CREATE TABLE ar_il_cash_receipts_gt (
    CASH_RECEIPT_ID            NUMBER(18, 0) ,
    RECEIPT_NUMBER             VARCHAR2(120) ,
    RECEIPT_DATE               DATE          ,
    RECEIPT_STATUS             VARCHAR2(120) ,
    DOCUMENT_NUMBER            NUMBER(18, 0) ,
    RECEIPT_AMOUNT             NUMBER        ,
    CURRENCY                   VARCHAR2(60)  ,
    MATURITY_DATE              DATE          ,
    METHOD_NAME                VARCHAR2(120) ,
    BANK_ACCOUNT               VARCHAR2(400) ,
    BANK_NAME                  VARCHAR2(1440),
    BANK_BRANCH_NAME           VARCHAR2(1440),
    CUSTOMER_NAME              VARCHAR2(1440),
    CUSTOMER_NUMBER            VARCHAR2(120) ,
    TAX_REGISTRATION_NUMBER    VARCHAR2(200) ,
    CUST_ACCOUNT_ID            NUMBER(18, 0) ,
    CUST_ACCT_SITE_ID          NUMBER(18, 0) ,
    ADDRESS_LINE1              VARCHAR2(960) ,
    ADDRESS_LINE2              VARCHAR2(960) ,
    USER_NAME                  VARCHAR2(600) ,
    CITY                       VARCHAR2(240) ,
    POSTAL_CODE                VARCHAR2(40)  ,
    COPY_OR_ORIGINAL           VARCHAR2(60)  ,
    IL_INFO_V1                 VARCHAR2(600) ,
    IL_INFO_V2                 VARCHAR2(600) ,
    IL_INFO_V3                 VARCHAR2(600) ,
    IL_INFO_V4                 VARCHAR2(600) ,
    IL_INFO_V5                 VARCHAR2(600) ,
    IL_INFO_V6                 VARCHAR2(600) ,
    IL_INFO_V7                 VARCHAR2(960) ,
    IL_INFO_V8                 VARCHAR2(960) ,
    IL_INFO_V9                 VARCHAR2(960) ,
    IL_INFO_V10                VARCHAR2(960) ,
    IL_INFO_D1                 DATE          ,
    IL_INFO_D2                 DATE          ,
    IL_INFO_N1                 NUMBER        ,
    IL_INFO_N2                 NUMBER        ,
    IL_INFO_N3                 NUMBER        ,
    IL_INFO_N4                 NUMBER        ,
    IL_INFO_N5                 NUMBER        ,
    CASH_RECEIPT_ID            NUMBER(18, 0) ,
    RECEIPT_NUMBER             VARCHAR2(120) ,
    RECEIPT_DATE               DATE          ,
    RECEIPT_STATUS             VARCHAR2(120) ,
    DOCUMENT_NUMBER            NUMBER(18, 0) ,
    RECEIPT_AMOUNT             NUMBER        ,
    CURRENCY                   VARCHAR2(60)  ,
    MATURITY_DATE              DATE          ,
    METHOD_NAME                VARCHAR2(120) ,
    BANK_ACCOUNT               VARCHAR2(400) ,
    BANK_NAME                  VARCHAR2(1440),
    BANK_BRANCH_NAME           VARCHAR2(1440),
    CUSTOMER_NAME              VARCHAR2(1440),
    CUSTOMER_NUMBER            VARCHAR2(120) ,
    TAX_REGISTRATION_NUMBER    VARCHAR2(200) ,
    CUST_ACCOUNT_ID            NUMBER(18, 0) ,
    CUST_ACCT_SITE_ID          NUMBER(18, 0) ,
    ADDRESS_LINE1              VARCHAR2(960) ,
    ADDRESS_LINE2              VARCHAR2(960) ,
    USER_NAME                  VARCHAR2(600) ,
    CITY                       VARCHAR2(240) ,
    POSTAL_CODE                VARCHAR2(40)  ,
    COPY_OR_ORIGINAL           VARCHAR2(60)  ,
    IL_INFO_V1                 VARCHAR2(600) ,
    IL_INFO_V2                 VARCHAR2(600) ,
    IL_INFO_V3                 VARCHAR2(600) ,
    IL_INFO_V4                 VARCHAR2(600) ,
    IL_INFO_V5                 VARCHAR2(600) ,
    IL_INFO_V6                 VARCHAR2(600) ,
    IL_INFO_V7                 VARCHAR2(960) ,
    IL_INFO_V8                 VARCHAR2(960) ,
    IL_INFO_V9                 VARCHAR2(960) ,
    IL_INFO_V10                VARCHAR2(960) ,
    IL_INFO_D1                 DATE          ,
    IL_INFO_D2                 DATE          ,
    IL_INFO_N1                 NUMBER        ,
    IL_INFO_N2                 NUMBER        ,
    IL_INFO_N3                 NUMBER        ,
    IL_INFO_N4                 NUMBER        ,
    IL_INFO_N5                 NUMBER        
);
