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

VIEW: APPS.LNS_OPEN_RECEIVABLES_V

Object Details

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

View Type

A public view which may be useful for custom reporting or other data
requirements.

Open Receivables View

[View Source]

Columns

Name	Datatype	Length	Mandatory	Comments
PAYMENT_SCHEDULE_ID	NUMBER	(15)	Yes	Identifies the payment schedule
CUSTOMER_TRX_ID	NUMBER	(15)		Identifies the item itself (foreign key to RA_CUSTOMER_TRX_ALL.CUSTOMER_TRX_ID).
TRX_NUMBER	VARCHAR2	(30)		The transaction number of the item
AMOUNT_DUE_ORIGINAL	NUMBER		Yes	The original amount due
AMOUNT_DUE_REMAINING	NUMBER		Yes	The current amount due remaining
DUE_DATE	DATE		Yes	Due date of this installment
CUST_TRX_TYPE_ID	NUMBER	(15)		Identifies the transaction type of the item
CLASS	VARCHAR2	(20)	Yes	Lookup code for the class of the payment schedule
TRX_DATE	DATE			The transaction date of the item
GL_DATE	DATE		Yes	General Ledger date
NUMBER_OF_DUE_DATES	NUMBER	(15)	Yes	The total number of installments for this invoice
TERM_ID	NUMBER	(15)		Identifies the terms used in calculating the payment schedule
TERMS_SEQUENCE_NUMBER	NUMBER	(15)		The sequence number given to each installment for multiple payment terms
CREATION_DATE	DATE		Yes	Standard who column - date when this row was created.
CREATED_BY	NUMBER	(15)	Yes	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATED_BY	NUMBER	(15)	Yes	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE	DATE		Yes	Standard Who column - date when a user last updated this row.
PARTY_ID	NUMBER	(15)	Yes	Party identifier (foreign key to HZ_PARTIES.PARTY_ID).
INVOICE_CURRENCY_CODE	VARCHAR2	(15)	Yes	Lookup code for the currency of the invoice (foreign key to FND_CURRENCIES.CURRENCY_CODE).
ORG_ID	NUMBER	(15)		Organization identifier (foreign key to HR_OPERATING_UNITS.ORGANIZATION_ID).

Query Text

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


SELECT PAYMENT_SCHEDULE_ID
,      CUSTOMER_TRX_ID
,      TRX_NUMBER
,      AMOUNT_DUE_ORIGINAL
,      AMOUNT_DUE_REMAINING
,      DUE_DATE
,      CUST_TRX_TYPE_ID
,      CLASS
,      TRX_DATE
,      GL_DATE
,      NUMBER_OF_DUE_DATES
,      TERM_ID
,      TERMS_SEQUENCE_NUMBER
,      CREATION_DATE
,      CREATED_BY
,      LAST_UPDATED_BY
,      LAST_UPDATE_DATE
,      PARTY_ID
,      INVOICE_CURRENCY_CODE
,      ORG_ID
FROM APPS.LNS_OPEN_RECEIVABLES_V;

Dependencies

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APPS.LNS_OPEN_RECEIVABLES_V references the following:

APPS: AR_PAYMENT_SCHEDULES_ALL; HZ_CUST_ACCOUNTS

APPS.LNS_OPEN_RECEIVABLES_V is referenced by following:

APPS: LNS_LOAN_LINE_PUB - show dependent code