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[Dependency Information]
Object Name: | AR_INTEREST_LINES_ALL |
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Object Type: | TABLE |
Owner: | AR |
FND Design Data: | ![]() |
Subobject Name: | |
Status: | VALID |
Late Charges interest document lines
Tablespace: | ![]() |
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PCT Free: | 10 |
PCT Used: |
Index | Type | Uniqueness | Tablespace | Column |
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AR_INTEREST_LINES_U1 | NORMAL | UNIQUE |
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AR_INTEREST_LINES_U2 | NORMAL | UNIQUE |
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Name | Datatype | Length | Mandatory | Comments |
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INTEREST_LINE_ID | NUMBER | (15) | Yes | Primary Key |
INTEREST_HEADER_ID | NUMBER | (15) | Yes | Foreign key to ra_interest_headers_all.interest_invoice_id |
PAYMENT_SCHEDULE_ID | NUMBER | (15) | Yes | Foreign key to ar_payment_schedules_all.payment_schedule_id |
OUTSTANDING_AMOUNT | NUMBER | Outstanding Amount, overdue late payment amount | ||
DAYS_OVERDUE_LATE | NUMBER | Late in term of days | ||
DAYS_OF_INTEREST | NUMBER | Days interest to charge | ||
INTEREST_CHARGED | NUMBER | Interest charged | ||
PAYMENT_DATE | DATE | Payment date | ||
FINANCE_CHARGE_CHARGED | NUMBER | The adjustments of type FINCHRG this is deducted from the overdue amount of invoice to compute the simple interest for invoices. | ||
AMOUNT_DUE_ORIGINAL | NUMBER | Ar_payment_schedules_all.amount_due_original | ||
AMOUNT_DUE_REMAINING | NUMBER | Ar_payment_schedules_all.amount_due_remaining | ||
ORIGINAL_TRX_ID | NUMBER | (15) | Link between a late charge interest line and its original transaction.Ra_customer_trx_all.customer_trx_id,ar_cash_recesipts_all.cash_receipt_id | |
LAST_CHARGE_DATE | DATE | Ar_payment_schedules_all.last_charge_date or last accrue charge date for this customer site | ||
DUE_DATE | DATE | Payment schedule due date/Balance ford bill date | ||
ACTUAL_DATE_CLOSED | DATE | Actual date closed of payment schedule | ||
INTEREST_RATE | NUMBER | Rate applied | ||
RATE_START_DATE | DATE | Rate effectivity start date | ||
RATE_END_DATE | DATE | Rate effectivity end date | ||
SCHEDULE_DAYS_FROM | NUMBER | From days of aging bucket line | ||
SCHEDULE_DAYS_TO | NUMBER | To day of aging bucket line | ||
PROCESS_MESSAGE | VARCHAR2 | (2000) | Error message text | |
PROCESS_STATUS | VARCHAR2 | (30) | Status code to indicate Success or Error | |
ORIGINAL_TRX_CLASS | VARCHAR2 | (30) | Interest on INV, DM (debits), CM, Receipt (credits) | |
TYPE | VARCHAR2 | (30) | Lookup type : AR_CHARGE_LINE_TYPE | |
DAILY_INTEREST_CHARGE | NUMBER | Daily interest charged/interest amount charged | ||
RECEIVABLES_TRX_ID | NUMBER | (15) | Interest line or penalty receivables trx id used only for adjustments | |
OBJECT_VERSION_NUMBER | NUMBER | Object version number | ||
ORG_ID | NUMBER | (15) | Yes | Organization Id |
LAST_UPDATE_DATE | DATE | Yes | Who Column | |
LAST_UPDATED_BY | NUMBER | (15) | Yes | Who Column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Who Column | |
CREATED_BY | NUMBER | (15) | Yes | Who Column |
CREATION_DATE | DATE | Yes | Who Column |
Cut, paste (and edit) the following text to query this object:
SELECT INTEREST_LINE_ID
, INTEREST_HEADER_ID
, PAYMENT_SCHEDULE_ID
, OUTSTANDING_AMOUNT
, DAYS_OVERDUE_LATE
, DAYS_OF_INTEREST
, INTEREST_CHARGED
, PAYMENT_DATE
, FINANCE_CHARGE_CHARGED
, AMOUNT_DUE_ORIGINAL
, AMOUNT_DUE_REMAINING
, ORIGINAL_TRX_ID
, LAST_CHARGE_DATE
, DUE_DATE
, ACTUAL_DATE_CLOSED
, INTEREST_RATE
, RATE_START_DATE
, RATE_END_DATE
, SCHEDULE_DAYS_FROM
, SCHEDULE_DAYS_TO
, PROCESS_MESSAGE
, PROCESS_STATUS
, ORIGINAL_TRX_CLASS
, TYPE
, DAILY_INTEREST_CHARGE
, RECEIVABLES_TRX_ID
, OBJECT_VERSION_NUMBER
, ORG_ID
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_LOGIN
, CREATED_BY
, CREATION_DATE
FROM AR.AR_INTEREST_LINES_ALL;
AR.AR_INTEREST_LINES_ALL does not reference any database object
AR.AR_INTEREST_LINES_ALL is referenced by following:
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