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Object Name: | JL_BR_AR_BANK_RETURNS_ALL |
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Object Type: | TABLE |
Owner: | JL |
FND Design Data: | JL.JL_BR_AR_BANK_RETURNS_ALL |
Subobject Name: | |
Status: | VALID |
JL_BR_AR_BANK_RETURNS_ALL stores the bank return documents which have been succesfully validated by the Import Bank Returns program. It also stores the manually entered bank returns.
Tablespace: | APPS_TS_TX_DATA |
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PCT Free: | 10 |
PCT Used: |
Index | Type | Uniqueness | Tablespace | Column |
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JL_BR_AR_BANK_RETURNS_U1 | NORMAL | UNIQUE | APPS_TS_TX_IDX | RETURN_ID |
Name | Datatype | Length | Mandatory | Comments |
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RETURN_ID | NUMBER | Yes | Bank Return identifier | |
BANK_OCCURRENCE_CODE | NUMBER | (2) | Yes | Bank Occurrence Code |
OCCURRENCE_DATE | DATE | Yes | Bank Occurrence Date | |
FILE_CONTROL | VARCHAR2 | (20) | Yes | Bank Control File Name |
ENTRY_SEQUENTIAL_NUMBER | NUMBER | (6) | Yes | Register Sequence Number |
GENERATION_DATE | DATE | Yes | Generation Date | |
PROCESSING_DATE | DATE | Yes | Processing Date | |
DOCUMENT_ID | NUMBER | Yes | Collection Document identifier | |
BANK_NUMBER | VARCHAR2 | (30) | Bank Number to identify bank | |
BATCH_SOURCE_ID | NUMBER | (15) | Batch Source identifier | |
OUR_NUMBER | VARCHAR2 | (20) | Collection Document identifier at bank | |
TRADE_NOTE_NUMBER | VARCHAR2 | (46) | Yes | Trade Note Number |
DUE_DATE | DATE | Due Date | ||
TRADE_NOTE_AMOUNT | NUMBER | Current Amount due remaining of the invoice | ||
COLLECTOR_BANK_NUMBER | VARCHAR2 | (30) | Bank Number of Collecting Bank | |
COLLECTOR_BRANCH_NUMBER | VARCHAR2 | (25) | Collector Bank Branch Number | |
BANK_CHARGE_AMOUNT | NUMBER | Collection Expense Amount | ||
ABATEMENT_AMOUNT | NUMBER | Abatement Amount | ||
DISCOUNT_AMOUNT | NUMBER | Discount Amount | ||
CREDIT_AMOUNT | NUMBER | Credit Amount | ||
INTEREST_AMOUNT_RECEIVED | NUMBER | Paid Interest Amount | ||
CUSTOMER_NAME | VARCHAR2 | (240) | No longer used | |
RETURN_INFO | VARCHAR2 | (50) | Return Information comment | |
BANK_USE | VARCHAR2 | (25) | For Bank use | |
COMPANY_USE | NUMBER | Collection Document identifier | ||
ORG_ID | NUMBER | (15) | Operating Unit identifier | |
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 | |
CUSTOMER_ID | NUMBER | (15) | Yes | Customer Identifier |
BANK_PARTY_ID | NUMBER | (15) | Yes | Party identifier of bank |
COLLECTOR_BANK_PARTY_ID | NUMBER | (15) | Collecting bank's party ID | |
COLLECTOR_BRANCH_PARTY_ID | NUMBER | (15) | Collector bank's branch party ID |
Cut, paste (and edit) the following text to query this object:
SELECT RETURN_ID
, BANK_OCCURRENCE_CODE
, OCCURRENCE_DATE
, FILE_CONTROL
, ENTRY_SEQUENTIAL_NUMBER
, GENERATION_DATE
, PROCESSING_DATE
, DOCUMENT_ID
, BANK_NUMBER
, BATCH_SOURCE_ID
, OUR_NUMBER
, TRADE_NOTE_NUMBER
, DUE_DATE
, TRADE_NOTE_AMOUNT
, COLLECTOR_BANK_NUMBER
, COLLECTOR_BRANCH_NUMBER
, BANK_CHARGE_AMOUNT
, ABATEMENT_AMOUNT
, DISCOUNT_AMOUNT
, CREDIT_AMOUNT
, INTEREST_AMOUNT_RECEIVED
, CUSTOMER_NAME
, RETURN_INFO
, BANK_USE
, COMPANY_USE
, ORG_ID
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_LOGIN
, CUSTOMER_ID
, BANK_PARTY_ID
, COLLECTOR_BANK_PARTY_ID
, COLLECTOR_BRANCH_PARTY_ID
FROM JL.JL_BR_AR_BANK_RETURNS_ALL;
JL.JL_BR_AR_BANK_RETURNS_ALL does not reference any database object
JL.JL_BR_AR_BANK_RETURNS_ALL is referenced by following:
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