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DBA Data [Home] [Help] [Dependency Information]

VIEW: APPS.LNS_AM_SCHEDS_V

Object Details

Object Name:	LNS_AM_SCHEDS_V
Object Type:	VIEW
Owner:	APPS
FND Design Data:	LNS.LNS_AM_SCHEDS_V
Subobject Name:
Status:	VALID

* Warning: Oracle Internal Use Only *

Oracle Corporation does not support access to Oracle
applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

[View Source]

Columns

Name	Datatype	Length	Mandatory	Comments
LOAN_ID	NUMBER	(15)	Yes	Identifies the Loan
AMORTIZATION_SCHEDULE_ID	NUMBER	(15)	Yes	Identifies the Amortization Schedule
PAYMENT_NUMBER	NUMBER			Payment Number
DUE_DATE	DATE			Due Date
PRINCIPAL_AMOUNT	NUMBER			Billed Principal Amount
INTEREST_AMOUNT	NUMBER			Billed Interest Amount
FEE_AMOUNT	NUMBER			Billed Fee Amount
PRINCIPAL_PAID	NUMBER			Principal Paid
INTEREST_PAID	NUMBER			Interest Paid
FEE_PAID	NUMBER			Fee Paid
PRINCIPAL_BALANCE	NUMBER			Principal Balance
FUNDED_AMOUNT	NUMBER			Loan Funded Amount
TOTAL_BILLED_AMOUNT	NUMBER			Total Billed Amount
TOTAL_AR_BILLED_AMOUNT	NUMBER			Total Billed Amount from AR
TOTAL_REMAINING_AMOUNT	NUMBER			Total Remaining Amount
LAST_APPLIED_DATE	DATE			Last Applied Date
REVERSED_CODE	VARCHAR2	(1)		Reversed Code
REVERSED_DESC	VARCHAR2	(80)	Yes	Reversed Description
CREATION_DATE	DATE		Yes	Amortization Creation Date
PARENT_AMORTIZATION_ID	NUMBER			Identifies the Parent Amortization
BILL_TYPE_CODE	VARCHAR2	(9)		Bill Type Code
BILL_TYPE_DESC	VARCHAR2	(80)	Yes	Bill Type Description
CREDIT_ENABLED_CODE	VARCHAR2	(15)		Credit Enabled Code
REBILL_ENABLED_CODE	VARCHAR2	(15)		Rebill Enabled Code
PRINCIPAL_REMAINING	NUMBER			Remaining Principal Amount
INTEREST_REMAINING	NUMBER			Remaining Interest Amount
FEE_REMAINING	NUMBER			Remaining Fee Amount
PRINCIPAL_TRX_ID	NUMBER			Identifies the Principal Transaction
INTEREST_TRX_ID	NUMBER			Identifies the Interest Transaction
FEE_TRX_ID	NUMBER			Identifies the Fee Transaction
STATEMENT_XML	CLOB	(4000)		Billing Statement
LOAN_STATUS	VARCHAR2	(30)	Yes	Loan Status
ORG_ID	NUMBER	(15)	Yes	Identifies the Org
CURRENCY	VARCHAR2	(15)	Yes	Loan Currency
LEGAL_ENTITY_ID	NUMBER	(15)		Identifies the Legal Entity
PHASE	VARCHAR2	(30)		Phase

Query Text

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


SELECT LOAN_ID
,      AMORTIZATION_SCHEDULE_ID
,      PAYMENT_NUMBER
,      DUE_DATE
,      PRINCIPAL_AMOUNT
,      INTEREST_AMOUNT
,      FEE_AMOUNT
,      PRINCIPAL_PAID
,      INTEREST_PAID
,      FEE_PAID
,      PRINCIPAL_BALANCE
,      FUNDED_AMOUNT
,      TOTAL_BILLED_AMOUNT
,      TOTAL_AR_BILLED_AMOUNT
,      TOTAL_REMAINING_AMOUNT
,      LAST_APPLIED_DATE
,      REVERSED_CODE
,      REVERSED_DESC
,      CREATION_DATE
,      PARENT_AMORTIZATION_ID
,      BILL_TYPE_CODE
,      BILL_TYPE_DESC
,      CREDIT_ENABLED_CODE
,      REBILL_ENABLED_CODE
,      PRINCIPAL_REMAINING
,      INTEREST_REMAINING
,      FEE_REMAINING
,      PRINCIPAL_TRX_ID
,      INTEREST_TRX_ID
,      FEE_TRX_ID
,      STATEMENT_XML
,      LOAN_STATUS
,      ORG_ID
,      CURRENCY
,      LEGAL_ENTITY_ID
,      PHASE
FROM APPS.LNS_AM_SCHEDS_V;

Dependencies

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APPS.LNS_AM_SCHEDS_V references the following:

APPS: AR_ADJUSTMENTS_ALL; AR_PAYMENT_SCHEDULES_ALL; AR_RECEIVABLE_APPLICATIONS_ALL; FND_GLOBAL - show dependent code; FND_LOOKUPS; LNS_AMORTIZATION_SCHEDS; LNS_LOAN_HEADERS_ALL; LNS_LOOKUPS

APPS.LNS_AM_SCHEDS_V is referenced by following:

APPS: LNS_BILLING_BATCH_PUB - show dependent code; LNS_CUSTOM_PUB - show dependent code; LNS_FINANCIALS - show dependent code