RA_CUST_RECEIPT_METHODS
The RA_CUST_RECEIPT_METHODS table contains a row for each receipt method assigned to a customer or customer site. The primary key for this table is CUST_RECEIPT_METHOD_ID.
Details
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Schema: FUSION
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Object owner: AR
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Object type: TABLE
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Tablespace: APPS_TS_TX_DATA
Primary Key
Name | Columns |
---|---|
RA_CUST_RECEIPT_METHODS_PK |
CUST_RECEIPT_METHOD_ID |
Columns
Name | Datatype | Length | Precision | Not-null | Comments | Flexfield-mapping |
---|---|---|---|---|---|---|
CUST_RECEIPT_METHOD_ID | NUMBER | 18 | Yes | Uniquely identifies the customer receipt method | ||
CUSTOMER_ID | NUMBER | 18 | Yes | Customer account identifier. | ||
RECEIPT_METHOD_ID | NUMBER | 18 | Yes | Identifies the receipt method identifier | ||
PRIMARY_FLAG | VARCHAR2 | 1 | Yes | Indicates if customer receipt method is primary. Y for Yes, N otherwise. | ||
LAST_UPDATE_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the last update of the row. | |||
LAST_UPDATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who last updated the row. | ||
CREATION_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the creation of the row. | |||
CREATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who created the row. | ||
LAST_UPDATE_LOGIN | VARCHAR2 | 32 | Who column: indicates the session login associated to the user who last updated the row. | |||
REQUEST_ID | NUMBER | 18 | Enterprise Service Scheduler: indicates the request ID of the job that created or last updated the row. | |||
PROGRAM_APPLICATION_ID | NUMBER | 18 | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |||
PROGRAM_ID | NUMBER | 18 | 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 | DATE | Concurrent Program who column - date when a program last updated this row). | ||||
SITE_USE_ID | NUMBER | 18 | Identifies the site use | |||
START_DATE | DATE | Yes | Start date of the customer receipt methods | |||
END_DATE | DATE | End date of the customer receipt methods | ||||
ATTRIBUTE_CATEGORY | VARCHAR2 | 30 | Descriptive Flexfield: structure definition of the user descriptive flexfield. | Customer Payment Methods (RA_CUST_RECEIPT_METHODS) | ||
ATTRIBUTE1 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Customer Payment Methods (RA_CUST_RECEIPT_METHODS) | ||
ATTRIBUTE2 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Customer Payment Methods (RA_CUST_RECEIPT_METHODS) | ||
ATTRIBUTE3 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Customer Payment Methods (RA_CUST_RECEIPT_METHODS) | ||
ATTRIBUTE4 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Customer Payment Methods (RA_CUST_RECEIPT_METHODS) | ||
ATTRIBUTE5 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Customer Payment Methods (RA_CUST_RECEIPT_METHODS) | ||
ATTRIBUTE6 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Customer Payment Methods (RA_CUST_RECEIPT_METHODS) | ||
ATTRIBUTE7 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Customer Payment Methods (RA_CUST_RECEIPT_METHODS) | ||
ATTRIBUTE8 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Customer Payment Methods (RA_CUST_RECEIPT_METHODS) | ||
ATTRIBUTE9 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Customer Payment Methods (RA_CUST_RECEIPT_METHODS) | ||
ATTRIBUTE10 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Customer Payment Methods (RA_CUST_RECEIPT_METHODS) | ||
ATTRIBUTE11 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Customer Payment Methods (RA_CUST_RECEIPT_METHODS) | ||
ATTRIBUTE12 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Customer Payment Methods (RA_CUST_RECEIPT_METHODS) | ||
ATTRIBUTE13 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Customer Payment Methods (RA_CUST_RECEIPT_METHODS) | ||
ATTRIBUTE14 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Customer Payment Methods (RA_CUST_RECEIPT_METHODS) | ||
ATTRIBUTE15 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Customer Payment Methods (RA_CUST_RECEIPT_METHODS) | ||
OBJECT_VERSION_NUMBER | NUMBER | 9 | Yes | Used to implement optimistic locking. This number is incremented every time that the row is updated. The number is compared at the start and end of a transaction to detect whether another session has updated the row since it was queried. |
Foreign Keys
Table | Foreign Table | Foreign Key Column |
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RA_CUST_RECEIPT_METHODS | ar_receipt_methods | RECEIPT_METHOD_ID |
RA_CUST_RECEIPT_METHODS | hz_cust_accounts | CUSTOMER_ID |
RA_CUST_RECEIPT_METHODS | hz_cust_site_uses_all | SITE_USE_ID |
Indexes
Index | Uniqueness | Tablespace | Columns |
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RA_CUST_RECEIPT_METHODS_N1 | Non Unique | Default | CUSTOMER_ID, SITE_USE_ID |
RA_CUST_RECEIPT_METHODS_U1 | Unique | Default | CUST_RECEIPT_METHOD_ID |