Database Script | Description |
wm_install_from_artrans.sql | Runs all the scripts listed below, except the uninstall script. |
wm_from_artrans_vw.sql | Creates the following required view components for outbound AR Transactions: WM_RA_CUSTOMER_TRX_VW WM_RA_CUST_TRX_LINE_GL_DIST_VW WM_RA_CUST_TRX_FREIGHT_VW WM_AR_NOTES_VW WM_RA_CUST_TRX_CHARGES_VW WM_RA_CUSTOMER_TRX_LINES_VW WM_RA_CUST_TRX_FREIGHTLINES_VW WM_RA_CUST_TRX_TAXLINES_VW WM_RA_SALESREPS_LINES_VW WM_RA_SALESREPS_DEFAULT_VW WM_RA_CUSTOMER_TRX_QRY_VM |
wm_from_artrans_trg.sql | Creates the following required trigger component: WM_RA_CUSTOMER_TRX_ALL_IU_TRG |
wm_disable_from_artrans.sql | Disables the triggers installed by wm_from_artrans_trg.sql. |
wm_enable_from_artrans.sql | Re-enables the triggers installed by wm_from_artrans_trg.sql. |
wm_drop_from_artrans.sql | Uninstalls all components created by wm_install_from_artrans.sql. |
Document Field | Oracle Applications Table/View Name | Column Name | Description |
WEB_ TRANSACTION_ ID | |||
DOCUMENT_TYPE | The value is ARTRANSACTION. | ||
DOCUMENT_STATUS | Valid values are UPDATE and INSERT. | ||
CUSTOMER_TRX_ID | RA_CUSTOMER_ TRX_ALL | CUSTOMER_ TRX_ID | Customer transaction ID. |
AGREEMENT_NAME | RA_CUSTOMER_ TRX_ALL | AGREEMENT_ID | The name of the customer agreement. |
COMMENTS | RA_CUSTOMER_ TRX_ALL | COMMENTS | |
CONS_BILLING_NUM | AR_CONS_INV_ALL | CONS_BILLING_NUM | The number for this consolidated bill. Used for grouping a set of invoices under one bill. |
CONVERSION_ DATE | RA_CUSTOMER_ TRX_ALL | CONVERSION_ DATE | The exchange rate date. |
CONVERSION_ RATE | RA_CUSTOMER_ TRX_ALL | CONVERSION_ RATE | The exchange rate. |
CONVERSION_ TYPE | RA_CUSTOMER_ TRX_ALL | CONVERSION_ TYPE | The exchange rate type. |
CREDIT_METHOD_ FOR_RULES | RA_CUSTOMER_ TRX_ALL | CREDIT_METHOD_ FOR_RULES | The credit method for crediting a transaction, which uses an accounting rule. |
CREDIT_METHOD_ FOR_INSTALLMENTS | RA_CUSTOMER_ TRX_ALL | CREDIT_METHOD_ FOR_INSTALLMENTS | The credit method for crediting a transaction that uses split payment terms. |
INVOICE_ CURRENCY_CODE | RA_CUSTOMER_ TRX_ALL | INVOICE_ CURRENCY_CODE | |
CUSTOMER_BANK_ ACCOUNT_NAME | RA_CUSTOMER_ TRX_ALL | CUSTOMER_BANK_ ACCOUNT_ID | The Bill To customer bank account name. |
TRX_TYPE_NAME | RA_CUSTOMER_ TRX_ALL | CUSTOMER_ TRX_ID | Transaction type name. |
DOCUMENT_NUMBER | RA_CUSTOMER_ TRX_ALL | TRX_NUMBER | |
GL_DATE | RA_CUST_TRX_ LINE_GL_DIST_ALL | GL_DATE | The General Ledger date. The GL date determines the accounting period that you record this transaction to your general ledger. |
HEADER_ ATTRIBUTE_ CATEGORY | RA_CUSTOMER_ TRX_ALL | HEADER_ ATTRIBUTE_ CATEGORY | Descriptive flexfield attribute information for the Transaction Information flexfield. Descriptive flexfield attributes let you store user-defined additional columns. |
HEADER_ATTRIBUTE1 | HEADER_ATTRIBUTE1 | ||
HEADER_ATTRIBUTE2 | HEADER_ATTRIBUTE2 | ||
HEADER_ATTRIBUTE3 | HEADER_ATTRIBUTE3 | ||
HEADER_ATTRIBUTE4 | HEADER_ATTRIBUTE4 | ||
HEADER_ATTRIBUTE5 | HEADER_ATTRIBUTE5 | ||
HEADER_ATTRIBUTE6 | HEADER_ATTRIBUTE6 | ||
HEADER_ATTRIBUTE7 | HEADER_ATTRIBUTE7 | ||
HEADER_ATTRIBUTE8 | HEADER_ATTRIBUTE8 | ||
HEADER_ATTRIBUTE9 | HEADER_ATTRIBUTE9 | ||
HEADER_ATTRIBUTE10 | HEADER_ ATTRIBUTE10 | ||
HEADER_ATTRIBUTE11 | HEADER_ ATTRIBUTE11 | ||
HEADER_ATTRIBUTE12 | HEADER_ ATTRIBUTE12 | ||
HEADER_ATTRIBUTE13 | HEADER_ ATTRIBUTE13 | ||
HEADER_ATTRIBUTE14 | HEADER_ ATTRIBUTE14 | ||
HEADER_ATTRIBUTE15 | HEADER_ ATTRIBUTE15 | ||
INTERNAL_NOTES | RA_CUSTOMER_ TRX_ALL | INTERNAL_NOTES | |
INVOICING_RULE_ NAME | RA_CUSTOMER_ TRX_ALL | INVOICING_RULE_ID | |
ORIG_SYSTEM_ BILL_ADDRESS_REF | RA_CUSTOMER_ TRX_ALL | ORIG_SYSTEM_ BILL_ADDRESS_ REF | The Bill To customer address reference. |
ORIG_SYSTEM_ BILL_CONTACT_REF | RA_CUSTOMER_ TRX_ALL | ORIG_SYSTEM_ BILL_CONTACT_ REF | The Bill To contact reference. |
ORIG_SYSTEM_ BILL_CUSTOMER_REF | RA_CUSTOMER_ TRX_ALL | ORIG_SYSTEM_ BILL_CUSTOMER_ REF | Bill To customer. |
ORIG_SYSTEM_ SHIP_ADDRESS_REF | RA_CUSTOMER_ TRX_ALL | ORIG_SYSTEM_ SHIP_ADDRESS_ REF | Ship To customer address. |
ORIG_SYSTEM_ SHIP_CONTACT_REF | RA_CUSTOMER_ TRX_ALL | ORIG_SYSTEM_ SHIP_CONTACT_ REF | Ship To contact. |
ORIG_SYSTEM_ SHIP_CUSTOMER_REF | RA_CUSTOMER_ TRX_ALL | ORIG_SYSTEM_ SHIP_CUSTOMER_ REF | Ship To customer. |
ORIG_SYSTEM_ SOLD_CUSTOMER_REF | RA_CUSTOMER_ TRX_ALL | ORIG_SYSTEM_ SOLD_CUSTOMER_ REF | Sold To customer. |
ORIG_SYSTEM_ BATCH_NAME | RA_CUSTOMER_ TRX_ALL | ORIG_SYSTEM_ BATCH_NAME | The batch name. |
PAYMENT_SERVER_ ORDER_NUM | RA_CUSTOMER_ TRX_ALL | PAYMENT_SERVER_ ORDER_NUM | Number that indicates that credit card payment was authorized by Oracle Payment Server. |
PRIMARY_SALESREP_ NUMBER | RA_CUSTOMER_ TRX_ALL | PRIMARY_ SALESREP_ID | The primary salesperson number. |
PRINTING_OPTION | RA_CUSTOMER_ TRX_ALL | PRINTING_OPTION | |
PURCHASE_ORDER | RA_CUSTOMER_ TRX_ALL | PURCHASE_ORDER | The purchase order number. |
PURCHASE_ORDER_ REVISION | RA_CUSTOMER_ TRX_ALL | PURCHASE_ ORDER_REVISION | |
PURCHASE_ORDER_ DATE | RA_CUSTOMER_ TRX_ALL | PURCHASE_ ORDER_DATE | |
REASON_CODE | RA_CUSTOMER_ TRX_ALL | REASON_CODE | |
REASON_CODE_ MEANING | RA_CUSTOMER_ TRX_ALL | REASON_CODE | The meaning of the reason code. |
RECEIPT_ METHOD_NAME | RA_CUSTOMER_ TRX_ALL | RECEIPT_ METHOD_ID | |
RELATED_ CUSTOMER_TRX_ NUMBER | RA_CUSTOMER_ TRX_ALL | RELATED_ CUSTOMER_ TRX_ID | The document number to which this transaction is related. |
SET_OF_ BOOKS_NAME | RA_CUSTOMER_ TRX_ALL | SET_OF_ BOOKS_ID | Maps to the Set of Books ID. |
TERRITORY | RA_CUSTOMER_ TRX_ALL | TERRITORY_ID | Maps to the territory ID. |
TERM_NAME | RA_CUSTOMER_ TRX_ALL | TERM_ID | The name of the payment term. |
`TRX_DATE | RA_CUSTOMER_ TRX_ALL | TRX_DATE | The transaction date. |
TRX_NUMBER | RA_CUSTOMER_ TRX_ALL | TRX_NUMBER | The number for this transaction. |
ATTRIBUTE_ CATEGORY | RA_CUSTOMER_ TRX_ALL | ATTRIBUTE_ CATEGORY | The Invoice Line Information flexfield attribute information. Descriptive flexfield attributes allow you to store user- defined additional columns. |
ATTRIBUTE1 | ATTRIBUTE1 | ||
ATTRIBUTE8 | ATTRIBUTE8 | ||
ATTRIBUTE2 | ATTRIBUTE2 | ||
ATTRIBUTE3 | ATTRIBUTE3 | ||
ATTRIBUTE4 | ATTRIBUTE4 | ||
ATTRIBUTE5 | ATTRIBUTE5 | ||
ATTRIBUTE6 | ATTRIBUTE6 | ||
ATTRIBUTE7 | ATTRIBUTE7 | ||
ATTRIBUTE9 | ATTRIBUTE9 | ||
ATTRIBUTE10 | ATTRIBUTE10 | ||
ATTRIBUTE11 | ATTRIBUTE11 | ||
ATTRIBUTE12 | ATTRIBUTE12 | ||
ATTRIBUTE13 | ATTRIBUTE13 | ||
ATTRIBUTE14 | ATTRIBUTE14 | ||
ATTRIBUTE15 | ATTRIBUTE15 | ||
RELATED_BATCH_ SOURCE_NAME | RA_CUSTOMER_ TRX_ALL | BATCH_SOURCE_ ID | The name of the batch source of the document to which this transaction is related. |
BATCH_ SOURCE_NAME | RA_CUSTOMER_ TRX_ALL | BATCH_SOURCE_ ID | The name of the batch source. |
FOB_POINT | RA_CUSTOMER_ TRX_ALL | FOB_POINT | Free on Board point. |
SHIP_DATE_ACTUAL | RA_CUSTOMER_ TRX_ALL | SHIP_DATE_ ACTUAL | Shipment date. |
SHIP_VIA | RA_CUSTOMER_ TRX_ALL | SHIP_VIA | |
WAYBILL_NUMBER | RA_CUSTOMER_ TRX_ALL | WAYBILL_NUMBER | |
APPROVAL_CODE | RA_CUSTOMER_ TRX_ALL | APPROVAL_CODE | The payment approval code provided by the credit card issuer to indicate funds are available from the user’s account. |
ADDRESS_ VERIFICATION_ CODE | RA_CUSTOMER_ TRX_ALL | ADDRESS_ VERIFICATION_ CODE | The credit card address verification code provided by Oracle Payment Server. |
DEFAULT_USSGL_ TRANSACTION_CODE | RA_CUSTOMER_ TRX_ALL | DEFAULT_USSGL_ TRANSACTION_ CODE | The transaction code. |
DEFAULT_USSGL_ TRX_CODE_CONTEXT | RA_CUSTOMER_ TRX_ALL | DEFAULT_USSGL_ TRX_CODE_ CONTEXT | Not currently used. |
ORGANIZATION_NAME | RA_CUSTOMER_ TRX_ALL | ORG_ID | Not currently used. |
Document Field | Oracle Applications Table/View Name | Column Name | Description |
CUSTOMER_ TRX_ID | RA_CUSTOMER_ TRX_LINES_ALL | CUSTOMER_ TRX_ID | Customer transaction ID. |
CUSTOMER_TRX_ LINE_ID | RA_CUSTOMER_ TRX_LINES_ALL | CUSTOMER_TRX_ LINE_ID | Customer transaction line ID. |
DESCRIPTION | RA_CUSTOMER_ TRX_LINES_ALL | DESCRIPTION | |
QUANTITY | RA_CUSTOMER_ TRX_LINES_ALL | QUANTITY_ INVOICED | Line quantity. |
QUANTITY_ ORDERED | RA_CUSTOMER_ TRX_LINES_ALL | QUANTITY_ ORDERED | The original number of units ordered. |
UNIT_STANDARD _PRICE | RA_CUSTOMER_ TRX_LINES_ALL | UNIT_STANDARD _PRICE | Standard price per unit. |
UNIT_SELLING_ PRICE | RA_CUSTOMER_ TRX_LINES_ALL | UNIT_SELLING_ PRICE | Selling price per unit. |
AMOUNT | RA_CUSTOMER_ TRX_LINES_ALL | REVENUE_ AMOUNT | Revenue amount. |
AMOUNT_INCLUDES_ TAX_FLAG | RA_CUSTOMER_ TRX_LINES_ALL | AMOUNT_ INCLUDES_ TAX_FLAG | Indicates whether the amount for this transaction line includes tax. |
UOM_CODE | RA_CUSTOMER_ TRX_LINES_ALL | UOM_CODE | Unit of measure code. |
UOM_NAME | RA_CUSTOMER_ TRX_LINES_ALL | UOM_CODE | Unit of measure name. |
ACCOUNTING_ RULE_ DURATION | RA_CUSTOMER_ TRX_LINES_ALL | ACCOUNTING_ RULE_DURATION | |
ACCOUNTING_ RULE_NAME | RA_CUSTOMER_ TRX_LINES_ALL | ACCOUNTING_ RULE_ID | |
RULE_START_ DATE | RA_CUSTOMER_ TRX_LINES_ALL | RULE_START_DATE | The date for the accounting rule to begin. |
LAST_PERIOD_ TO_CREDIT | RA_CUSTOMER_ TRX_LINES_ALL | LAST_PERIOD_ TO_CREDIT | For unit credit memos, the last period number from which you want to start crediting. |
INVENTORY_ITEM | RA_CUSTOMER_ TRX_LINES_ALL | INVENTORY_ID | The concatenated inventory flexfield, which is derived based on the INVENTORY_ID. |
MEMO_LINE_NAME | RA_CUSTOMER_ TRX_LINES_ALL | MEMO_LINE_ID | Name of the standard memo line. |
TAX_EXEMPT_FLAG | RA_CUSTOMER_ TRX_LINES_ALL | TAX_EXEMPT_ FLAG | If LINE_TYPE = LINE, this column is optional. The value indicates how a line is taxed. |
TAX_EXEMPT_ NUMBER | RA_CUSTOMER_ TRX_LINES_ALL | TAX_EXEMPT_ NUMBER | |
TAX_EXEMPT_ REASON_CODE | RA_CUSTOMER_ TRX_LINES_ALL | TAX_EXEMPT_ REASON_CODE | |
TAX_EXEMPT_ REASON_CODE_ MEANING | RA_CUSTOMER_ TRX_LINES_ALL | TAX_EXEMPT_ REASON_CODE | |
SALES_ORDER_ SOURCE | RA_CUSTOMER_ TRX_LINES_ALL | SALES_ORDER_ SOURCE | |
SALES_ORDER | RA_CUSTOMER_ TRX_LINES_ALL | SALES_ORDER | Sales order number. |
SALES_ORDER_ REVISION | RA_CUSTOMER_ TRX_LINES_ALL | SALES_ORDER_ REVISION | |
SALES_ORDER_ LINE | RA_CUSTOMER_ TRX_LINES_ALL | SALES_ORDER_ LINE | Sales order line number. |
SALES_ORDER_ DATE | RA_CUSTOMER_ TRX_LINES_ALL | SALES_ORDER_ DATE | |
WAREHOUSE_NAME | RA_CUSTOMER_ TRX_LINES_ALL | WAREHOUSE_ID | Identifies the Ship From location for tax purposes. |
TRANSLATED_ DESCRIPTION | RA_CUSTOMER_ TRX_LINES_ALL | TRANSLATED_ DESCRIPTION | Used for multi–lingual support. |
INTERFACE_LINE_ CONTEXT | RA_CUSTOMER_ TRX_LINES_ALL | INTERFACE_LINE_ CONTEXT | The Line Transaction flexfield. The Line Transaction flexfield is a combination of attribute values that uniquely identify this transaction line in your original system. |
INTERFACE_LINE_ ATTRIBUTE1 | INTERFACE_LINE_ ATTRIBUTE1 | ||
INTERFACE_LINE_ ATTRIBUTE2 | INTERFACE_LINE_ ATTRIBUTE2 | ||
INTERFACE_LINE_ ATTRIBUTE3 | INTERFACE_LINE_ ATTRIBUTE3 | ||
INTERFACE_LINE_ ATTRIBUTE4 | INTERFACE_LINE_ ATTRIBUTE4 | ||
INTERFACE_LINE_ ATTRIBUTE5 | INTERFACE_LINE_ ATTRIBUTE5 | ||
INTERFACE_LINE_ ATTRIBUTE6 | INTERFACE_LINE_ ATTRIBUTE6 | ||
INTERFACE_LINE_ ATTRIBUTE7 | INTERFACE_LINE_ ATTRIBUTE7 | ||
INTERFACE_LINE_ ATTRIBUTE8 | INTERFACE_LINE_ ATTRIBUTE8 | ||
INTERFACE_LINE_ ATTRIBUTE9 | INTERFACE_LINE_ ATTRIBUTE9 | ||
INTERFACE_LINE_ ATTRIBUTE10 | INTERFACE_LINE_ ATTRIBUTE10 | ||
INTERFACE_LINE_ ATTRIBUTE11 | INTERFACE_LINE_ ATTRIBUTE11 | ||
INTERFACE_LINE_ ATTRIBUTE12 | INTERFACE_LINE_ ATTRIBUTE12 | ||
INTERFACE_LINE_ ATTRIBUTE13 | INTERFACE_LINE_ ATTRIBUTE13 | ||
INTERFACE_LINE_ ATTRIBUTE14 | INTERFACE_LINE_ ATTRIBUTE14 | ||
INTERFACE_LINE_ ATTRIBUTE15 | INTERFACE_LINE_ ATTRIBUTE15 | ||
REFERENCE_ LINE_CONTEXT | RA_CUSTOMER_ TRX_LINES_ALL | PREVIOUS_ CUSTOMER_ TRX_LINE_ID/ INITIAL_ CUSTOMER_ TRX_LINE_ID | The transaction flexfield of the transaction line you are crediting in these columns. |
REFERENCE_ LINE_ATTRIBUTE1 | |||
REFERENCE_ LINE_ATTRIBUTE2 | |||
REFERENCE_ LINE_ATTRIBUTE3 | |||
REFERENCE_ LINE_ATTRIBUTE4 | |||
REFERENCE_ LINE_ATTRIBUTE5 | |||
REFERENCE_ LINE_ATTRIBUTE6 | |||
REFERENCE_ LINE_ATTRIBUTE7 | |||
REFERENCE_ LINE_ATTRIBUTE8 | |||
REFERENCE_ LINE_ATTRIBUTE9 | |||
REFERENCE_ LINE_ATTRIBUTE10 | |||
REFERENCE_ LINE_ATTRIBUTE11 | |||
REFERENCE_ LINE_ATTRIBUTE12 | |||
REFERENCE_ LINE_ATTRIBUTE13 | |||
REFERENCE_ LINE_ATTRIBUTE14 | |||
REFERENCE_ LINE_ATTRIBUTE15 | |||
LINK_TO_ LINE_CONTEXT | RA_CUSTOMER_ TRX_LINES_ALL | LINK_TO_CUST_ RX_LINE_ID | The link to your transaction flexfield attribute values. |
LINK_TO_ LINE_ATTRIBUTE1 | |||
LINK_TO_ LINE_ATTRIBUTE2 | |||
LINK_TO_ LINE_ATTRIBUTE3 | |||
LINK_TO_ LINE_ATTRIBUTE4 | |||
LINK_TO_ LINE_ATTRIBUTE5 | |||
LINK_TO_ LINE_ATTRIBUTE6 | |||
LINK_TO_ LINE_ATTRIBUTE7 | |||
LINK_TO_ LINE_ATTRIBUTE8 | |||
LINK_TO_ LINE_ATTRIBUTE9 | |||
LINK_TO_ LINE_ATTRIBUTE10 | |||
LINK_TO_ LINE_ATTRIBUTE11 | |||
LINK_TO_ LINE_ATTRIBUTE12 | |||
LINK_TO_ LINE_ATTRIBUTE13 | |||
LINK_TO_ LINE_ATTRIBUTE14 | |||
LINK_TO_ LINE_ATTRIBUTE15 |
Document Field | Oracle Applications Table/View Name | Column Name | Description |
CUSTOMER_TRX_ID | RA_CUSTOMER_ TRX_LINES_ALL | CUSTOMER_ TRX_ID | Customer transaction ID. |
CUSTOMER_TRX_ LINE_ID | RA_CUSTOMER_ TRX_LINES_ALL | CUSTOMER_TRX_ LINE_ID | Customer transaction line ID. |
LINK_TO_CUST_ TRX_LINE_ID | RA_CUSTOMER_ TRX_LINES_ALL | LINK_TO_CUST_ TRX_LINE_ID | Link to customer transaction line ID. |
AMOUNT | RA_CUSTOMER_ TRX_LINES_ALL | REVENUE_ AMOUNT | Revenue amount. |
VAT_TAX_CODE | RA_CUSTOMER_ TRX_LINES_ALL | SALES_TAX_ID | Tax code for this tax line. |
TAX_PRECEDENCE | RA_CUSTOMER_ TRX_LINES_ALL | TAX_PRECEDENCE | The precedence number for this tax line. This column computes tax compounding. |
TAX_RATE | RA_CUSTOMER_ TRX_LINES_ALL | TAX_RATE | Tax rate for this tax line. |
INTERFACE_LINE_ CONTEXT | RA_CUSTOMER_ TRX_LINES_ALL | LINK_TO_CUST_ TRX_LINE_ID | Line Transaction flexfield. |
INTERFACE_LINE_ ATTRIBUTE1 | |||
INTERFACE_LINE_ ATTRIBUTE2 | |||
INTERFACE_LINE_ ATTRIBUTE3 | |||
INTERFACE_LINE_ ATTRIBUTE4 | |||
INTERFACE_LINE_ ATTRIBUTE5 | |||
INTERFACE_LINE_ ATTRIBUTE6 | |||
INTERFACE_LINE_ ATTRIBUTE7 | |||
INTERFACE_LINE_ ATTRIBUTE8 | |||
INTERFACE_LINE_ ATTRIBUTE9 | |||
INTERFACE_LINE_ ATTRIBUTE10 | |||
INTERFACE_LINE_ ATTRIBUTE11 | |||
INTERFACE_LINE_ ATTRIBUTE12 | |||
INTERFACE_LINE_ ATTRIBUTE13 | |||
INTERFACE_LINE_ ATTRIBUTE14 | |||
INTERFACE_LINE_ ATTRIBUTE15 | |||
ATTRIBUTE_ CATEGORY | RA_CUSTOMER_ TRX_LINES_ALL | ATTRIBUTE_ CATEGORY | The Invoice Line Information flexfield attribute information. Descriptive flexfield attributes allow you to store user-defined additional columns. |
ATTRIBUTE1 | ATTRIBUTE1 | ||
ATTRIBUTE2 | ATTRIBUTE2 | ||
ATTRIBUTE3 | ATTRIBUTE3 | ||
ATTRIBUTE4 | ATTRIBUTE4 | ||
ATTRIBUTE5 | ATTRIBUTE5 | ||
ATTRIBUTE6 | ATTRIBUTE6 | ||
ATTRIBUTE7 | ATTRIBUTE7 | ||
ATTRIBUTE8 | ATTRIBUTE8 | ||
ATTRIBUTE9 | ATTRIBUTE9 | ||
ATTRIBUTE10 | ATTRIBUTE10 | ||
ATTRIBUTE11 | ATTRIBUTE11 | ||
ATTRIBUTE12 | ATTRIBUTE12 | ||
ATTRIBUTE13 | ATTRIBUTE13 | ||
ATTRIBUTE14 | ATTRIBUTE14 | ||
ATTRIBUTE15 | ATTRIBUTE15 |
Document Field | Oracle Applications Table/View Name | Column Name | Description |
CUSTOMER_ TRX_LINE_ID | RA_CUSTOMER_ TRX_LINES_ALL | CUSTOMER_ TRX_LINE_ID | Customer Transaction Line ID. |
CUSTOMER_TRX_ID | RA_CUSTOMER_ TRX_LINES_ALL | CUSTOMER_ TRX_ID | Customer Transaction ID. |
LINK_TO_CUST_ TRX_LINE_ID | RA_CUSTOMER_ TRX_LINES_ALL | LINK_TO_CUST_ TRX_LINE_ID | Link to Customer Transaction Line ID. |
AMOUNT | RA_CUSTOMER_ TRX_LINES_ALL | REVENUE_AMOUNT | The revenue amount. |
INTERFACE_ LINE_CONTEXT | RA_CUSTOMER_ TRX_LINES_ALL | LINK_TO_CUST_ TRX_LINE_ID | The Line Transaction flexfield. |
INTERFACE_ LINE_ ATTRIBUTE1 | |||
INTERFACE_ LINE_ ATTRIBUTE2 | |||
INTERFACE_ LINE_ ATTRIBUTE3 | |||
INTERFACE_ LINE_ ATTRIBUTE4 | |||
INTERFACE_ LINE_ ATTRIBUTE5 | |||
INTERFACE_ LINE_ ATTRIBUTE6 | |||
INTERFACE_ LINE_ ATTRIBUTE7 | |||
INTERFACE_ LINE_ ATTRIBUTE8 | |||
INTERFACE_ LINE_ ATTRIBUTE9 | |||
INTERFACE_ LINE_ ATTRIBUTE10 | |||
INTERFACE_ LINE_ ATTRIBUTE11 | |||
INTERFACE_ LINE_ ATTRIBUTE12 | |||
INTERFACE_ LINE_ ATTRIBUTE13 | |||
INTERFACE_ LINE_ ATTRIBUTE14 | |||
INTERFACE_ LINE_ ATTRIBUTE15 | |||
ATTRIBUTE_ CATEGORY | RA_CUSTOMER_ TRX_LINES_ALL | ATTRIBUTE_ CATEGORY | The Invoice Line Information flexfield attribute information. Descriptive flexfield attributes allow you to store user-defined additional columns. |
ATTRIBUTE1 | ATTRIBUTE1 | ||
ATTRIBUTE2 | ATTRIBUTE2 | ||
ATTRIBUTE3 | ATTRIBUTE3 | ||
ATTRIBUTE4 | ATTRIBUTE4 | ||
ATTRIBUTE5 | ATTRIBUTE5 | ||
ATTRIBUTE6 | ATTRIBUTE6 | ||
ATTRIBUTE7 | ATTRIBUTE7 | ||
ATTRIBUTE8 | ATTRIBUTE8 | ||
ATTRIBUTE9 | ATTRIBUTE9 | ||
ATTRIBUTE10 | ATTRIBUTE10 | ||
ATTRIBUTE11 | ATTRIBUTE11 | ||
ATTRIBUTE12 | ATTRIBUTE12 | ||
ATTRIBUTE13 | ATTRIBUTE13 | ||
ATTRIBUTE14 | ATTRIBUTE14 | ||
ATTRIBUTE15 | ATTRIBUTE15 |
Document Field | Oracle Applications Table/View Name | Column Name | Description |
CUSTOMER_TRX_ID | RA_CUST_TRX_ LINE_SALESREPS_ALL | CUSTOMER_ TRX_ID | Customer Transaction ID. |
CUSTOMER_TRX_ LINE_ID | RA_CUST_TRX_ LINE_SALESREPS_ALL | CUSTOMER_TRX_ LINE_ID | Customer Transaction Line ID. |
CUST_TRX_LINE_ SALESREP_ID | RA_CUST_TRX_ LINE_SALESREPS_ALL | CUST_TRX_LINE_ SALESREP_ID | |
SALESREP_NUMBER | RA_CUST_TRX_ LINE_SALESREPS_ALL | SALESREP_ID | The salesperson number for this sales credit. |
REVENUE_ PERCENT_SPLIT | RA_CUST_TRX_ LINE_SALESREPS_ALL | REVENUE_ PERCENT_SPLIT | The sales credit percent for this salesperson. |
REVENUE_ AMOUNT_SPLIT | RA_CUST_TRX_ LINE_SALESREPS_ALL | REVENUE_ AMOUNT_SPLIT | The sales credit amount for this salesperson. |
NON_REVENUE_ PERCENT_SPLIT | RA_CUST_TRX_ LINE_SALESREPS_ALL | NON_REVENUE_ PERCENT_SPLIT | Not used. |
NON_REVENUE_ AMOUNT_SPLIT | RA_CUST_TRX_ LINE_SALESREPS_ALL | NON_REVENUE_ AMOUNT_SPLIT | Not used. |
SALESREP_NAME | RA_CUST_TRX_ LINE_SALESREPS_ALL | SALESREP_ID | Sales representative’s name. |
SALES_CREDIT_ TYPE_NAME | RA_CUST_TRX_ LINE_SALESREPS_ALL | SALESREP_ID | The name of this sales credit’s type. |
INTERFACE_LINE_ CONTEXT | RA_CUST_TRX_ LINE_SALESREPS_ALL | CUSTOMER_ TRX_LINE_ID | The Line Transaction flexfield |
INTERFACE_LINE_ ATTRIBUTE1 | |||
INTERFACE_LINE_ ATTRIBUTE2 | |||
INTERFACE_LINE_ ATTRIBUTE3 | |||
INTERFACE_LINE_ ATTRIBUTE4 | |||
INTERFACE_LINE_ ATTRIBUTE5 | |||
INTERFACE_LINE_ ATTRIBUTE6 | |||
INTERFACE_LINE_ ATTRIBUTE7 | |||
INTERFACE_LINE_ ATTRIBUTE8 | |||
INTERFACE_LINE_ ATTRIBUTE9 | |||
INTERFACE_LINE_ ATTRIBUTE10 | |||
INTERFACE_LINE_ ATTRIBUTE11 | |||
INTERFACE_LINE_ ATTRIBUTE12 | |||
INTERFACE_LINE_ ATTRIBUTE13 | |||
INTERFACE_LINE_ ATTRIBUTE14 | |||
INTERFACE_LINE_ ATTRIBUTE15 | |||
ATTRIBUTE_CATEGORY | RA_CUST_TRX_ LINE_SALESREPS_ALL | ATTRIBUTE_ CATEGORY | The Invoice Line Information flexfield attribute information. Descriptive flexfield attributes allow you to store additional columns, the contents of which you define. |
ATTRIBUTE1 | ATTRIBUTE1 | ||
ATTRIBUTE2 | ATTRIBUTE2 | ||
ATTRIBUTE3 | ATTRIBUTE3 | ||
ATTRIBUTE4 | ATTRIBUTE4 | ||
ATTRIBUTE5 | ATTRIBUTE5 | ||
ATTRIBUTE6 | ATTRIBUTE6 | ||
ATTRIBUTE7 | ATTRIBUTE7 | ||
ATTRIBUTE8 | ATTRIBUTE8 | ||
ATTRIBUTE9 | ATTRIBUTE9 | ||
ATTRIBUTE10 | ATTRIBUTE10 | ||
ATTRIBUTE11 | ATTRIBUTE11 | ||
ATTRIBUTE12 | ATTRIBUTE12 | ||
ATTRIBUTE13 | ATTRIBUTE13 | ||
ATTRIBUTE14 | ATTRIBUTE14 | ||
ATTRIBUTE15 | ATTRIBUTE15 | ||
REVENUE_ SALESGROUP_ NAME | RA_CUST_TRX_ LINE_SALESREPS_ALL | REVENUE_ SALESGROUP_ID | Revenue sales group name. |
NON_REVENUE_ SALESGROUP_ NAME | RA_CUST_TRX_ LINE_SALESREPS_ALL | NON_REVENUE_ SALESGROUP_ID | Non-revenue sales group name. |
Document Field | Oracle Applications Table/View Name | Column Name | Description |
CUSTOMER_TRX_LINE_ID | RA_CUSTOMER_ TRX_LINES_ALL | CUSTOMER_ TRX_LINE_ID | Customer Transaction Line ID. |
ACCOUNT_CLASS | RA_CUST_TRX_ LINE_GL_DIST_ALL | ACCOUNT_CLASS | Enter the account class for this accounting distribution. |
ACCTD_AMOUNT | RA_CUST_TRX_ LINE_GL_DIST_ALL | ACCTD_AMOUNT | The accounted amount for this distribution. |
AMOUNT | RA_CUST_TRX_ LINE_GL_DIST_ALL | AMOUNT | The amount for this accounting distribution. |
ATTRIBUTE_CATEGORY | RA_CUST_TRX_ LINE_GL_DIST_ALL | ATTRIBUTE_ CATEGORY | The Invoice Line Information flexfield attribute information. Descriptive flexfield attributes allow you to store additional columns, the contents of which you define. |
ATTRIBUTE1 | ATTRIBUTE1 | ||
ATTRIBUTE2 | ATTRIBUTE2 | ||
ATTRIBUTE3 | ATTRIBUTE3 | ||
ATTRIBUTE4 | ATTRIBUTE4 | ||
ATTRIBUTE5 | ATTRIBUTE5 | ||
ATTRIBUTE6 | ATTRIBUTE6 | ||
ATTRIBUTE7 | ATTRIBUTE7 | ||
ATTRIBUTE8 | ATTRIBUTE8 | ||
ATTRIBUTE9 | ATTRIBUTE9 | ||
ATTRIBUTE10 | ATTRIBUTE10 | ||
ATTRIBUTE11 | ATTRIBUTE11 | ||
ATTRIBUTE12 | ATTRIBUTE12 | ||
ATTRIBUTE13 | ATTRIBUTE13 | ||
ATTRIBUTE14 | ATTRIBUTE14 | ||
ATTRIBUTE15 | ATTRIBUTE15 | ||
ACCOUNT_NUMBER | RA_CUST_TRX_ LINE_GL_DIST_ALL | CODE_ COMBINATION_ID | The concatenated segments value for the Accounting flexfields, which maps to the CODE_COMBINATION_ID. |
COMMENTS | RA_CUST_TRX_ LINE_GL_DIST_ALL | COMMENTS | Comments about this accounting distribution. |
INTERFACE_ LINE_CONTEXT | RA_CUST_TRX_ LINE_GL_DIST_ALL | CUSTOMER_ TRX_LINE_ID | The Line Transaction flexfield. |
INTERFACE_LINE_ ATTRIBUTE1 | |||
INTERFACE_LINE_ ATTRIBUTE2 | |||
INTERFACE_LINE_ ATTRIBUTE3 | |||
INTERFACE_LINE_ ATTRIBUTE4 | |||
INTERFACE_LINE_ ATTRIBUTE5 | |||
INTERFACE_LINE_ ATTRIBUTE6 | |||
INTERFACE_LINE_ ATTRIBUTE7 | |||
INTERFACE_LINE_ ATTRIBUTE8 | |||
INTERFACE_LINE_ ATTRIBUTE9 | |||
INTERFACE_LINE_ ATTRIBUTE10 | |||
INTERFACE_LINE_ ATTRIBUTE11 | |||
INTERFACE_LINE_ ATTRIBUTE12 | |||
INTERFACE_LINE_ ATTRIBUTE13 | |||
INTERFACE_LINE_ ATTRIBUTE14 | |||
INTERFACE_LINE_ ATTRIBUTE15 | |||
INTERIM_TAX_ ACCOUNT_NUMBER | RA_CUST_TRX_ LINE_GL_DIST_ALL | CODE_ COMBINATION_ID | |
ACCT_ DISTRIBUTION_ PERCENT | RA_CUST_TRX_ LINE_GL_DIST_ALL | PERCENT | The percentage for this accounting distribution. |
Document Field | Oracle Applications Table/View Name | Column Name | Description |
CUSTOMER_TRX_ LINE_ID | RA_CUSTOMER_ TRX_LINES_ALL | CUSTOMER_ TRX_LINE_ID | Customer Transaction Line ID. |
CUSTOMER_TRX_ID | RA_CUSTOMER_ TRX_LINES_ALL | CUSTOMER_ TRX_ID | Customer Transaction ID. |
LINK_TO_CUST_ TRX_LINE_ID | RA_CUSTOMER_ TRX_LINES_ALL | LINK_TO_CUST_ TRX_LINE_ID | |
DESCRIPTION | RA_CUSTOMER_ TRX_LINES_ALL | DESCRIPTION | |
QUANTITY | RA_CUSTOMER_ TRX_LINES_ALL | QUANTITY | Number of units shipped. |
QUANTITY_ORDERED | RA_CUSTOMER_ TRX_LINES_ALL | QUANTITY_ ORDERED | The original number of units ordered. |
INVENTORY_ITEM | RA_CUSTOMER_ TRX_LINES_ALL | INVENTORY_ ITEM_ID | The concatenated Inventory flexfield, which will be used to derive the INVENTORY_ID. |
UNIT_STANDARD_ PRICE | RA_CUSTOMER_ TRX_LINES_ALL | UNIT_STANDARD_ PRICE | The standard price per unit. |
UNIT_SELLING_PRICE | RA_CUSTOMER_ TRX_LINES_ALL | UNIT_SELLING_ PRICE | The selling price per unit. |
MEMO_LINE_NAME | RA_CUSTOMER_ TRX_LINES_ALL | MEMO_LINE_ID | The name of the standard memo line. |
SALES_ORDER_ SOURCE | RA_CUSTOMER_ TRX_LINES_ALL | SALES_ORDER_ SOURCE | The source of the sales order. |
SALES_ORDER | RA_CUSTOMER_ TRX_LINES_ALL | SALES_ORDER | Sales order number |
SALES_ORDER_ REVISION | RA_CUSTOMER_ TRX_LINES_ALL | SALES_ORDER_ REVISION | Sales order revision. |
SALES_ORDER_LINE | RA_CUSTOMER_ TRX_LINES_ALL | SALES_ORDER_ LINE | Sales order line number. |
SALES_ORDER_DATE | RA_CUSTOMER_ TRX_LINES_ALL | SALES_ORDER_ DATE | Date of the sales order. |
INTERFACE_LINE_ CONTEXT | RA_CUSTOMER_ TRX_LINES_ALL | INTERFACE_LINE_ CONTEXT | Line Transaction flexfield. |
INTERFACE_LINE_ ATTRIBUTE1 | INTERFACE_LINE_ ATTRIBUTE1 | ||
INTERFACE_LINE_ ATTRIBUTE2 | INTERFACE_LINE_ ATTRIBUTE2 | ||
INTERFACE_LINE_ ATTRIBUTE3 | INTERFACE_LINE_ ATTRIBUTE3 | ||
INTERFACE_LINE_ ATTRIBUTE4 | INTERFACE_LINE_ ATTRIBUTE4 | ||
INTERFACE_LINE_ ATTRIBUTE5 | INTERFACE_LINE_ ATTRIBUTE5 | ||
INTERFACE_LINE_ ATTRIBUTE6 | INTERFACE_LINE_ ATTRIBUTE6 | ||
INTERFACE_LINE_ ATTRIBUTE7 | INTERFACE_LINE_ ATTRIBUTE7 | ||
INTERFACE_LINE_ ATTRIBUTE8 | INTERFACE_LINE_ ATTRIBUTE8 | ||
INTERFACE_LINE_ ATTRIBUTE9 | INTERFACE_LINE_ ATTRIBUTE9 | ||
INTERFACE_LINE_ ATTRIBUTE10 | INTERFACE_LINE_ ATTRIBUTE10 | ||
INTERFACE_LINE_ ATTRIBUTE11 | INTERFACE_LINE_ ATTRIBUTE11 | ||
INTERFACE_LINE_ ATTRIBUTE12 | INTERFACE_LINE_ ATTRIBUTE12 | ||
INTERFACE_LINE_ ATTRIBUTE13 | INTERFACE_LINE_ ATTRIBUTE13 | ||
INTERFACE_LINE_ ATTRIBUTE14 | INTERFACE_LINE_ ATTRIBUTE14 | ||
INTERFACE_LINE_ ATTRIBUTE15 | INTERFACE_LINE_ ATTRIBUTE15 | ||
REFERENCE_LINE_ CONTEXT | RA_CUSTOMER_ TRX_LINES_ALL | PREVIOUS_ CUSTOMER_TRX_ LINE_ID / INITIAL_CUSTOMER _TRX_LINE_ID | If this transaction is a credit memo, the Transaction flexfield of the transaction line you are crediting in these columns, or the transaction you are crediting. |
REFERENCE_LINE_ ATTRIBUTE1 | |||
REFERENCE_LINE_ ATTRIBUTE2 | |||
REFERENCE_LINE_ ATTRIBUTE3 | |||
REFERENCE_LINE_ ATTRIBUTE4 | |||
REFERENCE_LINE_ ATTRIBUTE5 | |||
REFERENCE_LINE_ ATTRIBUTE6 | |||
REFERENCE_LINE_ ATTRIBUTE7 | |||
REFERENCE_LINE_ ATTRIBUTE8 | |||
REFERENCE_LINE_ ATTRIBUTE9 | |||
REFERENCE_LINE_ ATTRIBUTE10 | |||
REFERENCE_LINE_ ATTRIBUTE11 | |||
REFERENCE_LINE_ ATTRIBUTE12 | |||
REFERENCE_LINE_ ATTRIBUTE13 | |||
REFERENCE_LINE_ ATTRIBUTE14 | |||
REFERENCE_LINE_ ATTRIBUTE15 | |||
ATTRIBUTE_CATEGORY | RA_CUSTOMER_ TRX_LINES_ALL | ATTRIBUTE_ CATEGORY | Descriptive flexfield attributes allow you to store additional user-defined columns. |
ATTRIBUTE1 | ATTRIBUTE1 | ||
ATTRIBUTE2 | ATTRIBUTE2 | ||
ATTRIBUTE3 | ATTRIBUTE3 | ||
ATTRIBUTE4 | ATTRIBUTE4 | ||
ATTRIBUTE5 | ATTRIBUTE5 | ||
ATTRIBUTE6 | ATTRIBUTE6 | ||
ATTRIBUTE7 | ATTRIBUTE7 | ||
ATTRIBUTE8 | ATTRIBUTE8 | ||
ATTRIBUTE9 | ATTRIBUTE9 | ||
ATTRIBUTE10 | ATTRIBUTE10 | ||
ATTRIBUTE11 | ATTRIBUTE11 | ||
ATTRIBUTE12 | ATTRIBUTE12 | ||
ATTRIBUTE13 | ATTRIBUTE13 | ||
ATTRIBUTE14 | ATTRIBUTE14 | ||
ATTRIBUTE15 | ATTRIBUTE15 |
Document Field | Oracle Applications able/View Name | Column Name | Description |
CUSTOMER_TRX_ LINE_ID | RA_CUSTOMER_ TRX_LINES_ALL | CUSTOMER_ TRX_LINE_ID | Customer Transaction Line ID. |
CUSTOMER_TRX_ID | RA_CUSTOMER_ TRX_LINES_ALL | CUSTOMER_TRX_ID | Customer Transaction ID. |
LINK_TO_CUST_ TRX_LINE_ID | RA_CUSTOMER_ TRX_LINES_ALL | LINK_TO_CUST_ TRX_LINE_ID | |
DESCRIPTION | RA_CUSTOMER_ TRX_LINES_ALL | DESCRIPTION | |
QUANTITY | RA_CUSTOMER_ TRX_LINES_ALL | QUANTITY_ INVOICED | Number of units shipped. |
QUANTITY_ORDERED | RA_CUSTOMER_ TRX_LINES_ALL | QUANTITY_ ORDERED | The original number of units ordered. |
UNIT_STANDARD_ PRICE | RA_CUSTOMER_ TRX_LINES_ALL | UNIT_STANDARD_ PRICE | The standard price per unit. |
UNIT_SELLING_PRICE | RA_CUSTOMER_ TRX_LINES_ALL | UNIT_SELLING_PRICE | Selling price per unit. |
AMOUNT | RA_CUSTOMER_ TRX_LINES_ALL | REVENUE_AMOUNT | Revenue amount. |
ACCOUNTING_ RULE_DURATION | RA_CUSTOMER_ TRX_LINES_ALL | ACCOUNTING_ RULE_DURATION | |
ACCOUNTING_ RULE_NAME | RA_CUSTOMER_ TRX_LINES_ALL | ACCOUNTING_ RULE_NAME | |
RULE_START_DATE | RA_CUSTOMER_ TRX_LINES_ALL | RULE_START_DATE | Date when the accounting rule begins. |
LAST_PERIOD_ TO_CREDIT | RA_CUSTOMER_ TRX_LINES_ALL | LAST_PERIOD_ TO_CREDIT | For unit credit memos, the last period number from which you want to start crediting. |
MEMO_LINE_NAME | RA_CUSTOMER_ TRX_LINES_ALL | MEMO_LINE_ID | Name of the standard memo line. |
SALES_ORDER_ SOURCE | RA_CUSTOMER_ TRX_LINES_ALL | SALES_ORDER_ SOURCE | Source of the sales order. |
SALES_ORDER | RA_CUSTOMER_ TRX_LINES_ALL | SALES_ORDER | Sales order number. |
SALES_ORDER_ REVISION | RA_CUSTOMER_ TRX_LINES_ALL | SALES_ORDER_ REVISION | Sales order revision |
SALES_ORDER_LINE | RA_CUSTOMER_ TRX_LINES_ALL | SALES_ORDER _LINE | Sales order line number. |
SALES_ORDER_DATE | RA_CUSTOMER_ TRX_LINES_ALL | SALES_ORDER_ DATE | Date of the sales order. |
INTERFACE_LINE_ CONTEXT | RA_CUSTOMER_ TRX_LINES_ALL | INTERFACE_LINE_ CONTEXT | Line Transaction flexfield. |
INTERFACE_LINE_ ATTRIBUTE1 | INTERFACE_LINE_ ATTRIBUTE1 | ||
INTERFACE_LINE_ ATTRIBUTE2 | INTERFACE_LINE_ ATTRIBUTE2 | ||
INTERFACE_LINE_ ATTRIBUTE3 | INTERFACE_LINE_ ATTRIBUTE3 | ||
INTERFACE_LINE_ ATTRIBUTE4 | INTERFACE_LINE_ ATTRIBUTE4 | ||
INTERFACE_LINE_ ATTRIBUTE5 | INTERFACE_LINE_ ATTRIBUTE5 | ||
INTERFACE_LINE_ ATTRIBUTE6 | INTERFACE_LINE_ ATTRIBUTE6 | ||
INTERFACE_LINE_ ATTRIBUTE7 | INTERFACE_LINE_ ATTRIBUTE7 | ||
INTERFACE_LINE_ ATTRIBUTE8 | INTERFACE_LINE_ ATTRIBUTE8 | ||
INTERFACE_LINE_ ATTRIBUTE9 | INTERFACE_LINE_ ATTRIBUTE9 | ||
INTERFACE_LINE_ ATTRIBUTE10 | INTERFACE_LINE_ ATTRIBUTE10 | ||
INTERFACE_LINE_ ATTRIBUTE11 | INTERFACE_LINE_ ATTRIBUTE11 | ||
INTERFACE_LINE_ ATTRIBUTE12 | INTERFACE_LINE_ ATTRIBUTE12 | ||
INTERFACE_LINE_ ATTRIBUTE13 | INTERFACE_LINE_ ATTRIBUTE13 | ||
INTERFACE_LINE_ ATTRIBUTE14 | INTERFACE_LINE_ ATTRIBUTE14 | ||
INTERFACE_LINE_ ATTRIBUTE15 | INTERFACE_LINE_ ATTRIBUTE15 | ||
REFERENCE_LINE_ CONTEXT | RA_CUSTOMER_ TRX_LINES_ALL | PREVIOUS_ CUSTOMER_TRX_ LINE_ID / INITIAL_CUSTOMER_ TRX_LINE_ID | If this transaction is a credit memo, the Transaction flexfield of the transaction line to credit in these columns, or the transaction to credit. |
REFERENCE_LINE_ ATTRIBUTE1 | |||
REFERENCE_LINE_ ATTRIBUTE2 | |||
REFERENCE_LINE_ ATTRIBUTE3 | |||
REFERENCE_LINE_ ATTRIBUTE4 | |||
REFERENCE_LINE_ ATTRIBUTE5 | |||
REFERENCE_LINE_ ATTRIBUTE6 | |||
REFERENCE_LINE_ ATTRIBUTE7 | |||
REFERENCE_LINE_ ATTRIBUTE8 | |||
REFERENCE_LINE_ ATTRIBUTE9 | |||
REFERENCE_LINE_ ATTRIBUTE10 | |||
REFERENCE_LINE_ ATTRIBUTE11 | |||
REFERENCE_LINE_ ATTRIBUTE12 | |||
REFERENCE_LINE_ ATTRIBUTE13 | |||
REFERENCE_LINE_ ATTRIBUTE14 | |||
REFERENCE_LINE_ ATTRIBUTE15 | |||
ATTRIBUTE_CATEGORY | RA_CUSTOMER_ TRX_LINES_ALL | ATTRIBUTE_ CATEGORY | Descriptive flexfield attributes store user-defined additional columns. |
ATTRIBUTE1 | ATTRIBUTE1 | ||
ATTRIBUTE2 | ATTRIBUTE2 | ||
ATTRIBUTE3 | ATTRIBUTE3 | ||
ATTRIBUTE4 | ATTRIBUTE4 | ||
ATTRIBUTE5 | ATTRIBUTE5 | ||
ATTRIBUTE6 | ATTRIBUTE6 | ||
ATTRIBUTE7 | ATTRIBUTE7 | ||
ATTRIBUTE8 | ATTRIBUTE8 | ||
ATTRIBUTE9 | ATTRIBUTE9 | ||
ATTRIBUTE10 | ATTRIBUTE10 | ||
ATTRIBUTE11 | ATTRIBUTE11 | ||
ATTRIBUTE12 | ATTRIBUTE12 | ||
ATTRIBUTE13 | ATTRIBUTE13 | ||
ATTRIBUTE14 | ATTRIBUTE14 | ||
ATTRIBUTE15 | ATTRIBUTE15 |