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Object Name: | JL_BR_AP_COLLECTION_DOCS_V |
---|---|
Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | JL.JL_BR_AP_COLLECTION_DOCS_V |
Subobject Name: | |
Status: | VALID |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major
releases.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
BANK_COLLECTION_ID | NUMBER | (15) | Yes | |
LAST_UPDATED_BY | NUMBER | (15) | Yes | |
LAST_UPDATE_DATE | DATE | Yes | ||
CREATED_BY | NUMBER | (15) | ||
CREATION_DATE | DATE | |||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
INVOICE_ID | NUMBER | (15) | ||
PAYMENT_NUM | NUMBER | (15) | ||
HOLD_FLAG | VARCHAR2 | (1) | ||
ISSUE_DATE | DATE | |||
DOCUMENT_NUMBER | VARCHAR2 | (10) | ||
DRAWER_GUARANTOR | VARCHAR2 | (40) | ||
INSTRUCTION_1 | VARCHAR2 | (30) | ||
INSTRUCTION_2 | VARCHAR2 | (30) | ||
CURRENCY_CODE | VARCHAR2 | (15) | Yes | |
DUE_DATE | DATE | |||
AMOUNT | NUMBER | (19) | ||
DISCOUNT_DATE | DATE | |||
DISCOUNT_AMOUNT | NUMBER | (19) | ||
ARREARS_DATE | DATE | |||
ARREARS_CODE | VARCHAR2 | (1) | ||
ARREARS_INTEREST | NUMBER | (19) | ||
ABATE_AMOUNT | NUMBER | (19) | ||
PAID_AMOUNT | NUMBER | (19) | ||
PAYMENT_LOCATION | VARCHAR2 | (30) | ||
DOCUMENT_TYPE | VARCHAR2 | (2) | ||
ACCEPTANCE | VARCHAR2 | (1) | ||
PROCESSING_DATE | DATE | |||
BANK_USE | VARCHAR2 | (25) | ||
PORTFOLIO | VARCHAR2 | (3) | ||
PENALTY_FEE_AMOUNT | NUMBER | (19) | ||
PENALTY_FEE_DATE | DATE | |||
OTHER_ACCRETIONS | NUMBER | (19) | ||
OUR_NUMBER | VARCHAR2 | (20) | ||
TRANSFEROR_CODE | VARCHAR2 | (10) | ||
VENDOR_SITE_ID | NUMBER | (15) | Yes | |
FILE_CONTROL | VARCHAR2 | (20) | ||
STATUS_LOOKUP_CODE | VARCHAR2 | (25) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) | ||
ATTRIBUTE16 | VARCHAR2 | (150) | ||
ATTRIBUTE17 | VARCHAR2 | (150) | ||
ATTRIBUTE18 | VARCHAR2 | (150) | ||
ATTRIBUTE19 | VARCHAR2 | (150) | ||
ATTRIBUTE20 | VARCHAR2 | (150) | ||
ATTRIBUTE21 | VARCHAR2 | (150) | ||
ATTRIBUTE22 | VARCHAR2 | (150) | ||
ATTRIBUTE23 | VARCHAR2 | (150) | ||
ATTRIBUTE24 | VARCHAR2 | (150) | ||
ATTRIBUTE25 | VARCHAR2 | (150) | ||
ATTRIBUTE26 | VARCHAR2 | (150) | ||
ATTRIBUTE27 | VARCHAR2 | (150) | ||
ATTRIBUTE28 | VARCHAR2 | (150) | ||
ATTRIBUTE29 | VARCHAR2 | (150) | ||
ATTRIBUTE30 | VARCHAR2 | (150) | ||
ENTRY_SEQUENTIAL_NUMBER | NUMBER | (6) | ||
SET_OF_BOOKS_ID | NUMBER | (15) | Yes | |
VENDOR_ID | NUMBER | (15) | Yes | |
BANK_BRANCH_ID | NUMBER | (15) | ||
ORG_ID | NUMBER | (15) | ||
BANK_CODE | VARCHAR2 | (30) | ||
BANK_NAME | VARCHAR2 | (360) | ||
BRANCH_NAME | VARCHAR2 | (360) | ||
BRANCH_CODE | VARCHAR2 | (30) | ||
SUPPLIER_NAME | VARCHAR2 | (240) | ||
SUPPLIER_NUMBER | VARCHAR2 | (30) | ||
SUPPLIER_SITE | VARCHAR2 | (15) | ||
SUPPLIER_INSCRIPTION_NUMBER | VARCHAR2 | (14) | ||
BANK_PARTY_ID | NUMBER | (15) | ||
BRANCH_PARTY_ID | NUMBER | (15) | Yes |
Cut, paste (and edit) the following text to query this object:
SELECT ROW_ID
, BANK_COLLECTION_ID
, LAST_UPDATED_BY
, LAST_UPDATE_DATE
, CREATED_BY
, CREATION_DATE
, LAST_UPDATE_LOGIN
, INVOICE_ID
, PAYMENT_NUM
, HOLD_FLAG
, ISSUE_DATE
, DOCUMENT_NUMBER
, DRAWER_GUARANTOR
, INSTRUCTION_1
, INSTRUCTION_2
, CURRENCY_CODE
, DUE_DATE
, AMOUNT
, DISCOUNT_DATE
, DISCOUNT_AMOUNT
, ARREARS_DATE
, ARREARS_CODE
, ARREARS_INTEREST
, ABATE_AMOUNT
, PAID_AMOUNT
, PAYMENT_LOCATION
, DOCUMENT_TYPE
, ACCEPTANCE
, PROCESSING_DATE
, BANK_USE
, PORTFOLIO
, PENALTY_FEE_AMOUNT
, PENALTY_FEE_DATE
, OTHER_ACCRETIONS
, OUR_NUMBER
, TRANSFEROR_CODE
, VENDOR_SITE_ID
, FILE_CONTROL
, STATUS_LOOKUP_CODE
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, ATTRIBUTE16
, ATTRIBUTE17
, ATTRIBUTE18
, ATTRIBUTE19
, ATTRIBUTE20
, ATTRIBUTE21
, ATTRIBUTE22
, ATTRIBUTE23
, ATTRIBUTE24
, ATTRIBUTE25
, ATTRIBUTE26
, ATTRIBUTE27
, ATTRIBUTE28
, ATTRIBUTE29
, ATTRIBUTE30
, ENTRY_SEQUENTIAL_NUMBER
, SET_OF_BOOKS_ID
, VENDOR_ID
, BANK_BRANCH_ID
, ORG_ID
, BANK_CODE
, BANK_NAME
, BRANCH_NAME
, BRANCH_CODE
, SUPPLIER_NAME
, SUPPLIER_NUMBER
, SUPPLIER_SITE
, SUPPLIER_INSCRIPTION_NUMBER
, BANK_PARTY_ID
, BRANCH_PARTY_ID
FROM APPS.JL_BR_AP_COLLECTION_DOCS_V;
APPS.JL_BR_AP_COLLECTION_DOCS_V is not referenced by any database object
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