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Object Name: | JL_BR_AR_COLLECTION_DOCS_ALL |
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Object Type: | TABLE |
Owner: | JL |
FND Design Data: | JL.JL_BR_AR_COLLECTION_DOCS_ALL |
Subobject Name: | |
Status: | VALID |
JL_BR_AR_COLLECTION_DOCS_ALL stores documents that are selected to be sent or that were sent to banks for collection. Each collection document corresponds to a payment schedule.
Tablespace: | APPS_TS_TX_DATA |
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PCT Free: | 10 |
PCT Used: |
Index | Type | Uniqueness | Tablespace | Column |
---|---|---|---|---|
JL_BR_AR_COLLECT_DOCS_U1 | NORMAL | UNIQUE | APPS_TS_TX_IDX | DOCUMENT_ID |
JL_BR_AR_COLLECTION_DOCS_N1 | NORMAL | NONUNIQUE | APPS_TS_TX_IDX | CUSTOMER_TRX_ID |
JL_BR_AR_COLLECTION_DOCS_N2 | NORMAL | NONUNIQUE | APPS_TS_TX_IDX | BANK_ACCOUNT_ID |
JL_BR_AR_COLLECT_DOCS_N1 | NORMAL | NONUNIQUE | APPS_TS_TX_IDX | PAYMENT_SCHEDULE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DOCUMENT_ID | NUMBER | Yes | Collection Document identifier | |
BORDERO_ID | NUMBER | Yes | Bank Transfer Batch identifier | |
PAYMENT_SCHEDULE_ID | NUMBER | (15) | Yes | Payment Schedule identifier |
DOCUMENT_STATUS | VARCHAR2 | (30) | Yes | Lookup Code for Lookup Type JLBR_AR_COLLECTION_DOCS_STATUS |
ORIGIN_TYPE | VARCHAR2 | (30) | Yes | Origin Type |
DUE_DATE | DATE | Yes | Document Due Date | |
SELECTION_DATE | DATE | Yes | Document Selection Date | |
PORTFOLIO_CODE | NUMBER | Portfolio Code | ||
BATCH_SOURCE_ID | NUMBER | Yes | Batch Source ID | |
RECEIPT_METHOD_ID | NUMBER | (15) | Yes | Receipt Method ID |
CUSTOMER_TRX_ID | NUMBER | (15) | Yes | Customer Transaction ID |
TERMS_SEQUENCE_NUMBER | NUMBER | (15) | Yes | Terms Sequence Number |
DOCUMENT_TYPE | VARCHAR2 | (30) | Yes | Lookup Code for Lookup Type JLBR_AR_DOCUMENT_TYPE |
BANK_ACCOUNT_ID | NUMBER | Bank Account Identifier | ||
PREVIOUS_DOC_STATUS | VARCHAR2 | (30) | Previous Document Status | |
OUR_NUMBER | VARCHAR2 | (20) | Collection document identifier at bank | |
BANK_USE | VARCHAR2 | (25) | For Bank use | |
COLLECTOR_BANK_NUMBER | VARCHAR2 | (30) | Bank Number of collecting bank | |
COLLECTOR_BRANCH_NUMBER | VARCHAR2 | (25) | Collector Bank Branch number | |
FACTORING_RATE | NUMBER | Trade Note Discount Percentage | ||
FACTORING_RATE_PERIOD | NUMBER | Trade Note Discount Period (number of days) | ||
FACTORING_AMOUNT | NUMBER | Trade Note Discount Amount | ||
FACTORING_DATE | DATE | Trade Note Discount Date | ||
CANCELLATION_DATE | DATE | Cancellation Date | ||
BANK_INSTRUCTION_CODE1 | NUMBER | (2) | Bank Instruction 1 | |
BANK_INSTRUCTION_CODE2 | NUMBER | (2) | Bank Instruction 2 | |
NUM_DAYS_INSTRUCTION | NUMBER | (3) | Protest or write off number of days | |
BANK_CHARGE_AMOUNT | NUMBER | Collection Expense Amount | ||
CASH_CCID | NUMBER | (15) | Cash Account Code Combination | |
EARNED_CCID | NUMBER | (15) | Earned Account Code Combination | |
ON_ACCOUNT_CCID | NUMBER | (15) | On-account Account Code Combination | |
UNAPPLIED_CCID | NUMBER | (15) | Unapplied Account Code Combination | |
UNEARNED_CCID | NUMBER | (15) | Unearned Account Code Combination | |
UNIDENTIFIED_CCID | NUMBER | (15) | Unidentified Account Code Combination | |
BANK_CHARGES_CCID | NUMBER | Collection Expenses Account Code Combination | ||
COLL_ENDORSEMENTS_CCID | NUMBER | Collection Endorsements Account Code Combination | ||
BILLS_COLLECTION_CCID | NUMBER | Collection Titles Account Code Combination | ||
OTHER_CREDITS_CCID | NUMBER | Other Credits Account Code Combination | ||
FACTORING_DOCS_CCID | NUMBER | Discount Trade notes Account Code Combination | ||
CALCULATED_INTEREST_CCID | NUMBER | Interest to receive Account Code Combination | ||
INTEREST_WRITEOFF_CCID | NUMBER | Interest Write off Account Code Combination | ||
FACTORING_INTEREST_CCID | NUMBER | Monetary Correction To Receive Account Code Combination | ||
ABATEMENT_WRITEOFF_CCID | NUMBER | (15) | Abatement Writeoff Code Combination | |
ABATEMENT_REVENUE_CCID | NUMBER | (15) | Abatement Revenue Account Code Combination | |
INTEREST_REVENUE_CCID | NUMBER | (15) | Interest Revenue Account Code Combination | |
CALCULATED_INTEREST_RECTRX_ID | NUMBER | (15) | Interest to receive ID | |
INTEREST_WRITEOFF_RECTRX_ID | NUMBER | (15) | Interest to reverse ID | |
INTEREST_REVENUE_RECTRX_ID | NUMBER | (15) | Interest revenue ID | |
ABATEMENT_WRITEOFF_RECTRX_ID | NUMBER | (15) | Abatement ID | |
ABATE_REVENUE_RECTRX_ID | NUMBER | (15) | Abatement revenue ID | |
ORG_ID | NUMBER | (15) | Operating Unit identifier | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive Flexfield structure defining column | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
LAST_UPDATE_DATE | DATE | Yes | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Yes | Standard Who column |
CREATION_DATE | DATE | Standard Who column | ||
CREATED_BY | NUMBER | (15) | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
BANK_ACCT_USE_ID | NUMBER | (15) | Uniquely identifies the bank account uses | |
COLLECTOR_BANK_PARTY_ID | NUMBER | (15) | Collecting bank's party ID | |
COLLECTOR_BRANCH_PARTY_ID | NUMBER | (15) | Collector bank's branch party ID | |
CASH_RECEIPT_ID | NUMBER | (15) | CASH_RECEIPT_ID is for storing the receipt id when an unapplied receipt is created. |
Cut, paste (and edit) the following text to query this object:
SELECT DOCUMENT_ID
, BORDERO_ID
, PAYMENT_SCHEDULE_ID
, DOCUMENT_STATUS
, ORIGIN_TYPE
, DUE_DATE
, SELECTION_DATE
, PORTFOLIO_CODE
, BATCH_SOURCE_ID
, RECEIPT_METHOD_ID
, CUSTOMER_TRX_ID
, TERMS_SEQUENCE_NUMBER
, DOCUMENT_TYPE
, BANK_ACCOUNT_ID
, PREVIOUS_DOC_STATUS
, OUR_NUMBER
, BANK_USE
, COLLECTOR_BANK_NUMBER
, COLLECTOR_BRANCH_NUMBER
, FACTORING_RATE
, FACTORING_RATE_PERIOD
, FACTORING_AMOUNT
, FACTORING_DATE
, CANCELLATION_DATE
, BANK_INSTRUCTION_CODE1
, BANK_INSTRUCTION_CODE2
, NUM_DAYS_INSTRUCTION
, BANK_CHARGE_AMOUNT
, CASH_CCID
, EARNED_CCID
, ON_ACCOUNT_CCID
, UNAPPLIED_CCID
, UNEARNED_CCID
, UNIDENTIFIED_CCID
, BANK_CHARGES_CCID
, COLL_ENDORSEMENTS_CCID
, BILLS_COLLECTION_CCID
, OTHER_CREDITS_CCID
, FACTORING_DOCS_CCID
, CALCULATED_INTEREST_CCID
, INTEREST_WRITEOFF_CCID
, FACTORING_INTEREST_CCID
, ABATEMENT_WRITEOFF_CCID
, ABATEMENT_REVENUE_CCID
, INTEREST_REVENUE_CCID
, CALCULATED_INTEREST_RECTRX_ID
, INTEREST_WRITEOFF_RECTRX_ID
, INTEREST_REVENUE_RECTRX_ID
, ABATEMENT_WRITEOFF_RECTRX_ID
, ABATE_REVENUE_RECTRX_ID
, ORG_ID
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_LOGIN
, BANK_ACCT_USE_ID
, COLLECTOR_BANK_PARTY_ID
, COLLECTOR_BRANCH_PARTY_ID
, CASH_RECEIPT_ID
FROM JL.JL_BR_AR_COLLECTION_DOCS_ALL;
JL.JL_BR_AR_COLLECTION_DOCS_ALL does not reference any database object
JL.JL_BR_AR_COLLECTION_DOCS_ALL is referenced by following:
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