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Object Name: | LNS_DEFAULT_DISTRIBS_ALL |
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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.
Tablespace: | APPS_TS_SEED |
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PCT Free: | 10 |
PCT Used: |
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 |
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 |
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;
LNS.LNS_DEFAULT_DISTRIBS_ALL does not reference any database object
LNS.LNS_DEFAULT_DISTRIBS_ALL is referenced by following:
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