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

TABLE: LNS.LNS_LOAN_LINES

Object Details

Object Name:	LNS_LOAN_LINES
Object Type:	TABLE
Owner:	LNS
FND Design Data:	LNS.LNS_LOAN_LINES
Subobject Name:
Status:	VALID

Loan Lines Table

Storage Details

Tablespace:	APPS_TS_TX_DATA
PCT Free:	10
PCT Used:

Indexes

Index	Type	Uniqueness	Tablespace	Column
LNS_LOAN_LINES_U1	NORMAL	UNIQUE	APPS_TS_TX_IDX	LOAN_LINE_ID
LNS_LOAN_LINES_U2	NORMAL	UNIQUE	APPS_TS_TX_IDX	LOAN_ID REFERENCE_TYPE REFERENCE_ID PAYMENT_SCHEDULE_ID INSTALLMENT_NUMBER END_DATE

Columns

Name	Datatype	Length	Mandatory	Comments
LOAN_LINE_ID	NUMBER	(15)	Yes	Loan Line identifier
LOAN_ID	NUMBER	(15)	Yes	Loan identifier (foreign key to LNS_LOAN_HEADERS_ALL.LOAN_ID)
LAST_UPDATE_DATE	DATE		Yes	Standard Who column - date when a user last updated this row
LAST_UPDATED_BY	NUMBER	(15)	Yes	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID)
LAST_UPDATE_LOGIN	NUMBER	(15)		Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID)
CREATION_DATE	DATE		Yes	Standard who column - date when this row was created
CREATED_BY	NUMBER	(15)	Yes	Standard who column - user who created this row (foreign key to FND_USER.USER_ID)
OBJECT_VERSION_NUMBER	NUMBER		Yes	This column is used for locking purposes
REFERENCE_TYPE	VARCHAR2	(30)		Reference type. If the values is RECEIVABLE, it indicates whether this loan is created from an outstanding receivable.
REFERENCE_ID	NUMBER	(15)		When REFERENCE_TYPE=RECEIVABLE, this refers to the transaction identifier of the outstanding receivable that is used for creating this loan (foreign key to RA_CUSTOMER_TRX_ALL.CUSTOMER_TRX_ID)
REFERENCE_NUMBER	VARCHAR2	(60)		When REFERENCE_TYPE=RECEIVABLE, this refers to invoice number of the outstanding receivable that is used for creating this loan
REFERENCE_DESCRIPTION	VARCHAR2	(250)		User entered Reference/Cost Report FYE
REFERENCE_AMOUNT	NUMBER			When REFERENCE_TYPE=RECEIVABLE, this amount refers to the remaining outstanding receivable amount when this loan is created from an invoice
REQUESTED_AMOUNT	NUMBER		Yes	Loan line requested amount
REC_ADJUSTMENT_NUMBER	VARCHAR2	(20)		When REFERENCE_TYPE=RECEIVABLE, AR Adjustment Number for Loans Original Receivable
REC_ADJUSTMENT_ID	NUMBER	(15)		When REFERENCE_TYPE=RECEIVABLE, AR Adjustment Id for Loans Original Receivable
PAYMENT_SCHEDULE_ID	NUMBER	(15)		foreign key to ar_payment_schedules.PAYMENT_SCHEDULE_ID
INSTALLMENT_NUMBER	NUMBER	(15)		foreign key to ar_payment_schedules.TERMS_SEQUENCE_NUMBER
END_DATE	DATE			End date for the loan line. The loan line is end-dated on deletion.

Query Text

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


SELECT LOAN_LINE_ID
,      LOAN_ID
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_LOGIN
,      CREATION_DATE
,      CREATED_BY
,      OBJECT_VERSION_NUMBER
,      REFERENCE_TYPE
,      REFERENCE_ID
,      REFERENCE_NUMBER
,      REFERENCE_DESCRIPTION
,      REFERENCE_AMOUNT
,      REQUESTED_AMOUNT
,      REC_ADJUSTMENT_NUMBER
,      REC_ADJUSTMENT_ID
,      PAYMENT_SCHEDULE_ID
,      INSTALLMENT_NUMBER
,      END_DATE
FROM LNS.LNS_LOAN_LINES;

Dependencies

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LNS.LNS_LOAN_LINES does not reference any database object

LNS.LNS_LOAN_LINES is referenced by following:

APPS: LNS_LOAN_LINES