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[Dependency Information]
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[Dependency Information]
| Object Name: | LNS_AMORTIZATION_SCHEDS |
|---|---|
| Object Type: | TABLE |
| Owner: | LNS |
| FND Design Data: |  LNS.LNS_AMORTIZATION_SCHEDS
|
| Subobject Name: | |
| Status: | VALID |
Amortizations Table - Records installments due for a loan as billing generates them. Also stores any reversal and re-amortization information
| Tablespace: |  APPS_TS_TX_DATA |
|---|---|
| PCT Free: | 10 |
| PCT Used: |
| Index | Type | Uniqueness | Tablespace | Column |
|---|---|---|---|---|
| LNS_AMORTIZATION_SCHEDS_U1 | NORMAL | UNIQUE |
APPS_TS_TX_IDX
|
 AMORTIZATION_SCHEDULE_ID
|
| SYS_IL0000406253C00020$$ | LOB | UNIQUE |
APPS_TS_TX_DATA
|
|
| LNS_AMORTIZATION_SCHEDS_N1 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
LOAN_ID
PAYMENT_NUMBER
|
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| AMORTIZATION_SCHEDULE_ID | NUMBER | (15) | Yes | Primary Key |
| LOAN_ID | NUMBER | (15) | Yes | FK to LNS_LOAN_HEADERS_ALL.LOAN_ID |
| PAYMENT_NUMBER | NUMBER | Payment or installment number ordered numerically | ||
| DUE_DATE | DATE | Payment Due Date | ||
| LATE_DATE | DATE | Date after which payment is considered late | ||
| PRINCIPAL_AMOUNT | NUMBER | Amount of principal on installment | ||
| INTEREST_AMOUNT | NUMBER | Amount of interest on installment | ||
| OTHER_AMOUNT | NUMBER | Any other amount on installment (not fees) | ||
| REVERSED_FLAG | VARCHAR2 | (1) | Flag indicating if payment was reversed or not | |
| REVERSED_DATE | DATE | Date on which payment was reversed | ||
| RATE_ID | NUMBER | (15) | FK to LNS_RATE_SCHEDULES.RATE_ID | |
| PARENT_AMORTIZATION_ID | NUMBER | PARENT_AMORTIZATION_ID | ||
| REAMORTIZATION_AMOUNT | NUMBER | Amount to be re-amortized | ||
| REAMORTIZE_FROM_INSTALLMENT | NUMBER | Installment to begin reamortization from (includes this installment number) | ||
| REAMORTIZE_TO_INSTALLMENT | NUMBER | for future use | ||
| FEE_AMOUNT | NUMBER | Any fees amount on installment | ||
| PRINCIPAL_TRX_ID | NUMBER | FK to RA_CUSTOMER_TRX_ALL.Customer_Trx_ID for principal | ||
| INTEREST_TRX_ID | NUMBER | FK to RA_CUSTOMER_TRX_ALL.Customer_Trx_ID for interest | ||
| FEE_TRX_ID | NUMBER | FK to RA_CUSTOMER_TRX_ALL.Customer_Trx_ID for fees | ||
| STATEMENT_XML | CLOB | (4000) | xml doc representing the generated invoice | |
| PRINCIPAL_BALANCE | NUMBER | Principal balance at the time of billing. Set only for open phase installments. | ||
| PHASE | VARCHAR2 | (30) | Phase of installment | |
| CREATED_BY | NUMBER | (15) | Yes | Standard Who Column |
| CREATION_DATE | DATE | Yes | Standard Who Column | |
| LAST_UPDATED_BY | NUMBER | (15) | Yes | Standard Who Column |
| LAST_UPDATE_DATE | DATE | Yes | Standard Who Column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Attribute Category | |
| ATTRIBUTE1 | VARCHAR2 | (150) | ATTRIBUTE1 | |
| ATTRIBUTE2 | VARCHAR2 | (150) | ATTRIBUTE2 | |
| ATTRIBUTE3 | VARCHAR2 | (150) | ATTRIBUTE3 | |
| ATTRIBUTE4 | VARCHAR2 | (150) | ATTRIBUTE4 | |
| ATTRIBUTE5 | VARCHAR2 | (150) | ATTRIBUTE5 | |
| ATTRIBUTE6 | VARCHAR2 | (150) | ATTRIBUTE6 | |
| ATTRIBUTE7 | VARCHAR2 | (150) | ATTRIBUTE7 | |
| ATTRIBUTE8 | VARCHAR2 | (150) | ATTRIBUTE8 | |
| ATTRIBUTE9 | VARCHAR2 | (150) | ATTRIBUTE9 | |
| ATTRIBUTE10 | VARCHAR2 | (150) | ATTRIBUTE10 | |
| ATTRIBUTE11 | VARCHAR2 | (150) | ATTRIBUTE11 | |
| ATTRIBUTE12 | VARCHAR2 | (150) | ATTRIBUTE12 | |
| ATTRIBUTE13 | VARCHAR2 | (150) | ATTRIBUTE13 | |
| ATTRIBUTE14 | VARCHAR2 | (150) | ATTRIBUTE14 | |
| ATTRIBUTE15 | VARCHAR2 | (150) | ATTRIBUTE15 | |
| ATTRIBUTE16 | VARCHAR2 | (150) | ATTRIBUTE16 | |
| ATTRIBUTE17 | VARCHAR2 | (150) | ATTRIBUTE17 | |
| ATTRIBUTE18 | VARCHAR2 | (150) | ATTRIBUTE18 | |
| ATTRIBUTE19 | VARCHAR2 | (150) | ATTRIBUTE19 | |
| ATTRIBUTE20 | VARCHAR2 | (150) | ATTRIBUTE20 | |
| OBJECT_VERSION_NUMBER | NUMBER | Yes | OBJECT_VERSION_NUMBER |
Cut, paste (and edit) the following text to query this object:
SELECT AMORTIZATION_SCHEDULE_ID
, LOAN_ID
, PAYMENT_NUMBER
, DUE_DATE
, LATE_DATE
, PRINCIPAL_AMOUNT
, INTEREST_AMOUNT
, OTHER_AMOUNT
, REVERSED_FLAG
, REVERSED_DATE
, RATE_ID
, PARENT_AMORTIZATION_ID
, REAMORTIZATION_AMOUNT
, REAMORTIZE_FROM_INSTALLMENT
, REAMORTIZE_TO_INSTALLMENT
, FEE_AMOUNT
, PRINCIPAL_TRX_ID
, INTEREST_TRX_ID
, FEE_TRX_ID
, STATEMENT_XML
, PRINCIPAL_BALANCE
, PHASE
, CREATED_BY
, CREATION_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATE_LOGIN
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, ATTRIBUTE16
, ATTRIBUTE17
, ATTRIBUTE18
, ATTRIBUTE19
, ATTRIBUTE20
, OBJECT_VERSION_NUMBER
FROM LNS.LNS_AMORTIZATION_SCHEDS;
LNS.LNS_AMORTIZATION_SCHEDS does not reference any database object
LNS.LNS_AMORTIZATION_SCHEDS is referenced by following:
APPS
LNS_AMORTIZATION_SCHEDS
LNS_LOAN_DTLS_ALL_MV
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