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DBA Data [Home] [Help] [Dependency Information]

VIEW: APPS.IGFBV_DL_YTD_DETAILS

Object Details

Object Name:	IGFBV_DL_YTD_DETAILS
Object Type:	VIEW
Owner:	APPS
FND Design Data:	IGF.IGFBV_DL_YTD_DETAILS
Subobject Name:
Status:	VALID

View Type

A Business Intelligence System view

Base view for the entity that holds Year to Date Direct Loan Details

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Columns

Name	Datatype	Length	Mandatory	Comments
DIRECT_LOAN_SPEC_VERSION	VARCHAR2	(30)	Yes	Indicates the Direct Loan File Format Version
RECORD_TYPE	VARCHAR2	(1)		Indicates the Record Type which is either Year-To-Date Summary or Monthly Summary information
SCHOOL_CODE	VARCHAR2	(6)		Indicates the School Code
REGION_CODE	VARCHAR2	(2)		Indicates Region Code
STATE_CODE	VARCHAR2	(2)		Indicates State Code
RECORD_COUNT	NUMBER			Indicates Record Count Sequence
STATEMENT_END_DATE	DATE			Indicates the Statement End Date for the report
PROCESS_DATE	DATE			Indicates the Process date
LOAN_NUMBER	VARCHAR2	(30)		Indicates the Loan Number
LOAN_BOOKED_DATE	DATE			Indicates the Date on which the Loan was booked.
DISBURSEMENT_BOOKED_DATE	DATE			Indicates the Date on which the Disbursement was booked.
DISBURSEMENT_GROSS_AMOUNT	NUMBER	(15)		Indicates the Disbursement Gross Amount
DISBURSEMENT_FEE	NUMBER	(15)		Indicates the Disbursement Fee
DISBURSEMENT_INTEREST_REBATE	NUMBER	(15)		Indicates the Disbursement Interest Rebate Amount
DISBURSEMENT_NET_AMOUNT	NUMBER	(15)		Indicates the Disbursement Net Amount
DISBURSEMENT_NET_ADJUSTMENT	NUMBER	(15)		Indicates the Disbursement Net Adjustment Amount
DISBURSEMENT_NUMBER	NUMBER	(2)		Indicates the Disbursement Number
DISBURSEMENT_SEQUENCE_NUMBER	NUMBER	(2)		Indicates the Disbursement Sequence Number
DISBURSEMENT_TRANSACTION_TYPE	VARCHAR2	(30)		Indicates the Disbursement Type
DISBURSEMENT_TRANSACTION_DATE	DATE			Indicates the Transaction Type Date
TOTAL_GROSS_AMOUNT	NUMBER	(15)		Indicates the Total Gross Amount
TOTAL_FEE_AMOUNT	NUMBER	(15)		Indicates the Total Fee
TOTAL_INTEREST_REBATE_AMOUNT	NUMBER	(15)		Indicates the Total Interest Rebate Amount
TOTAL_NET_AMOUNT	NUMBER	(15)		Indicates the Total Net AMount
BATCH_ID	VARCHAR2	(30)		Indicates the Unique Identifier for Batch
YEAR_TO_DATE_DISBURSEMENT_ID	NUMBER	(15)	Yes	Indicates the unique identifier for the data loaded through the year to date disbursement data file.
CREATED_BY	NUMBER	(15)	Yes	Standard WHO column
CREATION_DATE	DATE		Yes	Standard WHO column
LAST_UPDATED_BY	NUMBER	(15)	Yes	Standard WHO column
LAST_UPDATE_DATE	DATE		Yes	Standard WHO column
PERSON_ID	NUMBER	(15)	Yes	Person identifier

Query Text

Cut, paste (and edit) the following text to query this object:


SELECT DIRECT_LOAN_SPEC_VERSION
,      RECORD_TYPE
,      SCHOOL_CODE
,      REGION_CODE
,      STATE_CODE
,      RECORD_COUNT
,      STATEMENT_END_DATE
,      PROCESS_DATE
,      LOAN_NUMBER
,      LOAN_BOOKED_DATE
,      DISBURSEMENT_BOOKED_DATE
,      DISBURSEMENT_GROSS_AMOUNT
,      DISBURSEMENT_FEE
,      DISBURSEMENT_INTEREST_REBATE
,      DISBURSEMENT_NET_AMOUNT
,      DISBURSEMENT_NET_ADJUSTMENT
,      DISBURSEMENT_NUMBER
,      DISBURSEMENT_SEQUENCE_NUMBER
,      DISBURSEMENT_TRANSACTION_TYPE
,      DISBURSEMENT_TRANSACTION_DATE
,      TOTAL_GROSS_AMOUNT
,      TOTAL_FEE_AMOUNT
,      TOTAL_INTEREST_REBATE_AMOUNT
,      TOTAL_NET_AMOUNT
,      BATCH_ID
,      YEAR_TO_DATE_DISBURSEMENT_ID
,      CREATED_BY
,      CREATION_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_DATE
,      PERSON_ID
FROM APPS.IGFBV_DL_YTD_DETAILS;

Dependencies

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APPS.IGFBV_DL_YTD_DETAILS references the following:

APPS: IGF_AP_FA_BASE_REC_ALL; IGF_AW_AWARD_ALL; IGF_DB_YTD_DTL_ALL; IGF_SL_LOANS_ALL

APPS.IGFBV_DL_YTD_DETAILS is not referenced by any database object