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[Dependency Information]
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[Dependency Information]
| Object Name: | JL_BR_AP_INT_COLLECT_EXT_V |
|---|---|
| Object Type: | VIEW |
| Owner: | APPS |
| FND Design Data: |  JL.JL_BR_AP_INT_COLLECT_EXT_V
|
| Subobject Name: | |
| Status: | VALID |
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.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| FILE_CONTROL | VARCHAR2 | (20) | Yes | |
| ENTRY_SEQUENTIAL_NUMBER | NUMBER | (6) | Yes | |
| REGISTRY_CODE | VARCHAR2 | (1) | ||
| RETURN_CODE | NUMBER | (1) | ||
| SERVICE_CODE | NUMBER | (2) | ||
| RECORDING_DATE | DATE | |||
| ISSUE_DATE | DATE | |||
| DOCUMENT_NUMBER | VARCHAR2 | (10) | ||
| DRAWER_GUARANTOR | VARCHAR2 | (40) | ||
| INSTRUCTION_1 | VARCHAR2 | (30) | ||
| INSTRUCTION_2 | VARCHAR2 | (30) | ||
| CNAB_CODE | VARCHAR2 | (15) | ||
| DUE_DATE | DATE | |||
| AMOUNT | NUMBER | (19) | ||
| DISCOUNT_DATE | DATE | |||
| DISCOUNT_AMOUNT | NUMBER | (19) | ||
| ARREARS_DATE | DATE | |||
| ARREARS_CODE | VARCHAR2 | (1) | ||
| ARREARS_INTEREST | NUMBER | (19) | ||
| ABATE_AMOUNT | NUMBER | (19) | ||
| PAID_AMOUNT | NUMBER | (19) | ||
| PAYMENT_LOCATION | VARCHAR2 | (30) | ||
| DOCUMENT_TYPE | VARCHAR2 | (2) | ||
| ACCEPTANCE | VARCHAR2 | (1) | ||
| PROCESSING_DATE | DATE | |||
| BANK_USE | VARCHAR2 | (25) | ||
| PORTFOLIO | VARCHAR2 | (3) | ||
| PENALTY_FEE_AMOUNT | NUMBER | (19) | ||
| PENALTY_FEE_DATE | DATE | |||
| OTHER_ACCRETIONS | NUMBER | (19) | ||
| OUR_NUMBER | VARCHAR2 | (20) | ||
| TRANSFEROR_CODE | VARCHAR2 | (10) | ||
| OCCURRENCE | VARCHAR2 | (2) | ||
| OCCURRENCE_DATE | DATE | |||
| DRAWEE_NAME | VARCHAR2 | (240) | ||
| DRAWEE_BANK_CODE | VARCHAR2 | (3) | ||
| DRAWEE_BANK_NAME | VARCHAR2 | (60) | ||
| DRAWEE_BRANCH_CODE | VARCHAR2 | (25) | ||
| DRAWEE_ACCOUNT_NUMBER | VARCHAR2 | (30) | ||
| DRAWEE_INSCRIPTION_TYPE | NUMBER | (2) | ||
| DRAWEE_INSCRIPTION_NUMBER | VARCHAR2 | (15) | ||
| TRANSFEROR_NAME | VARCHAR2 | (240) | ||
| TRANSFEROR_BANK_CODE | VARCHAR2 | (3) | ||
| TRANSFEROR_BRANCH_CODE | VARCHAR2 | (25) | ||
| TRANSFEROR_ACCOUNT_NUMBER | VARCHAR2 | (30) | ||
| TRANSFEROR_INSCRIPTION_TYPE | NUMBER | (2) | ||
| TRANSFEROR_INSCRIPTION_NUMBER | VARCHAR2 | (15) | ||
| ACCOUNTING_BALANCING_SEGMENT | VARCHAR2 | (25) | ||
| SET_OF_BOOKS_ID | NUMBER | (15) | ||
| ERROR_CODE | VARCHAR2 | (2) | ||
| ORG_ID | NUMBER | (15) | ||
| LAST_UPDATE_DATE | DATE | Yes | ||
| LAST_UPDATED_BY | NUMBER | (15) | Yes | |
| CREATION_DATE | DATE | |||
| CREATED_BY | NUMBER | (15) | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| DRAWEE_BRANCH_NAME | VARCHAR2 | (360) | ||
| DRAWEE_INSCRIPTION_TYPE_TMP | VARCHAR2 | (80) | ||
| TRANSFEROR_BANK_NAME | VARCHAR2 | (360) | ||
| TRANSFEROR_BRANCH_NAME | VARCHAR2 | (360) | ||
| TRANSFEROR_INSCRIPTION_TYPE_TM | VARCHAR2 | (80) | ||
| ERROR_DESCRIPTION | VARCHAR2 | (80) | ||
| CURRENCY_CODE_TMP | VARCHAR2 | (15) | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | ||
| 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) |
Cut, paste (and edit) the following text to query this object:
SELECT ROW_ID
, FILE_CONTROL
, ENTRY_SEQUENTIAL_NUMBER
, REGISTRY_CODE
, RETURN_CODE
, SERVICE_CODE
, RECORDING_DATE
, ISSUE_DATE
, DOCUMENT_NUMBER
, DRAWER_GUARANTOR
, INSTRUCTION_1
, INSTRUCTION_2
, CNAB_CODE
, DUE_DATE
, AMOUNT
, DISCOUNT_DATE
, DISCOUNT_AMOUNT
, ARREARS_DATE
, ARREARS_CODE
, ARREARS_INTEREST
, ABATE_AMOUNT
, PAID_AMOUNT
, PAYMENT_LOCATION
, DOCUMENT_TYPE
, ACCEPTANCE
, PROCESSING_DATE
, BANK_USE
, PORTFOLIO
, PENALTY_FEE_AMOUNT
, PENALTY_FEE_DATE
, OTHER_ACCRETIONS
, OUR_NUMBER
, TRANSFEROR_CODE
, OCCURRENCE
, OCCURRENCE_DATE
, DRAWEE_NAME
, DRAWEE_BANK_CODE
, DRAWEE_BANK_NAME
, DRAWEE_BRANCH_CODE
, DRAWEE_ACCOUNT_NUMBER
, DRAWEE_INSCRIPTION_TYPE
, DRAWEE_INSCRIPTION_NUMBER
, TRANSFEROR_NAME
, TRANSFEROR_BANK_CODE
, TRANSFEROR_BRANCH_CODE
, TRANSFEROR_ACCOUNT_NUMBER
, TRANSFEROR_INSCRIPTION_TYPE
, TRANSFEROR_INSCRIPTION_NUMBER
, ACCOUNTING_BALANCING_SEGMENT
, SET_OF_BOOKS_ID
, ERROR_CODE
, ORG_ID
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_LOGIN
, DRAWEE_BRANCH_NAME
, DRAWEE_INSCRIPTION_TYPE_TMP
, TRANSFEROR_BANK_NAME
, TRANSFEROR_BRANCH_NAME
, TRANSFEROR_INSCRIPTION_TYPE_TM
, ERROR_DESCRIPTION
, CURRENCY_CODE_TMP
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
FROM APPS.JL_BR_AP_INT_COLLECT_EXT_V;
APPS
CE_BANK_BRANCHES_V
FND_CURRENCIES_VL
FND_GLOBAL
- show dependent code
FND_LOOKUPS
JL_BR_AP_INT_COLLECT_EXT
APPS.JL_BR_AP_INT_COLLECT_EXT_V is not referenced by any database object
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