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[Dependency Information]
| Object Name: | LNS_AMORTIZATION_SCHEDULES_V |
|---|---|
| Object Type: | VIEW |
| Owner: | APPS |
| FND Design Data: | LNS.LNS_AMORTIZATION_SCHEDULES_V
|
| Subobject Name: | |
| Status: | VALID |
Oracle Corporation does not support access to Oracle
applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LOAN_ID | NUMBER | (15) | Yes | |
| AMORTIZATION_SCHEDULE_ID | NUMBER | (15) | Yes | |
| PAYMENT_NUMBER | NUMBER | |||
| DUE_DATE | DATE | |||
| PRINCIPAL_AMOUNT | NUMBER | |||
| INTEREST_AMOUNT | NUMBER | |||
| FEE_AMOUNT | NUMBER | |||
| PRIN_CASH | NUMBER | |||
| PRIN_LOAN_PMT_CREDIT | NUMBER | |||
| PRIN_NET_CREDIT | NUMBER | |||
| PRIN_OTHER_CREDIT | NUMBER | |||
| PRIN_CREDIT | NUMBER | |||
| PRIN_ADJ | NUMBER | |||
| PRINCIPAL_PAID | NUMBER | |||
| INT_CASH | NUMBER | |||
| INT_LOAN_PMT_CREDIT | NUMBER | |||
| INT_NET_CREDIT | NUMBER | |||
| INT_OTHER_CREDIT | NUMBER | |||
| INT_CREDIT | NUMBER | |||
| INT_ADJ | NUMBER | |||
| INTEREST_PAID | NUMBER | |||
| FEE_CASH | NUMBER | |||
| FEE_LOAN_PMT_CREDIT | NUMBER | |||
| FEE_NET_CREDIT | NUMBER | |||
| FEE_OTHER_CREDIT | NUMBER | |||
| FEE_CREDIT | NUMBER | |||
| FEE_ADJ | NUMBER | |||
| FEE_PAID | NUMBER | |||
| PRINCIPAL_BALANCE | NUMBER | |||
| FUNDED_AMOUNT | NUMBER | |||
| TOTAL_BILLED_AMOUNT | NUMBER | |||
| TOTAL_AR_BILLED_AMOUNT | NUMBER | |||
| TOTAL_REMAINING_AMOUNT | NUMBER | |||
| LAST_APPLIED_DATE | DATE | |||
| REVERSED_CODE | VARCHAR2 | (1) | ||
| REVERSED_DESC | VARCHAR2 | (80) | Yes | |
| CREATION_DATE | DATE | Yes | ||
| PARENT_AMORTIZATION_ID | NUMBER | |||
| BILL_TYPE_CODE | VARCHAR2 | (9) | ||
| BILL_TYPE_DESC | VARCHAR2 | (80) | Yes | |
| CREDIT_ENABLED_CODE | VARCHAR2 | (15) | ||
| REBILL_ENABLED_CODE | VARCHAR2 | (15) | ||
| PRINCIPAL_REMAINING | NUMBER | |||
| INTEREST_REMAINING | NUMBER | |||
| FEE_REMAINING | NUMBER | |||
| PRINCIPAL_TRX_ID | NUMBER | |||
| INTEREST_TRX_ID | NUMBER | |||
| FEE_TRX_ID | NUMBER | |||
| STATEMENT_XML | CLOB | (4000) | ||
| LOAN_STATUS | VARCHAR2 | (30) | Yes | |
| ORG_ID | NUMBER | (15) | Yes | |
| CURRENCY | VARCHAR2 | (15) | Yes | |
| LEGAL_ENTITY_ID | NUMBER | (15) | ||
| PHASE | VARCHAR2 | (30) |
Cut, paste (and edit) the following text to query this object:
SELECT LOAN_ID
, AMORTIZATION_SCHEDULE_ID
, PAYMENT_NUMBER
, DUE_DATE
, PRINCIPAL_AMOUNT
, INTEREST_AMOUNT
, FEE_AMOUNT
, PRIN_CASH
, PRIN_LOAN_PMT_CREDIT
, PRIN_NET_CREDIT
, PRIN_OTHER_CREDIT
, PRIN_CREDIT
, PRIN_ADJ
, PRINCIPAL_PAID
, INT_CASH
, INT_LOAN_PMT_CREDIT
, INT_NET_CREDIT
, INT_OTHER_CREDIT
, INT_CREDIT
, INT_ADJ
, INTEREST_PAID
, FEE_CASH
, FEE_LOAN_PMT_CREDIT
, FEE_NET_CREDIT
, FEE_OTHER_CREDIT
, FEE_CREDIT
, FEE_ADJ
, FEE_PAID
, PRINCIPAL_BALANCE
, FUNDED_AMOUNT
, TOTAL_BILLED_AMOUNT
, TOTAL_AR_BILLED_AMOUNT
, TOTAL_REMAINING_AMOUNT
, LAST_APPLIED_DATE
, REVERSED_CODE
, REVERSED_DESC
, CREATION_DATE
, PARENT_AMORTIZATION_ID
, BILL_TYPE_CODE
, BILL_TYPE_DESC
, CREDIT_ENABLED_CODE
, REBILL_ENABLED_CODE
, PRINCIPAL_REMAINING
, INTEREST_REMAINING
, FEE_REMAINING
, PRINCIPAL_TRX_ID
, INTEREST_TRX_ID
, FEE_TRX_ID
, STATEMENT_XML
, LOAN_STATUS
, ORG_ID
, CURRENCY
, LEGAL_ENTITY_ID
, PHASE
FROM APPS.LNS_AMORTIZATION_SCHEDULES_V;
APPS
AR_PAYMENT_SCHEDULES_ALL
AR_RECEIVABLE_APPLICATIONS_ALL
FND_GLOBAL
- show dependent code
FND_LOOKUPS
LNS_AMORTIZATION_SCHEDS
LNS_LOAN_HEADERS_ALL
LNS_LOOKUPS
APPS.LNS_AMORTIZATION_SCHEDULES_V is not referenced by any database object
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