Accounts Receivables Tables

RA_CUSTOMER_TRX_ALL- Invoices, Debit Memos, Credit Memos, Deposits, Guarantee Transaction details

RA_CUST_TRX_LINES_ALL - Line items of standard AR transactions viz unit of measure, quantity ordered, credited, invoiced, unit standard price, selling price with item code and item description

RA_CUST_TRX_LINE_GL_DIST_ALL - Invoice line distributions with accounting class and respective GL accounts with credit and debit amounts

AR_PAYMENT_SCHEDULES_ALL - All accounts receivables document is captured over here with amount due original, balances, status, GL accounting date, invoice date, terms, and customer accounts and site details

AR_CASH_RECEIPTS_ALL - Standard and Misc Receipts with receipt value, currency, paying party details, maturity date along with receipt method and bank remittance information

AR_RECEIVABLE_APPLICATIONS_ALL - Receipt application details to which invoice/debit memo/credit memo documents it is applied against with on-account credit details

AR_RECEIPT_CLASSES - Receipt classes with clearance method, factoring rules for each operating units

AR_RECEIPT_METHODS - Receipt methods with remittance bank account details and GL accounts

RA_TERMS - Payment terms with due dates, base and relative amounts

RA_CUST_TRX_TYPES_ALL - Transaction types of all classes (invoices, debit and credit memos) and revenue, freight, tax account mappings

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