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Object Name: | IEX_DLN_UWQ_SUMMARY |
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Object Type: | TABLE |
Owner: | IEX |
Subobject Name: | |
Status: | VALID |
Summary table for universal work queue collections nodes
Tablespace: | APPS_TS_TX_DATA |
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PCT Free: | 10 |
PCT Used: |
Index | Type | Uniqueness | Tablespace | Column |
---|---|---|---|---|
IEX_DLN_UWQ_SUMMARY_N1 | NORMAL | NONUNIQUE | APPS_TS_TX_IDX | SITE_USE_ID |
IEX_DLN_UWQ_SUMMARY_N2 | NORMAL | NONUNIQUE | APPS_TS_TX_IDX | COLLECTOR_ID |
IEX_DLN_UWQ_SUMMARY_N3 | NORMAL | NONUNIQUE | APPS_TS_TX_IDX | COLLECTOR_RESOURCE_ID |
IEX_DLN_UWQ_SUMMARY_N4 | NORMAL | NONUNIQUE | APPS_TS_TX_IDX | CUST_ACCOUNT_ID |
IEX_DLN_UWQ_SUMMARY_N5 | NORMAL | NONUNIQUE | APPS_TS_TX_IDX | WKITEM_RESOURCE_ID |
IEX_DLN_UWQ_SUMMARY_N6 | NORMAL | NONUNIQUE | APPS_TS_TX_IDX | LAST_UPDATE_DATE |
IEX_DLN_UWQ_SUMMARY_N7 | NORMAL | NONUNIQUE | APPS_TS_TX_IDX | PARTY_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DLN_UWQ_SUMMARY_ID | NUMBER | Delinqueny UWQ Summary ID | ||
ORG_ID | NUMBER | ORG ID | ||
COLLECTOR_ID | NUMBER | Collector ID | ||
COLLECTOR_RESOURCE_ID | NUMBER | Collector Resource ID | ||
COLLECTOR_RES_TYPE | VARCHAR2 | (30) | Colletors Resource Type | |
IEU_OBJECT_FUNCTION | VARCHAR2 | (30) | IEU Object Function | |
IEU_OBJECT_PARAMETERS | VARCHAR2 | (2020) | IEU Object Parameters | |
IEU_MEDIA_TYPE_UUID | VARCHAR2 | (10) | Media Type UUID | |
IEU_PARAM_PK_COL | VARCHAR2 | (40) | Parameter Primary Key Column | |
IEU_PARAM_PK_VALUE | VARCHAR2 | (40) | IEU Parameter primary key value | |
RESOURCE_ID | NUMBER | Resource ID | ||
RESOURCE_TYPE | VARCHAR2 | (11) | Resource Type | |
PARTY_ID | NUMBER | Party ID | ||
PARTY_NAME | VARCHAR2 | (360) | Party Name | |
CUST_ACCOUNT_ID | NUMBER | Account ID | ||
ACCOUNT_NAME | VARCHAR2 | (240) | Account Name | |
ACCOUNT_NUMBER | VARCHAR2 | (30) | Account Number | |
SITE_USE_ID | NUMBER | Site Use ID | ||
LOCATION | VARCHAR2 | (60) | Location | |
CURRENCY | VARCHAR2 | (20) | Currency | |
OP_INVOICES_COUNT | NUMBER | Invoice Count | ||
OP_DEBIT_MEMOS_COUNT | NUMBER | Debit Memo Count | ||
OP_DEPOSITS_COUNT | NUMBER | Deposit Count | ||
OP_BILLS_RECEIVABLES_COUNT | NUMBER | Bills Receivable Count | ||
OP_CHARGEBACK_COUNT | NUMBER | Chargeback Count | ||
OP_CREDIT_MEMOS_COUNT | NUMBER | Credit Memos Count | ||
UNRESOLVED_CASH_COUNT | NUMBER | Unsolved Cash Count | ||
DISPUTED_INV_COUNT | NUMBER | Disputed Invoice Count | ||
BEST_CURRENT_RECEIVABLES | NUMBER | Best Current Receivables | ||
OP_INVOICES_VALUE | NUMBER | Invoice Value | ||
OP_DEBIT_MEMOS_VALUE | NUMBER | Debit Memo Value | ||
OP_DEPOSITS_VALUE | NUMBER | Deposit Value | ||
OP_BILLS_RECEIVABLES_VALUE | NUMBER | Bills Receivable Value | ||
OP_CHARGEBACK_VALUE | NUMBER | Chargeback Value | ||
OP_CREDIT_MEMOS_VALUE | NUMBER | Credit Memo Value | ||
UNRESOLVED_CASH_VALUE | NUMBER | Unsolved Cash Value | ||
RECEIPTS_AT_RISK_VALUE | NUMBER | Receipt Risk Value | ||
INV_AMT_IN_DISPUTE | NUMBER | Dispute Invoice Amount | ||
PENDING_ADJ_VALUE | NUMBER | Pending Adjustment Value | ||
PAST_DUE_INV_VALUE | NUMBER | Past Due Invoice Value | ||
PAST_DUE_INV_INST_COUNT | NUMBER | Past Due Invoice Installment Count | ||
LAST_PAYMENT_DATE | DATE | Last Payment Date | ||
LAST_PAYMENT_AMOUNT | NUMBER | Last Payment Amount | ||
LAST_PAYMENT_AMOUNT_CURR | VARCHAR2 | (20) | Last Payment Amount Curr | |
LAST_PAYMENT_NUMBER | VARCHAR2 | (30) | Last Payment Number | |
LAST_UPDATE_DATE | DATE | Last Update Date | ||
LAST_UPDATED_BY | NUMBER | Last Updated By | ||
CREATION_DATE | DATE | Creation Date | ||
CREATED_BY | NUMBER | Created By | ||
LAST_UPDATE_LOGIN | NUMBER | Last Update Login | ||
NUMBER_OF_DELINQUENCIES | NUMBER | Number of Delinquencies | ||
ACTIVE_DELINQUENCIES | NUMBER | Active Delinquencies | ||
COMPLETE_DELINQUENCIES | NUMBER | Complete Delinquencies | ||
PENDING_DELINQUENCIES | NUMBER | Pending Delinquencies | ||
SCORE | NUMBER | Score | ||
ADDRESS1 | VARCHAR2 | (240) | Address1 | |
CITY | VARCHAR2 | (60) | City | |
STATE | VARCHAR2 | (60) | State | |
COUNTY | VARCHAR2 | (60) | County | |
COUNTRY | VARCHAR2 | (80) | Country | |
PROVINCE | VARCHAR2 | (60) | Province | |
POSTAL_CODE | VARCHAR2 | (60) | Postal Code | |
PHONE_COUNTRY_CODE | VARCHAR2 | (10) | Phone Country Code | |
PHONE_AREA_CODE | VARCHAR2 | (10) | Phone Area Code | |
PHONE_NUMBER | VARCHAR2 | (40) | Phone Number | |
PHONE_EXTENSION | VARCHAR2 | (20) | Phone Extension | |
NUMBER_OF_BANKRUPTCIES | NUMBER | Number of Bankrupcies | ||
NUMBER_OF_PROMISES | NUMBER | Number of Promise | ||
BROKEN_PROMISE_AMOUNT | NUMBER | Broken Promise Amount | ||
PROMISE_AMOUNT | NUMBER | Promise Amount | ||
ACTIVE_PROMISES | NUMBER | Active Promises | ||
COMPLETE_PROMISES | NUMBER | Complete Promises | ||
PENDING_PROMISES | NUMBER | Pending Promises | ||
WORK_ITEM_ID | NUMBER | Work Item Id | ||
SCHEDULE_START | DATE | Start Schedule | ||
SCHEDULE_END | DATE | End Schedule | ||
WORK_TYPE | VARCHAR2 | (30) | Work Type | |
CATEGORY_TYPE | VARCHAR2 | (30) | Category Type | |
PRIORITY_TYPE | VARCHAR2 | (30) | Priority Type | |
WKITEM_RESOURCE_ID | NUMBER | Work Item Resource ID | ||
STRATEGY_ID | NUMBER | Strategy ID | ||
STRATEGY_TEMPLATE_ID | NUMBER | Strategy Template ID | ||
WORK_ITEM_TEMPLATE_ID | NUMBER | Work Item Template ID | ||
STATUS_CODE | VARCHAR2 | (30) | Status Code | |
START_TIME | DATE | Start Time | ||
END_TIME | DATE | End time | ||
WORK_ITEM_ORDER | NUMBER | Work items displaying order | ||
WKITEM_ESCALATED_YN | VARCHAR2 | (1) | Workitem Esalation Flag |
Cut, paste (and edit) the following text to query this object:
SELECT DLN_UWQ_SUMMARY_ID
, ORG_ID
, COLLECTOR_ID
, COLLECTOR_RESOURCE_ID
, COLLECTOR_RES_TYPE
, IEU_OBJECT_FUNCTION
, IEU_OBJECT_PARAMETERS
, IEU_MEDIA_TYPE_UUID
, IEU_PARAM_PK_COL
, IEU_PARAM_PK_VALUE
, RESOURCE_ID
, RESOURCE_TYPE
, PARTY_ID
, PARTY_NAME
, CUST_ACCOUNT_ID
, ACCOUNT_NAME
, ACCOUNT_NUMBER
, SITE_USE_ID
, LOCATION
, CURRENCY
, OP_INVOICES_COUNT
, OP_DEBIT_MEMOS_COUNT
, OP_DEPOSITS_COUNT
, OP_BILLS_RECEIVABLES_COUNT
, OP_CHARGEBACK_COUNT
, OP_CREDIT_MEMOS_COUNT
, UNRESOLVED_CASH_COUNT
, DISPUTED_INV_COUNT
, BEST_CURRENT_RECEIVABLES
, OP_INVOICES_VALUE
, OP_DEBIT_MEMOS_VALUE
, OP_DEPOSITS_VALUE
, OP_BILLS_RECEIVABLES_VALUE
, OP_CHARGEBACK_VALUE
, OP_CREDIT_MEMOS_VALUE
, UNRESOLVED_CASH_VALUE
, RECEIPTS_AT_RISK_VALUE
, INV_AMT_IN_DISPUTE
, PENDING_ADJ_VALUE
, PAST_DUE_INV_VALUE
, PAST_DUE_INV_INST_COUNT
, LAST_PAYMENT_DATE
, LAST_PAYMENT_AMOUNT
, LAST_PAYMENT_AMOUNT_CURR
, LAST_PAYMENT_NUMBER
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_LOGIN
, NUMBER_OF_DELINQUENCIES
, ACTIVE_DELINQUENCIES
, COMPLETE_DELINQUENCIES
, PENDING_DELINQUENCIES
, SCORE
, ADDRESS1
, CITY
, STATE
, COUNTY
, COUNTRY
, PROVINCE
, POSTAL_CODE
, PHONE_COUNTRY_CODE
, PHONE_AREA_CODE
, PHONE_NUMBER
, PHONE_EXTENSION
, NUMBER_OF_BANKRUPTCIES
, NUMBER_OF_PROMISES
, BROKEN_PROMISE_AMOUNT
, PROMISE_AMOUNT
, ACTIVE_PROMISES
, COMPLETE_PROMISES
, PENDING_PROMISES
, WORK_ITEM_ID
, SCHEDULE_START
, SCHEDULE_END
, WORK_TYPE
, CATEGORY_TYPE
, PRIORITY_TYPE
, WKITEM_RESOURCE_ID
, STRATEGY_ID
, STRATEGY_TEMPLATE_ID
, WORK_ITEM_TEMPLATE_ID
, STATUS_CODE
, START_TIME
, END_TIME
, WORK_ITEM_ORDER
, WKITEM_ESCALATED_YN
FROM IEX.IEX_DLN_UWQ_SUMMARY;
IEX.IEX_DLN_UWQ_SUMMARY does not reference any database object
IEX.IEX_DLN_UWQ_SUMMARY is referenced by following:
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