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

TABLE: LNS.LNS_DEFAULT_DISTRIBS_ALL

Object Details

Object Name:	LNS_DEFAULT_DISTRIBS_ALL
Object Type:	TABLE
Owner:	LNS
FND Design Data:	LNS.LNS_DEFAULT_DISTRIBS_ALL
Subobject Name:
Status:	VALID

Loans Default Distributions Table - This table establishes the accounting to default for loans and fees. The Default for loans will be based on the combination of LOAN_CLASS + LOAN_TYPE. The default for fees is associated to the fee_id.

Storage Details

Tablespace:	APPS_TS_SEED
PCT Free:	10
PCT Used:

Indexes

Index	Type	Uniqueness	Tablespace	Column
LNS_DEFAULT_DISTRIBS_U1	NORMAL	UNIQUE	APPS_TS_SEED	DEFAULT_DISTRIBUTION_ID
LNS_DEFAULT_DISTRIBS_N1	NORMAL	NONUNIQUE	APPS_TS_SEED	LOAN_CLASS LOAN_TYPE
LNS_DEFAULT_DISTRIBS_N2	NORMAL	NONUNIQUE	APPS_TS_SEED	FEE_ID

Columns

Name	Datatype	Length	Mandatory	Comments
DEFAULT_DISTRIBUTION_ID	NUMBER	(15)	Yes	Primary key
LOAN_CLASS	VARCHAR2	(30)		Loan Class
LOAN_TYPE	VARCHAR2	(30)		Loan Type
LINE_TYPE	VARCHAR2	(30)	Yes	Distribution Line Type ('INT', 'PRIN', 'CLEAR','ORIG', 'FEE')
ACCOUNT_NAME	VARCHAR2	(30)	Yes	Distribution Account Name. 'LOAN_RECEIVABLE', 'LOAN_CLEARING', 'PRINCIPAL_RECEIVABLE', 'INTEREST_RECEIVABLE', 'INTEREST_INCOME', 'FEE_RECEIVABLE', 'FEE_INCOME'
CODE_COMBINATION_ID	NUMBER	(15)	Yes	FK to GL_CODE_COMBINATIONS.Code_Combination_ID
ACCOUNT_TYPE	VARCHAR2	(30)	Yes	CREDIT (CR) or DEBIT (DR)
DISTRIBUTION_PERCENT	NUMBER		Yes	Percent of Line_Type to go to this line - should be 100% for Principal_Receviable and 100% for interest_receivable. For loans_receivable, the sum of all lines for a given loan should equal 100%
DISTRIBUTION_TYPE	VARCHAR2	(30)		'ORIGINATION' , 'BILLING'
CREATION_DATE	DATE		Yes	Standard Who Column
CREATED_BY	NUMBER	(15)	Yes	Standard Who Column
LAST_UPDATE_DATE	DATE		Yes	Standard Who Column
LAST_UPDATED_BY	NUMBER	(15)	Yes	Standard Who Column
LAST_UPDATE_LOGIN	NUMBER	(15)	Yes	Standard Who Column
OBJECT_VERSION_NUMBER	NUMBER		Yes	object_version_number
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
USSGL_TRANSACTION_CODE	VARCHAR2	(30)		the USSGL transaction code to be stamped on any distribution created for this invoice
FEE_ID	NUMBER	(15)		if this is accounting for fees, the FK to LNS_FEES.FEE_ID
ORG_ID	NUMBER	(15)	Yes	Organization ID
MFAR_BALANCING_SEGMENT	VARCHAR2	(60)		Multi-Fund Accounting Balancing Segment
MFAR_NATURAL_ACCOUNT_REC	VARCHAR2	(60)		Multi-Fund Natural Account Segment for Receivable
MFAR_NATURAL_ACCOUNT_CLR	VARCHAR2	(60)		obsoleted
LOAN_TYPE_ID	NUMBER	(15)		FK to LNS_LOAN_TYPES

Query Text

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


SELECT DEFAULT_DISTRIBUTION_ID
,      LOAN_CLASS
,      LOAN_TYPE
,      LINE_TYPE
,      ACCOUNT_NAME
,      CODE_COMBINATION_ID
,      ACCOUNT_TYPE
,      DISTRIBUTION_PERCENT
,      DISTRIBUTION_TYPE
,      CREATION_DATE
,      CREATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_LOGIN
,      OBJECT_VERSION_NUMBER
,      ATTRIBUTE_CATEGORY
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      ATTRIBUTE16
,      ATTRIBUTE17
,      ATTRIBUTE18
,      ATTRIBUTE19
,      ATTRIBUTE20
,      USSGL_TRANSACTION_CODE
,      FEE_ID
,      ORG_ID
,      MFAR_BALANCING_SEGMENT
,      MFAR_NATURAL_ACCOUNT_REC
,      MFAR_NATURAL_ACCOUNT_CLR
,      LOAN_TYPE_ID
FROM LNS.LNS_DEFAULT_DISTRIBS_ALL;

Dependencies

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LNS.LNS_DEFAULT_DISTRIBS_ALL does not reference any database object

LNS.LNS_DEFAULT_DISTRIBS_ALL is referenced by following:

APPS: LNS_DEFAULT_DISTRIBS; LNS_DEFAULT_DISTRIBS_ALL