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Object Name: | JL_BR_AR_PAY_SCHED_AUX |
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Object Type: | TABLE |
Owner: | JL |
FND Design Data: | JL.JL_BR_AR_PAY_SCHED_AUX |
Subobject Name: | |
Status: | VALID |
JL_BR_AR_PAY_SCHED_AUX is a temporary table. This table is used internally in bank transfer batches.
Tablespace: | APPS_TS_TX_DATA |
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PCT Free: | 10 |
PCT Used: |
Name | Datatype | Length | Mandatory | Comments |
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PAYMENT_SCHEDULE_ID | NUMBER | Yes | Payment Schedule identifier | |
AMOUNT_DUE_REMAINING | NUMBER | Amount Due Remaining | ||
DUE_DATE | DATE | Due Date | ||
SELECT_ACCOUNT_ID | NUMBER | Account Selection Control identifier | ||
CUSTOMER_NUMBER | VARCHAR2 | (30) | Customer Number | |
BANK_INSTRUCTION_CODE1 | NUMBER | Bank Instruction 1 | ||
BANK_INSTRUCTION_CODE2 | NUMBER | Bank Instruction 2 | ||
BANK_NUMBER | VARCHAR2 | (30) | Bank Number identifier | |
BANK_ACCOUNT_ID | NUMBER | Bank Account identifier | ||
BRANCH_NUMBER | VARCHAR2 | (25) | Branch Number identifier | |
PORTFOLIO_CODE | NUMBER | Portfolio Code | ||
BATCH_SOURCE_ID | NUMBER | Batch Source identifier | ||
RECEIPT_METHOD_ID | NUMBER | Receipt Method identifier | ||
CUSTOMER_TRX_TYPE_ID | NUMBER | (15) | Customer Transaction Type identifier | |
BANK_ACCOUNT_NUM | VARCHAR2 | (30) | Bank Account Number | |
CUSTOMER_TRX_ID | NUMBER | Customer Transaction identifier | ||
TERMS_SEQUENCE_NUMBER | NUMBER | Terms Sequence Number | ||
CUSTOMER_SITE_USE_ID | NUMBER | Customer Site Use identifier | ||
BANK_CHARGE_AMOUNT | NUMBER | Collection Expense Amount | ||
BANK_PARTY_ID | NUMBER | (15) | Bank's party identifier | |
BRANCH_PARTY_ID | NUMBER | (15) | Collector bank's branch party ID | |
BANK_ACCT_USE_ID | NUMBER | (15) | Uniquely identifies the bank account uses |
Cut, paste (and edit) the following text to query this object:
SELECT PAYMENT_SCHEDULE_ID
, AMOUNT_DUE_REMAINING
, DUE_DATE
, SELECT_ACCOUNT_ID
, CUSTOMER_NUMBER
, BANK_INSTRUCTION_CODE1
, BANK_INSTRUCTION_CODE2
, BANK_NUMBER
, BANK_ACCOUNT_ID
, BRANCH_NUMBER
, PORTFOLIO_CODE
, BATCH_SOURCE_ID
, RECEIPT_METHOD_ID
, CUSTOMER_TRX_TYPE_ID
, BANK_ACCOUNT_NUM
, CUSTOMER_TRX_ID
, TERMS_SEQUENCE_NUMBER
, CUSTOMER_SITE_USE_ID
, BANK_CHARGE_AMOUNT
, BANK_PARTY_ID
, BRANCH_PARTY_ID
, BANK_ACCT_USE_ID
FROM JL.JL_BR_AR_PAY_SCHED_AUX;
JL.JL_BR_AR_PAY_SCHED_AUX does not reference any database object
JL.JL_BR_AR_PAY_SCHED_AUX is referenced by following:
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