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TABLE: LNS.LNS_BORROWER_SUMMARIES

Object Details
Object Name: LNS_BORROWER_SUMMARIES
Object Type: TABLE
Owner: LNS
FND Design Data: TableLNS.LNS_BORROWER_SUMMARIES
Subobject Name:
Status: VALID


Borrower Summary Table


Storage Details
Tablespace: TablespaceAPPS_TS_SUMMARY
PCT Free: 10
PCT Used:
Columns
Name Datatype Length Mandatory Comments
BORROWER_PARTY_ID NUMBER (15) Yes Borrower party ID. Primary key
BORROWER_NAME VARCHAR2 (360)
Borrower party name
TAX_PAYER_CODE VARCHAR2 (50)
Borrower tax ID
CUSTOMER_CLASSIFICATION VARCHAR2 (100)
Borrower customer classification
INDUSTRIAL_CLASSIFICATION VARCHAR2 (100)
Borrower industrial classification
YEAR_ESTABLISHED NUMBER

Year that the borrower began doing business
COUNTRY VARCHAR2 (60)
County of the Identifying address
ADDRESS1 VARCHAR2 (240)
First line of the Identifying address
ADDRESS2 VARCHAR2 (240)
Second line of the Identifying address
ADDRESS3 VARCHAR2 (240)
Third line of the Identifying address
ADDRESS4 VARCHAR2 (240)
Fourth line of the Identifying address
CITY VARCHAR2 (60)
City of the Identifying address
POSTAL_CODE VARCHAR2 (60)
Postal Code of the Identifying address
STATE VARCHAR2 (60)
State of the Identifying address
PRIMARY_CONTACT_NAME VARCHAR2 (360)
Primary contact name
PRIMARY_PHONE_COUNTRY_CODE VARCHAR2 (10)
Primary phone country code
PRIMARY_PHONE_AREA_CODE VARCHAR2 (10)
Primary phone area code
PRIMARY_PHONE_NUMBER VARCHAR2 (40)
Primary phone number
PRIMARY_PHONE_EXTENSION VARCHAR2 (20)
Primary phone extension
ANNUAL_REVENUE NUMBER

Borrowers organization potential revenue this fiscal year
CUSTOMER_SINCE DATE

Year that the borrower began to be a customer
NUM_ACTIVE_LOANS NUMBER

Number of active loans as primary borrower or co-borrower
TOTAL_REMAINING_PRINCIPAL NUMBER

Total remaining unpaid principal for all loans
TOTAL_PRINCIPAL_PAID_YTD NUMBER

Total paid principal for all loans
TOTAL_INTEREST_PAID_YTD NUMBER

Total paid interest for all loans
TOTAL_FEE_PAID_YTD NUMBER

Total paid fee for all loans
TOTAL_REQUESTED_LOAN_AMOUNT NUMBER

Total requested amount for all loans
TOTAL_APPROVED_LOAN_AMOUNT NUMBER

Total approved amount for all loans
PLEDGED_COLL_AMOUNT NUMBER

Pledge colletaral amount
LAST_COLL_VALUATION_DATE DATE

Last colletaral valuation date
CREDIT_CLASSIFICATION VARCHAR2 (30)
Borrower credit classification
REVIEW_CYCLE VARCHAR2 (30)
Review cycle of borrower profile data
LAST_CREDIT_REVIEW_DATE DATE

Date of last borrower profile data review
CREDIT_RATING VARCHAR2 (30)
Borrower credit rating
CREDIT_HOLD VARCHAR2 (1)
Indicates if a credit hold exists on this account. Yes for a credit hold is in place, No for nocredit hold
CREDIT_CHECKING VARCHAR2 (1)
Indicates whether a credit check is to be carried out
TOLERANCE NUMBER

Percentage over credit limit that this borrower can exceed before action is taken
LAST_UPDATE_DATE DATE
Yes Standard Who column - date when a user last updated this row
LAST_UPDATED_BY NUMBER (15) Yes Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID)
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID)
CREATION_DATE DATE
Yes Standard who column - date when this row was created
CREATED_BY NUMBER (15) Yes Standard who column - user who created this row (foreign key to FND_USER.USER_ID)
REQUEST_ID NUMBER (15)
Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID)
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID)
PROGRAM_UPDATE_DATE DATE

Concurrent Program who column - date when a program last updated this row)
OBJECT_VERSION_NUMBER NUMBER
Yes Object Version Number
ORG_ID NUMBER (15) Yes Org ID.
ORG_NAME VARCHAR2 (240)
Org name
LEGAL_ENTITY_ID NUMBER (15)
Legal Entity Id
LEGAL_ENTITY_NAME VARCHAR2 (240)
Legal Entity Name
FUNCTIONAL_CURRENCY VARCHAR2 (15)
Set of Books Currency
Query Text

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


SELECT BORROWER_PARTY_ID
,      BORROWER_NAME
,      TAX_PAYER_CODE
,      CUSTOMER_CLASSIFICATION
,      INDUSTRIAL_CLASSIFICATION
,      YEAR_ESTABLISHED
,      COUNTRY
,      ADDRESS1
,      ADDRESS2
,      ADDRESS3
,      ADDRESS4
,      CITY
,      POSTAL_CODE
,      STATE
,      PRIMARY_CONTACT_NAME
,      PRIMARY_PHONE_COUNTRY_CODE
,      PRIMARY_PHONE_AREA_CODE
,      PRIMARY_PHONE_NUMBER
,      PRIMARY_PHONE_EXTENSION
,      ANNUAL_REVENUE
,      CUSTOMER_SINCE
,      NUM_ACTIVE_LOANS
,      TOTAL_REMAINING_PRINCIPAL
,      TOTAL_PRINCIPAL_PAID_YTD
,      TOTAL_INTEREST_PAID_YTD
,      TOTAL_FEE_PAID_YTD
,      TOTAL_REQUESTED_LOAN_AMOUNT
,      TOTAL_APPROVED_LOAN_AMOUNT
,      PLEDGED_COLL_AMOUNT
,      LAST_COLL_VALUATION_DATE
,      CREDIT_CLASSIFICATION
,      REVIEW_CYCLE
,      LAST_CREDIT_REVIEW_DATE
,      CREDIT_RATING
,      CREDIT_HOLD
,      CREDIT_CHECKING
,      TOLERANCE
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_LOGIN
,      CREATION_DATE
,      CREATED_BY
,      REQUEST_ID
,      PROGRAM_APPLICATION_ID
,      PROGRAM_UPDATE_DATE
,      OBJECT_VERSION_NUMBER
,      ORG_ID
,      ORG_NAME
,      LEGAL_ENTITY_ID
,      LEGAL_ENTITY_NAME
,      FUNCTIONAL_CURRENCY
FROM LNS.LNS_BORROWER_SUMMARIES;

Dependencies

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LNS.LNS_BORROWER_SUMMARIES does not reference any database object

LNS.LNS_BORROWER_SUMMARIES is referenced by following:

SchemaAPPS
SynonymLNS_BORROWER_SUMMARIES