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Table Column Ar Customer TRX All

This document contains the field definitions for a customer transaction table. There are over 100 fields defined to capture information related to customer orders, billing, shipping, payments and other transaction details. Fields include identifiers, dates, descriptions, references and attributes to fully represent the customer transaction.

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0% found this document useful (0 votes)
185 views4 pages

Table Column Ar Customer TRX All

This document contains the field definitions for a customer transaction table. There are over 100 fields defined to capture information related to customer orders, billing, shipping, payments and other transaction details. Fields include identifiers, dates, descriptions, references and attributes to fully represent the customer transaction.

Uploaded by

majdaalusi
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as DOCX, PDF, TXT or read online on Scribd
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CUSTOMER_TRX_ID NOT NULL NUMBER(15) LAST_UPDATE_DATE NOT NULL DATE LAST_UPDATED_BY NOT NULL NUMBER(15) CREATION_DATE NOT NULL

DATE CREATED_BY NOT NULL NUMBER(15) LAST_UPDATE_LOGIN NUMBER(15) TRX_NUMBER NOT NULL VARCHAR2(20) CUST_TRX_TYPE_ID NOT NULL NUMBER(15) TRX_DATE NOT NULL DATE SET_OF_BOOKS_ID NOT NULL NUMBER(15) BILL_TO_CONTACT_ID NUMBER(15) BATCH_ID NUMBER(15) BATCH_SOURCE_ID NUMBER(15) REASON_CODE VARCHAR2(30) SOLD_TO_CUSTOMER_ID NUMBER(15) SOLD_TO_CONTACT_ID NUMBER(15) SOLD_TO_SITE_USE_ID NUMBER(15) BILL_TO_CUSTOMER_ID NUMBER(15) BILL_TO_SITE_USE_ID NUMBER(15) SHIP_TO_CUSTOMER_ID NUMBER(15) SHIP_TO_CONTACT_ID NUMBER(15) SHIP_TO_SITE_USE_ID NUMBER(15) SHIPMENT_ID NUMBER(15) REMIT_TO_ADDRESS_ID NUMBER(15) TERM_ID NUMBER(15) TERM_DUE_DATE DATE PREVIOUS_CUSTOMER_TRX_ID NUMBER(15) PRIMARY_SALESREP_ID NUMBER(15) PRINTING_ORIGINAL_DATE DATE PRINTING_LAST_PRINTED DATE PRINTING_OPTION VARCHAR2(20) PRINTING_COUNT NUMBER(15) PRINTING_PENDING VARCHAR2(1) PURCHASE_ORDER VARCHAR2(50) PURCHASE_ORDER_REVISION VARCHAR2(50) PURCHASE_ORDER_DATE DATE CUSTOMER_REFERENCE VARCHAR2(30) CUSTOMER_REFERENCE_DATE DATE COMMENTS VARCHAR2(1760) INTERNAL_NOTES VARCHAR2(240) EXCHANGE_RATE_TYPE VARCHAR2(30) EXCHANGE_DATE DATE EXCHANGE_RATE NUMBER TERRITORY_ID NUMBER(15) INVOICE_CURRENCY_CODE VARCHAR2(15) INITIAL_CUSTOMER_TRX_ID NUMBER(15) AGREEMENT_ID NUMBER(15) END_DATE_COMMITMENT DATE

START_DATE_COMMITMENT DATE LAST_PRINTED_SEQUENCE_NUM NUMBER(15) ATTRIBUTE_CATEGORY VARCHAR2(30) ATTRIBUTE1 VARCHAR2(150) ATTRIBUTE2 VARCHAR2(150) ATTRIBUTE3 VARCHAR2(150) ATTRIBUTE4 VARCHAR2(150) ATTRIBUTE5 VARCHAR2(150) ATTRIBUTE6 VARCHAR2(150) ATTRIBUTE7 VARCHAR2(150) ATTRIBUTE8 VARCHAR2(150) ATTRIBUTE9 VARCHAR2(150) ATTRIBUTE10 VARCHAR2(150) ORIG_SYSTEM_BATCH_NAME VARCHAR2(40) POST_REQUEST_ID NUMBER(15) REQUEST_ID NUMBER(15) PROGRAM_APPLICATION_ID NUMBER(15) PROGRAM_ID NUMBER(15) PROGRAM_UPDATE_DATE DATE FINANCE_CHARGES VARCHAR2(1) COMPLETE_FLAG NOT NULL VARCHAR2(1) POSTING_CONTROL_ID NUMBER(15) BILL_TO_ADDRESS_ID NUMBER(15) RA_POST_LOOP_NUMBER NUMBER(15) SHIP_TO_ADDRESS_ID NUMBER(15) CREDIT_METHOD_FOR_RULES VARCHAR2(30) CREDIT_METHOD_FOR_INSTALLMENTS VARCHAR2(30) RECEIPT_METHOD_ID NUMBER(15) ATTRIBUTE11 VARCHAR2(150) ATTRIBUTE12 VARCHAR2(150) ATTRIBUTE13 VARCHAR2(150) ATTRIBUTE14 VARCHAR2(150) ATTRIBUTE15 VARCHAR2(150) RELATED_CUSTOMER_TRX_ID NUMBER(15) INVOICING_RULE_ID NUMBER(15) SHIP_VIA VARCHAR2(30) SHIP_DATE_ACTUAL DATE WAYBILL_NUMBER VARCHAR2(50) FOB_POINT VARCHAR2(30) CUSTOMER_BANK_ACCOUNT_ID NUMBER(15) INTERFACE_HEADER_ATTRIBUTE1 VARCHAR2(150) INTERFACE_HEADER_ATTRIBUTE2 VARCHAR2(150) INTERFACE_HEADER_ATTRIBUTE3 VARCHAR2(150) INTERFACE_HEADER_ATTRIBUTE4 VARCHAR2(150) INTERFACE_HEADER_ATTRIBUTE5 VARCHAR2(150) INTERFACE_HEADER_ATTRIBUTE6 VARCHAR2(150) INTERFACE_HEADER_ATTRIBUTE7 VARCHAR2(150) INTERFACE_HEADER_ATTRIBUTE8 VARCHAR2(150)

INTERFACE_HEADER_CONTEXT VARCHAR2(30) DEFAULT_USSGL_TRX_CODE_CONTEXT VARCHAR2(30) INTERFACE_HEADER_ATTRIBUTE10 VARCHAR2(150) INTERFACE_HEADER_ATTRIBUTE11 VARCHAR2(150) INTERFACE_HEADER_ATTRIBUTE12 VARCHAR2(150) INTERFACE_HEADER_ATTRIBUTE13 VARCHAR2(150) INTERFACE_HEADER_ATTRIBUTE14 VARCHAR2(150) INTERFACE_HEADER_ATTRIBUTE15 VARCHAR2(150) INTERFACE_HEADER_ATTRIBUTE9 VARCHAR2(150) DEFAULT_USSGL_TRANSACTION_CODE VARCHAR2(30) RECURRED_FROM_TRX_NUMBER VARCHAR2(20) STATUS_TRX VARCHAR2(30) DOC_SEQUENCE_ID NUMBER(15) DOC_SEQUENCE_VALUE NUMBER(15) PAYING_CUSTOMER_ID NUMBER(15) PAYING_SITE_USE_ID NUMBER(15) RELATED_BATCH_SOURCE_ID NUMBER(15) DEFAULT_TAX_EXEMPT_FLAG VARCHAR2(1) CREATED_FROM NOT NULL VARCHAR2(30) ORG_ID NUMBER(15) WH_UPDATE_DATE DATE GLOBAL_ATTRIBUTE1 VARCHAR2(150) GLOBAL_ATTRIBUTE2 VARCHAR2(150) GLOBAL_ATTRIBUTE3 VARCHAR2(150) GLOBAL_ATTRIBUTE4 VARCHAR2(150) GLOBAL_ATTRIBUTE5 VARCHAR2(150) GLOBAL_ATTRIBUTE6 VARCHAR2(150) GLOBAL_ATTRIBUTE7 VARCHAR2(150) GLOBAL_ATTRIBUTE8 VARCHAR2(150) GLOBAL_ATTRIBUTE9 VARCHAR2(150) GLOBAL_ATTRIBUTE10 VARCHAR2(150) GLOBAL_ATTRIBUTE11 VARCHAR2(150) GLOBAL_ATTRIBUTE12 VARCHAR2(150) GLOBAL_ATTRIBUTE13 VARCHAR2(150) GLOBAL_ATTRIBUTE14 VARCHAR2(150) GLOBAL_ATTRIBUTE15 VARCHAR2(150) GLOBAL_ATTRIBUTE16 VARCHAR2(150) GLOBAL_ATTRIBUTE17 VARCHAR2(150) GLOBAL_ATTRIBUTE18 VARCHAR2(150) GLOBAL_ATTRIBUTE19 VARCHAR2(150) GLOBAL_ATTRIBUTE20 VARCHAR2(150) GLOBAL_ATTRIBUTE_CATEGORY VARCHAR2(30) EDI_PROCESSED_FLAG VARCHAR2(1) EDI_PROCESSED_STATUS VARCHAR2(10) GLOBAL_ATTRIBUTE21 VARCHAR2(150) GLOBAL_ATTRIBUTE22 VARCHAR2(150) GLOBAL_ATTRIBUTE23 VARCHAR2(150) GLOBAL_ATTRIBUTE24 VARCHAR2(150)

GLOBAL_ATTRIBUTE25 VARCHAR2(150) GLOBAL_ATTRIBUTE26 VARCHAR2(150) GLOBAL_ATTRIBUTE27 VARCHAR2(150) GLOBAL_ATTRIBUTE28 VARCHAR2(150) GLOBAL_ATTRIBUTE29 VARCHAR2(150) GLOBAL_ATTRIBUTE30 VARCHAR2(150) MRC_EXCHANGE_RATE_TYPE VARCHAR2(2000) MRC_EXCHANGE_DATE VARCHAR2(2000) MRC_EXCHANGE_RATE VARCHAR2(2000) PAYMENT_SERVER_ORDER_NUM VARCHAR2(80) APPROVAL_CODE VARCHAR2(80) ADDRESS_VERIFICATION_CODE VARCHAR2(80) OLD_TRX_NUMBER VARCHAR2(20) BR_AMOUNT NUMBER BR_UNPAID_FLAG VARCHAR2(1) BR_ON_HOLD_FLAG VARCHAR2(1) DRAWEE_ID NUMBER(15) DRAWEE_CONTACT_ID NUMBER(15) DRAWEE_SITE_USE_ID NUMBER(15) REMITTANCE_BANK_ACCOUNT_ID NUMBER(15) OVERRIDE_REMIT_ACCOUNT_FLAG VARCHAR2(1) DRAWEE_BANK_ACCOUNT_ID NUMBER(15) SPECIAL_INSTRUCTIONS VARCHAR2(240) REMITTANCE_BATCH_ID NUMBER(15) PREPAYMENT_FLAG VARCHAR2(1) CT_REFERENCE VARCHAR2(150) CONTRACT_ID NUMBER BILL_TEMPLATE_ID NUMBER(15) REVERSED_CASH_RECEIPT_ID NUMBER(15) CC_ERROR_CODE VARCHAR2(80) CC_ERROR_TEXT VARCHAR2(255) CC_ERROR_FLAG VARCHAR2(1) UPGRADE_METHOD VARCHAR2(30) LEGAL_ENTITY_ID NUMBER(15) REMIT_BANK_ACCT_USE_ID NUMBER(15) PAYMENT_TRXN_EXTENSION_ID NUMBER(15) AX_ACCOUNTED_FLAG VARCHAR2(1) APPLICATION_ID NUMBER(15) PAYMENT_ATTRIBUTES VARCHAR2(1000) BILLING_DATE DATE INTEREST_HEADER_ID NUMBER(15) LATE_CHARGES_ASSESSED VARCHAR2(30) TRAILER_NUMBER VARCHAR2(50)

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