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

VIEW: APPS.JL_BR_AR_COLL_DOCS_SAB_V

Object Details

Object Name:	JL_BR_AR_COLL_DOCS_SAB_V
Object Type:	VIEW
Owner:	APPS
FND Design Data:	JL.JL_BR_AR_COLL_DOCS_SAB_V
Subobject Name:
Status:	VALID

View Type

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.

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Columns

Name	Datatype	Length	Mandatory
ROW_ID	ROWID	(10)
DOCUMENT_ID	NUMBER		Yes
BORDERO_ID	NUMBER		Yes
PAYMENT_SCHEDULE_ID	NUMBER	(15)	Yes
DOCUMENT_STATUS	VARCHAR2	(30)	Yes
ORIGIN_TYPE	VARCHAR2	(30)	Yes
DUE_DATE	DATE		Yes
SELECTION_DATE	DATE		Yes
PORTFOLIO_CODE	NUMBER
BATCH_SOURCE_ID	NUMBER		Yes
RECEIPT_METHOD_ID	NUMBER	(15)	Yes
CUSTOMER_TRX_ID	NUMBER	(15)	Yes
TERMS_SEQUENCE_NUMBER	NUMBER	(15)	Yes
DOCUMENT_TYPE	VARCHAR2	(30)	Yes
BANK_ACCT_USE_ID	NUMBER	(15)
PREVIOUS_DOC_STATUS	VARCHAR2	(30)
OUR_NUMBER	VARCHAR2	(20)
BANK_USE	VARCHAR2	(25)
COLLECTOR_BANK_PARTY_ID	NUMBER	(15)
COLLECTOR_BRANCH_PARTY_ID	NUMBER	(15)
FACTORING_RATE	NUMBER
FACTORING_RATE_PERIOD	NUMBER
FACTORING_AMOUNT	NUMBER
FACTORING_DATE	DATE
CANCELLATION_DATE	DATE
BANK_INSTRUCTION_CODE1	NUMBER	(2)
BANK_INSTRUCTION_CODE2	NUMBER	(2)
NUM_DAYS_INSTRUCTION	NUMBER	(3)
BANK_CHARGE_AMOUNT	NUMBER
CASH_CCID	NUMBER	(15)
BANK_CHARGES_CCID	NUMBER
COLL_ENDORSEMENTS_CCID	NUMBER
BILLS_COLLECTION_CCID	NUMBER
CALCULATED_INTEREST_CCID	NUMBER
INTEREST_WRITEOFF_CCID	NUMBER
ABATEMENT_WRITEOFF_CCID	NUMBER	(15)
ABATEMENT_REVENUE_CCID	NUMBER	(15)
INTEREST_REVENUE_CCID	NUMBER	(15)
CALCULATED_INTEREST_RECTRX_ID	NUMBER	(15)
INTEREST_WRITEOFF_RECTRX_ID	NUMBER	(15)
INTEREST_REVENUE_RECTRX_ID	NUMBER	(15)
ABATEMENT_WRITEOFF_RECTRX_ID	NUMBER	(15)
ABATE_REVENUE_RECTRX_ID	NUMBER	(15)
ORG_ID	NUMBER	(15)
ATTRIBUTE_CATEGORY	VARCHAR2	(30)
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)
LAST_UPDATE_DATE	DATE		Yes
LAST_UPDATED_BY	NUMBER	(15)	Yes
CREATION_DATE	DATE
CREATED_BY	NUMBER	(15)
LAST_UPDATE_LOGIN	NUMBER	(15)
BANK_INSTRUCTION_TYPE1	VARCHAR2	(30)
BANK_INSTRUCTION_CODE1_DSP	VARCHAR2	(240)
BANK_INSTRUCTION_TYPE2	VARCHAR2	(30)
BANK_INSTRUCTION_CODE2_DSP	VARCHAR2	(240)
TRADE_NOTE_NUMBER_DSP	VARCHAR2	(71)
AMOUNT_DSP	NUMBER		Yes
TRX_NUMBER_DSP	VARCHAR2	(20)	Yes
RECEIPT_METHOD_DSP	VARCHAR2	(30)	Yes
BATCH_SOURCE_DSP	VARCHAR2	(50)	Yes
DOCUMENT_STATUS_DSP	VARCHAR2	(80)

Query Text

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


SELECT ROW_ID
,      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_ACCT_USE_ID
,      PREVIOUS_DOC_STATUS
,      OUR_NUMBER
,      BANK_USE
,      COLLECTOR_BANK_PARTY_ID
,      COLLECTOR_BRANCH_PARTY_ID
,      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
,      BANK_CHARGES_CCID
,      COLL_ENDORSEMENTS_CCID
,      BILLS_COLLECTION_CCID
,      CALCULATED_INTEREST_CCID
,      INTEREST_WRITEOFF_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_INSTRUCTION_TYPE1
,      BANK_INSTRUCTION_CODE1_DSP
,      BANK_INSTRUCTION_TYPE2
,      BANK_INSTRUCTION_CODE2_DSP
,      TRADE_NOTE_NUMBER_DSP
,      AMOUNT_DSP
,      TRX_NUMBER_DSP
,      RECEIPT_METHOD_DSP
,      BATCH_SOURCE_DSP
,      DOCUMENT_STATUS_DSP
FROM APPS.JL_BR_AR_COLL_DOCS_SAB_V;

Dependencies

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APPS.JL_BR_AR_COLL_DOCS_SAB_V references the following:

APPS: AR_BATCH_SOURCES; AR_PAYMENT_SCHEDULES_ALL; AR_RECEIPT_METHODS; CE_BANK_ACCOUNTS; CE_BANK_ACCT_USES_ALL; FND_GLOBAL - show dependent code; FND_LOOKUPS; HZ_CODE_ASSIGNMENTS; HZ_ORGANIZATION_PROFILES; HZ_PARTIES; HZ_RELATIONSHIPS; JL_BR_AR_BANK_INSTRUCTIONS; JL_BR_AR_COLLECTION_DOCS; RA_CUSTOMER_TRX_ALL

APPS.JL_BR_AR_COLL_DOCS_SAB_V is not referenced by any database object