is generated by the user. |
| ROUNDING_CORRECTION_FLAG | Indicates when a REV, UNEARN or UNBILL row should skip internal validation |
| PERCENT | Percent of the line amount represented by this record |
| COGS_REQUEST_ID | Concurrent Program who column - concurrent request id of the CSTRCMCR (COGS) program that processed this row |
| CCID_CHANGE_FLAG | |
| AMOUNT | Amount of the distribution in the transaction currency |
| GL_DATE | Accounting date for the journal entry |
| GL_POSTED_DATE | Date posted to General Ledger |
| CUST_TRX_LINE_SALESREP_ID | Identifier of the salesperson assigned to the transaction line |
| CUSTOMER_TRX_LINE_ID | Identifier for invoice line for which the distribution is created |
| COMMENTS | Comment for the transaction distribution |
| 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 |
| REQUEST_ID | Concurrent program who column. Identifier of the concurrent request that 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. |
| CONCATENATED_SEGMENTS | Concatenated segments of the account code |
| ORIGINAL_GL_DATE | Original accounting date of the distribution. |
| POST_REQUEST_ID | No longer in use. |
| 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. |
| CODE_COMBINATION_ID | General Ledger account code identifier |
| ACCOUNT_CLASS | Account class of the distribution. Based on the type of related transaction line, one of the following classes are used:Freight,Receivable, Revenue, AutoInvoice Clearing, Tax ,Unbilled Receivable, Unearned Revenue, Charges |
| RA_POST_LOOP_NUMBER | No longer used |
| CUSTOMER_TRX_ID | Transaction identifier |
| ACCOUNT_SET_FLAG | Indicates if this is an account set record. Y for yes, N otherwise. |
| SET_OF_BOOKS_ID | Identifier of the ledger to which the distribution will be posted |
| ACCTD_AMOUNT | Amount of the distribution in the functional currency |
| USSGL_TRANSACTION_CODE | USSGL Transaction Code Flexfield segment column |
| USSGL_TRANSACTION_CODE_CONTEXT | Context value for the USSGL Transaction Code Flexfield |
| 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 |
| LATEST_REC_FLAG | This column identifies the latest record in this table with an ACCOUNT_CLASS of REC. It can have the following values: Y-latest REC record, N-not the latest REC record, or null-not a REC record. One Y exists for each CUSTOMER_TRX_ID. |
| ORG_ID | Organization identifier |
| MRC_ACCOUNT_CLASS | 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. |
| LAST_UPDATED_BY | Standard who column. User who last updated this row. |
| 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_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. |
| 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. |
| CREATION_DATE | Standard who column. Date when this row was created. |
| COLLECTED_TAX_CCID | Code combination ID for collected tax account (used if the tax is deferred) |
| COLLECTED_TAX_CONCAT_SEG | Concatenated segments for the collected tax account |
| CREATED_BY | Standard who column. User who created this row. |
| REVENUE_ADJUSTMENT_ID | Identifier of revenue adjustment |
| REV_ADJ_CLASS_TEMP | Temporary lookup code that indicates type of adjusted revenue |
| Receivables - RA_CUST_TRX_LINE_SALESREPS_ALL | Sales credit assignments for transactions |
|---|---|
| Column Name | Descritpion |
| 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. |
| CUSTOMER_TRX_ID | Identifies the customer transaction |
| SALESREP_ID | Identifies the salesperson |
| CUSTOMER_TRX_LINE_ID | Identifies the transaction line for the customer |
| CUST_TRX_LINE_SALESREP_ID | Identifies the salesperson on the customer transaction line |
| REVENUE_AMOUNT_SPLIT | The amount of revenue credit for this salesperson/customer |
| NON_REVENUE_AMOUNT_SPLIT | The amount of non-revenue credit for this salesperson/customer |
| 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_UPDATE_DATE | Standard Who column. Date when a user last updated this row. |
| ATTRIBUTE7 | Descriptive flexfield segment |
| ATTRIBUTE8 | Descriptive flexfield segment |
| ATTRIBUTE9 | Descriptive flexfield segment |
| ATTRIBUTE10 | Descriptive flexfield segment |
| REQUEST_ID | Concurrent program who column. Identifier of the concurrent request that 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. |
| NON_REVENUE_PERCENT_SPLIT | The percent of non-revenue credit for this salesperson/customer |
| REVENUE_PERCENT_SPLIT | The percent of revenue credit for this salesperson/customer |
| LAST_UPDATED_BY | Standard who column. User who last updated this row. |
| ORIGINAL_LINE_SALESREP_ID | Used for an intermediary step in the Copy Invoice process |
| PREV_CUST_TRX_LINE_SALESREP_ID | Credited salesrep line identifier |
| ATTRIBUTE11 | Descriptive flexfield segment |
| ATTRIBUTE12 | Descriptive flexfield segment |
| ATTRIBUTE13 | Descriptive flexfield segment |
| ATTRIBUTE14 | Descriptive flexfield segment |
| ATTRIBUTE15 | Descriptive flexfield segment |
| ORG_ID | Operating unit identifier |
| WH_UPDATE_DATE | Date sent to data warehouse |
| REVENUE_ADJUSTMENT_ID | ID of revenue adjustment |
| CREATION_DATE | Standard who column - date when this row was created. |
| REVENUE_SALESGROUP_ID | Revenue Sales Group ID |
| NON_REVENUE_SALESGROUP_ID | Non-Revenue Sales Group ID |
| Receivables - RA_CUST_TRX_TYPES_ALL | Transaction type for invoices, commitments and credit memos |
|---|---|
| Column Name | Descritpion |
| CUST_TRX_TYPE_ID | Transaction type identifier |
| CREDIT_MEMO_TYPE_ID | Transaction type identifier of subsequent credit memos |
| 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 |
| 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 |
| STATUS | Transaction type status flag. Lookup code for CODE_STATUS. |
| RULE_SET_ID | Application rule set ID for this transaction type |
| SIGNED_FLAG | Indicates if the drawee needs to accept the bills receivable. Y if acceptance is required, N otherwise. |
| DRAWEE_ISSUED_FLAG | Indicates whether or not the drawee issues the bills receivable. If issued by the drawee, the value is Y, otherwise N. |
| MAGNETIC_FORMAT_CODE | Code used to distinguish between accepted bills receivable, promissory notes, and unsigned bills receivable. |
| NAME | Transaction type name |
| FORMAT_PROGRAM_ID | Identifier of the program that will be used to format bills receivable. |
| GL_ID_UNPAID_REC | Identifier of the accounting flexfield for the unpaid account |
| DESCRIPTION | Transaction type description |
| GL_ID_REMITTANCE | Identifier of the accounting flexfield for the remittance account |
| GL_ID_FACTOR | Identifier of the accounting flexfield for the factoring account |
| ALLOCATE_TAX_FREIGHT | Determines if Receivables will permit the allocation of tax and freight against this type of deposit. |
| LEGAL_ENTITY_ID | Default legal entity assigned to transactions using this transaction type |
| EXCLUDE_FROM_LATE_CHARGES | Control if late charge can be assessed |
| ADJ_POST_TO_GL | |
| LAST_UPDATE_DATE | Standard Who column - date when a user last updated this row. |
| TYPE | Transaction class, such as INV, CM, DM, GUAR, DEP, or CB |
| DEFAULT_TERM | Term to default for invoices of this type |
| DEFAULT_PRINTING_OPTION | Printing option to default for invoices of this type |
| DEFAULT_STATUS | Status to default for invoices of this type |
| 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. |
| GL_ID_REV | Revenue account identifier |
| GL_ID_FREIGHT | Freight account identifier |
| GL_ID_REC | Receivables account identifier |
| SUBSEQUENT_TRX_TYPE_ID | Invoice type for invoices related to a commitment of this type |
| SET_OF_BOOKS_ID | Set of Books identifier |
| 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 |
| LAST_UPDATE_LOGIN | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
| ATTRIBUTE9 | Descriptive flexfield segment |
| ATTRIBUTE10 | Descriptive flexfield segment |
| ALLOW_FREIGHT_FLAG | Indicates if freight is allowed with the transaction. Y for yes, N otherwise. |
| ALLOW_OVERAPPLICATION_FLAG | Indicates if applications can exceed the transaction amount. Y for yes, N otherwise. |
| CREATION_SIGN | Determines allowable signs for transactions |
| END_DATE | Transaction type end date |
| GL_ID_CLEARING | Clearing Account identifier |
| GL_ID_TAX | Tax account identifier |
| GL_ID_UNBILLED | Unbilled account identifier |
| GL_ID_UNEARNED | Unearned account identifier |
| START_DATE | Transaction type start date |
| POST_TO_GL | Indicates if transactions should be posted to the General Ledger. Y for yes, N otherwise. |
| TAX_CALCULATION_FLAG | Indicates if tax is allowed on transactions. Y for yes, N otherwise. |
| ATTRIBUTE11 | Descriptive flexfield segment |
| ATTRIBUTE12 | Descriptive flexfield segment |
| ATTRIBUTE13 | Descriptive flexfield segment |
| ACCOUNTING_AFFECT_FLAG | Indicates if transactions affect open receivable balances. Y for yes, N otherwise. |
| ATTRIBUTE14 | Descriptive flexfield segment |
| ATTRIBUTE15 | Descriptive flexfield segment |
| NATURAL_APPLICATION_ONLY_FLAG | Indicates if you want to restrict the direction in which items with this transaction type can be updated by applications entered against them. Y for yes, N otherwise. |
| ORG_ID | Organization identifier |
| GLOBAL_ATTRIBUTE1 | Reserved for country-specific functionality |
| Receivables - RA_GROUPING_RULES | AutoInvoice grouping rules |
|---|---|
| Column Name | Descritpion |
| 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. |
| DESCRIPTION | Grouping rule description |
| ORDERING_RULE_ID | Ordering rule identifier associated with this grouping rule. Foreign key to the RA_LINE_ORDERING_RULES table. |
| GROUPING_RULE_ID | Grouping rule identifier |
| END_DATE | Grouping rule 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 |
| ATTRIBUTE7 | Descriptive flexfield segment |
| ATTRIBUTE8 | Descriptive flexfield segment |
| NAME | Grouping rule 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 |
| LAST_UPDATE_LOGIN | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
| START_DATE | Grouping rule start date |
| LAST_UPDATED_BY | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
| Receivables - RA_GROUPING_TRX_TYPES | Transaction types associated with AutoInvoice grouping rules |
|---|---|
| Column Name | Descritpion |
| 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. |
| ATTRIBUTE_CATEGORY | Descriptive flexfield structure definition column. |
| ATTRIBUTE1 | Descriptive flexfield segment |
| GROUPING_TRX_TYPE_ID | Grouping transaction type 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 |
| GROUPING_RULE_ID | Grouping rule identifier associated with this transaction type. Foreign key to the RA_GROUPING_RULES table. |
| 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 (foreign key to FND_LOGINS.LOGIN_ID). |
| CLASS | Transaction class |
| LAST_UPDATED_BY | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
| Receivables - RA_GROUP_BYS | Columns to group by for each grouping rule and transaction type |
|---|---|
| Column Name | Descritpion |
| 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. |
| ATTRIBUTE_CATEGORY | Descriptive flexfield structure definition column. |
| ATTRIBUTE1 | Descriptive flexfield segment |
| ATTRIBUTE2 | Descriptive flexfield segment |
| GROUPING_TRX_TYPE_ID | Grouping transaction type identifier. Foreign key to the RA_GROUPING_TRX_TYPES 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 |
| COLUMN_ID | Grouping column identifier. Foreign key to the RA_GROUP_BY_COLUMNS table. |
| 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 (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. |
| Receivables - RA_GROUP_BY_COLUMNS | Table of columns to group by for AutoInvoice grouping rules |
|---|---|
| Column Name | Descritpion |
| 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. |
| DESCRIPTION | Column description |
| COLUMN_ID | Grouping column identifier |
| LAST_UPDATE_LOGIN | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
| FROM_COLUMN_NAME | Column name |
| FROM_COLUMN_LENGTH | Column length |
| COLUMN_TYPE | Column type. M for mandatory, O for optional |
| Receivables - RA_INTERFACE_DISTRIBUTIONS_ALL | Accounting distributions for transactions imported using AutoInvoice |
|---|---|
| Column Name | Descritpion |
| INTERFACE_LINE_ATTRIBUTE2 | Line Transaction Flexfield |
| 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 |
| INTERFACE_LINE_ATTRIBUTE3 | Line Transaction Flexfield |
| ATTRIBUTE10 | Descriptive flexfield segment |
| ATTRIBUTE11 | Descriptive flexfield segment |
| ATTRIBUTE12 | Descriptive flexfield segment |
| ATTRIBUTE13 | Descriptive flexfield segment |
| ATTRIBUTE14 | Descriptive flexfield segment |
| ATTRIBUTE15 | Descriptive flexfield segment |
| ACCTD_AMOUNT | Optional column |
| INTERFACE_LINE_ATTRIBUTE10 | Descriptive Flexfield segment |
| INTERFACE_LINE_ATTRIBUTE11 | Descriptive Flexfield segment |
| INTERFACE_LINE_ATTRIBUTE12 | Descriptive Flexfield segment |
| INTERFACE_LINE_ATTRIBUTE13 | Descriptive Flexfield segment |
| INTERFACE_LINE_ATTRIBUTE4 | Line Transaction Flexfield |
| INTERFACE_LINE_ATTRIBUTE14 | Descriptive Flexfield segment |
| INTERFACE_LINE_ATTRIBUTE15 | Descriptive Flexfield segment |
| INTERFACE_LINE_ATTRIBUTE9 | Descriptive Flexfield segment |
| 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). |
| ORG_ID | Organization identifier |
| INTERIM_TAX_CCID | Code combination ID for the interim tax account. |
| INTERFACE_LINE_ATTRIBUTE5 | Line Transaction Flexfield |
| INTERIM_TAX_SEGMENT1 | Accounting Flexfield segment for the interim tax account |
| INTERIM_TAX_SEGMENT2 | Accounting Flexfield segment for the interim tax account |
| INTERIM_TAX_SEGMENT3 | Accounting Flexfield segment for the interim tax account |
| INTERIM_TAX_SEGMENT4 | Accounting Flexfield segment for the interim tax account |
| INTERFACE_LINE_ATTRIBUTE6 | Line Transaction Flexfield |
| INTERIM_TAX_SEGMENT5 | Accounting Flexfield segment for the interim tax account |
| INTERIM_TAX_SEGMENT6 | Accounting Flexfield segment for the interim tax account |
| INTERIM_TAX_SEGMENT7 | Accounting Flexfield segment for the interim tax account |
| INTERIM_TAX_SEGMENT8 | Accounting Flexfield segment for the interim tax account |
| INTERFACE_DISTRIBUTION_ID | Interface distribution identifier |
| INTERFACE_LINE_ATTRIBUTE7 | Line Transaction Flexfield |
| INTERIM_TAX_SEGMENT9 | Accounting Flexfield segment for the interim tax account |
| INTERIM_TAX_SEGMENT10 | Accounting Flexfield segment for the interim tax account |
| INTERIM_TAX_SEGMENT11 | Accounting Flexfield segment for the interim tax account |
| INTERIM_TAX_SEGMENT12 | Accounting Flexfield segment for the interim tax account |
| INTERFACE_LINE_ATTRIBUTE8 | Line Transaction Flexfield |
| INTERIM_TAX_SEGMENT13 | Accounting Flexfield segment for the interim tax account |
| INTERIM_TAX_SEGMENT14 | Accounting Flexfield segment for the interim tax account |
| INTERIM_TAX_SEGMENT15 | Accounting Flexfield segment for the interim tax account |
| INTERIM_TAX_SEGMENT16 | Accounting Flexfield segment for the interim tax account |
| ACCOUNT_CLASS | Account class for this accounting distribution |
| INTERIM_TAX_SEGMENT17 | Accounting Flexfield segment for the interim tax account |
| INTERIM_TAX_SEGMENT18 | Accounting Flexfield segment for the interim tax account |
| INTERIM_TAX_SEGMENT19 | Accounting Flexfield segment for the interim tax account |
| INTERIM_TAX_SEGMENT20 | Accounting Flexfield segment for the interim tax account |
| AMOUNT | The amount for this accounting distribution |
| INTERIM_TAX_SEGMENT21 | Accounting Flexfield segment for the interim tax account |
| INTERIM_TAX_SEGMENT22 | Accounting Flexfield segment for the interim tax account |
| INTERIM_TAX_SEGMENT23 | Accounting Flexfield segment for the interim tax account |
| INTERIM_TAX_SEGMENT24 | Accounting Flexfield segment for the interim tax account |
| INTERIM_TAX_SEGMENT25 | Accounting Flexfield segment for the interim tax account |
| INTERIM_TAX_SEGMENT26 | Accounting Flexfield segment for the interim tax account |
| INTERIM_TAX_SEGMENT27 | Accounting Flexfield segment for the interim tax account |
| INTERIM_TAX_SEGMENT28 | Accounting Flexfield segment for the interim tax account |
| PERCENT | The percent for this accounting distribution |
| INTERIM_TAX_SEGMENT29 | Accounting Flexfield segment for the interim tax account |
| INTERIM_TAX_SEGMENT30 | Accounting Flexfield segment for the interim tax account |
| INTERFACE_STATUS | Identifies concurrent request, used by AutoInvoice |
| 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 | Code combination identifier of the accounting flexfield for this accounting distribution |
| SEGMENT1 | Key flexfield segment |
| INTERFACE_LINE_ID | Interface line identifier |
| SEGMENT2 | Key flexfield segment |
| 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 |
| INTERFACE_LINE_CONTEXT | Context name of the Line Transaction Flexfield |
| SEGMENT12 | Key flexfield segment |
| SEGMENT13 | Key flexfield segment |
| SEGMENT14 | Key flexfield segment |
| 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 |
| INTERFACE_LINE_ATTRIBUTE1 | Line Transaction Flexfield |
| SEGMENT22 | Accounting Flexfield segment |
| SEGMENT23 | Accounting Flexfield segment |
| SEGMENT24 | Accounting Flexfield segment |
| SEGMENT25 | Accounting Flexfield segment |
| SEGMENT26 | Accounting Flexfield segment |
| SEGMENT27 | Accounting Flexfield segment |
| SEGMENT28 | Accounting Flexfield segment |
| SEGMENT29 | Accounting Flexfield segment |
| SEGMENT30 | Accounting Flexfield segment |
| COMMENTS | Comments about this accounting distributions |
| Receivables - RA_INTERFACE_ERRORS_ALL | Interface data that failed AutoInvoice validation |
|---|---|
| Column Name | Descritpion |
| INVALID_VALUE | The invalid value that failed validation |
| LINK_TO_LINE_ID | The INTERFACE_LINE_ID of the line to which this line that failed validation is linked |
| ORG_ID | Organization identifier |
| INTERFACE_CONTINGENCY_ID | Identifies the contingency |
| INTERFACE_LINE_ID | Identifies the interface line |
| INTERFACE_SALESCREDIT_ID | Identifies the sales credit |
| INTERFACE_DISTRIBUTION_ID | Identifies the distribution line |
| MESSAGE_TEXT | Error message text |
| Receivables - RA_INTERFACE_LINES_ALL | Information for each invoice line imported using AutoInvoice |
|---|---|
| Column Name | Descritpion |
| INTERFACE_LINE_ATTRIBUTE3 | Attribute value used to uniquely identify this transaction |
| CONVERSION_TYPE | The exchange rate type |
| CONVERSION_DATE | Exchange rate date |
| CONVERSION_RATE | Exchange rate |
| CUSTOMER_TRX_ID | Identifies the customer transaction. Used by AutoInvoice. |
| TRX_DATE | Transaction date |
| GL_DATE | General Ledger date |
| DOCUMENT_NUMBER | Document number of the transaction |
| TRX_NUMBER | Number of the transaction |
| LINE_NUMBER | The line number AutoInvoice assigns to the transaction |
| QUANTITY | Number of units shipped, or number of the units on a credit memo |
| QUANTITY_ORDERED | Original number of units ordered for the transaction |
| UNIT_SELLING_PRICE | Selling price per unit |
| UNIT_STANDARD_PRICE | Standard price per unit |
| PRINTING_OPTION | Printing option |
| INTERFACE_STATUS | Interface status of the transaction. Used by AutoInvoice. |
| 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). |
| INTERFACE_LINE_ATTRIBUTE4 | Attribute value used to uniquely identify this transaction |
| RELATED_BATCH_SOURCE_NAME | The name of the batch source of the document to which this transaction is related |
| RELATED_TRX_NUMBER | Document number to which this transaction is related |
| RELATED_CUSTOMER_TRX_ID | Customer transaction identifier of the document to which this transaction is related |
| PREVIOUS_CUSTOMER_TRX_ID | For credit memos, AutoInvoice defaults a value into this column using RA_INTERFACE_LINES.REFERENCE_LINE_ID |
| CREDIT_METHOD_FOR_ACCT_RULE | The credit method for crediting a transaction that uses an accounting rule |
| CREDIT_METHOD_FOR_INSTALLMENTS | The credit method for crediting a transaction that uses split payment terms |
| REASON_CODE | Reason code |
| TAX_RATE | Tax rate for this tax line |
| TAX_CODE | Tax code |
| INTERFACE_LINE_ATTRIBUTE5 | Attribute value used to uniquely identify this transaction |
| TAX_PRECEDENCE | Precedence number for this tax line. This column is used compute tax compounding. |
| EXCEPTION_ID | Identifies when a tax exception occurs. Used by AutoInvoice. |
| EXEMPTION_ID | Identifies when a tax exemption occurs. Used by AutoInvoice. |
| SHIP_DATE_ACTUAL | Shipment date |
| FOB_POINT | Free on board point, which is the location at which the ownership title of the goods is transferred from the seller to the buyer |
| SHIP_VIA | Ship via code |
| WAYBILL_NUMBER | Waybill number |
| INVOICING_RULE_NAME | Invoicing rule name |
| INTERFACE_LINE_ATTRIBUTE6 | Attribute value used to uniquely identify this transaction |
| INVOICING_RULE_ID | Identifies the invoicing rule |
| ACCOUNTING_RULE_NAME | Accounting rule name |
| ACCOUNTING_RULE_ID | Identifies the accounting rule |
| ACCOUNTING_RULE_DURATION | Accounting rule duration |
| RULE_START_DATE | Date the accounting rule for this transaction begins |
| PRIMARY_SALESREP_NUMBER | Number of the primary salesperson |
| PRIMARY_SALESREP_ID | Identifies the primary salesperson |
| SALES_ORDER | Sales order number |
| SALES_ORDER_LINE | Sales order line number |
| SALES_ORDER_DATE | Date of the sales order |
| INTERFACE_LINE_ID | Identifies the invoice line |
| INTERFACE_LINE_ATTRIBUTE7 | Attribute value used to uniquely identify this transaction |
| SALES_ORDER_SOURCE | Source of the sales order |
| SALES_ORDER_REVISION | Sales order revision number |
| PURCHASE_ORDER | Purchase order number for this transaction |
| PURCHASE_ORDER_REVISION | Purchase order revision number |
| PURCHASE_ORDER_DATE | Date of the purchase order |
| AGREEMENT_NAME | Name of the customer agreement |
| AGREEMENT_ID | Identifies the customer agreement |
| MEMO_LINE_NAME | Name of the standard memo line |
| MEMO_LINE_ID | Identifies the standard memo line |
| INVENTORY_ITEM_ID | Identifies the inventory item |
| INTERFACE_LINE_ATTRIBUTE8 | Attribute value used to uniquely identify this transaction |
| MTL_SYSTEM_ITEMS_SEG1 | System Item Flexfield segment |
| MTL_SYSTEM_ITEMS_SEG2 | System Item Flexfield segment |
| MTL_SYSTEM_ITEMS_SEG3 | System Item Flexfield segment |
| MTL_SYSTEM_ITEMS_SEG4 | System Item Flexfield segment |
| MTL_SYSTEM_ITEMS_SEG5 | System Item Flexfield segment |
| MTL_SYSTEM_ITEMS_SEG6 | System Item Flexfield segment |
| MTL_SYSTEM_ITEMS_SEG7 | System Item Flexfield segment |
| MTL_SYSTEM_ITEMS_SEG8 | System Item Flexfield segment |
| MTL_SYSTEM_ITEMS_SEG9 | System Item Flexfield segment |
| MTL_SYSTEM_ITEMS_SEG10 | System Item Flexfield segment |
| BATCH_SOURCE_NAME | Name of the batch source |
| MTL_SYSTEM_ITEMS_SEG11 | System Item Flexfield segment |
| MTL_SYSTEM_ITEMS_SEG12 | System Item Flexfield segment |
| MTL_SYSTEM_ITEMS_SEG13 | System Item Flexfield segment |
| MTL_SYSTEM_ITEMS_SEG14 | System Item Flexfield segment |
| MTL_SYSTEM_ITEMS_SEG15 | System Item Flexfield segment |
| MTL_SYSTEM_ITEMS_SEG16 | System Item Flexfield segment |
| MTL_SYSTEM_ITEMS_SEG17 | System Item Flexfield segment |
| MTL_SYSTEM_ITEMS_SEG18 | System Item Flexfield segment |
| MTL_SYSTEM_ITEMS_SEG19 | System Item Flexfield segment |
| MTL_SYSTEM_ITEMS_SEG20 | System Item Flexfield segment |
| SET_OF_BOOKS_ID | Set of Books identifier |
| REFERENCE_LINE_ID | Identifies the line this transaction references |
| REFERENCE_LINE_CONTEXT | Context name of the reference line |
| REFERENCE_LINE_ATTRIBUTE1 | Descriptive Flexfield segment |
| REFERENCE_LINE_ATTRIBUTE2 | Descriptive Flexfield segment |
| REFERENCE_LINE_ATTRIBUTE3 | Descriptive Flexfield segment |
| REFERENCE_LINE_ATTRIBUTE4 | Descriptive Flexfield segment |
| REFERENCE_LINE_ATTRIBUTE5 | Descriptive Flexfield segment |
| REFERENCE_LINE_ATTRIBUTE6 | Descriptive Flexfield segment |
| REFERENCE_LINE_ATTRIBUTE7 | Descriptive Flexfield segment |
| LINE_TYPE | Type of line this transaction identifies. LINE, TAX, FREIGHT, or CHARGES |
| TERRITORY_ID | Identifies the territory |
| TERRITORY_SEGMENT1 | Descriptive Flexfield segment |
| TERRITORY_SEGMENT2 | Descriptive Flexfield segment |
| TERRITORY_SEGMENT3 | Descriptive Flexfield segment |
| TERRITORY_SEGMENT4 | Descriptive Flexfield segment |
| TERRITORY_SEGMENT5 | Descriptive Flexfield segment |
| TERRITORY_SEGMENT6 | Descriptive Flexfield segment |
| TERRITORY_SEGMENT7 | Descriptive Flexfield segment |
| TERRITORY_SEGMENT8 | Descriptive Flexfield segment |
| TERRITORY_SEGMENT9 | Descriptive Flexfield segment |
| DESCRIPTION | Description |
| TERRITORY_SEGMENT10 | Descriptive Flexfield segment |
| TERRITORY_SEGMENT11 | Descriptive Flexfield segment |
| TERRITORY_SEGMENT12 | Descriptive Flexfield segment |
| TERRITORY_SEGMENT13 | Descriptive Flexfield segment |
| TERRITORY_SEGMENT14 | Descriptive Flexfield segment |
| TERRITORY_SEGMENT15 | Descriptive Flexfield segment |
| TERRITORY_SEGMENT16 | Descriptive Flexfield segment |
| TERRITORY_SEGMENT17 | Descriptive Flexfield segment |
| TERRITORY_SEGMENT18 | Descriptive Flexfield segment |
| TERRITORY_SEGMENT19 | Descriptive Flexfield segment |
| CURRENCY_CODE | Currency code |
| TERRITORY_SEGMENT20 | Descriptive Flexfield segment |
| 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 |
| AMOUNT | Revenue amount of this transaction |
| 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 |
| HEADER_ATTRIBUTE_CATEGORY | Descriptive Flexfield attribute category |
| HEADER_ATTRIBUTE1 | Descriptive Flexfield segment |
| HEADER_ATTRIBUTE2 | Descriptive Flexfield segment |
| CUST_TRX_TYPE_NAME | Transaction type name |
| HEADER_ATTRIBUTE3 | Descriptive Flexfield segment |
| HEADER_ATTRIBUTE4 | Descriptive Flexfield segment |
| HEADER_ATTRIBUTE5 | Descriptive Flexfield segment |
| HEADER_ATTRIBUTE6 | Descriptive Flexfield segment |
| HEADER_ATTRIBUTE7 | Descriptive Flexfield segment |
| HEADER_ATTRIBUTE8 | Descriptive Flexfield segment |
| HEADER_ATTRIBUTE9 | Descriptive Flexfield segment |
| HEADER_ATTRIBUTE10 | Descriptive Flexfield segment |
| HEADER_ATTRIBUTE11 | Descriptive Flexfield segment |
| HEADER_ATTRIBUTE12 | Descriptive Flexfield segment |
| CUST_TRX_TYPE_ID | Transaction type identifier |
| HEADER_ATTRIBUTE13 | Descriptive Flexfield segment |
| HEADER_ATTRIBUTE14 | Descriptive Flexfield segment |
| HEADER_ATTRIBUTE15 | Descriptive Flexfield segment |
| COMMENTS | Comments |
| INTERNAL_NOTES | Internal notes |
| INITIAL_CUSTOMER_TRX_ID | Identifies the initial customer. Used by AutoInvoice. |
| USSGL_TRANSACTION_CODE_CONTEXT | Context value for the USSGL Transaction Code Flexfield |
| USSGL_TRANSACTION_CODE | USSGL Transaction Code |
| INTERFACE_LINE_CONTEXT | Context of the Transaction Flexfield entered in columns ATTRIBUTE1-15 |
| TERM_NAME | Name of the payment term |
| ACCTD_AMOUNT | Not currently used |
| CUSTOMER_BANK_ACCOUNT_ID | Identifies the bill-to customer bank account |
| CUSTOMER_BANK_ACCOUNT_NAME | Name of the bill-to customer's bank account |
| UOM_CODE | Unit of measure code |
| UOM_NAME | Unit of measure name |
| DOCUMENT_NUMBER_SEQUENCE_ID | AutoInvoice uses this column to store the document sequence identifier for this transaction |
| LINK_TO_LINE_ATTRIBUTE10 | The link to your Transaction Flexfield attribute values |
| LINK_TO_LINE_ATTRIBUTE11 | The link to your Transaction Flexfield attribute values |
| LINK_TO_LINE_ATTRIBUTE12 | The link to your Transaction Flexfield attribute values |
| LINK_TO_LINE_ATTRIBUTE13 | The link to your Transaction Flexfield attribute values |
| LINK_TO_LINE_ATTRIBUTE14 | The link to your Transaction Flexfield attribute values |
| LINK_TO_LINE_ATTRIBUTE15 | The link to your Transaction Flexfield attribute values |
| TERM_ID | Identifies the payment term |
| LINK_TO_LINE_ATTRIBUTE8 | The link to your Transaction Flexfield attribute values |
| LINK_TO_LINE_ATTRIBUTE9 | The link to your Transaction Flexfield attribute values |
| REFERENCE_LINE_ATTRIBUTE10 | Descriptive Flexfield segment |
| REFERENCE_LINE_ATTRIBUTE11 | Descriptive Flexfield segment |
| REFERENCE_LINE_ATTRIBUTE12 | Descriptive Flexfield segment |
| REFERENCE_LINE_ATTRIBUTE13 | Descriptive Flexfield segment |
| REFERENCE_LINE_ATTRIBUTE14 | Descriptive Flexfield segment |
| REFERENCE_LINE_ATTRIBUTE15 | Descriptive Flexfield segment |
| REFERENCE_LINE_ATTRIBUTE8 | Descriptive Flexfield segment |
| REFERENCE_LINE_ATTRIBUTE9 | Descriptive Flexfield segment |
| ORIG_SYSTEM_BATCH_NAME | Batch identifier from foreign system |
| INTERFACE_LINE_ATTRIBUTE10 | Interface line attribute value |
| INTERFACE_LINE_ATTRIBUTE11 | Interface line attribute value |
| INTERFACE_LINE_ATTRIBUTE12 | Interface line attribute value |
| INTERFACE_LINE_ATTRIBUTE13 | Interface line attribute value |
| INTERFACE_LINE_ATTRIBUTE14 | Interface line attribute value |
| INTERFACE_LINE_ATTRIBUTE15 | Interface line attribute value |
| INTERFACE_LINE_ATTRIBUTE9 | Interface line attribute value |
| ORIG_SYSTEM_BILL_CUSTOMER_REF | Value used to uniquely identify this bill-to customer from the original system |
| VAT_TAX_ID | If you enter a value in TAX_CODE, AutoInvoice defaults a value in this column. |
| REASON_CODE_MEANING | Meaning of the reason code |
| LAST_PERIOD_TO_CREDIT | Last period to credit for unit credit memos against invoices with rules |
| PAYING_CUSTOMER_ID | Identifies the paying customer |
| PAYING_SITE_USE_ID | Used by AutoInvoice |
| TAX_EXEMPT_FLAG | Item lines either have S for standard taxation, or have tax lines with R for required or E for exempt. |
| TAX_EXEMPT_REASON_CODE | Tax exempt reason code for item lines that have the TAX_EXEMPT_FLAG column set to E for exempt. |
| TAX_EXEMPT_REASON_CODE_MEANING | National Language implementation of the TAX_REASON_CODE |
| TAX_EXEMPT_NUMBER | Tax exemption certificate number for item lines that have the TAX_EXEMPT_FLAG set to E for exempt. |
| SALES_TAX_ID | Identifies sales tax, used by AutoInvoice |
| 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. |
| ORIG_SYSTEM_BILL_CUSTOMER_ID | Identifies the original Bill_to customer |
| 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). |
| LOCATION_SEGMENT_ID | This column is used by AutoInvoice and should be left null. Autoinvoice defaults a value in this column if you are crediting a sales tax line. |
| MOVEMENT_ID | Intrastat movement ID number |
| ORG_ID | Organization identifier |
| AMOUNT_INCLUDES_TAX_FLAG | Y indicates tax is inclusive. N indicates tax is exclusive. NULL indicates that this flag should be defaulted from the tax code. |
| HEADER_GDF_ATTR_CATEGORY | Global Descriptive Flexfield segment |
| HEADER_GDF_ATTRIBUTE1 | Reserved for country-specific functionality |
| HEADER_GDF_ATTRIBUTE2 | Reserved for country-specific functionality |
| ORIG_SYSTEM_BILL_ADDRESS_REF | Value used to uniquely identify the bill-to address from the original system |
| HEADER_GDF_ATTRIBUTE3 | Reserved for country-specific functionality |
| HEADER_GDF_ATTRIBUTE4 | Reserved for country-specific functionality |
| HEADER_GDF_ATTRIBUTE5 | Reserved for country-specific functionality |
| HEADER_GDF_ATTRIBUTE6 | Reserved for country-specific functionality |
| HEADER_GDF_ATTRIBUTE7 | Reserved for country-specific functionality |
| HEADER_GDF_ATTRIBUTE8 | Reserved for country-specific functionality |
| HEADER_GDF_ATTRIBUTE9 | Reserved for country-specific functionality |
| HEADER_GDF_ATTRIBUTE10 | Reserved for country-specific functionality |
| HEADER_GDF_ATTRIBUTE11 | Reserved for country-specific functionality |
| HEADER_GDF_ATTRIBUTE12 | Reserved for country-specific functionality |
| ORIG_SYSTEM_BILL_ADDRESS_ID | Identifies the original bill-to address |
| HEADER_GDF_ATTRIBUTE13 | Reserved for country-specific functionality |
| HEADER_GDF_ATTRIBUTE14 | Reserved for country-specific functionality |
| HEADER_GDF_ATTRIBUTE15 | Reserved for country-specific functionality |
| HEADER_GDF_ATTRIBUTE16 | Reserved for country-specific functionality |
| HEADER_GDF_ATTRIBUTE17 | Reserved for country-specific functionality |
| HEADER_GDF_ATTRIBUTE18 | Reserved for country-specific functionality |
| HEADER_GDF_ATTRIBUTE19 | Reserved for country-specific functionality |
| HEADER_GDF_ATTRIBUTE20 | Reserved for country-specific functionality |
| HEADER_GDF_ATTRIBUTE21 | Reserved for country-specific functionality |
| HEADER_GDF_ATTRIBUTE22 | Reserved for country-specific functionality |
| ORIG_SYSTEM_BILL_CONTACT_REF | Value used to uniquely identify the billing contact from the original system |
| HEADER_GDF_ATTRIBUTE23 | Reserved for country-specific functionality |
| HEADER_GDF_ATTRIBUTE24 | Reserved for country-specific functionality |
| HEADER_GDF_ATTRIBUTE25 | Reserved for country-specific functionality |
| HEADER_GDF_ATTRIBUTE26 | Reserved for country-specific functionality |
| HEADER_GDF_ATTRIBUTE27 | Reserved for country-specific functionality |
| HEADER_GDF_ATTRIBUTE28 | Reserved for country-specific functionality |
| HEADER_GDF_ATTRIBUTE29 | Reserved for country-specific functionality |
| HEADER_GDF_ATTRIBUTE30 | Reserved for country-specific functionality |
| LINE_GDF_ATTR_CATEGORY | Reserved for country-specific functionality |
| LINE_GDF_ATTRIBUTE1 | Reserved for country-specific functionality |
| ORIG_SYSTEM_BILL_CONTACT_ID | Identifies the original billing contact |
| LINE_GDF_ATTRIBUTE2 | Reserved for country-specific functionality |
| LINE_GDF_ATTRIBUTE3 | Reserved for country-specific functionality |
| LINE_GDF_ATTRIBUTE4 | Reserved for country-specific functionality |
| LINE_GDF_ATTRIBUTE5 | Reserved for country-specific functionality |
| LINE_GDF_ATTRIBUTE6 | Reserved for country-specific functionality |
| LINE_GDF_ATTRIBUTE7 | Reserved for country-specific functionality |
| LINE_GDF_ATTRIBUTE8 | Reserved for country-specific functionality |
| LINE_GDF_ATTRIBUTE9 | Reserved for country-specific functionality |
| LINE_GDF_ATTRIBUTE10 | Reserved for country-specific functionality |
| LINE_GDF_ATTRIBUTE11 | Reserved for country-specific functionality |
| ORIG_SYSTEM_SHIP_CUSTOMER_REF | Value used to uniquely identify the ship-to customer from the original system |
| LINE_GDF_ATTRIBUTE12 | Reserved for country-specific functionality |
| LINE_GDF_ATTRIBUTE13 | Reserved for country-specific functionality |
| LINE_GDF_ATTRIBUTE14 | Reserved for country-specific functionality |
| LINE_GDF_ATTRIBUTE15 | Reserved for country-specific functionality |
| LINE_GDF_ATTRIBUTE16 | Reserved for country-specific functionality |
| LINE_GDF_ATTRIBUTE17 | Reserved for country-specific functionality |
| LINE_GDF_ATTRIBUTE18 | Reserved for country-specific functionality |
| LINE_GDF_ATTRIBUTE19 | Reserved for country-specific functionality |
| LINE_GDF_ATTRIBUTE20 | Reserved for country-specific functionality |
| RESET_TRX_DATE_FLAG | Indicates if AutoInvoice resets the transaction date to the General Ledger date when the transaction date is not passed. Y for yes, N otherwise. |
| ORIG_SYSTEM_SHIP_CUSTOMER_ID | Identifies the original ship-to customer |
| PAYMENT_SERVER_ORDER_NUM | A number that indicates the credit card payment was authorized by Oracle Payment Server |
| APPROVAL_CODE | Payment approval code from the credit card issuer |
| ADDRESS_VERIFICATION_CODE | Credit card address verification code from Oracle Payment Server |
| WAREHOUSE_ID | Foreign key to the HR_ORGANIZATIONS table. The warehouse identifies the ship-from location and can be used to control taxation. Within the US, the Warehouse ID is important when calculating tax on the origin/modified origin state sales ta |
| TRANSLATED_DESCRIPTION | Translated description |
| INTERFACE_LINE_ATTRIBUTE1 | Attribute value used to uniquely identify this transaction |
| ORIG_SYSTEM_SHIP_ADDRESS_REF | Value used to uniquely identify the shipping address from the original system |
| CONS_BILLING_NUMBER | Imported billing number |
| PROMISED_COMMITMENT_AMOUNT | Amount reserved for this line from the specified commitment |
| PAYMENT_SET_ID | Identifies the prepayment application's payment set |
| ORIGINAL_GL_DATE | Stores the value of the GL_DATE column before Autoinvoice modifies the GL date. |
| ORIG_SYSTEM_SHIP_ADDRESS_ID | Identifies the original shipping address |
| CONTRACT_LINE_ID | Identifies the contract line from Oracle Contracts Core that is associated with this line |
| CONTRACT_ID | Identifies the contract from Oracle Contracts Core that is associated with this line |
| SOURCE_DATA_KEY1 | Identifies source data from original system |
| SOURCE_DATA_KEY2 | Identifies source data from original system |
| ORIG_SYSTEM_SHIP_CONTACT_REF | Value used to uniquely identify the shipping contact from the original system |
| SOURCE_DATA_KEY3 | Identifies source data from original system |
| SOURCE_DATA_KEY4 | Identifies source data from original system |
| SOURCE_DATA_KEY5 | Identifies source data from original system |
| INVOICED_LINE_ACCTG_LEVEL | Identifies accounting level for invoiceable lines in original system |
| ORIG_SYSTEM_SHIP_CONTACT_ID | Identifies the original shipping contact |
| OVERRIDE_AUTO_ACCOUNTING_FLAG | Overrides AutoAccounting |
| SOURCE_APPLICATION_ID | Identifies the application that supplied this transaction line |
| SOURCE_EVENT_CLASS_CODE | Identifies the event class provided by the source application |
| SOURCE_ENTITY_CODE | Identifies the entity provided by the source application |
| ORIG_SYSTEM_SOLD_CUSTOMER_REF | Identifies the sold-to customer from the original system |
| SOURCE_TRX_ID | Identifies the transaction in the source application |
| SOURCE_TRX_LINE_ID | Identifies the transaction line in the source application |
| SOURCE_TRX_LINE_TYPE | Identifies lowest level at which information is being passed from source application. Values can be HEADER, LINE, SHIPMENT, FREIGHT, or DISTRIBUTION. |
| SOURCE_TRX_DETAIL_TAX_LINE_ID | Identifies the detail tax line in ZX_LINES that corresponds to this tax line |
| ORIG_SYSTEM_SOLD_CUSTOMER_ID | Value used to uniquely identify the sold-to customer from the original system |
| HISTORICAL_FLAG | Y, N, or NULL indicates if transaction line existed prior to implementation of eTax |
| TAX_REGIME_CODE | Represents a high-level entity for defining common set of tax rules |
| TAX | Represents a charge imposed by a fiscal or tax authority within a regime |
| TAX_STATUS_CODE | Represents the taxable nature of a product or service. Defined within the scope of a tax and tax regime. |
| LINK_TO_LINE_ID | This column is used by AutoInvoice. |
| TAX_RATE_CODE | Represents a numeric rate for calculations. Defined within the scope of a tax status, tax, and tax regime |
| TAX_JURISDICTION_CODE | Represents a geographic area where taxes are levied. Defined within the scope of a tax and tax regime. |
| TAXABLE_AMOUNT | The taxable amount for lines of type TAX that are tax inclusive. |
| TAXABLE_FLAG | Y, N, or NULL. Determines if the current line is taxable. |
| LINK_TO_LINE_CONTEXT | Context name of the Transaction Flexfield data |
| LEGAL_ENTITY_ID | Identifies the legal entity responsible for issuing the invoice line. |
| PARENT_LINE_ID | Parent line identifier |
| DEFERRAL_EXCLUSION_FLAG | Excludes line from automated revenue deferralExcludes line from automated revenue deferral |
| PAYMENT_TRXN_EXTENSION_ID | Payment extension identifier |
| LINK_TO_LINE_ATTRIBUTE1 | The link to your Transaction Flexfield attribute values |
| RULE_END_DATE | Date when this transaction's accounting rule ends |
| PAYMENT_ATTRIBUTES | Payment attributes used for grouping transaction lines. |
| APPLICATION_ID | Source application importing transactions into Receivables. |
| BILLING_DATE | Date specified by feeder system for external consolidated billing schedules |
| LINK_TO_LINE_ATTRIBUTE2 | The link to your Transaction Flexfield attribute values |
| TRX_BUSINESS_CATEGORY | Transaction business category code of the transaction line |
| PRODUCT_FISC_CLASSIFICATION | Product fiscal classification code of the inventory item |
| PRODUCT_CATEGORY | Product category code of the transaction line |
| PRODUCT_TYPE | Product type code of the inventory item. Possible values are GOODS and SERVICES |
| INTERFACE_LINE_ATTRIBUTE2 | Attribute value used to uniquely identify this transaction |
| LINK_TO_LINE_ATTRIBUTE3 | The link to your Transaction Flexfield attribute values |
| LINE_INTENDED_USE | Intended use code of the transaction line. This identifies the purpose for which the product is used. |
| ASSESSABLE_VALUE | Assessable value is the deemed price at which a product is valued, by a tax authority for a given tax, for tax calculation purposes. |
| DOCUMENT_SUB_TYPE | Document sub type code |
| DEFAULT_TAXATION_COUNTRY | Default taxation country code |
| LINK_TO_LINE_ATTRIBUTE4 | The link to your Transaction Flexfield attribute values |
| USER_DEFINED_FISC_CLASS | User defined fiscal classification code of the transaction line |
| TAXED_UPSTREAM_FLAG | Y or N indicates whether tax was calculated for this line in the source or upstream product. |
| TAX_INVOICE_DATE | Transaction date for tax invoice generated by Receivables. |
| TAX_INVOICE_NUMBER | Number for tax invoice generated by Receivables |
| LINK_TO_LINE_ATTRIBUTE5 | The link to your Transaction Flexfield attribute values |
| PAYMENT_TYPE_CODE | Payment Type code |
| MANDATE_LAST_TRX_FLAG | Indicates if a transaction is the last one for a mandate. |
| LINK_TO_LINE_ATTRIBUTE6 | The link to your Transaction Flexfield attribute values |
| LINK_TO_LINE_ATTRIBUTE7 | The link to your Transaction Flexfield attribute values |
| RECEIPT_METHOD_NAME | Name of the payment method |
| RECEIPT_METHOD_ID | Identifies the payment method |
| Receivables - RA_INTERFACE_SALESCREDITS_ALL | Sales credit information for transactions imported using AutoInvoice |
|---|---|
| Column Name | Descritpion |
| INTERFACE_LINE_ATTRIBUTE2 | Descriptive Flexfield segment |
| INTERFACE_LINE_ATTRIBUTE3 | Descriptive Flexfield segment |
| INTERFACE_LINE_ATTRIBUTE4 | Descriptive Flexfield segment |
| INTERFACE_LINE_ATTRIBUTE5 | Descriptive Flexfield segment |
| INTERFACE_LINE_ATTRIBUTE6 | Descriptive Flexfield segment |
| INTERFACE_SALESCREDIT_ID | Identifies the sales credit |
| INTERFACE_LINE_ATTRIBUTE7 | Descriptive Flexfield segment |
| INTERFACE_LINE_ATTRIBUTE8 | Descriptive Flexfield segment |
| SALESREP_NUMBER | The salesperson number for this sales credit assignment |
| SALESREP_ID | Identifies the salesperson |
| SALES_CREDIT_TYPE_NAME | The name of the sales credit type |
| SALES_CREDIT_TYPE_ID | Identifies the sales credit type |
| SALES_CREDIT_AMOUNT_SPLIT | Sales credit amount for this salesperson |
| SALES_CREDIT_PERCENT_SPLIT | The sales credit amount for this salesperson |
| INTERFACE_STATUS | The status of this interface line. Used by AutoInvoice. |
| 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). |
| INTERFACE_LINE_ID | Used by AutoInvoice to identify the sales credit line |
| 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 |
| INTERFACE_LINE_CONTEXT | The context name of the Transaction Flexfield data |
| ATTRIBUTE10 | Descriptive flexfield segment |
| ATTRIBUTE11 | Descriptive flexfield segment |
| ATTRIBUTE12 | Descriptive flexfield segment |
| ATTRIBUTE13 | Descriptive flexfield segment |
| ATTRIBUTE14 | Descriptive flexfield segment |
| ATTRIBUTE15 | Descriptive flexfield segment |
| INTERFACE_LINE_ATTRIBUTE10 | Descriptive Flexfield segment |
| INTERFACE_LINE_ATTRIBUTE11 | Descriptive Flexfield segment |
| INTERFACE_LINE_ATTRIBUTE12 | Descriptive Flexfield segment |
| INTERFACE_LINE_ATTRIBUTE13 | Descriptive Flexfield segment |
| INTERFACE_LINE_ATTRIBUTE14 | Descriptive Flexfield segment |
| INTERFACE_LINE_ATTRIBUTE15 | Descriptive Flexfield segment |
| INTERFACE_LINE_ATTRIBUTE9 | Descriptive Flexfield segment |
| INTERFACE_LINE_ATTRIBUTE1 | Descriptive Flexfield segment |
| 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). |
| ORG_ID | Organization identifier |
| SALESGROUP_ID | Identifies the sales group |
| Receivables - RA_ITEM_EXCEPTION_RATES | Product tax rate exceptions |
|---|---|
| Column Name | Descritpion |
| LAST_UPDATED_BY | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
| LOCATION_ID_SEGMENT_10 | Internal location ID for the 10th segment of the Location Flexfield |
| LAST_UPDATE_DATE | Standard Who column - date when a user last updated this row. |
| ITEM_ID | Unique identifier of the item for which the exception rate was created |
| RATE_CONTEXT | Location structure identifier. Internal ID that applies to the tax rate descriptive flexfield. |
| ITEM_EXCEPTION_RATE_ID | Unique identifier of the exception rate |
| LOCATION1_RATE | Internal location ID for the 1st segment of the tax rate flexfield |
| LOCATION2_RATE | Internal location ID for the 2nd segment of the tax rate flexfield |
| LOCATION3_RATE | Internal location ID for the 3rd segment of the tax rate flexfield |
| LOCATION4_RATE | Internal location ID for the 4th segment of the tax rate flexfield |
| LOCATION5_RATE | Internal location ID for the 5th segment of the tax rate flexfield |
| LOCATION6_RATE | Internal location ID for the 6th segment of the tax rate flexfield |
| LOCATION7_RATE | Internal location ID for the 7th segment of the tax rate flexfield |
| LOCATION8_RATE | Internal location ID for the 8th segment of the tax rate flexfield |
| LOCATION9_RATE | Internal location ID for the 9th segment of the tax rate flexfield |
| LOCATION10_RATE | Internal location ID for the 10th segment of the tax rate flexfield |
| CREATION_DATE | Standard who column - date when this row was created. |
| REASON_CODE | Reason for this exception |
| START_DATE | First date that this exception is effective |
| END_DATE | Last date that this exception is effective |
| 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 |
| CREATED_BY | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
| 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 |
| LAST_UPDATE_LOGIN | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
| LOCATION_CONTEXT | This column stores the structure number for the descriptive flexfield |
| LOCATION_ID_SEGMENT_1 | Internal location ID for the 1st segment of the Location Flexfield |
| LOCATION_ID_SEGMENT_2 | Internal location ID for the 2nd segment of the Location Flexfield |
| LOCATION_ID_SEGMENT_3 | Internal location ID for the 3rd segment of the Location Flexfield |
| LOCATION_ID_SEGMENT_4 | Internal location ID for the 4th segment of the Location Flexfield |
| LOCATION_ID_SEGMENT_5 | Internal location ID for the 5th segment of the Location Flexfield |
| LOCATION_ID_SEGMENT_6 | Internal location ID for the 6th segment of the Location Flexfield |
| LOCATION_ID_SEGMENT_7 | Internal location ID for the 7th segment of the Location Flexfield |
| LOCATION_ID_SEGMENT_8 | Internal location ID for the 8th segment of the Location Flexfield |
| LOCATION_ID_SEGMENT_9 | Internal location ID for the 9th segment of the Location Flexfield |
| Receivables - RA_LINE_ORDERING_RULES | AutoInvoice line ordering rules |
|---|---|
| Column Name | Descritpion |
| 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. |
| DESCRIPTION | Description |
| END_DATE | End date |
| ORDERING_RULE_ID | Ordering rule 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 |
| ATTRIBUTE9 | Descriptive flexfield segment |
| NAME | Ordering rule name |
| ATTRIBUTE10 | Descriptive flexfield segment |
| 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 (foreign key to FND_LOGINS.LOGIN_ID). |
| START_DATE | Start date |
| LAST_UPDATED_BY | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
| Receivables - RA_LINE_ORDER_BYS | Columns to order by for each AutoInvoice line ordering rule |
|---|---|
| Column Name | Descritpion |
| 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. |
| ATTRIBUTE_CATEGORY | Descriptive flexfield structure definition column. |
| ORDERING_RULE_ID | Ordering rule identifier, foreign key to the RA_LINE_ORDERING_RULES table. |
| 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 |
| ORDER_BY_SEQUENCE | Column ordering sequence |
| 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 (foreign key to FND_LOGINS.LOGIN_ID). |
| COLUMN_ID | Column identifier. Foreign key to the RA_LINE_ORDER_BY_COLUMNS table. |
| ORDER_BY_TYPE | Indicates the type of ordering. A for ascending, or D for descending. |
| Receivables - RA_LINE_ORDER_BY_COLUMNS | Table of columns to order by for AutoInvoice line ordering rules |
|---|---|
| Column Name | Descritpion |
| 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. |
| DESCRIPTION | Column description |
| LAST_UPDATE_LOGIN | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
| COLUMN_ID | Ordering column identifier |
| COLUMN_NAME | Column name |
| 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 - RA_PHONES | Telephone and communications information |
|---|---|
| Column Name | Descritpion |
| PHONE_ID | Telephone identifier |
| CUSTOMER_ID | Customer identifier |
| ADDRESS_ID | Address identifier |
| CONTACT_ID | Contact identifier |
| AREA_CODE | Area code |
| EXTENSION | Telephone number extension |
| PRIMARY_FLAG | Y or N indicates whether this is the primary phone number |
| ORIG_SYSTEM_REFERENCE | Telephone identifier from foreign system |
| ATTRIBUTE_CATEGORY | Descriptive Flexfield Structure Defining column |
| ATTRIBUTE1 | Descriptive Flexfield Segment column |
| LAST_UPDATE_DATE | Standard Who column |
| ATTRIBUTE2 | Descriptive Flexfield Segment column |
| ATTRIBUTE3 | Descriptive Flexfield Segment column |
| ATTRIBUTE4 | Descriptive Flexfield Segment column |
| ATTRIBUTE5 | Descriptive Flexfield Segment column |
| ATTRIBUTE6 | Descriptive Flexfield Segment column |
| ATTRIBUTE7 | Descriptive Flexfield Segment column |
| ATTRIBUTE8 | Descriptive Flexfield Segment column |
| ATTRIBUTE9 | Descriptive Flexfield Segment column |
| ATTRIBUTE10 | Descriptive Flexfield Segment column |
| REQUEST_ID | Request identifier of last concurrent program to update this record |
| LAST_UPDATED_BY | Standard Who column |
| 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 |
| ATTRIBUTE11 | Descriptive Flexfield Segment column |
| CREATION_DATE | Standard Who column |
| ATTRIBUTE12 | Descriptive Flexfield Segment column |
| ATTRIBUTE13 | Descriptive Flexfield Segment column |
| ATTRIBUTE14 | Descriptive Flexfield Segment column |
| ATTRIBUTE15 | Descriptive Flexfield Segment column |
| CREATED_BY | Standard Who column |
| PHONE_NUMBER | Telephone number |
| STATUS | Phone status flag; lookup code for 'CODE_STATUS' |
| PHONE_TYPE | Lookup code for 'COMMUNICATION_TYPE' |
| LAST_UPDATE_LOGIN | Standard Who column |
| Receivables - RA_RECUR_INTERIM | Temporary table that holds invoices to be copied |
|---|---|
| Column Name | Descritpion |
| 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). |
| TRX_DATE | The transaction date of the newly recurred invoice |
| TERM_DUE_DATE | The due date of the first installment of the newly recurred invoice |
| CUSTOMER_TRX_ID | Unique identifier of the original invoice from which to recur invoices |
| GL_DATE | The General Ledger date of the newly recurred invoice |
| TERM_DISCOUNT_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). |
| DOC_SEQUENCE_VALUE | The value of the document sequence |
| NEW_CUSTOMER_TRX_ID | Unique identifier of the new recurred invoice |
| BILLING_DATE | Billing date for balance forward transactions |
| TRX_NUMBER | The transaction number of the newly recurred invoices |
| 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 - RA_REMIT_TOS_ALL | Links remit-to addresses with state and country |
|---|---|
| Column Name | Descritpion |
| ADDRESS_ID | Address 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 |
| 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 |
| LAST_UPDATED_BY | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
| ATTRIBUTE15 | Descriptive flexfield segment |
| POSTAL_CODE_HIGH | High postal code range for this remit to address |
| POSTAL_CODE_LOW | Low postal code range for this remit to address |
| 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_LOGIN | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
| STATUS | Remit to address status flag. Lookup code for CODE_STATUS. |
| COUNTRY | Remit to country |
| STATE | Remit to state |
| Receivables - RA_RULES | Invoicing and accounting rules |
|---|---|
| Column Name | Descritpion |
| RULE_ID | Revenue recognition rule identifier |
| FREQUENCY | Frequency, such as daily or weekly |
| OCCURRENCES | Number of accounting dates to recognize revenue |
| DESCRIPTION | Description |
| 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_UPDATE_DATE | Standard Who column - date when a user last updated this row. |
| 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_UPDATED_BY | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
| ATTRIBUTE14 | Descriptive flexfield segment |
| ATTRIBUTE15 | Descriptive flexfield segment |
| DEFERRED_REVENUE_FLAG | Deferred revenue flag |
| 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). |
| NAME | Revenue recognition rule name |
| TYPE | Lookup code for RULE_TYPE |
| STATUS | Rule status flag. Lookup code for CODE_STATUS |
| Receivables - RA_RULE_SCHEDULES | Accounting schedules for invoices with rules |
|---|---|
| Column Name | Descritpion |
| 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). |
| PERCENT | Percent of the line amount to recognize on the General Ledger date |
| RULE_DATE | Date on which to recognize revenue |
| RULE_ID | Unique 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 |
| ATTRIBUTE9 | Descriptive flexfield segment |
| PERIOD_NUMBER | Sequence number of this schedule |
| ATTRIBUTE10 | Descriptive flexfield segment |
| ATTRIBUTE11 | Descriptive flexfield segment |
| ATTRIBUTE12 | Descriptive flexfield segment |
| ATTRIBUTE13 | Descriptive flexfield segment |
| ATTRIBUTE14 | Descriptive flexfield segment |
| 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). |
| Receivables - RA_SALESREPS_ALL | Information about salespeople |
|---|---|
| Column Name | Descritpion |
| SALESREP_ID | Salesrep identifier |
| COMMISSIONABLE_FLAG | Flag to indicate whether this salesrep receives commission for sales. |
| NAME | Salesrep name |
| STATUS | Salesrep status flag Lookup code for 'CODE_STATUS' |
| PERSON_ID | (Created for Oracle Sales and Marketing) |
| START_DATE_ACTIVE | Date record becomes active (not currently used) |
| END_DATE_ACTIVE | Date record becomes inactive (not currently used) |
| GL_ID_REV | Revenue account identifier |
| LAST_UPDATE_DATE | Standard Who column |
| GL_ID_FREIGHT | Freight account identifier |
| GL_ID_REC | Receivable account identifier |
| SET_OF_BOOKS_ID | Set of books identifier (not currently used) |
| LAST_UPDATED_BY | Standard Who column |
| ATTRIBUTE_CATEGORY | Descriptive Flexfield structure defining column |
| ATTRIBUTE1 | Descriptive Flexfield segment column |
| ATTRIBUTE2 | Descriptive Flexfield segment column |
| ATTRIBUTE3 | Descriptive Flexfield segment column |
| ATTRIBUTE4 | Descriptive Flexfield segment column |
| ATTRIBUTE5 | Descriptive Flexfield segment column |
| ATTRIBUTE6 | Descriptive Flexfield segment column |
| CREATION_DATE | Standard Who column |
| ATTRIBUTE7 | Descriptive Flexfield segment column |
| ATTRIBUTE8 | Descriptive Flexfield segment column |
| ATTRIBUTE9 | Descriptive Flexfield segment column |
| ATTRIBUTE10 | Descriptive Flexfield segment column |
| SALESREP_NUMBER | Salesrep number |
| ATTRIBUTE11 | Descriptive Flexfield segment column |
| ATTRIBUTE12 | Descriptive Flexfield segment column |
| CREATED_BY | Standard Who column |
| ATTRIBUTE13 | Descriptive Flexfield segment column |
| ATTRIBUTE14 | Descriptive Flexfield segment column |
| ATTRIBUTE15 | Descriptive Flexfield segment column |
| ORG_ID | Operating Unit Identifier |
| EMAIL_ADDRESS | Email address for salesrep |
| LAST_UPDATE_LOGIN | Standard Who column |
| ASSIGNED_TO_USER_ID | User identifier assigned to salesperson |
| COST_CENTER | Cost center for salesperson |
| CHARGE_TO_COST_CENTER | Cost center to which the charges will be sent |
| START_PROCESSING_PERIOD_ID | (Used by Oracle Sales) |
| END_PROCESSING_PERIOD_ID | (Used by Oracle Sales) |
| SALES_CREDIT_TYPE_ID | Sales credit type identifier |
| COMPENSATION_CURRENCY_CODE | Currency in which the salesperson is paid |
| WH_UPDATE_DATE | Date sent to data warehouse |
| 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. |
| SALES_TAX_INSIDE_CITY_LIMITS | US State and Local Tax, Inside City Limits flag. Default if Null to N. Allows the salesperson to be identified as outside the city limits of the associated GEOCODE. |
| SALESFORCE_ID | Salesforce identifier |
| Receivables - RA_SALESREP_TERRITORIES | Territory information for salespeople |
|---|---|
| Column Name | Descritpion |
| 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). |
| SALESREP_ID | Identifies the salesperson |
| TERRITORY_ID | Identifies the territory |
| SALESREP_TERRITORY_ID | Identifies the salesperson for a territory |
| STATUS | Salesperson territory status flag |
| START_DATE_ACTIVE | First date that this salesperson's territory is active |
| END_DATE_ACTIVE | Last date that this salesperson's territory is active |
| 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_UPDATE_DATE | Standard Who column - date when a user last updated this row. |
| 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 |
| LAST_UPDATED_BY | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
| OBJECT_VERSION_NUMBER | Sequential number used for database locking control. |
| SECURITY_GROUP_ID | Column used for application hosting purposes |
| WH_UPDATE_DATE | Date sent to data warehouse |
| CREATION_DATE | Standard who column - date when this row was created. |
| Receivables - RA_SITE_USES_ALL | Business purpose of a customer address |
|---|---|
| Column Name | Descritpion |
| SITE_USE_ID | Site use identifier |
| LOCATION | Site use identifier |
| ATTRIBUTE18 | Descriptive Flexfield segment column |
| ATTRIBUTE19 | Descriptive Flexfield segment column |
| ATTRIBUTE20 | Descriptive Flexfield segment column |
| ATTRIBUTE21 | Descriptive Flexfield segment column |
| ATTRIBUTE22 | Descriptive Flexfield segment column |
| LAST_UPDATE_LOGIN | Standard Who column |
| ATTRIBUTE23 | Descriptive Flexfield segment column |
| ATTRIBUTE24 | Descriptive Flexfield segment column |
| ATTRIBUTE25 | Descriptive Flexfield segment column |
| LAST_ACCRUE_CHARGE_DATE | This is the last date for which accrued finance charges were calculated for this site. |
| SECOND_LAST_ACCRUE_CHARGE_DATE | This is the second to the last date for which accrued finance charges were calculated for this site. |
| CONTACT_ID | Contact identifier |
| LAST_UNACCRUE_CHARGE_DATE | This is the last date for which unaccrued finance charges were calculated for this site. |
| SECOND_LAST_UNACCRUE_CHRG_DATE | This is the second to the last date for which unaccrued finance charges were calculated for this site. |
| DEMAND_CLASS_CODE | Demand class (user-defined Lookup used by Oracle Manufacturing) |
| TAX_EXEMPT | No longer used |
| TAX_EXEMPT_NUM | No longer used |
| BILL_TO_SITE_USE_ID | Bill to site use identifier |
| TAX_EXEMPT_REASON_CODE | No longer used |
| ORG_ID | Operating Unit Identifier |
| TAX_HEADER_LEVEL_FLAG | Used By Oracle Sales Compensation |
| TAX_ROUNDING_RULE | Tax Rounding Rule: Override System and Customer Tax Rounding Rule |
| WH_UPDATE_DATE | Date Sent to Data Warehouse |
| ORIG_SYSTEM_REFERENCE | Site use identifier from foreign system |
| GLOBAL_ATTRIBUTE1 | Reserved For Globalization Functionality |
| GLOBAL_ATTRIBUTE2 | Reserved For Globalization Functionality |
| GLOBAL_ATTRIBUTE3 | Reserved For Globalization Functionality |
| GLOBAL_ATTRIBUTE4 | Reserved For Globalization Functionality |
| GLOBAL_ATTRIBUTE5 | Reserved For Globalization Functionality |
| GLOBAL_ATTRIBUTE6 | Reserved For Globalization Functionality |
| GLOBAL_ATTRIBUTE7 | Reserved For Globalization Functionality |
| GLOBAL_ATTRIBUTE8 | Reserved For Globalization Functionality |
| GLOBAL_ATTRIBUTE9 | Reserved For Globalization Functionality |
| GLOBAL_ATTRIBUTE10 | Reserved For Globalization Functionality |
| GLOBAL_ATTRIBUTE11 | Reserved For Globalization Functionality |
| GLOBAL_ATTRIBUTE12 | Reserved For Globalization Functionality |
| GLOBAL_ATTRIBUTE13 | Reserved For Globalization Functionality |
| GLOBAL_ATTRIBUTE14 | Reserved For Globalization Functionality |
| GLOBAL_ATTRIBUTE15 | Reserved For Globalization Functionality |
| GLOBAL_ATTRIBUTE16 | Reserved For Globalization Functionality |
| GLOBAL_ATTRIBUTE17 | Reserved For Globalization Functionality |
| GLOBAL_ATTRIBUTE18 | Reserved For Globalization Functionality |
| GLOBAL_ATTRIBUTE19 | Reserved For Globalization Functionality |
| GLOBAL_ATTRIBUTE20 | Reserved For Globalization Functionality |
| SIC_CODE | Standard Industry Classification code |
| GLOBAL_ATTRIBUTE_CATEGORY | Reserved For Globalization Functionality |
| PRIMARY_SALESREP_ID | Identifies a salesperson associated with a business site; this would also be used to default salesrep in the Transactions window. The hierarchy of defaulting would follow from Bill To - Ship To - Customer (if not a multi-org setup). |
| FINCHRG_RECEIVABLES_TRX_ID | Foreign key to AR_RECEIVABLES_TRX. Indicates the Receivables Activity to use to account for tax on finance charges. |
| PAYMENT_TERM_ID | Payment term identifier |
| GL_ID_REC | Code combination ID for the Receivable Account |
| GL_ID_REV | Code combination ID for the Receivable Account |
| LAST_UPDATE_DATE | Standard Who column |
| GSA_INDICATOR | Flag to indicate whether this site is a public sector (Gov.) Service Agency |
| GL_ID_TAX | Code combination ID for the Receivable Account |
| GL_ID_FREIGHT | Code combination ID for the Receivable Account |
| SHIP_PARTIAL | Flag to indicate whether partial shipments are sent to this site |
| GL_ID_CLEARING | Code combination ID for the Receivable Account |
| GL_ID_UNBILLED | Code combination ID for the Receivable Account |
| SHIP_VIA | Name of shipping firm |
| GL_ID_UNEARNED | Code combination ID for the Receivable Account |
| DATES_NEGATIVE_TOLERANCE | Negative tolerance for acceptable dates |
| FOB_POINT | Group responsible for the freight |
| DATES_POSITIVE_TOLERANCE | Positive tolerance for acceptable dates |
| DATE_TYPE_PREFERENCE | Preference for ship or arrival dates |
| ORDER_TYPE_ID | Order type identifier |
| OVER_SHIPMENT_TOLERANCE | Percentage tolerance for over shipment |
| UNDER_SHIPMENT_TOLERANCE | Percentage tolerance for under shipment |
| PRICE_LIST_ID | Price List identifier |
| ITEM_CROSS_REF_PREF | Lookup for item cross reference preference for placing orders |
| OVER_RETURN_TOLERANCE | Percentage tolerance for over return |
| FREIGHT_TERM | Order Entry lookup code for FREIGHT_TERMS |
| UNDER_RETURN_TOLERANCE | Percentage tolerance for under return |
| SHIP_SETS_INCLUDE_LINES_FLAG | Y if lines should automatically be included in ship sets |
| WAREHOUSE_ID | Warehouse identifier |
| ARRIVALSETS_INCLUDE_LINES_FLAG | Y if lines should automatically be included in arrival sets |
| SCHED_DATE_PUSH_FLAG | Y if group schedule date should automatically be pushed |
| TERRITORY_ID | Territory identifier |
| 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. |
| ATTRIBUTE_CATEGORY | Descriptive Flexfield structure defining column |
| LAST_UPDATED_BY | Standard Who column |
| ATTRIBUTE1 | Descriptive Flexfield segment column |
| ATTRIBUTE2 | Descriptive Flexfield segment column |
| ATTRIBUTE3 | Descriptive Flexfield segment column |
| ATTRIBUTE4 | Descriptive Flexfield segment column |
| ATTRIBUTE5 | Descriptive Flexfield segment column |
| ATTRIBUTE6 | Descriptive Flexfield segment column |
| ATTRIBUTE7 | Descriptive Flexfield segment column |
| ATTRIBUTE8 | Descriptive Flexfield segment column |
| ATTRIBUTE9 | Descriptive Flexfield segment column |
| ATTRIBUTE10 | Descriptive Flexfield segment column |
| CREATION_DATE | 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 |
| TAX_REFERENCE | Taxpayer identification number |
| CREATED_BY | Standard Who column |
| SITE_USE_CODE | Business Purpose |
| ADDRESS_ID | Address identifier |
| SORT_PRIORITY | Sort priority |
| TAX_CODE | Tax code associated with this site |
| PRIMARY_FLAG | Y or N indicates whether site is primary |
| TAX_CLASSIFICATION | Controls the classification of the bill to site. Using this field you can control which codes are used out of a tax group. Foreign key into ar_lookups (AR_TAX_CLASSIFICATION) used in ar_vat_tax (TAX_CLASSIFICATION). |
| ATTRIBUTE11 | Descriptive Flexfield segment column |
| ATTRIBUTE12 | Descriptive Flexfield segment column |
| STATUS | Site use status flag; lookup code for 'CODE_STATUS' |
| ATTRIBUTE13 | Descriptive Flexfield segment column |
| ATTRIBUTE14 | Descriptive Flexfield segment column |
| ATTRIBUTE15 | Descriptive Flexfield segment column |
| ATTRIBUTE16 | Descriptive Flexfield segment column |
| ATTRIBUTE17 | Descriptive Flexfield segment column |
| Receivables - RA_TAX_EXEMPTIONS_ALL | Percentage that a customer, site, or item is exempt from a tax code |
|---|---|
| Column Name | Descritpion |
| CREATION_DATE | Standard who column - date when this row was created. |
| STATUS | Approval status for this exemption |
| INVENTORY_ITEM_ID | Inventory item that this exemption applies to |
| 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 |
| CUSTOMER_ID | Ship-to customer whom this exemption applies to |
| ATTRIBUTE6 | Descriptive flexfield segment |
| ATTRIBUTE7 | Descriptive flexfield segment |
| ATTRIBUTE8 | Descriptive flexfield segment |
| ATTRIBUTE9 | Descriptive flexfield segment |
| ATTRIBUTE10 | Descriptive flexfield segment |
| SITE_USE_ID | Ship-to site use that this exemption applies to |
| ATTRIBUTE11 | Descriptive flexfield segment |
| ATTRIBUTE12 | Descriptive flexfield segment |
| ATTRIBUTE13 | Descriptive flexfield segment |
| ATTRIBUTE14 | Descriptive flexfield segment |
| ATTRIBUTE15 | Descriptive flexfield segment |
| EXEMPTION_TYPE | Exemptions can be for customers at a location, or for items at a location, but not for customers and items at a location. |
| IN_USE_FLAG | Indicates if the exemptions have been used for invoice lines. Y for Yes, N for No. |
| 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). |
| PROGRAM_APPLICATION_ID | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). |
| REASON_CODE | The reason for this exemption |
| ORG_ID | Organization identifier |
| EXEMPT_CONTEXT | The context for this exemption |
| TAX_CODE | Tax code that this exemption applies to |
| EXEMPT_PERCENT1 | Percentage of the exemption to apply to this portion of the Sales Tax Location Flexfield |
| EXEMPT_PERCENT2 | Percentage of the exemption to apply to this portion of the Sales Tax Location Flexfield |
| EXEMPT_PERCENT3 | Percentage of the exemption to apply to this portion of the Sales Tax Location Flexfield |
| EXEMPT_PERCENT4 | Percentage of the exemption to apply to this portion of the Sales Tax Location Flexfield |
| TAX_EXEMPTION_ID | Internal exemption identifier |
| PERCENT_EXEMPT | Percentage that is exempt from tax. 100% means that this is a full exemption from tax. |
| EXEMPT_PERCENT5 | Percentage of the exemption to apply to this portion of the Sales Tax Location Flexfield |
| EXEMPT_PERCENT6 | Percentage of the exemption to apply to this portion of the Sales Tax Location Flexfield |
| EXEMPT_PERCENT7 | Percentage of the exemption to apply to this portion of the Sales Tax Location Flexfield |
| EXEMPT_PERCENT8 | Percentage of the exemption to apply to this portion of the Sales Tax Location Flexfield |
| CUSTOMER_EXEMPTION_NUMBER | Exemption certificate number |
| EXEMPT_PERCENT9 | Percentage of the exemption to apply to this portion of the Sales Tax Location Flexfield |
| EXEMPT_PERCENT10 | Percentage of the exemption to apply to this portion of the Sales Tax Location Flexfield |
| START_DATE | First date that this exemption is effective |
| END_DATE | Last date that this exemption is effective |
| LOCATION_CONTEXT | Location structure identifier, internal ID of the Sales Tax Location Flexfield |
| 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. |
| LOCATION_ID_SEGMENT_1 | Internal location ID for the 1st segment of the Location Flexfield |
| LOCATION_ID_SEGMENT_2 | Internal location ID for the 2nd segment of the Location Flexfield |
| LOCATION_ID_SEGMENT_3 | Internal location ID for the 3rd segment of the Location Flexfield |
| CREATED_BY | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
| LOCATION_ID_SEGMENT_4 | Internal location ID for the 4th segment of the Location Flexfield |
| LOCATION_ID_SEGMENT_5 | Internal location ID for the 5th segment of the Location Flexfield |
| LOCATION_ID_SEGMENT_6 | Internal location ID for the 6th segment of the Location Flexfield |
| LOCATION_ID_SEGMENT_7 | Internal location ID for the 7th segment of the Location Flexfield |
| LOCATION_ID_SEGMENT_8 | Internal location ID for the 8th segment of the Location Flexfield |
| LOCATION_ID_SEGMENT_9 | Internal location ID for the 9th segment of the Location Flexfield |
| LOCATION_ID_SEGMENT_10 | Internal location ID for the 10th segment of the Location Flexfield |
| Receivables - RA_TERMS_B | Payment Term information |
|---|---|
| Column Name | Descritpion |
| TERM_ID | Payment term identifier |
| DUE_CUTOFF_DAY | Cutoff day with proxima terms when due date is extended one month |
| PRINTING_LEAD_DAYS | This is the number of days between the print date and the due date. If this column is null, the invoice is printed on the invoice date. If this column is filled in, the invoice is printed this number of days before the due date. |
| START_DATE_ACTIVE | Date record becomes active |
| END_DATE_ACTIVE | Date record becomes inactive |
| ATTRIBUTE_CATEGORY | Descriptive flexfield structure definition column. |
| ATTRIBUTE1 | Descriptive flexfield segment |
| ATTRIBUTE2 | Descriptive flexfield segment |
| LAST_UPDATE_DATE | Standard Who column - date when a user last updated this row. |
| 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 |
| BASE_AMOUNT | Sum of the relative amount for the installments |
| LAST_UPDATED_BY | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
| CALC_DISCOUNT_ON_LINES_FLAG | Flag to calculate discounts on line amounts only or on the entire invoice amount |
| FIRST_INSTALLMENT_CODE | Flag to put freight, tax on the first installment or to allocate it over all installments |
| IN_USE | Flag to indicate whether this payment term was referenced in a transaction |
| PARTIAL_DISCOUNT_FLAG | Flag to allow discounts on partial payments |
| 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 |
| CREATED_BY | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
| PREPAYMENT_FLAG | Indicates whether this payment term is enabled for prepayment |
| BILLING_CYCLE_ID | Billing cycle identifier |
| LAST_UPDATE_LOGIN | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
| CREDIT_CHECK_FLAG | Credit checking flag |
| Receivables - RA_TERMS_LINES | Line information for Payment Terms |
|---|---|
| Column Name | Descritpion |
| TERM_ID | Payment term identifier |
| DUE_DATE | Fixed due date |
| DUE_DAY_OF_MONTH | Day of the month when due |
| DUE_MONTHS_FORWARD | Number of months until due |
| ATTRIBUTE_CATEGORY | Descriptive flexfield structure definition column. |
| ATTRIBUTE1 | Descriptive flexfield segment |
| SEQUENCE_NUM | Installment number |
| 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 |
| 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_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). |
| RELATIVE_AMOUNT | Amount due this installment relative to the base amount |
| DUE_DAYS | Number of days until due |
| Receivables - RA_TERMS_LINES_DISCOUNTS | Discount information for Payment Terms |
|---|---|
| Column Name | Descritpion |
| 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). |
| SEQUENCE_NUM | Payment schedule sequence number |
| DISCOUNT_PERCENT | A percent to indicate the discount rate that customers with this payment term can take for this installment if they pay on or before this payment schedule line's due date |
| TERMS_LINES_DISCOUNT_ID | Unique identifier |
| DISCOUNT_DAYS | The number of days after the invoice's transaction date that this discount is available to your customer |
| DISCOUNT_DATE | The date that the discount for this installment's discount line expires |
| DISCOUNT_DAY_OF_MONTH | The day of the month that this discount expires |
| DISCOUNT_MONTHS_FORWARD | The number of months ahead that the discount day of month refers to |
| 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 |
| TERM_ID | Foreign key to the RA_TERMS table |
| 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 |
| 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 - RA_TERRITORIES | Territory information |
|---|---|
| Column Name | Descritpion |
| 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). |
| ENABLED_FLAG | Indicates if the territory is enabled or not. Y for enabled, N for disabled. |
| SUMMARY_FLAG | Standard flexfield combination column |
| NAME | Territory name |
| TERRITORY_ID | Unique identifier |
| DESCRIPTION | Description of the territory |
| STATUS | Status of the territory |
| START_DATE_ACTIVE | Effective start date |
| END_DATE_ACTIVE | Effective end date |
| SEGMENT1 | Key flexfield segment |
| SEGMENT2 | Key flexfield segment |
| SEGMENT3 | Key flexfield segment |
| SEGMENT4 | Key flexfield segment |
| SEGMENT5 | Key flexfield segment |
| SEGMENT6 | Key flexfield segment |
| LAST_UPDATE_DATE | Standard Who column - date when a user last updated this row. |
| 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 |
| SEGMENT15 | Key flexfield segment |
| SEGMENT16 | Key flexfield segment |
| LAST_UPDATED_BY | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
| SEGMENT17 | Key flexfield segment |
| SEGMENT18 | Key flexfield segment |
| SEGMENT19 | Key flexfield segment |
| SEGMENT20 | Key flexfield segment |
| 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 |
| CREATION_DATE | Standard who column - date when this row was created. |
| 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 |
| Receivables - RA_CUST_PAY_METHOD_INT_ALL | Customer Interface table for Payment Methods |
|---|---|
| Column Name | Descritpion |
| ORIG_SYSTEM_ADDRESS_REF | Unique address identifier from foreign system |
| ORIG_SYSTEM_CUSTOMER_REF | Unique customer identifier from foreign system |
| START_DATE | Date payment method becomes active |
| END_DATE | Date payment method becomes inactive |
| 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). |
| INTERFACE_STATUS | Error codes for rejected records |
| VALIDATED_FLAG | Indicates if the record has already been validated. Y for yes, N otherwise |
| ATTRIBUTE_CATEGORY | Descriptive flexfield structure definition column. |
| ATTRIBUTE1 | Descriptive flexfield segment |
| ATTRIBUTE2 | Descriptive flexfield segment |
| ATTRIBUTE3 | Descriptive flexfield segment |
| ATTRIBUTE4 | Descriptive flexfield segment |
| PAYMENT_METHOD_NAME | Payment method name defined in the AR_RECEIPT_METHODS 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 |
| PRIMARY_FLAG | Y or N indicates whether this is the primary payment method for this customer or bill-to site |
| 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). |
| 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). |
| ORG_ID | Organization identifier |
| Receivables - RA_CUSTOMER_BANKS_INT_ALL | Customer Interface table for customer banks |
|---|---|
| Column Name | Descritpion |
| BANK_ACCOUNT_ATT_CATEGORY | Bank account descriptive flexfield category |
| BANK_ACCOUNT_ATTRIBUTE1 | Bank Account Descriptive Flexfield value |
| BANK_ACCOUNT_ATTRIBUTE10 | Bank Account Descriptive Flexfield value |
| BANK_ACCOUNT_ATTRIBUTE11 | Bank Account Descriptive Flexfield value |
| BANK_ACCOUNT_ATTRIBUTE12 | Bank Account Descriptive Flexfield value |
| BANK_ACCOUNT_ATTRIBUTE13 | Bank Account Descriptive Flexfield value |
| BANK_ACCOUNT_ATTRIBUTE14 | Bank Account Descriptive Flexfield value |
| BANK_ACCOUNT_ATTRIBUTE15 | Bank Account Descriptive Flexfield value |
| BANK_ACCOUNT_ATTRIBUTE2 | Bank Account Descriptive Flexfield value |
| BANK_ACCOUNT_ATTRIBUTE3 | Bank Account Descriptive Flexfield value |
| BANK_ACCOUNT_ATTRIBUTE4 | Bank Account Descriptive Flexfield value |
| BANK_ACCOUNT_ATTRIBUTE5 | Bank Account Descriptive Flexfield value |
| BANK_ACCOUNT_ATTRIBUTE6 | Bank Account Descriptive Flexfield value |
| BANK_ACCOUNT_ATTRIBUTE7 | Bank Account Descriptive Flexfield value |
| BANK_ACCOUNT_ATTRIBUTE8 | Bank Account Descriptive Flexfield value |
| BANK_ACCOUNT_ATTRIBUTE9 | Bank Account Descriptive Flexfield value |
| BANK_BRANCH_ATT_CATEGORY | Bank Branch Descriptive Flexfield category |
| 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). |
| INTERFACE_STATUS | Error code for rejected records |
| ORIG_SYSTEM_CUSTOMER_REF | Unique customer identifier from foreign system |
| VALIDATED_FLAG | Indicates if record has already been validated. Y for yes, N otherwise. |
| BANK_BRANCH_ATTRIBUTE1 | Bank Branch Descriptive Flexfield value |
| BANK_BRANCH_ATTRIBUTE10 | Bank Branch Descriptive Flexfield value |
| BANK_BRANCH_ATTRIBUTE11 | Bank Branch Descriptive Flexfield value |
| BANK_BRANCH_ATTRIBUTE12 | Bank Branch Descriptive Flexfield value |
| BANK_BRANCH_ATTRIBUTE13 | Bank Branch Descriptive Flexfield value |
| BANK_BRANCH_ATTRIBUTE14 | Bank Branch Descriptive Flexfield value |
| BANK_BRANCH_ATTRIBUTE15 | Bank Branch Descriptive Flexfield value |
| BANK_BRANCH_ATTRIBUTE2 | Bank Branch Descriptive Flexfield value |
| BANK_BRANCH_ATTRIBUTE3 | Bank Branch Descriptive Flexfield value |
| BANK_ACCOUNT_NAME | Bank Account name assigned to Customer or Bill To site |
| BANK_BRANCH_ATTRIBUTE4 | Bank Branch Descriptive Flexfield value |
| BANK_BRANCH_ATTRIBUTE5 | Bank Branch Descriptive Flexfield value |
| BANK_BRANCH_ATTRIBUTE6 | Bank Branch Descriptive Flexfield value |
| BANK_BRANCH_ATTRIBUTE7 | Bank Branch Descriptive Flexfield value |
| BANK_BRANCH_ATTRIBUTE8 | Bank Branch Descriptive Flexfield value |
| BANK_BRANCH_ATTRIBUTE9 | Bank Branch Descriptive Flexfield value |
| 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. |
| PRIMARY_FLAG | Indicates whether this is the primary bank account. Y for yes, N otherwise. |
| CREATED_BY | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
| BANK_NUMBER | The number of the bank |
| BANK_BRANCH_ADDRESS4 | Address of bank branch, line 4 |
| BANK_BRANCH_COUNTY | Address county |
| BANK_BRANCH_EFT_USER_NUMBER | Electronic funds transfer number |
| BANK_ACCOUNT_CHECK_DIGITS | Number used for bank account validation |
| GLOBAL_ATTRIBUTE_CATEGORY | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE1 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE2 | Reserved for country-specific functionality |
| START_DATE | Date this Bank Account becomes active |
| 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 |
| END_DATE | Date this Bank Account becomes inactive |
| 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 |
| ORG_ID | Organization identifier |
| ATTRIBUTE_CATEGORY | Descriptive flexfield structure definition column. |
| BANK_HOME_COUNTRY | Home country of party if it is an organization |
| ATTRIBUTE1 | Descriptive flexfield segment |
| ATTRIBUTE2 | Descriptive flexfield segment |
| ATTRIBUTE3 | Descriptive flexfield segment |
| ATTRIBUTE4 | Descriptive flexfield segment |
| ORIG_SYSTEM_ADDRESS_REF | Unique address identifier from foreign system |
| 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 |
| BANK_ACCOUNT_NUM | Account number for the Bank Account |
| BANK_ACCOUNT_CURRENCY_CODE | Currency code of the currency for the bank account |
| BANK_ACCOUNT_INACTIVE_DATE | Date the bank account becomes inactive |
| BANK_ACCOUNT_DESCRIPTION | Description of bank account |
| BANK_NAME | Name of bank for the bank account |
| BANK_BRANCH_NAME | Name of bank branch for the bank account |
| BANK_NUM | Number of the bank |
| BANK_BRANCH_DESCRIPTION | Description of bank branch |
| BANK_BRANCH_ADDRESS1 | Address of bank branch, Line 1 |
| BANK_BRANCH_ADDRESS2 | Address of bank branch, Line 2 |
| BANK_BRANCH_ADDRESS3 | Address of bank branch, Line 3 |
| BANK_BRANCH_CITY | Address city |
| BANK_BRANCH_STATE | Address state |
| BANK_BRANCH_ZIP | Address postal code |
| BANK_BRANCH_PROVINCE | Address province |
| BANK_BRANCH_COUNTRY | Address country |
| BANK_BRANCH_AREA_CODE | Telephone number area code |
| BANK_BRANCH_PHONE | Telephone number |
| Receivables - RA_CUSTOMER_MERGE_HEADERS | This table is used to store the high level information about an account merge request. |
|---|---|
| Column Name | Descritpion |
| LAST_UPDATED_BY | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
| DUPLICATE_TYPE | Duplicate customer type |
| MERGE_REASON_CODE | Reason codes for party and account merge |
| MERGE_FAIL_MSG | Reason for merge failed |
| PRIORITY | Merge priority |
| 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 |
| 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). |
| PROGRAM_UPDATE_DATE | Concurrent Program who column - date when a program last updated this row). |
| CUSTOMER_MERGE_HEADER_ID | Customer merge header record 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). |
| CUSTOMER_ID | New customer identifier |
| CUSTOMER_NAME | New customer name |
| CUSTOMER_NUMBER | New customer number |
| CUSTOMER_REF | New customer identifier from foreign system |
| DUPLICATE_ID | Duplicate customer identifier |
| DUPLICATE_NAME | Duplicate customer name |
| DUPLICATE_NUMBER | Duplicate customer number |
| DUPLICATE_REF | Duplicate customer identifier from foreign system |
| DELETE_DUPLICATE_FLAG | Delete or inactivate duplicate customer flag |
| CREATION_DATE | Standard who column - date when this row was created. |
| PROCESS_FLAG | Indicates if this record processed successfully. Y for yes, N otherwise. |
| ATTRIBUTE_CATEGORY | Descriptive flexfield structure definition column. |
| ATTRIBUTE1 | 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 |
| ATTRIBUTE2 | Descriptive flexfield segment |
| CREATED_BY | Standard who column - user who created 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 |
| CUSTOMER_FIRST_NAME | New customer first name |
| LAST_UPDATE_DATE | Standard Who column - date when a user last updated this row. |
| CUSTOMER_LAST_NAME | New customer last name |
| CUSTOMER_TYPE | New customer type |
| DUPLICATE_FIRST_NAME | Duplicate customer first name |
| DUPLICATE_LAST_NAME | Duplicate customer last name |
| Receivables - RA_MC_CUSTOMER_TRX | Currency-related information about invoice, debit memo, commitment, and credit memo header information |
|---|---|
| Column Name | Descritpion |
| CUSTOMER_TRX_ID | Invoice identifier |
| SET_OF_BOOKS_ID | Set of Books identifier |
| EXCHANGE_RATE_TYPE | Conversion type used to convert foreign currency transactions |
| EXCHANGE_DATE | Date that determines currency conversion rate to convert transaction currency amounts into reporting currency amounts |
| EXCHANGE_RATE | Currency conversion rate used to convert the transactional currency amount to reporting currency amount |
| Receivables - RA_MC_TRX_LINE_GL_DIST | Currency and accounting records for revenue, unearned revenue and unbilled receivables |
|---|---|
| Column Name | Descritpion |
| CUST_TRX_LINE_GL_DIST_ID | Revenue distribution 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 |
| ACCOUNT_CLASS | Account type. Freight, Receivable, Revenue, AutoInvoice Clearing, Tax, Unbilled Receivable, Unearned Revenue, or Charges. |
| CUSTOMER_TRX_ID | Invoice identifier |
| AMOUNT | Amount of this record in foreign currency |
| GL_POSTED_DATE | Date this transaction 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 the functional currency |
| Receivables - RA_TERMS_TL | Multi-lingual support (MLS) for Payment Terms |
|---|---|
| Column Name | Descritpion |
| TERM_ID | Payment term identifier |
| LAST_UPDATE_LOGIN | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
| DESCRIPTION | Description of this payment term |
| NAME | Name of this payment term |
| LANGUAGE | Language code of the payment term text |
| SOURCE_LANG | Language code of the record from which this was copied 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). |
| Receivables - RA_MC_BATCHES | Currency-related information about invoice batches for each reporting set of books |
|---|---|
| Column Name | Descritpion |
| BATCH_ID | Batch identifier |
| SET_OF_BOOKS_ID | Set of Books identifier |
| EXCHANGE_RATE | Currency conversion rate used to convert the transaction currency to the reporting currency |
| EXCHANGE_DATE | Date that determines the currency conversion rate used to convert transaction currency amounts into your reporting currency |
| EXCHANGE_RATE_TYPE | Currency conversion type used to convert the transaction currency amount to you reporting currency |
| Receivables - RA_CM_REQUESTS_ALL | Pending and approved credit memo requests |
|---|---|
| Column Name | Descritpion |
| CUSTOMER_TRX_ID | Transaction Identifier |
| TERMS_SEQUENCE_NUMBER | The sequence number given to each installment for multiple payment terms. |
| TRANSACTION_URL | Stores the URL to display the transaction |
| ACTIVITIES_URL | Stores the URL to display the activities information |
| ORIG_TRX_NUMBER | Stores the original transaction number when the user is disputing an invoice with the duplicate billing reason code |
| TAX_EX_CERT_NUM | Stores the tax exemption certificate when user is entering a dispute |
| INTERFACE_HEADER_CONTEXT | Interface header context |
| INTERFACE_HEADER_ATTRIBUTE1 | Interface header attribute value |
| INTERFACE_HEADER_ATTRIBUTE2 | Interface Header Attribute |
| INTERFACE_HEADER_ATTRIBUTE3 | Interface Header Attribute |
| INTERFACE_HEADER_ATTRIBUTE4 | Interface Header Attribute |
| CM_CUSTOMER_TRX_ID | Credit Memo Identifier |
| INTERFACE_HEADER_ATTRIBUTE5 | Interface Header Attribute |
| INTERFACE_HEADER_ATTRIBUTE6 | Interface Header Attribute |
| INTERFACE_HEADER_ATTRIBUTE7 | Interface Header Attribute |
| INTERFACE_HEADER_ATTRIBUTE8 | Interface Header Attribute |
| INTERFACE_HEADER_ATTRIBUTE9 | Interface Header Attribute |
| INTERFACE_HEADER_ATTRIBUTE10 | Interface Header Attribute |
| INTERFACE_HEADER_ATTRIBUTE11 | Interface Header Attribute |
| INTERFACE_HEADER_ATTRIBUTE12 | Interface Header Attribute |
| INTERFACE_HEADER_ATTRIBUTE13 | Interface Header Attribute |
| INTERFACE_HEADER_ATTRIBUTE14 | Interface Header Attribute |
| URL | URL for the request page |
| INTERFACE_HEADER_ATTRIBUTE15 | Interface Header Attribute |
| ATTRIBUTE_CATEGORY | Descriptive Flexfield structure defining column |
| ATTRIBUTE1 | Descriptive Flexfield segment column |
| ATTRIBUTE2 | Descriptive Flexfield segment column |
| ATTRIBUTE3 | Descriptive Flexfield segment column |
| ATTRIBUTE4 | Descriptive Flexfield segment column |
| ATTRIBUTE5 | Descriptive Flexfield segment column |
| ATTRIBUTE6 | Descriptive Flexfield segment column |
| ATTRIBUTE7 | Descriptive Flexfield segment column |
| ATTRIBUTE8 | Descriptive Flexfield segment column |
| LINE_CREDITS_FLAG | Indicates if line credits are at the line level. Y for a credit request to specific lines. N for a request for header level credit. |
| ATTRIBUTE9 | Descriptive Flexfield segment column |
| ATTRIBUTE10 | Descriptive Flexfield segment column |
| ATTRIBUTE11 | Descriptive Flexfield segment column |
| ATTRIBUTE12 | Descriptive Flexfield segment column |
| ATTRIBUTE13 | Descriptive Flexfield segment column |
| ATTRIBUTE14 | Descriptive Flexfield segment column |
| ATTRIBUTE15 | Descriptive Flexfield segment column |
| GLOBAL_ATTRIBUTE_CATEGORY | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE1 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE2 | Reserved for country-specific functionality |
| LINE_AMOUNT | Amount of header line credit requested |
| 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 |
| TAX_AMOUNT | Amount of header tax credit requested |
| 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_ATTRIBUTE21 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE22 | Reserved for country-specific functionality |
| FREIGHT_AMOUNT | Amount of header freight credit requested |
| GLOBAL_ATTRIBUTE23 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE24 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE25 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE26 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE27 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE28 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE29 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE30 | Reserved for country-specific functionality |
| DISPUTE_DATE | Dispute date |
| INTERNAL_COMMENT | Internal Comment |
| CM_REASON_CODE | Reason code identifier for the credit memo |
| RESPONSIBILITY_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). |
| COMMENTS | Comments to appear on the credit memo request |
| STATUS | Credit memo approval and creation status |
| APPROVAL_DATE | Date the request was approved |
| 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. |
| 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). |
| TOTAL_AMOUNT | Total amount of credit request |
| Receivables - RA_CM_REQUEST_LINES_ALL | Pending and approved credit memo request lines |
|---|---|
| Column Name | Descritpion |
| CUSTOMER_TRX_LINE_ID | Transaction line identifier |
| INTERFACE_LINE_ATTRIBUTE8 | Interface line attribute |
| INTERFACE_LINE_ATTRIBUTE9 | Interface line attribute |
| INTERFACE_LINE_ATTRIBUTE10 | Interface line attribute |
| INTERFACE_LINE_ATTRIBUTE11 | Interface line attribute |
| INTERFACE_LINE_ATTRIBUTE12 | Interface line attribute |
| INTERFACE_LINE_ATTRIBUTE13 | Interface line attribute |
| INTERFACE_LINE_ATTRIBUTE14 | Interface line attribute |
| INTERFACE_LINE_ATTRIBUTE15 | Interface line attribute |
| ATTRIBUTE_CATEGORY | Descriptive Flexfield structure defining column |
| ATTRIBUTE1 | Descriptive Flexfield segment column |
| EXTENDED_AMOUNT | Transaction line amount |
| ATTRIBUTE2 | Descriptive Flexfield segment column |
| ATTRIBUTE3 | Descriptive Flexfield segment column |
| ATTRIBUTE4 | Descriptive Flexfield segment column |
| ATTRIBUTE5 | Descriptive Flexfield segment column |
| ATTRIBUTE6 | Descriptive Flexfield segment column |
| ATTRIBUTE7 | Descriptive Flexfield segment column |
| ATTRIBUTE8 | Descriptive Flexfield segment column |
| ATTRIBUTE9 | Descriptive Flexfield segment column |
| ATTRIBUTE10 | Descriptive Flexfield segment column |
| ATTRIBUTE11 | Descriptive Flexfield segment column |
| ORG_ID | Organization identifier |
| ATTRIBUTE12 | Descriptive Flexfield segment column |
| ATTRIBUTE13 | Descriptive Flexfield segment column |
| ATTRIBUTE14 | Descriptive Flexfield segment column |
| ATTRIBUTE15 | Descriptive Flexfield segment column |
| 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 |
| 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). |
| QUANTITY | Quantity credited |
| PRICE | Price per unit |
| INTERFACE_LINE_CONTEXT | Interface line context |
| INTERFACE_LINE_ATTRIBUTE1 | Interface line attribute |
| INTERFACE_LINE_ATTRIBUTE2 | Interface line attribute |
| INTERFACE_LINE_ATTRIBUTE3 | Interface line attribute |
| INTERFACE_LINE_ATTRIBUTE4 | Interface line attribute |
| INTERFACE_LINE_ATTRIBUTE5 | Interface line attribute |
| INTERFACE_LINE_ATTRIBUTE6 | Interface line attribute |
| INTERFACE_LINE_ATTRIBUTE7 | Interface line attribute |
| Receivables - RA_CONTACTS | |
|---|---|
| Column Name | Descritpion |
| CONTACT_ID | |
| CUSTOMER_ID | |
| OTHER_LANGUAGE_2 | |
| RANK | |
| STATUS | |
| PRIMARY_ROLE | |
| ATTRIBUTE12 | |
| ATTRIBUTE13 | |
| ATTRIBUTE14 | |
| ATTRIBUTE15 | |
| ATTRIBUTE16 | |
| ATTRIBUTE17 | |
| ORIG_SYSTEM_REFERENCE | |
| ATTRIBUTE18 | |
| ATTRIBUTE19 | |
| ATTRIBUTE20 | |
| ATTRIBUTE21 | |
| ATTRIBUTE22 | |
| ATTRIBUTE23 | |
| ATTRIBUTE24 | |
| DO_NOT_MAIL_FLAG | |
| SUFFIX | |
| EMAIL_ADDRESS | |
| MAILING_ADDRESS_ID | |
| MATCH_GROUP_ID | |
| SEX_CODE | |
| LAST_NAME | |
| SALUTATION | |
| LAST_NAME_ALT | |
| LAST_UPDATE_LOGIN | |
| FIRST_NAME_ALT | |
| DO_NOT_EMAIL_FLAG | |
| TITLE | |
| FIRST_NAME | |
| JOB_TITLE | |
| MAIL_STOP | |
| ADDRESS_ID | |
| ATTRIBUTE_CATEGORY | |
| ATTRIBUTE1 | |
| ATTRIBUTE2 | |
| ATTRIBUTE3 | |
| ATTRIBUTE4 | |
| ATTRIBUTE5 | |
| ATTRIBUTE6 | |
| ATTRIBUTE7 | |
| ATTRIBUTE8 | |
| DEPARTMENT_CODE | |
| ATTRIBUTE9 | |
| ATTRIBUTE10 | |
| REQUEST_ID | |
| PROGRAM_APPLICATION_ID | |
| PROGRAM_ID | |
| PROGRAM_UPDATE_DATE | |
| DEPARTMENT | |
| LAST_UPDATE_DATE | |
| LAST_UPDATED_BY | |
| CONTACT_KEY | |
| CONTACT_PERSONAL_INFORMATION | |
| DECISION_MAKER_FLAG | |
| CREATION_DATE | |
| JOB_TITLE_CODE | |
| MANAGED_BY | |
| NATIVE_LANGUAGE | |
| CREATED_BY | |
| REFERENCE_USE_FLAG | |
| CONTACT_NUMBER | |
| ATTRIBUTE11 | |
| ATTRIBUTE25 | |
| OTHER_LANGUAGE_1 |
| Receivables - RA_CUSTOMERS_INTERFACE_ALL | Customer Interface table |
|---|---|
| Column Name | Descritpion |
| ORIG_SYSTEM_CUSTOMER_REF | Unique customer identifier from foreign system |
| 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_ATTRIBUTE4 | Site Use Descriptive Flexfield value |
| SITE_USE_ATTRIBUTE5 | Site Use Descriptive Flexfield value |
| SITE_USE_ATTRIBUTE6 | Site Use Descriptive Flexfield value |
| SITE_USE_ATTRIBUTE7 | Site Use Descriptive Flexfield value |
| SITE_USE_ATTRIBUTE8 | Site Use Descriptive Flexfield value |
| SITE_USE_ATTRIBUTE9 | Site Use Descriptive Flexfield value |
| ADDRESS_KEY | Not currently used |
| INSERT_UPDATE_FLAG | I for inserts, or U for updates |
| CUSTOMER_CATEGORY_CODE | Lookup code for customer category |
| CUSTOMER_CLASS_CODE | Customer class lookup assigned to the customer |
| CUSTOMER_KEY | Not currently used |
| CUST_TAX_CODE | Tax code assigned to customer or business purpose |
| CUST_TAX_EXEMPT_NUM | Tax exempt identification number |
| VALIDATED_FLAG | Y or N indicates whether record has already been validated |
| CUST_TAX_REFERENCE | Customer's tax registration number |
| DEMAND_CLASS_CODE | Lookup code |
| LOCATION_CCID | This column is used by customer interface and should be left null |
| CUST_SHIP_VIA_CODE | The name of the preferred ship method. |
| CUSTOMER_NAME | Customer name |
| SITE_USE_TAX_CODE | Tax code assigned to a site |
| SITE_USE_TAX_EXEMPT_NUM | Tax exempt identification number for a site |
| SITE_USE_TAX_REFERENCE | Tax registration number for a site |
| WARNING_TEXT | Not currently used |
| CUSTOMER_NUMBER | Customer number |
| CUSTOMER_ATTRIBUTE10 | Customer Descriptive Flexfield value |
| CUSTOMER_ATTRIBUTE11 | Customer Descriptive Flexfield value |
| CUSTOMER_ATTRIBUTE12 | Customer Descriptive Flexfield value |
| CUSTOMER_ATTRIBUTE13 | Customer Descriptive Flexfield value |
| CUSTOMER_STATUS | Customer status flag. Lookup code for CODE_STATUS |
| CUSTOMER_ATTRIBUTE14 | Customer Descriptive Flexfield value |
| CUSTOMER_ATTRIBUTE15 | Customer Descriptive Flexfield value |
| ADDRESS_ATTRIBUTE10 | Address Descriptive Flexfield value |
| ADDRESS_ATTRIBUTE11 | Address Descriptive Flexfield value |
| ADDRESS_ATTRIBUTE12 | Address Descriptive Flexfield value |
| ADDRESS_ATTRIBUTE13 | Address Descriptive Flexfield value |
| ADDRESS_ATTRIBUTE14 | Address Descriptive Flexfield value |
| ADDRESS_ATTRIBUTE15 | Address Descriptive Flexfield value |
| SITE_USE_ATTRIBUTE10 | Site Use Descriptive Flexfield value |
| SITE_USE_ATTRIBUTE11 | Site Use Descriptive Flexfield value |
| SITE_USE_ATTRIBUTE12 | Site Use Descriptive Flexfield value |
| SITE_USE_ATTRIBUTE13 | Site Use Descriptive Flexfield value |
| SITE_USE_ATTRIBUTE14 | Site Use Descriptive Flexfield value |
| SITE_USE_ATTRIBUTE15 | Site Use Descriptive Flexfield value |
| SITE_USE_ATTRIBUTE16 | Site Use Descriptive Flexfield value |
| SITE_USE_ATTRIBUTE17 | Site Use Descriptive Flexfield value |
| SITE_USE_ATTRIBUTE18 | Site Use Descriptive Flexfield value |
| SITE_USE_ATTRIBUTE19 | Site Use Descriptive Flexfield value |
| SITE_USE_ATTRIBUTE20 | Site Use Descriptive Flexfield value |
| SITE_USE_ATTRIBUTE21 | Site Use Descriptive Flexfield value |
| SITE_USE_ATTRIBUTE22 | Site Use Descriptive Flexfield value |
| SITE_USE_ATTRIBUTE23 | Site Use Descriptive Flexfield value |
| SITE_USE_ATTRIBUTE24 | Site Use Descriptive Flexfield value |
| SITE_USE_ATTRIBUTE25 | Site Use Descriptive Flexfield value |
| SITE_SHIP_VIA_CODE | Freight Carrier assigned to site |
| 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. |
| LAST_UPDATE_LOGIN | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
| MESSAGE_TEXT | Stores warning message text |
| SITE_USE_CODE | Revenue Accounting lookup code for SITE_USE_CODE |
| BILL_TO_ORIG_ADDRESS_REF | This column is the original system's reference to another address record whose bill to site will be linked to the ship to site for this address |
| JGZZ_FISCAL_CODE | This column is used as the fiscal code for certain European countries |
| LANGUAGE | Base language |
| 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 |
| 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 |
| GLOBAL_ATTRIBUTE19 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE20 | Reserved for country-specific functionality |
| URL | Customers home page address on World Wide Web |
| ORG_ID | Organization identifier |
| CUSTOMER_PROSPECT_CODE | Indicates whether a business or company is a customer or a prospect |
| CUSTOMER_NAME_PHONETIC | The customer's alternate name |
| ADDRESS_LINES_PHONETIC | An alternate name for the customer's address |
| TRANSLATED_CUSTOMER_NAME | Translated customer name |
| TERRITORY | Territory associated with this customer record |
| 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 |
| ORIG_SYSTEM_ADDRESS_REF | Unique address identifier from foreign system |
| GL_ID_UNEARNED | Code combination ID for the earned account |
| PERSON_FLAG | Flag to distinguish between PERSON and |
| PERSON_FIRST_NAME | First name of the Person |
| PERSON_LAST_NAME | Last name of the Person |
| GDF_ADDRESS_ATTR_CAT | Reserved for country-specific functionality related to addresses |
| GDF_ADDRESS_ATTRIBUTE1 | Reserved for country-specific functionality related to addresses |
| GDF_ADDRESS_ATTRIBUTE2 | Reserved for country-specific functionality related to addresses |
| GDF_ADDRESS_ATTRIBUTE3 | Reserved for country-specific functionality related to addresses |
| GDF_ADDRESS_ATTRIBUTE4 | Reserved for country-specific functionality related to addresses |
| GDF_ADDRESS_ATTRIBUTE5 | Reserved for country-specific functionality related to addresses |
| GDF_ADDRESS_ATTRIBUTE6 | Reserved for country-specific functionality related to addresses |
| GDF_ADDRESS_ATTRIBUTE7 | Reserved for country-specific functionality related to addresses |
| GDF_ADDRESS_ATTRIBUTE8 | Reserved for country-specific functionality related to addresses |
| GDF_ADDRESS_ATTRIBUTE9 | Reserved for country-specific functionality related to addresses |
| GDF_ADDRESS_ATTRIBUTE10 | Reserved for country-specific functionality related to addresses |
| GDF_ADDRESS_ATTRIBUTE11 | Reserved for country-specific functionality related to addresses |
| GDF_ADDRESS_ATTRIBUTE12 | Reserved for country-specific functionality related to addresses |
| GDF_ADDRESS_ATTRIBUTE13 | Reserved for country-specific functionality related to addresses |
| GDF_ADDRESS_ATTRIBUTE14 | Reserved for country-specific functionality related to addresses |
| GDF_ADDRESS_ATTRIBUTE15 | Reserved for country-specific functionality related to addresses |
| GDF_ADDRESS_ATTRIBUTE16 | Reserved for country-specific functionality related to addresses |
| GDF_ADDRESS_ATTRIBUTE17 | Reserved for country-specific functionality related to addresses |
| GDF_ADDRESS_ATTRIBUTE18 | Reserved for country-specific functionality related to addresses |
| GDF_ADDRESS_ATTRIBUTE19 | Reserved for country-specific functionality related to addresses |
| GDF_ADDRESS_ATTRIBUTE20 | Reserved for country-specific functionality related to addresses |
| GDF_SITE_USE_ATTR_CAT | Reserved for country-specific functionality related to site uses |
| GDF_SITE_USE_ATTRIBUTE1 | Reserved for country-specific functionality related to site uses |
| GDF_SITE_USE_ATTRIBUTE2 | Reserved for country-specific functionality related to site uses |
| GDF_SITE_USE_ATTRIBUTE3 | Reserved for country-specific functionality related to site uses |
| GDF_SITE_USE_ATTRIBUTE4 | Reserved for country-specific functionality related to site uses |
| GDF_SITE_USE_ATTRIBUTE5 | Reserved for country-specific functionality related to site uses |
| GDF_SITE_USE_ATTRIBUTE6 | Reserved for country-specific functionality related to site uses |
| GDF_SITE_USE_ATTRIBUTE7 | Reserved for country-specific functionality related to site uses |
| GDF_SITE_USE_ATTRIBUTE8 | Reserved for country-specific functionality related to site uses |
| GDF_SITE_USE_ATTRIBUTE9 | Reserved for country-specific functionality related to site uses |
| GDF_SITE_USE_ATTRIBUTE10 | Reserved for country-specific functionality related to site uses |
| GDF_SITE_USE_ATTRIBUTE11 | Reserved for country-specific functionality related to site uses |
| GDF_SITE_USE_ATTRIBUTE12 | Reserved for country-specific functionality related to site uses |
| GDF_SITE_USE_ATTRIBUTE13 | Reserved for country-specific functionality related to site uses |
| GDF_SITE_USE_ATTRIBUTE14 | Reserved for country-specific functionality related to site uses |
| GDF_SITE_USE_ATTRIBUTE15 | Reserved for country-specific functionality related to site uses |
| GDF_SITE_USE_ATTRIBUTE16 | Reserved for country-specific functionality related to site uses |
| GDF_SITE_USE_ATTRIBUTE17 | Reserved for country-specific functionality related to site uses |
| GDF_SITE_USE_ATTRIBUTE18 | Reserved for country-specific functionality related to site uses |
| GDF_SITE_USE_ATTRIBUTE19 | Reserved for country-specific functionality related to site uses |
| GDF_SITE_USE_ATTRIBUTE20 | Reserved for country-specific functionality related to site uses |
| GL_ID_UNPAID_REC | Code combination ID for the unpaid bills receivable account |
| GL_ID_REMITTANCE | Code combination ID standard remitted bills receivable account |
| GL_ID_FACTOR | Code combination ID for the factored (without recourse) bills receivable account |
| ORIG_SYSTEM_PARTY_REF | Unique party identifier from foreign system |
| PARTY_NUMBER | Unique identification number for this party |
| PARTY_SITE_NUMBER | Party site number |
| ADDRESS_CATEGORY_CODE | Address category code |
| ADDRESS_ATTRIBUTE16 | Address Descriptive Flexfield value |
| ADDRESS_ATTRIBUTE17 | Address Descriptive Flexfield value |
| ADDRESS_ATTRIBUTE18 | Address Descriptive Flexfield value |
| ADDRESS_ATTRIBUTE19 | Address Descriptive Flexfield value |
| CUSTOMER_TYPE | Lookup code for CUSTOMER_TYPE |
| ADDRESS_ATTRIBUTE20 | Address Descriptive Flexfield value |
| CUSTOMER_ATTRIBUTE16 | Customer Descriptive Flexfield value |
| ORIG_SYSTEM_PARENT_REF | Related customer's unique identifier from foreign system |
| CUSTOMER_ATTRIBUTE17 | Customer Descriptive Flexfield value |
| CUSTOMER_ATTRIBUTE18 | Customer Descriptive Flexfield value |
| CUSTOMER_ATTRIBUTE19 | Customer Descriptive Flexfield value |
| CUSTOMER_ATTRIBUTE20 | Customer Descriptive Flexfield value |
| PRIMARY_SITE_USE_FLAG | Y or N indicates whether site is primary for this address |
| LOCATION | Site use number |
| ADDRESS1 | Address first line |
| ADDRESS2 | Address second line |
| ADDRESS3 | Address third line |
| ADDRESS4 | Address fourth line |
| CITY | Address city |
| STATE | Address state |
| PROVINCE | Address province |
| COUNTY | Address county |
| POSTAL_CODE | Address postal code |
| COUNTRY | Address country |
| CUSTOMER_ATTRIBUTE_CATEGORY | Customer Descriptive Flexfield category |
| CUSTOMER_ATTRIBUTE1 | Customer Descriptive Flexfield value |
| CUSTOMER_ATTRIBUTE2 | Customer Descriptive Flexfield value |
| CUSTOMER_ATTRIBUTE3 | Customer Descriptive Flexfield value |
| CUSTOMER_ATTRIBUTE4 | Customer Descriptive Flexfield value |
| CUSTOMER_ATTRIBUTE5 | Customer Descriptive Flexfield value |
| CUSTOMER_ATTRIBUTE6 | Customer Descriptive Flexfield value |
| CUSTOMER_ATTRIBUTE7 | Customer Descriptive Flexfield value |
| CUSTOMER_ATTRIBUTE8 | Customer Descriptive Flexfield value |
| CUSTOMER_ATTRIBUTE9 | Customer Descriptive Flexfield value |
| ADDRESS_ATTRIBUTE_CATEGORY | Address Descriptive Flexfield category |
| ADDRESS_ATTRIBUTE1 | Address Descriptive Flexfield value |
| ADDRESS_ATTRIBUTE2 | Address Descriptive Flexfield value |
| ADDRESS_ATTRIBUTE3 | Address Descriptive Flexfield value |
| ADDRESS_ATTRIBUTE4 | Address Descriptive Flexfield value |
| INTERFACE_STATUS | Error codes for rejected records |
| ADDRESS_ATTRIBUTE5 | Address Descriptive Flexfield value |
| ADDRESS_ATTRIBUTE6 | Address Descriptive Flexfield value |
| ADDRESS_ATTRIBUTE7 | Address Descriptive Flexfield value |
| ADDRESS_ATTRIBUTE8 | Address Descriptive Flexfield value |
| ADDRESS_ATTRIBUTE9 | Address Descriptive Flexfield value |
| SITE_USE_ATTRIBUTE_CATEGORY | Site Use Descriptive Flexfield category |
| SITE_USE_ATTRIBUTE1 | Site Use Descriptive Flexfield value |
| SITE_USE_ATTRIBUTE2 | Site Use Descriptive Flexfield value |
| SITE_USE_ATTRIBUTE3 | Site Use Descriptive Flexfield value |
| Receivables - RA_CUSTOMER_PROFILES_INT_ALL | Customer Interface table for customer profile information |
|---|---|
| Column Name | Descritpion |
| ATTRIBUTE_CATEGORY | Descriptive flexfield structure definition column. |
| ATTRIBUTE1 | 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 |
| ATTRIBUTE2 | Descriptive flexfield segment |
| ATTRIBUTE3 | Descriptive flexfield segment |
| INTERFACE_STATUS | Populated with error codes resulting from validation |
| ATTRIBUTE4 | Descriptive flexfield segment |
| ATTRIBUTE5 | Descriptive flexfield segment |
| ATTRIBUTE6 | Descriptive flexfield segment |
| ATTRIBUTE7 | Descriptive flexfield segment |
| ATTRIBUTE8 | Descriptive flexfield segment |
| ATTRIBUTE9 | Descriptive flexfield segment |
| AMOUNT_ATTRIBUTE_CATEGORY | Descriptive Flexfield category for amount |
| AMOUNT_ATTRIBUTE1 | Descriptive Flexfield value for amount |
| AMOUNT_ATTRIBUTE10 | Descriptive Flexfield value for amount |
| AMOUNT_ATTRIBUTE11 | Descriptive Flexfield value for amount |
| 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). |
| AMOUNT_ATTRIBUTE12 | Descriptive Flexfield value for amount |
| AMOUNT_ATTRIBUTE13 | Descriptive Flexfield value for amount |
| AMOUNT_ATTRIBUTE14 | Descriptive Flexfield value for amount |
| AMOUNT_ATTRIBUTE15 | Descriptive Flexfield value for amount |
| AMOUNT_ATTRIBUTE2 | Descriptive Flexfield value for amount |
| AMOUNT_ATTRIBUTE3 | Descriptive Flexfield value for amount |
| AMOUNT_ATTRIBUTE4 | Descriptive Flexfield value for amount |
| AMOUNT_ATTRIBUTE5 | Descriptive Flexfield value for amount |
| AMOUNT_ATTRIBUTE6 | Descriptive Flexfield value for amount |
| AMOUNT_ATTRIBUTE7 | Descriptive Flexfield value for amount |
| INSERT_UPDATE_FLAG | Indicates whether the record is for insert or for update |
| AMOUNT_ATTRIBUTE8 | Descriptive Flexfield value for amount |
| AMOUNT_ATTRIBUTE9 | Descriptive Flexfield value for amount |
| 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. |
| 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). |
| AUTO_REC_INCL_DISPUTED_FLAG | Indicates whether to include debit items in dispute when creating Automatic receipts. Y to include debit items in dispute, N not to include debit items in dispute. |
| CLEARING_DAYS | Number of clearing days for remitted receipts |
| GLOBAL_ATTRIBUTE_CATEGORY | Reserved for country-specific functionality |
| VALIDATED_FLAG | Indicates if this record was already validated. Y for yes, N otherwise. |
| 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 |
| ORIG_SYSTEM_CUSTOMER_REF | Unique customer identifier from foreign system |
| 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 |
| ORIG_SYSTEM_ADDRESS_REF | Unique address identifier from foreign system |
| ORG_ID | Organization identifier |
| 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. |
| GDF_CUST_PROF_ATTR_CAT | Reserved for country-specific functionality related to customer profiles |
| GDF_CUST_PROF_ATTRIBUTE1 | Reserved for country-specific functionality related to addresses |
| CUSTOMER_PROFILE_CLASS_NAME | Name of customer profile class assigned to customer or business purpose |
| GDF_CUST_PROF_ATTRIBUTE2 | Reserved for country-specific functionality related to addresses |
| GDF_CUST_PROF_ATTRIBUTE3 | Reserved for country-specific functionality related to addresses |
| GDF_CUST_PROF_ATTRIBUTE4 | Reserved for country-specific functionality related to addresses |
| GDF_CUST_PROF_ATTRIBUTE5 | Reserved for country-specific functionality related to addresses |
| COLLECTOR_NAME | Collector assigned to this customer profile |
| GDF_CUST_PROF_ATTRIBUTE6 | Reserved for country-specific functionality related to addresses |
| GDF_CUST_PROF_ATTRIBUTE7 | Reserved for country-specific functionality related to addresses |
| GDF_CUST_PROF_ATTRIBUTE8 | Reserved for country-specific functionality related to addresses |
| GDF_CUST_PROF_ATTRIBUTE9 | Reserved for country-specific functionality related to addresses |
| CREDIT_BALANCE_STATEMENTS | Indicates whether to send statements to customer with credit balances. Y for Yes, N otherwise. |
| GDF_CUST_PROF_ATTRIBUTE10 | Reserved for country-specific functionality related to addresses |
| GDF_CUST_PROF_ATTRIBUTE11 | Reserved for country-specific functionality related to addresses |
| GDF_CUST_PROF_ATTRIBUTE12 | Reserved for country-specific functionality related to addresses |
| GDF_CUST_PROF_ATTRIBUTE13 | Reserved for country-specific functionality related to addresses |
| CREDIT_CHECKING | Indicates whether to check credit. Y to check, N not to check. |
| GDF_CUST_PROF_ATTRIBUTE14 | Reserved for country-specific functionality related to addresses |
| GDF_CUST_PROF_ATTRIBUTE15 | Reserved for country-specific functionality related to addresses |
| GDF_CUST_PROF_ATTRIBUTE16 | Reserved for country-specific functionality related to addresses |
| GDF_CUST_PROF_ATTRIBUTE17 | Reserved for country-specific functionality related to addresses |
| CREDIT_HOLD | Indicates whether to put a hold on a customer's credit. Y to put a hold, N not to put a hold. |
| GDF_CUST_PROF_ATTRIBUTE18 | Reserved for country-specific functionality related to addresses |
| GDF_CUST_PROF_ATTRIBUTE19 | Reserved for country-specific functionality related to addresses |
| GDF_CUST_PROF_ATTRIBUTE20 | Reserved for country-specific functionality related to addresses |
| LOCKBOX_MATCHING_OPTION | Lockbox Matching Option (typically INVOICE, SALES_ORDER, PURCHASE_ORDER) |
| DISCOUNT_TERMS | Indicates whether to assign discount terms associated with this customer profile class to this customer. Y to assign a discount term, N not to assign a discount term. |
| AUTOCASH_HIERARCHY_NAME_ADR | Autocash rule set assigned to this customer |
| 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. |
| DUNNING_LETTERS | Indicates whether to send dunning letters to this customer. Y to send dunning letters, No not to send dunning letters. |
| 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 |
| 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_CHARGES | Indicates if late charges are enabled |
| 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 |
| STATEMENTS | Indicates whether to send statements to this customer. Y to send statements, N not to send statements. |
| CHARGE_BEGIN_DATE | Optional value that indicates the date late charges begin. |
| 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 |
| TOLERANCE | Percent over the credit limit that this customer can exceed before collection action is taken |
| 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. |
| TAX_PRINTING_OPTION | List of values choice to indicate how to print tax information for this customer |
| 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. |
| ACCOUNT_STATUS | Customer's account status |
| 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 |
| AUTOMATCH_SET_NAME | AutoMatch Rule Set Name (Foreign Key to AR_CASH_AUTO_RULE_SETS_TL.AUTOMATCH_SET_NAME) |
| AUTOCASH_HIERARCHY_NAME | AutoCash rule set assigned to this customer |
| CREDIT_RATING | Credit rating for this customer (LOV) |
| DISCOUNT_GRACE_DAYS | Number of days after discount date customer is still allowed discount |
| DUNNING_LETTER_SET_NAME | No Longer Used |
| INTEREST_PERIOD_DAYS | Number of days used with interest date to calculate interest charges |
| OVERRIDE_TERMS | Indicates if the customer can enter payment terms different from the standard payment terms. Y for yes, N otherwise. |
| PAYMENT_GRACE_DAYS | Number of days a customer's receipt may be past due before collection action is taken |
| PERCENT_COLLECTABLE | Estimated percent of customer's account balance you expect to collect regularly |
| RISK_CODE | List of values choice for customer credit risk |
| STANDARD_TERM_NAME | Standard Payment Terms for this customer |
| STATEMENT_CYCLE_NAME | Statement cycle assigned to this customer |
| 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_NAME | Grouping rule assigned to this customer |
| CURRENCY_CODE | Currency code to define customer profile amount for this customer |
| AUTO_REC_MIN_RECEIPT_AMOUNT | Set minimum receipt amount for this customer used when you create automatic receipts |
| INTEREST_RATE | Interest rate charged this customer for this currency |
| MAX_INTEREST_CHARGE | Maximum amount of interest you want to charge this customer for this currency |
| MIN_DUNNING_AMOUNT | Minimum amount that must be past due before dunning in this currency |
| MIN_DUNNING_INVOICE_AMOUNT | Minimum invoice amount that must be past due before dunning in this currency |
| MIN_FC_BALANCE_AMOUNT | Minimum customer balance required to assess finance charges for past due items in this currency |
| MIN_FC_INVOICE_AMOUNT | Late charges should not be calculated if individual transaction balance is below this threshold. |
| MIN_STATEMENT_AMOUNT | Minimum outstanding balance in this currency the customer must exceed for a statement to be generated |
| OVERALL_CREDIT_LIMIT | Total amount of credit for customer in this currency |
| TRX_CREDIT_LIMIT | Amount of credit allowed per order for this customer |
| Receivables - RA_MC_CUSTOMER_TRX_LINES | Stores currency-related information about transaction lines for each reporting set of books that is associated with the parent record |
|---|---|
| Column Name | Descritpion |
| CUSTOMER_TRX_LINE_ID | Transaction line identifier |
| SET_OF_BOOKS_ID | Set of Books identifier |
| EXTENDED_ACCTD_AMOUNT | Transaction line amount in functional currency for bills receivable |
| 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). |
| Receivables - STEPCNTY_TBL | |
|---|---|
| Column Name | Descritpion |
| STCODE | |
| CNTYCODE | |
| CNTYNAME |
| Receivables - STEPCOMP_TBL | |
|---|---|
| Column Name | Descritpion |
| COMPANYNAME |
| Receivables - STEPDEBUG_TBL | |
|---|---|
| Column Name | Descritpion |
| ERROR_MESSAGE |
| Receivables - STEPFILESEQ_TBL | |
|---|---|
| Column Name | Descritpion |
| SEQ_NO |
| Receivables - STEPPROD | |
|---|---|
| Column Name | Descritpion |
| COMPANYID | |
| KEY_1 | |
| STCODE | |
| JURISDICTIONLEVEL | |
| STEPTECOCCURNUMBER | |
| STEPPRODOCCURNUMBER | |
| PRODUCTENTRIES |
| Receivables - STEPPROD_TBL | |
|---|---|
| Column Name | Descritpion |
| COMPANYID | |
| KEY_1 | |
| STCODE | |
| JURISDICTIONLEVEL | |
| STEPTECOCCURNUMBER | |
| STEPPRODOCCURNUMBER | |
| PRODUCTENTRIES |
| Receivables - STEPRATE_TBL | |
|---|---|
| Column Name | Descritpion |
| COMPANYID | |
| COUNTYTAXRATE | |
| CITYTAXRATE | |
| SECCOUNTYTAXRATE | |
| SECCITYTAXRATE | |
| DISTRICTTAXRATE | |
| FEDERALTAXIND | |
| STATETAXIND | |
| SECSTATETAXIND | |
| COUNTYTAXIND | |
| CITYTAXIND | |
| KEY_1 | |
| SECCOUNTYTAXIND | |
| SECCITYTAXIND | |
| DISTRICTTAXIND | |
| STCODE | |
| STEPTECOCCURNUMBER | |
| PRODUCTCODE | |
| BASISPERCENT | |
| FEDERALTAXRATE | |
| STATETAXRATE | |
| SECSTATETAXRATE |
| Receivables - STEPREAS_TBL | |
|---|---|
| Column Name | Descritpion |
| REASONCODE | |
| REASONNAME | |
| REASONEXPLANATION |
| Receivables - STEPSTCD_TBL | |
|---|---|
| Column Name | Descritpion |
| STCODE | |
| STALPHACODE | |
| STATENAME |
| Receivables - STEPSTCN_TBL | |
|---|---|
| Column Name | Descritpion |
| STCODE | |
| STALPHACODE | |
| STATENAME |
| Receivables - STEPSTRC_TBL | |
|---|---|
| Column Name | Descritpion |
| STCODE | |
| REASONCATG | |
| REASONCODE | |
| DAYSACTIVE |
| Receivables - STEPSTRE_TBL | |
|---|---|
| Column Name | Descritpion |
| STCD | |
| CURRMAXEFFDATE | |
| CURRMAXAMT | |
| CURRMAXRATE | |
| CURRMAXCODE | |
| PRIORMAXEFFDATE | |
| PRIORMAXAMT | |
| PRIORMAXRATE | |
| PRIORMAXCODE | |
| SALESEFFDATE | |
| USEEFFDATE | |
| REASONCODE | |
| RENTEFFDATE | |
| CONUEFFDATE | |
| SERVEFFDATE | |
| CNTYEFFDATE | |
| CITYEFFDATE | |
| SALESCURRFLG | |
| USECURRFLG | |
| RENTCURRFLG | |
| CONUCURRFLG | |
| SERVCURRFLG | |
| LEVELTYPE | |
| CURRCNTYTAXFLG | |
| CURRCITYTAXFLG | |
| SALESPRIORFLG | |
| USEPRIORFLG | |
| RENTPRIORFLG | |
| CONUPRIORFLG | |
| SERVPRIORFLG | |
| PRIORCNTYTAXFLG | |
| PRIORCITYTAXFLG | |
| MAPPCODE_1 | |
| LOCATION | |
| MAPPCODE_2 | |
| TAXTYPE | |
| CURREFFDATE | |
| CURRRATE | |
| PRIOREFFDATE | |
| PRIORRATE |
| Receivables - STEPTEC_TBL | |
|---|---|
| Column Name | Descritpion |
| SCOMPANYID | |
| CSPECIALRATEFLAG | |
| CDEFLTTOSTCERT | |
| CCHKEXPIRDATE | |
| CJOBNUMFEDIND | |
| CJOBNUMSTATEIND | |
| CJOBNUMCNTYIND | |
| CJOBNUMCITYIND | |
| CJOBNUMSECCNTYIND | |
| CJOBNUMSECCITYIND | |
| SCUSTOMERNAME | |
| KEY_1 | |
| SCUSTOMERADDR1 | |
| SCUSTOMERADDR2 | |
| SCUSTOMERCTYNAME | |
| SCUSTOMERSTATECODE | |
| SCUSTOMERZIPCODE | |
| SCUSTOMERAVPGEO | |
| SCUSTOMERZIPEXT | |
| STAXCERTIFNUM | |
| SREASONCODE | |
| DATECERTIFRECEIVED | |
| SSTATECODE | |
| DATEEFFECTIVE | |
| DATEEXPIRATION | |
| SCERTIFSIGNERNAME | |
| SCERTIFSIGNERTITLE | |
| SCERTIFPHYSICALLOC | |
| SPURCHASEDESC | |
| CACTIVECOMPFLAG | |
| SHIGHOCCUSED | |
| KEYCODE | |
| CJURISLEVEL | |
| CTRANSACTFLAG | |
| KEY_2 | |
| KEY_3 | |
| SKEYOCCURNUM | |
| CPRODUCTFLAG |
| Receivables - STEPTIME_TBL | |
|---|---|
| Column Name | Descritpion |
| TECTIMESTAMP | |
| RATETIMESTAMP | |
| PRODTIMESTAMP |
| Receivables - STEPTRANLOC_TBL | |
|---|---|
| Column Name | Descritpion |
| STEPTRAN_PATH | |
| STEPTRAN_NAME |
| Receivables - STEPTRANSEQ_TBL | |
|---|---|
| Column Name | Descritpion |
| SEQ_NO |
| Receivables - STEPTRAN_TBL | |
|---|---|
| Column Name | Descritpion |
| USER_ID | |
| SEQ_NO | |
| RECORD_TYPE | |
| TRANSACTION_CODE | |
| RECORD_TEXT |
| Receivables - STEPUSER_TBL | |
|---|---|
| Column Name | Descritpion |
| USERNAME | |
| USERPSWD | |
| USERTYPE | |
| USERROLE |
| Receivables - STEP_PROD_CONV_DATA | |
|---|---|
| Column Name | Descritpion |
| PRODCODE | |
| PRODDESC |
| Receivables - STEP_VERSION | |
|---|---|
| Column Name | Descritpion |
| RECORD_NUM | |
| LANGUAGE | |
| PRODUCT | |
| REL_TYPE | |
| REL_NUM | |
| VER_NUM | |
| TIMESTAMP | |
| NOTES |
| Receivables - SYSTEM_EVENT_LOG | |
|---|---|
| Column Name | Descritpion |
| EVENT_NUMBER | |
| EVENT_DESC | |
| DATE_STMP |
| Receivables - TAXAUDIT_DETAIL | |
|---|---|
| Column Name | Descritpion |
| HEADERNO | |
| CUSTPRODCODE | |
| NEWTWIPRODCODE | |
| OLDTWIPRODCODE | |
| PRODCODECONV | |
| PRODCODEFLAG | |
| NUMITEM | |
| MISC | |
| CMPLCODE | |
| PRODTAXIND | |
| CREDIND | |
| DETAILNO | |
| SHIPFROMST | |
| TAX035SW | |
| STEPJOBNO | |
| STEPCRITERION | |
| LOCNCODE | |
| JURISTYPE | |
| BASEPERCENT | |
| VOLUME | |
| VOLEXP | |
| UOM | |
| JURISNO | |
| ROUNDIND | |
| DROPSHIPIND | |
| ENDINVIND | |
| FREIGHTIND | |
| SERVICEIND | |
| INOUTIND | |
| SHORTCITYNAMEIND | |
| CURRCODE1 | |
| CURRCODE2 | |
| CURRCONVFACT | |
| INVLINENUM | |
| CONTRACTAMT | |
| INSTALLAMT | |
| PARTNUM | |
| COSTCENTER | |
| AFEWORKORDER | |
| POT | |
| MOVEMENTCODE | |
| STORAGECODE | |
| JURRETURNCODE | |
| EXTRACMPLCD1 | |
| DELIVERYDATE | |
| EXTRACMPLCD2 | |
| EXTRACMPLCD3 | |
| EXTRACMPLCD4 | |
| GROSSAMT | |
| FRGHTAMT | |
| DISCOUNTAMT | |
| CALCTYPECODE |
| Receivables - TAXAUDIT_HEADER | |
|---|---|
| Column Name | Descritpion |
| HEADERNO | |
| INVDATE | |
| TRANSDATE | |
| FISCALDATE | |
| ORACLEID | |
| INVNUM | |
| DIVCODE | |
| COMPID | |
| CUSTNUM | |
| CUSTNAME | |
| BILLTOCUSTID | |
| BILLTOCUSTNAME |
| Receivables - TAXAUDIT_JURIS | |
|---|---|
| Column Name | Descritpion |
| HEADERNO | |
| ZIPEXTN | |
| LOCLNAME | |
| CNTYNAME | |
| BUSLOCLIND | |
| INOUTIND | |
| JURISNO | |
| JURLEVEL | |
| PRISEC | |
| COUNTRYCODE | |
| STCODE | |
| CNTYCODE | |
| ZIPCODE | |
| GEOCODE |
| Receivables - TAXAUDIT_TAX | |
|---|---|
| Column Name | Descritpion |
| HEADERNO | |
| TAXCERT | |
| REASCODE | |
| BASEAMT | |
| TAXCODE | |
| EXCPCODE | |
| STEPSTATUS | |
| STEPCOMMENT | |
| DETAILNO | |
| TAXLEVEL | |
| TAXTYPE | |
| TAXAMT | |
| TAXRATE | |
| CMPLCODE | |
| EXMPTAMT | |
| ADMNCODE |
| Receivables - TAXBYITM | |
|---|---|
| Column Name | Descritpion |
| DATA_FIELD |
| Receivables - TAXCALCERR | |
|---|---|
| Column Name | Descritpion |
| ERRNO | |
| SECZIPEXT | |
| CNTYCODE | |
| CNTYNAME | |
| LOCLNAME | |
| SECCNTYCODE | |
| SECCNTYNAME | |
| SECCITYNAME | |
| JURLOCTYPE | |
| CMPLCODE | |
| GROSSAMT | |
| TAXSELPARM | |
| TAXAMT | |
| CONTRACTAMT | |
| INSTALLAMT | |
| FRGHTAMT | |
| DISCOUNTAMT | |
| CALCTYPE | |
| CREDITIND | |
| NUMITEMS | |
| PRODCODE | |
| ROUNDIND | |
| COUNTRYCODE | |
| GENIND | |
| BASEPERCENT | |
| INVSUMIND | |
| MOVEMENTCODE | |
| STORAGECODE | |
| PRODCODECONV | |
| PRODCODEFLAG | |
| NOTAXIND | |
| EXEMPTIND | |
| INVOICEDATE | |
| STCODE | |
| DROPSHIPIND | |
| ENDINVIND | |
| CUSTNO | |
| CUSTNAME | |
| AFEWORKORD | |
| INVOICENO | |
| INVLINENUM | |
| PARTNUM | |
| FISCALDATE | |
| DELIVERYDATE | |
| PRIZIP | |
| INOUTIND | |
| FROMSTATE | |
| COMPID | |
| DIVCODE | |
| MISCINFO | |
| LOCNCODE | |
| COSTCENTER | |
| CURRCODE1 | |
| CURRCODE2 | |
| CURRCONVFACT | |
| PRIGEO | |
| USENEXPRO | |
| EXTRAIND1 | |
| EXTRAIND2 | |
| EXTRAIND3 | |
| AUDFILETYP | |
| REPTIND | |
| OPTFILES | |
| EXTRACC1 | |
| EXTRACC2 | |
| EXTRACC3 | |
| PRIZIPEXT | |
| EXTRACC4 | |
| JOBNO | |
| STEPCRITFLAG | |
| USESTEP | |
| STEPPROCFLAG | |
| VOLUME | |
| VOLEXP | |
| UOM | |
| BILLTOCUSTNAME | |
| BILLTOCUSTID | |
| SECZIP | |
| SECGEO |
| Receivables - TAXCALCERR_DETAIL | |
|---|---|
| Column Name | Descritpion |
| ERRNO | |
| REASONCODE | |
| CMPLCODE | |
| TAXAMT | |
| TAXRATE | |
| BASISAMT | |
| STEPSTATUS | |
| STEPCOMMENT | |
| TAXLEVEL | |
| SALESUSEIND | |
| EXEMPTIND | |
| EXEMPTAMT | |
| NOTAXIND | |
| OVERRIDEAMT | |
| OVERRIDEPER | |
| TAXCERTNO |
| Receivables - TAXCANADAPROV | |
|---|---|
| Column Name | Descritpion |
| FIRSTLETTER | |
| TAXONTAX | |
| TAXONTAX97 | |
| ZIPCODE | |
| GEOCODE | |
| PROVNAME | |
| HSTPROV |
| Receivables - TAXCNTYPROD | |
|---|---|
| Column Name | Descritpion |
| PRODCODE | |
| MAXPRIORTAXABLE | |
| MAXCURRATE1 | |
| MAXPRIORRATE1 | |
| MAXCURRATE2 | |
| MAXPRIORRATE2 | |
| MAXEFFDATE | |
| MAXCURCODE | |
| MAXPRIORCODE | |
| PRODDESC | |
| CNTYFLAG | |
| STCODE | |
| CNTYCODE | |
| CURRATE | |
| PRIORRATE | |
| EFFDATE | |
| MAXCURAMT | |
| MAXPRIORAMT | |
| MAXCURTAXABLE |
| Receivables - TAXCNTYTAX | |
|---|---|
| Column Name | Descritpion |
| STCODE | |
| PRIORUSERATE | |
| PRIORSPECRATE | |
| ADMNCODE | |
| TAXCODE | |
| EXCPCODE | |
| CNTYCODE | |
| CNTYNAME | |
| CURDATE | |
| CURSALERATE | |
| CURUSERATE | |
| CURSPECRATE | |
| PRIORDATE | |
| PRIORSALERATE |
| Receivables - TAXCUSPD | |
|---|---|
| Column Name | Descritpion |
| STCODE | |
| SALESUSEIND | |
| STATEIND | |
| CNTYIND | |
| CITYIND | |
| SECCNTYIND | |
| SECCITYIND | |
| CUSTVENDIND |
| Receivables - TAXDIVISION | |
|---|---|
| Column Name | Descritpion |
| DIVCODE | |
| DIVNAME |
| Receivables - TAXDSCPD | |
|---|---|
| Column Name | Descritpion |
| DATA_FIELD |
| Receivables - TAXEXCPZIP | |
|---|---|
| Column Name | Descritpion |
| STCODE | |
| ZIPCODE | |
| GEOCODE |
| Receivables - TAXFRTPD | |
|---|---|
| Column Name | Descritpion |
| DATA_FIELD |
| Receivables - TAXJURDESC | |
|---|---|
| Column Name | Descritpion |
| JURLEVEL | |
| JURCODE | |
| JURDESC |
| Receivables - TAXJURERR | |
|---|---|
| Column Name | Descritpion |
| ERRNO | |
| TYPESECST | |
| TYPESECCNTY | |
| TYPESECCITY | |
| TYPEDIST | |
| RETURNCODE | |
| TAXSELPARM | |
| POT | |
| SERVIND | |
| JURLOCTYPE | |
| TYPEFED | |
| TYPESTATE | |
| TYPECNTY | |
| TYPECITY |
| Receivables - TAXJURERR_DETAIL | |
|---|---|
| Column Name | Descritpion |
| ERRNO | |
| INOUTIND | |
| PLACEBUSN | |
| RETURNCODE | |
| JURLEVEL | |
| COUNTRYCODE | |
| STCODE | |
| CNTYCODE | |
| CITYNAME | |
| ZIPCODE | |
| GEOCODE | |
| ZIPEXT |
| Receivables - TAXJURPD | |
|---|---|
| Column Name | Descritpion |
| STCODE | |
| JURINTRCODE | |
| JURCNTYCODE | |
| JURCITYCODE | |
| JURTRNSCODE | |
| JURISCODE |
| Receivables - TAXLOCLPROD | |
|---|---|
| Column Name | Descritpion |
| PRODCODE | |
| MAXPRIORTAXABLE | |
| MAXCURRATE1 | |
| MAXPRIORRATE1 | |
| MAXCURRATE2 | |
| MAXPRIORRATE2 | |
| MAXEFFDATE | |
| MAXCURCODE | |
| MAXPRIORCODE | |
| PRODDESC | |
| CITYFLAG | |
| STCODE | |
| CITYNAME | |
| CURRATE | |
| PRIORRATE | |
| EFFDATE | |
| MAXCURAMT | |
| MAXPRIORAMT | |
| MAXCURTAXABLE |
| Receivables - TAXLOCLTAX | |
|---|---|
| Column Name | Descritpion |
| STCODE | |
| CURSPECRATE | |
| PRIORDATE | |
| PRIORSALERATE | |
| PRIORUSERATE | |
| PRIORSPECRATE | |
| CNTYTAXIND | |
| ZIPEXTFIRST | |
| ZIPEXTLAST | |
| ADMNCODE | |
| TAXCODE | |
| ZIPCODE | |
| EXCPCODE | |
| GEOCODE | |
| CITYNAME | |
| CNTYCODE | |
| DUPL | |
| CURDATE | |
| CURSALERATE | |
| CURUSERATE |
| Receivables - TAXMAXTAX | |
|---|---|
| Column Name | Descritpion |
| STCODE | |
| MAXTAXABLE | |
| TAXABLE1 | |
| TAXABLE2 | |
| MAXTAXAMT | |
| CURRDATE | |
| RECTYPE | |
| EXCPCODE | |
| INVITEM | |
| MAXTAXRATE | |
| TAXRATE1 | |
| TAXRATE2 | |
| TAXRATE3 | |
| TAXRATE4 |
| Receivables - TAXPRIZP | |
|---|---|
| Column Name | Descritpion |
| DATA_FIELD |
| Receivables - TAXPRODCONV | |
|---|---|
| Column Name | Descritpion |
| MERCHANTID | |
| BUSNLOCN | |
| USERPRODCODE1 | |
| USERPRODCODE2 | |
| TWIPRODCODE |
| Receivables - TAXREASONDESC | |
|---|---|
| Column Name | Descritpion |
| REASONCODE | |
| SHORTDESC | |
| LONGDESC |
| Receivables - TAXRNTPD | |
|---|---|
| Column Name | Descritpion |
| DATA_FIELD |
| Receivables - TAXSTINFO | |
|---|---|
| Column Name | Descritpion |
| STCODE | |
| JURCITYCODE | |
| JURTRNSCODE | |
| JURISCODE | |
| CUSALESUSEIND | |
| CUSTATEIND | |
| CUCNTYIND | |
| CUCITYIND | |
| CUSECCNTYIND | |
| CUSECCITYIND | |
| LOCADMIND | |
| STALPHA | |
| CUSTVENDIND | |
| TAXDISCOUNT | |
| STNAME | |
| PRINVZIP | |
| TAXBYITEM | |
| TAXFREIGHT | |
| RENTALCODE | |
| JURINTRCODE | |
| JURCNTYCODE |
| Receivables - TAXSTPROD | |
|---|---|
| Column Name | Descritpion |
| PRODCODE | |
| MAXCURRATE1 | |
| MAXPRIORRATE1 | |
| MAXCURRATE2 | |
| MAXPRIORRATE2 | |
| MAXEFFDATE | |
| MAXCURCODE | |
| MAXPRIORCODE | |
| PRODDESC | |
| MAXTAX | |
| RECCITY | |
| STCODE | |
| RECCNTY | |
| TAXST | |
| TAXCNTY | |
| TAXCITY | |
| TAXTRAN | |
| CURRATE | |
| PRIORRATE | |
| EFFDATE | |
| MAXCURAMT | |
| MAXPRIORAMT | |
| MAXCURTAXABLE | |
| MAXPRIORTAXABLE |
| Receivables - TAXSTTAX | |
|---|---|
| Column Name | Descritpion |
| STCODE | |
| CURSPECRATE | |
| PRIORDATE | |
| PRIORSALERATE | |
| PRIORUSERATE | |
| PRIORSPECRATE | |
| MAXTAX | |
| JURCODE | |
| ADMNCODE | |
| STNAME | |
| CNTYTAXIND | |
| LOCLTAXIND | |
| CNTYTRANIND | |
| LOCLTRANIND | |
| CURDATE | |
| CURSALERATE | |
| CURUSERATE |
| Receivables - TAXVALIDZIP | |
|---|---|
| Column Name | Descritpion |
| STCODE | |
| ZIP1 | |
| ZIP2 |
| Receivables - TAX_VERSION | |
|---|---|
| Column Name | Descritpion |
| RECORD_NUM | |
| LANGUAGE | |
| PRODUCT | |
| REL_TYPE | |
| REL_NUM | |
| VER_NUM | |
| TIMESTAMP | |
| NOTES |
| Receivables - TEXASEXC | |
|---|---|
| Column Name | Descritpion |
| EXCPCODE | |
| SPDRATE | |
| MTARATE | |
| MTANAME |
| Receivables - TXLOCADM_TBL | |
|---|---|
| Column Name | Descritpion |
| DATA_FIELD |
| Receivables - TXNEXADM_TBL | |
|---|---|
| Column Name | Descritpion |
| STCODE | |
| STALPHA | |
| RECTYPE | |
| LOCATION |
| Receivables - TXSPDPD | |
|---|---|
| Column Name | Descritpion |
| LOCLNAME | |
| SPDNAME | |
| SPDREPORTCODE | |
| SPDSPLIT |
| Receivables - ZX_TAX_AUDIT_LINES | |
|---|---|
| Column Name | Descritpion |
| CREATED_BY | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
| TRX_HEADER_TYPE | Transaction Type(Defined as constant in HZ_TAX_MAIN) |
| POA_PROVINCE | |
| POA_COUNTY | |
| POA_CITY | |
| POA_POSTAL_CODE | |
| POA_LOCATION_CCID | |
| POA_CODE | Point of Order Acceptance Jurisdiction Code |
| EXEMPT_FLAG | Exempt flag(defined as constant in HZ_TAX_MAIN) |
| EXEMPT_CERT_NO | Exempt Certification Number |
| EXEMPT_REASON | Exempt Reason (Required for tax exemption) |
| TAX_EXEMPTION_ID | Either tax_exemption_id or above exempt attributes |
| GL_DATE | GL Date |
| TAX_EXCEPTION_ID | Tax Exception id |
| PAYMENT_TERM_DISCOUNT_RATE | |
| PRICE_LIST_DISCOUNT_RATE | |
| TAXABLE_BASIS | taxable basis( defined as constant in HZ_TAX_MAIN) |
| TAX_CALCULATION_PLSQL_BLOCK | PLSQL open interface |
| RECOVERABLE_FLAG | Recoverable flag(defined as constant in HZ_TAX_MAIN) |
| RECOVERABLE_RATE | Recoverable Rate (0-100) |
| AUDIT_FLAG | 1 for auditing the results to ZX_TAX_RESULTS. 0 for not auditing. |
| VENDOR_AUDIT_FLAG | 1 for 3rd vendor auditing(should be Yes for AR when transactions are posted to GL or completed). 0 for non vendor auditing. |
| CUSTOMER_CLASS | |
| TAX_DATE | Date to determine the rate |
| COMPANY_CODE | |
| DIVISION_CODE | |
| VENDOR_TRX_TYPE | |
| PART_NUMBER | |
| VENDOR_NAME | Vendor Name(VERTEX or TAXWARE) |
| STATE_TAXABLE_AMOUNT | US state taxable amount |
| STATE_RATE | US state tax rate |
| STATE_AMOUNT | US state tax amount |
| COUNTY_TAXABLE_AMOUNT | US county taxable amount |
| COUNTY_RATE | US county tax rate |
| CURRENCY_CODE | Used for tax rounding |
| COUNTY_AMOUNT | US county tax amount |
| CITY_TAXABLE_AMOUNT | US city taxable amount |
| CITY_RATE | US city tax rate |
| CITY_AMOUNT | US city tax amount |
| DISTRICT_TAXABLE_AMOUNT | US district taxable amount(Vertex Only) |
| DISTRICT_RATE | US district tax rate(Vertex Only) |
| DISTRICT_AMOUNT | US district tax amount(Vertex Only) |
| SEC_STATE_TAXABLE_AMOUNT | US secondary state taxable amount(Taxware only) |
| SEC_STATE_RATE | US secondary state rate(Taxware only) |
| SEC_STATE_AMOUNT | US secondary state amount(Taxware only) |
| EXCHANGE_RATE | Used for tax rounding |
| SEC_COUNTY_TAXABLE_AMOUNT | US secondary county taxable amount(Taxware only) |
| SEC_COUNTY_RATE | US secondary county rate(Taxware only) |
| SEC_COUNTY_AMOUNT | US secondary county amount(Taxware only) |
| SEC_CITY_TAXABLE_AMOUNT | US secondary city taxable amount(Taxware only) |
| SEC_CITY_RATE | US secondary city rate(Taxware only) |
| SEC_CITY_AMOUNT | US secondary city amount(Taxware only) |
| EXEMPT_PERCENT | exempt percent |
| EXEMPT_ST_PERCENT | state exempt percent |
| EXEMPT_CO_PERCENT | county exempt percent |
| EXEMPT_CI_PERCENT | city exempt percent |
| MAU | Minimum Accountable Unit.Used for tax rounding |
| EXEMPT_DI_PERCENT | district exempt percent |
| EXEMPT_SEC_ST_PERCENT | secondary state exempt percent |
| EXEMPT_SEC_CO_PERCENT | secondary county exempt percent |
| EXEMPT_SEC_CI_PERCENT | secondary city exempt percent |
| JOB_NUMBER | |
| RETURN_CODE | return code (defined as constants in HZ_TAX_MAIN) |
| PRECISION | Used for tax rounding |
| SHIP_TO_COMPANY_ID | Used for tax exemption/defaulting (HZ_CUST_ACCOUNTS) Etiher ship_to_company_id or (ship_to_company_name and ship_to_company_number) If ship_to_* are null, then bill_to_* are used. |
| SHIP_TO_COMPANY_NAME | Used for tax exemption/defaulting Etiher ship_to_company_id or (ship_to_company_name and ship_to_company_number) If ship_to_* are null, then bill_to_* are used. |
| SHIP_TO_COMPANY_NUMBER | Used for tax exemption/defaulting Etiher ship_to_company_id or (ship_to_company_name and ship_to_company_number) If ship_to_* are null, then bill_to_* are used. |
| CREATION_DATE | Standard who column - date when this row was created. |
| BILL_TO_COMPANY_ID | Used for tax exemption/defaulting Etiher bill_to_company_id or (bill_to_company_name and bill_to_company_number) |
| BILL_TO_COMPANY_NAME | Used for tax exemption/defaulting Etiher bill_to_company_id or (bill_to_company_name and bill_to_company_number) |
| BILL_TO_COMPANY_NUMBER | Used for tax exemption/defaulting Etiher bill_to_company_id or (bill_to_company_name and bill_to_company_number) |
| SHIP_TO_PARTY_ID | Used for tax exemption/defaulting (HZ_PARTIES) Either ship_to_party_id or (ship_to_party_name and ship_to_party_number) If ship_to_* are null, then bill_to_* are used. |
| SHIP_TO_PARTY_NAME | Used for tax exemption/defaulting Either ship_to_party_id or (ship_to_party_name and ship_to_party_number) If ship_to_* are null, then bill_to_* are used. |
| SHIP_TO_PARTY_NUMBER | Used for tax exemption/defaulting. Either ship_to_party_id or (ship_to_party_name and ship_to_party_number) If ship_to_* are null, then bill_to_* are used. |
| BILL_TO_PARTY_ID | Used for tax exemption/defaulting. Either bill_to_party_id or (bill_to_party_name and bill_to_party_number) |
| BILL_TO_PARTY_NAME | Used for tax exemption/defaulting Either bill_to_party_id or (bill_to_party_name and bill_to_party_number) |
| BILL_TO_PARTY_NUMBER | Used for tax exemption/defaulting Either bill_to_party_id or (bill_to_party_name and bill_to_party_number) |
| FOB_POINT | Freight on Board |
| LAST_UPDATED_BY | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
| TRX_TYPE | Buyer or Seller (Defined as constant in HZ_TAX_MAIN) |
| TRADING_PARTNER_TAX_CLASS | Customer Class |
| TRX_LINE_ID | Transaction Line id |
| TRX_CHARGE_LINE_ID | Charge Line id |
| INVENTORY_ITEM_ID | Required for item tax exemption |
| ITEM_TYPE | Item type(defined in fnd_common_lookups) |
| ITEM_CATEGORY_TAX_CLASS | Item Category(Defined as constant in HZ_TAX_MAIN) |
| MEMO_LINE_ID | memo line id |
| EXTENDED_AMOUNT | extended amount (unit price * quantity) |
| TAXABLE_AMOUNT | taxable amount after tax calculation |
| LAST_UPDATE_DATE | Standard Who column - date when a user last updated this row. |
| TAXED_QUANTITY | taxed quantity. Taxability changes based on this |
| TAX_AMOUNT | tax amount after tax calculation |
| STATUTORY_TAX_RATE | statutory tax rate after tax calculation |
| EFFECTIVE_TAX_RATE | effective tax rate |
| EXEMPT_AMOUNT | exempt amount |
| EXEMPT_RATE | exempt rate |
| TAX_CODE | tax_code |
| TAX_TYPE | tax_type |
| TAX_CODE_ID | tax_code_id |
| TAX_LINE_NUMBER | tax line number (useful for group tax) |
| LAST_UPDATE_LOGIN | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
| OVERRIDE_TAX_RATE | to override tax rate |
| INCLUSIVE_TAX_FLAG | whether tax should be inclusive |
| COMPOUNDING_PRECEDENCE | compounding precedence for group tax |
| SHIP_TO_LOCATION_ID | If null, bill_to* is used (HZ_LOCATIONS) Either ship_to_location_id or (ship_to_country and ship_to_address1 and ship_to_state and ship_to_county and ship_to_city and ship_to_postal_code) |
| SHIP_TO_COUNTRY | If null, bill_to* is used Either ship_to_location_id or (ship_to_country and ship_to_address1 and ship_to_state and ship_to_county and ship_to_city and ship_to_postal_code) |
| SHIP_TO_ADDRESS1 | If null, bill_to* is used Either ship_to_location_id or (ship_to_country and ship_to_address1 and ship_to_state and ship_to_county and ship_to_city and ship_to_postal_code) |
| SHIP_TO_STATE | If null, bill_to* is used Either ship_to_location_id or (ship_to_country and ship_to_address1 and ship_to_state and ship_to_county and ship_to_city and ship_to_postal_code) |
| SHIP_TO_PROVINCE | If null, bill_to* is used Either ship_to_location_id or (ship_to_country and ship_to_address1 and ship_to_state and ship_to_county and ship_to_city and ship_to_postal_code) |
| SHIP_TO_COUNTY | If null, bill_to* is used Either ship_to_location_id or (ship_to_country and ship_to_address1 and ship_to_state and ship_to_county and ship_to_city and ship_to_postal_code) |
| SHIP_TO_CITY | If null, bill_to* is used Either ship_to_location_id or (ship_to_country and ship_to_address1 and ship_to_state and ship_to_county and ship_to_city and ship_to_postal_code) |
| PRODUCT_NAME | OEX, AR, OM, AP, etc. |
| SHIP_TO_POSTAL_CODE | If null, bill_to* is used Either ship_to_location_id or (ship_to_country and ship_to_address1 and ship_to_state and ship_to_county and ship_to_city and ship_to_postal_code) |
| SHIP_TO_LOCATION_CCID | If null, bill_to* is used. Used only for Location Based Tax |
| SHIP_TO_CODE | If null, bill_to* is used(Ship To Jurisdiction code) |
| SHIP_TO_SITE_USE_ID | If null, bill_to* is used |
| SHIP_TO_TAX_CLASSIFICATION | If null, bill_to* is used |
| BILL_TO_LOCATION_ID | Either bill_to_location_id or the rest of bill_to_* |
| BILL_TO_COUNTRY | Either location_id or the rest of bill_to_* |
| BILL_TO_ADDRESS1 | Either location_id or the rest of bill_to_* |
| BILL_TO_STATE | Either location_id or the rest of bill_to_* |
| BILL_TO_PROVINCE | Either location_id or the rest of bill_to_* |
| 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_COUNTY | Either location_id or the rest of bill_to_* |
| BILL_TO_CITY | Either location_id or the rest of bill_to_* |
| BILL_TO_POSTAL_CODE | Either location_id or the rest of bill_to_* |
| BILL_TO_LOCATION_CCID | Used for location based tax |
| BILL_TO_SITE_USE_ID | Used to default tax code |
| BILL_TO_TAX_CLASSIFICATION | Used for group tax |
| SHIP_FROM_LOCATION_ID | Either ship_from_location_id or the rest of ship_from_* |
| SHIP_FROM_COUNTRY | |
| SHIP_FROM_ADDRESS1 | |
| SHIP_FROM_STATE | |
| TRX_HEADER_ID | Transaction Header id |
| SHIP_FROM_PROVINCE | |
| SHIP_FROM_COUNTY | |
| SHIP_FROM_CITY | |
| SHIP_FROM_POSTAL_CODE | |
| SHIP_FROM_LOCATION_CCID | |
| SHIP_FROM_CODE | Ship From Jurisidiction Code |
| POO_LOCATION_ID | Either poo_location_id or the rest of poo_* |
| POO_COUNTRY | |
| POO_ADDRESS1 | |
| POO_STATE | |
| TRX_NUMBER | Transaction Number |
| POO_PROVINCE | |
| POO_COUNTY | |
| POO_CITY | |
| POO_POSTAL_CODE | |
| POO_LOCATION_CCID | |
| POO_CODE | Point of Order Origin Jurisdiction Code |
| POA_LOCATION_ID | |
| POA_COUNTRY | Either poa_location_id or the rest of the poa_* |
| POA_ADDRESS1 | |
| POA_STATE |
| Receivables - ZX_TAX_SYSTEM_OPTIONS | |
|---|---|
| Column Name | Descritpion |
| TAX_SYSTEM_OPTION_ID | System Option Id |
| SECONDARY_TAX | Secondary Tax (Vertex) |
| CASE_SENSITIVE | Case Sensitivity (Vertex) |
| TAX_SELECTION_PARAMETER | Tax Selection Parameter (Taxware) |
| VENDOR_TAX_TYPE | Tax Vendors Tax Type (Taxware) |
| TAXABILITY_FLAG | Taxability Flag (Taxware) No Tax Indicators for all the levels are passed as a five digit number likeState||County||City||Sec County||Sec City |
| SERVICE_INDICATOR | Service Indicator (Taxware) |
| USE_NEXPRO_FLAG | Use NEXPRO Flag (Taxware) |
| TAX_PLSQL_VENDOR | Tax PL/SQL Vendor |
| USER_PROCEDURE_NAME | |
| DEBUG_DIRECTORY | Debug Directory |
| FROM_POSTAL_CODE | From Postal Code |
| DEBUG_FLAG | Debug 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_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 |
| TO_POSTAL_CODE | To Postal Code |
| 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 |
| TAX_REGISTRATION_NUMBER | Tax Registration Number |
| ATTRIBUTE14 | Descriptive flexfield segment |
| ATTRIBUTE15 | Descriptive flexfield segment |
| GLOBAL_ATTRIBUTE_CATEGORY | Reserved for Globalization Functionality |
| GLOBAL_ATTRIBUTE1 | Reserved for Globalization Functionality |
| GLOBAL_ATTRIBUTE2 | Reserved for Globalization Functionality |
| GLOBAL_ATTRIBUTE3 | Reserved for Globalization Functionality |
| GLOBAL_ATTRIBUTE4 | Reserved for Globalization Functionality |
| GLOBAL_ATTRIBUTE5 | Reserved for Globalization Functionality |
| GLOBAL_ATTRIBUTE6 | Reserved for Globalization Functionality |
| GLOBAL_ATTRIBUTE7 | Reserved for Globalization Functionality |
| TAX_CURRENCY_CODE | Tax Currency Code |
| GLOBAL_ATTRIBUTE8 | Reserved for Globalization Functionality |
| GLOBAL_ATTRIBUTE9 | Reserved for Globalization Functionality |
| GLOBAL_ATTRIBUTE10 | Reserved for Globalization Functionality |
| GLOBAL_ATTRIBUTE11 | Reserved for Globalization Functionality |
| GLOBAL_ATTRIBUTE12 | Reserved for Globalization Functionality |
| GLOBAL_ATTRIBUTE13 | Reserved for Globalization Functionality |
| GLOBAL_ATTRIBUTE14 | Reserved for Globalization Functionality |
| GLOBAL_ATTRIBUTE15 | Reserved for Globalization Functionality |
| GLOBAL_ATTRIBUTE16 | Reserved for Globalization Functionality |
| GLOBAL_ATTRIBUTE17 | Reserved for Globalization Functionality |
| TAX_PRECISION | Precision |
| GLOBAL_ATTRIBUTE18 | Reserved for Globalization Functionality |
| GLOBAL_ATTRIBUTE19 | Reserved for Globalization Functionality |
| GLOBAL_ATTRIBUTE20 | Reserved for Globalization Functionality |
| TAX_MINIMUM_ACCOUNTABLE_UNIT | Minimum Accountable Unit |
| TAX_HEADER_LEVEL_FLAG | Header Level Rounding Flag |
| TAX_ROUNDING_RULE | Rounding Rule |
| Receivables - RA_AR_GT | |
|---|---|
| Column Name | Descritpion |
| ACCOUNT_CLASS | |
| BASE_CHRG_PRO_ACCTD_AMT | |
| DIST_ED_TAX_AMT | |
| DIST_FRT_ACCTD_AMT | |
| DIST_FRT_AMT | |
| DIST_TAX_ACCTD_AMT | |
| DIST_TAX_AMT | |
| DIST_UNED_ACCTD_AMT | |
| DIST_UNED_AMT | |
| DIST_UNED_CHRG_ACCTD_AMT | |
| DIST_UNED_CHRG_AMT | |
| DIST_UNED_FRT_ACCTD_AMT | |
| BASE_CHRG_PRO_AMT | |
| DIST_UNED_FRT_AMT | |
| DIST_UNED_TAX_ACCTD_AMT | |
| DIST_UNED_TAX_AMT | |
| DUE_ORIG_ACCTD_AMT | |
| DUE_ORIG_AMT | |
| DUE_REM_ACCTD_AMT | |
| DUE_REM_AMT | |
| ELMT_CHRG_PRO_ACCTD_AMT | |
| ELMT_CHRG_PRO_AMT | |
| ELMT_ED_CHRG_PRO_ACCTD_AMT | |
| BASE_CURRENCY | |
| ELMT_ED_CHRG_PRO_AMT | |
| ELMT_ED_FRT_PRO_ACCTD_AMT | |
| ELMT_ED_FRT_PRO_AMT | |
| ELMT_ED_PRO_ACCTD_AMT | |
| ELMT_ED_PRO_AMT | |
| ELMT_ED_TAX_PRO_ACCTD_AMT | |
| ELMT_ED_TAX_PRO_AMT | |
| ELMT_FRT_PRO_ACCTD_AMT | |
| ELMT_FRT_PRO_AMT | |
| ELMT_PRO_ACCTD_AMT | |
| BASE_DIST_ACCTD_AMT | |
| ELMT_PRO_AMT | |
| ELMT_TAX_PRO_ACCTD_AMT | |
| ELMT_TAX_PRO_AMT | |
| ELMT_UNED_CHRG_PRO_ACCTD_AMT | |
| ELMT_UNED_CHRG_PRO_AMT | |
| ELMT_UNED_FRT_PRO_ACCTD_AMT | |
| ELMT_UNED_FRT_PRO_AMT | |
| ELMT_UNED_PRO_ACCTD_AMT | |
| ELMT_UNED_PRO_AMT | |
| ELMT_UNED_TAX_PRO_ACCTD_AMT | |
| BASE_DIST_AMT | |
| ELMT_UNED_TAX_PRO_AMT | |
| FROM_ACCTD_AMT_CR | |
| FROM_ACCTD_AMT_DR | |
| FROM_ALLOC_ACCTD_AMT | |
| FROM_ALLOC_AMT | |
| FROM_CURRENCY | |
| FRT_ADJ_REM_ACCTD_AMT | |
| FRT_ADJ_REM_AMT | |
| FRT_ORIG_ACCTD_AMT | |
| FRT_ORIG_AMT | |
| BASE_DIST_CHRG_ACCTD_AMT | |
| FRT_REM_ACCTD_AMT | |
| FRT_REM_AMT | |
| GP_LEVEL | |
| GROUP_ID | |
| GT_ID | |
| LINE_ID | |
| LINE_TYPE | |
| REF_CUSTOMER_TRX_ID | |
| REF_CUSTOMER_TRX_LINE_ID | |
| REF_CUST_TRX_LINE_GL_DIST_ID | |
| BASE_DIST_CHRG_AMT | |
| REF_DET_ID | |
| REF_LINE_ID | |
| SET_OF_BOOKS_ID | |
| SE_GT_ID | |
| SOB_TYPE | |
| SOURCE_DATA_KEY1 | |
| SOURCE_DATA_KEY2 | |
| SOURCE_DATA_KEY3 | |
| SOURCE_DATA_KEY4 | |
| SOURCE_DATA_KEY5 | |
| BASE_DIST_FRT_ACCTD_AMT | |
| SOURCE_ID | |
| SOURCE_TABLE | |
| SOURCE_TYPE | |
| SUM_GP_LINE_CHRG_REM_ACCTD_AMT | |
| SUM_GP_LINE_CHRG_REM_AMT | |
| SUM_GP_LINE_FRT_ORIG_ACCTD_AMT | |
| SUM_GP_LINE_FRT_ORIG_AMT | |
| SUM_GP_LINE_FRT_REM_ACCTD_AMT | |
| SUM_GP_LINE_FRT_REM_AMT | |
| SUM_GP_LINE_ORIG_ACCTD_AMT | |
| BASE_DIST_FRT_AMT | |
| SUM_GP_LINE_ORIG_AMT | |
| SUM_GP_LINE_REM_ACCTD_AMT | |
| SUM_GP_LINE_REM_AMT | |
| SUM_GP_LINE_TAX_ORIG_ACCTD_AMT | |
| SUM_GP_LINE_TAX_ORIG_AMT | |
| SUM_GP_LINE_TAX_REM_ACCTD_AMT | |
| SUM_GP_LINE_TAX_REM_AMT | |
| SUM_LINE_CHRG_REM_ACCTD_AMT | |
| SUM_LINE_CHRG_REM_AMT | |
| SUM_LINE_FRT_ORIG_ACCTD_AMT | |
| BASE_DIST_TAX_ACCTD_AMT | |
| SUM_LINE_FRT_ORIG_AMT | |
| SUM_LINE_FRT_REM_ACCTD_AMT | |
| SUM_LINE_FRT_REM_AMT | |
| SUM_LINE_ORIG_ACCTD_AMT | |
| SUM_LINE_ORIG_AMT | |
| SUM_LINE_REM_ACCTD_AMT | |
| SUM_LINE_REM_AMT | |
| SUM_LINE_TAX_ORIG_ACCTD_AMT | |
| SUM_LINE_TAX_ORIG_AMT | |
| SUM_LINE_TAX_REM_ACCTD_AMT | |
| ACCTD_AMT | |
| BASE_DIST_TAX_AMT | |
| SUM_LINE_TAX_REM_AMT | |
| TAX_INC_FLAG | |
| TAX_LINK_ID | |
| TAX_ORIG_ACCTD_AMT | |
| TAX_ORIG_AMT | |
| TAX_REM_ACCTD_AMT | |
| TAX_REM_AMT | |
| TL_ALLOC_ACCTD_AMT | |
| TL_ALLOC_AMT | |
| TL_CHRG_ALLOC_ACCTD_AMT | |
| BASE_ED_CHRG_PRO_ACCTD_AMT | |
| TL_CHRG_ALLOC_AMT | |
| TL_ED_ALLOC_ACCTD_AMT | |
| TL_ED_ALLOC_AMT | |
| TL_ED_CHRG_ALLOC_ACCTD_AMT | |
| TL_ED_CHRG_ALLOC_AMT | |
| TL_ED_FRT_ALLOC_ACCTD_AMT | |
| TL_ED_FRT_ALLOC_AMT | |
| TL_ED_TAX_ALLOC_ACCTD_AMT | |
| TL_ED_TAX_ALLOC_AMT | |
| TL_FRT_ALLOC_ACCTD_AMT | |
| BASE_ED_CHRG_PRO_AMT | |
| TL_FRT_ALLOC_AMT | |
| TL_TAX_ALLOC_ACCTD_AMT | |
| TL_TAX_ALLOC_AMT | |
| TL_UNED_ALLOC_ACCTD_AMT | |
| TL_UNED_ALLOC_AMT | |
| TL_UNED_CHRG_ALLOC_ACCTD_AMT | |
| TL_UNED_CHRG_ALLOC_AMT | |
| TL_UNED_FRT_ALLOC_ACCTD_AMT | |
| TL_UNED_FRT_ALLOC_AMT | |
| TL_UNED_TAX_ALLOC_ACCTD_AMT | |
| BASE_ED_DIST_ACCTD_AMT | |
| TL_UNED_TAX_ALLOC_AMT | |
| TO_CURRENCY | |
| REF_MF_DIST_FLAG | |
| CHRG_ORIG_AMT | |
| CHRG_ORIG_ACCTD_AMT | |
| CHRG_ADJ_REM_AMT | |
| CHRG_ADJ_REM_ACCTD_AMT | |
| SUM_LINE_CHRG_ORIG_AMT | |
| SUM_LINE_CHRG_ORIG_ACCTD_AMT | |
| SUM_GP_LINE_CHRG_ORIG_AMT | |
| BASE_ED_DIST_AMT | |
| SUM_GP_LINE_CHRG_ORIG_ACCTD_AM | |
| INT_LINE_AMOUNT | |
| INT_TAX_AMOUNT | |
| INT_ED_LINE_AMOUNT | |
| INT_ED_TAX_AMOUNT | |
| INT_UNED_LINE_AMOUNT | |
| INT_UNED_TAX_AMOUNT | |
| SUM_INT_LINE_AMOUNT | |
| SUM_INT_TAX_AMOUNT | |
| SUM_INT_ED_LINE_AMOUNT | |
| BASE_ED_DIST_CHRG_ACCTD_AMT | |
| SUM_INT_ED_TAX_AMOUNT | |
| SUM_INT_UNED_LINE_AMOUNT | |
| SUM_INT_UNED_TAX_AMOUNT | |
| TAX_CODE_ID | |
| LOCATION_SEGMENT_ID | |
| BASE_ED_DIST_CHRG_AMT | |
| BASE_ED_DIST_FRT_ACCTD_AMT | |
| BASE_ED_DIST_FRT_AMT | |
| BASE_ED_DIST_TAX_ACCTD_AMT | |
| ACCTD_AMT_CR | |
| BASE_ED_DIST_TAX_AMT | |
| BASE_ED_FRT_PRO_ACCTD_AMT | |
| BASE_ED_FRT_PRO_AMT | |
| BASE_ED_PRO_ACCTD_AMT | |
| BASE_ED_PRO_AMT | |
| BASE_ED_TAX_PRO_ACCTD_AMT | |
| BASE_ED_TAX_PRO_AMT | |
| BASE_FRT_PRO_ACCTD_AMT | |
| BASE_FRT_PRO_AMT | |
| BASE_PRO_ACCTD_AMT | |
| ACCTD_AMT_DR | |
| BASE_PRO_AMT | |
| BASE_TAX_PRO_ACCTD_AMT | |
| BASE_TAX_PRO_AMT | |
| BASE_UNED_CHRG_PRO_ACCTD_AMT | |
| BASE_UNED_CHRG_PRO_AMT | |
| BASE_UNED_DIST_ACCTD_AMT | |
| BASE_UNED_DIST_AMT | |
| BASE_UNED_DIST_CHRG_ACCTD_AMT | |
| BASE_UNED_DIST_CHRG_AMT | |
| BASE_UNED_DIST_FRT_ACCTD_AMT | |
| ALLOC_ACCTD_AMT | |
| BASE_UNED_DIST_FRT_AMT | |
| BASE_UNED_DIST_TAX_ACCTD_AMT | |
| BASE_UNED_DIST_TAX_AMT | |
| BASE_UNED_FRT_PRO_ACCTD_AMT | |
| BASE_UNED_FRT_PRO_AMT | |
| BASE_UNED_PRO_ACCTD_AMT | |
| BASE_UNED_PRO_AMT | |
| BASE_UNED_TAX_PRO_ACCTD_AMT | |
| BASE_UNED_TAX_PRO_AMT | |
| ACTIVITY_BUCKET | |
| ALLOC_AMT | |
| BUC_ALLOC_ACCTD_AMT | |
| BUC_ALLOC_AMT | |
| BUC_CHRG_ALLOC_ACCTD_AMT | |
| BUC_CHRG_ALLOC_AMT | |
| BUC_ED_ALLOC_ACCTD_AMT | |
| BUC_ED_ALLOC_AMT | |
| BUC_ED_CHRG_ALLOC_ACCTD_AMT | |
| BUC_ED_CHRG_ALLOC_AMT | |
| BUC_ED_FRT_ALLOC_ACCTD_AMT | |
| BUC_ED_FRT_ALLOC_AMT | |
| AMT | |
| BUC_ED_TAX_ALLOC_ACCTD_AMT | |
| BUC_ED_TAX_ALLOC_AMT | |
| BUC_FRT_ALLOC_ACCTD_AMT | |
| BUC_FRT_ALLOC_AMT | |
| BUC_TAX_ALLOC_ACCTD_AMT | |
| BUC_TAX_ALLOC_AMT | |
| BUC_UNED_ALLOC_ACCTD_AMT | |
| BUC_UNED_ALLOC_AMT | |
| BUC_UNED_CHRG_ALLOC_ACCTD_AMT | |
| BUC_UNED_CHRG_ALLOC_AMT | |
| AMT_CR | |
| BUC_UNED_FRT_ALLOC_ACCTD_AMT | |
| BUC_UNED_FRT_ALLOC_AMT | |
| BUC_UNED_TAX_ALLOC_ACCTD_AMT | |
| BUC_UNED_TAX_ALLOC_AMT | |
| CCID | |
| CCID_SECONDARY | |
| CHRG_REM_ACCTD_AMT | |
| CHRG_REM_AMT | |
| DET_ID | |
| DIST_ACCTD_AMT | |
| AMT_DR | |
| DIST_AMT | |
| DIST_CHRG_ACCTD_AMT | |
| DIST_CHRG_AMT | |
| DIST_ED_ACCTD_AMT | |
| DIST_ED_AMT | |
| DIST_ED_CHRG_ACCTD_AMT | |
| DIST_ED_CHRG_AMT | |
| DIST_ED_FRT_ACCTD_AMT | |
| DIST_ED_FRT_AMT | |
| DIST_ED_TAX_ACCTD_AMT |
| Receivables - RA_AR_AMOUNTS_GT | |
|---|---|
| Column Name | Descritpion |
| GT_ID | |
| BASE_TAX_PRO_AMT | |
| BASE_TAX_PRO_ACCTD_AMT | |
| BASE_CHRG_PRO_AMT | |
| BASE_CHRG_PRO_ACCTD_AMT | |
| ELMT_PRO_AMT | |
| ELMT_PRO_ACCTD_AMT | |
| ELMT_FRT_PRO_AMT | |
| ELMT_FRT_PRO_ACCTD_AMT | |
| ELMT_TAX_PRO_AMT | |
| ELMT_TAX_PRO_ACCTD_AMT | |
| BASE_REC_ROWID | |
| ELMT_CHRG_PRO_AMT | |
| ELMT_CHRG_PRO_ACCTD_AMT | |
| BUC_ALLOC_AMT | |
| BUC_ALLOC_ACCTD_AMT | |
| BUC_FRT_ALLOC_AMT | |
| BUC_FRT_ALLOC_ACCTD_AMT | |
| BUC_TAX_ALLOC_AMT | |
| BUC_TAX_ALLOC_ACCTD_AMT | |
| BUC_CHRG_ALLOC_AMT | |
| BUC_CHRG_ALLOC_ACCTD_AMT | |
| GP_LEVEL | |
| BASE_ED_PRO_AMT | |
| BASE_ED_PRO_ACCTD_AMT | |
| BASE_ED_FRT_PRO_AMT | |
| BASE_ED_FRT_PRO_ACCTD_AMT | |
| BASE_ED_TAX_PRO_AMT | |
| BASE_ED_TAX_PRO_ACCTD_AMT | |
| BASE_ED_CHRG_PRO_AMT | |
| BASE_ED_CHRG_PRO_ACCTD_AMT | |
| ELMT_ED_PRO_AMT | |
| ELMT_ED_PRO_ACCTD_AMT | |
| REF_CUSTOMER_TRX_ID | |
| ELMT_ED_FRT_PRO_AMT | |
| ELMT_ED_FRT_PRO_ACCTD_AMT | |
| ELMT_ED_TAX_PRO_AMT | |
| ELMT_ED_TAX_PRO_ACCTD_AMT | |
| ELMT_ED_CHRG_PRO_AMT | |
| ELMT_ED_CHRG_PRO_ACCTD_AMT | |
| BUC_ED_ALLOC_AMT | |
| BUC_ED_ALLOC_ACCTD_AMT | |
| BUC_ED_FRT_ALLOC_AMT | |
| BUC_ED_FRT_ALLOC_ACCTD_AMT | |
| REF_CUSTOMER_TRX_LINE_ID | |
| BUC_ED_TAX_ALLOC_AMT | |
| BUC_ED_TAX_ALLOC_ACCTD_AMT | |
| BUC_ED_CHRG_ALLOC_AMT | |
| BUC_ED_CHRG_ALLOC_ACCTD_AMT | |
| BASE_UNED_PRO_AMT | |
| BASE_UNED_PRO_ACCTD_AMT | |
| BASE_UNED_FRT_PRO_AMT | |
| BASE_UNED_FRT_PRO_ACCTD_AMT | |
| BASE_UNED_TAX_PRO_AMT | |
| BASE_UNED_TAX_PRO_ACCTD_AMT | |
| BASE_PRO_AMT | |
| BASE_UNED_CHRG_PRO_AMT | |
| BASE_UNED_CHRG_PRO_ACCTD_AMT | |
| ELMT_UNED_PRO_AMT | |
| ELMT_UNED_PRO_ACCTD_AMT | |
| ELMT_UNED_FRT_PRO_AMT | |
| ELMT_UNED_FRT_PRO_ACCTD_AMT | |
| ELMT_UNED_TAX_PRO_AMT | |
| ELMT_UNED_TAX_PRO_ACCTD_AMT | |
| ELMT_UNED_CHRG_PRO_AMT | |
| ELMT_UNED_CHRG_PRO_ACCTD_AMT | |
| BASE_PRO_ACCTD_AMT | |
| BUC_UNED_ALLOC_AMT | |
| BUC_UNED_ALLOC_ACCTD_AMT | |
| BUC_UNED_FRT_ALLOC_AMT | |
| BUC_UNED_FRT_ALLOC_ACCTD_AMT | |
| BUC_UNED_TAX_ALLOC_AMT | |
| BUC_UNED_TAX_ALLOC_ACCTD_AMT | |
| BUC_UNED_CHRG_ALLOC_AMT | |
| BUC_UNED_CHRG_ALLOC_ACCTD_AMT | |
| BASE_FRT_PRO_AMT | |
| BASE_FRT_PRO_ACCTD_AMT |
| Receivables - RA_INTERFACE_REQID_GT | |
|---|---|
| Column Name | Descritpion |
| RIL_ROWID | |
| REQUEST_ID | |
| ORG_ID |
| Receivables - RA_CUSTOMER_TRX_LINES_GT | |
|---|---|
| Column Name | Descritpion |
| ACCTD_AMOUNT_DUE_ORIGINAL | |
| FRT_ADJ_ACCTD_REMAINING | |
| FRT_ADJ_REMAINING | |
| FRT_ED_ACCTD_AMOUNT | |
| FRT_ED_AMOUNT | |
| FRT_UNED_ACCTD_AMOUNT | |
| FRT_UNED_AMOUNT | |
| GROUP_ID | |
| INVENTORY_ITEM_ID | |
| LINE_TYPE | |
| LINK_TO_CUST_TRX_LINE_ID | |
| ACCTD_AMOUNT_DUE_REMAINING | |
| REASON_CODE | |
| SET_OF_BOOKS_ID | |
| SOURCE_DATA_KEY1 | |
| SOURCE_DATA_KEY2 | |
| SOURCE_DATA_KEY3 | |
| SOURCE_DATA_KEY4 | |
| SOURCE_DATA_KEY5 | |
| BR_LINE_ORIG_AMT | |
| BR_TAX_ORIG_AMT | |
| BR_FRT_ORIG_AMT | |
| AMOUNT_DUE_ORIGINAL | |
| BR_CHRG_ORIG_AMT | |
| BR_LINE_REM_AMT | |
| BR_TAX_REM_AMT | |
| BR_FRT_REM_AMT | |
| BR_CHRG_REM_AMT | |
| BR_LINE_ORIG_ACCTD_AMT | |
| BR_TAX_ORIG_ACCTD_AMT | |
| BR_FRT_ORIG_ACCTD_AMT | |
| BR_CHRG_ORIG_ACCTD_AMT | |
| BR_LINE_REM_ACCTD_AMT | |
| AMOUNT_DUE_REMAINING | |
| BR_TAX_REM_ACCTD_AMT | |
| BR_FRT_REM_ACCTD_AMT | |
| BR_CHRG_REM_ACCTD_AMT | |
| BR_REF_CUSTOMER_TRX_ID | |
| BR_ADJUSTMENT_ID | |
| LINE_ORIGIN | |
| CM_AMT_DUE_ORIG | |
| CM_AMT_DUE_REM | |
| CM_ACCTD_AMT_DUE_ORIG | |
| CM_ACCTD_AMT_DUE_REM | |
| CHRG_ACCTD_AMOUNT_REMAINING | |
| CHRG_AMOUNT_REMAINING | |
| CUSTOMER_TRX_ID | |
| CUSTOMER_TRX_LINE_ID | |
| DESCRIPTION |
No hay comentarios:
Publicar un comentario