[Home] [Help]
[Dependency Information]
| Object Name: | LNS_REC_ACT_ADJ_V |
|---|---|
| Object Type: | VIEW |
| Owner: | APPS |
| FND Design Data: | LNS.LNS_REC_ACT_ADJ_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 | Identifies the Loan |
| LOAN_AMORTIZATION_ID | NUMBER | (15) | Yes | Identifies the Amortization Schedule |
| PAYMENT_NUMBER | NUMBER | Payment Number | ||
| DUE_DATE | DATE | Due Date | ||
| BILLED_CUSTOMER_TRX_ID | NUMBER | (15) | Yes | Identifies the Transaction |
| BILLED_PAYMENT_SCHEDULE_ID | NUMBER | (15) | Yes | Identifies the Payment Schedule |
| LINE_TYPE_CODE | VARCHAR2 | (30) | Bill Type: PRIN, INT, FEE | |
| LINE_TYPE_DESC | VARCHAR2 | (80) | Yes | Bill Type Description: Principal, Interest, Fee |
| LINE_DESC | VARCHAR2 | (240) | Description of the Line or Entire Transaction | |
| BILLED_TRX_NUMBER | VARCHAR2 | (20) | Yes | Transaction Number |
| ACTIVITY_CODE | VARCHAR2 | (30) | Yes | Receivable Activity Code |
| ACTIVITY_DESC | VARCHAR2 | (133) | Receivable Activity Description | |
| ACTIVITY_AMOUNT | NUMBER | Yes | Receivable Activity Amount | |
| ACTIVITY_NUMBER | VARCHAR2 | (20) | Yes | Receivable Activity Number |
| ACTIVITY_DATE | DATE | Receivable Activity Date | ||
| RECEIVABLES_APPLICATION_ID | NUMBER | Identifies the Receivable Application | ||
| CASH_RECEIPT_ID | NUMBER | Identifies the Cash Receipt | ||
| ADJUSTMENT_ID | NUMBER | (15) | Yes | Identifies the Adjustment |
| CREATION_DATE | DATE | Yes | Creation Date | |
| CREATED_BY | NUMBER | (15) | Yes | Created By |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Last Update Login | |
| LAST_UPDATE_DATE | DATE | Yes | Last Update Date | |
| LAST_UPDATED_BY | NUMBER | (15) | Yes | Last Updated By |
| TRX_CURRENCY | VARCHAR2 | (15) | Yes | Transaction Currency |
| RECEIPT_AMT_APPLIED_FROM | NUMBER | Amount Applied In Receipt Currency | ||
| RECEIPT_CURRENCY | VARCHAR2 | (0) | Receipt Currency | |
| TRX_TO_RECEIPT_RATE | NUMBER | Transaction to Receipt Rate | ||
| ORG_ID | NUMBER | (15) | Yes | Identifies the Org |
| LEGAL_ENTITY_ID | NUMBER | (15) | Identifies the Legal Entity | |
| PHASE | VARCHAR2 | (30) | Phase |
Cut, paste (and edit) the following text to query this object:
SELECT LOAN_ID
, LOAN_AMORTIZATION_ID
, PAYMENT_NUMBER
, DUE_DATE
, BILLED_CUSTOMER_TRX_ID
, BILLED_PAYMENT_SCHEDULE_ID
, LINE_TYPE_CODE
, LINE_TYPE_DESC
, LINE_DESC
, BILLED_TRX_NUMBER
, ACTIVITY_CODE
, ACTIVITY_DESC
, ACTIVITY_AMOUNT
, ACTIVITY_NUMBER
, ACTIVITY_DATE
, RECEIVABLES_APPLICATION_ID
, CASH_RECEIPT_ID
, ADJUSTMENT_ID
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_LOGIN
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, TRX_CURRENCY
, RECEIPT_AMT_APPLIED_FROM
, RECEIPT_CURRENCY
, TRX_TO_RECEIPT_RATE
, ORG_ID
, LEGAL_ENTITY_ID
, PHASE
FROM APPS.LNS_REC_ACT_ADJ_V;
APPS
AR_ADJUSTMENTS_ALL
AR_LOOKUPS
AR_PAYMENT_SCHEDULES_ALL
AR_RECEIVABLES_TRX_ALL
FND_GLOBAL
- show dependent code
LNS_AMORTIZATION_LINES
LNS_AMORTIZATION_SCHEDS
LNS_LOAN_HEADERS_ALL
LNS_LOOKUPS
RA_CUSTOMER_TRX_ALL
RA_CUSTOMER_TRX_LINES_ALL
APPS.LNS_REC_ACT_ADJ_V is not referenced by any database object
|
|
|
|