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Object Name: | JL_BR_AR_OCCURRENCE_DOCS_ALL# |
---|---|
Object Type: | VIEW |
Owner: | JL |
Subobject Name: | |
Status: | VALID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
OCCURRENCE_ID | NUMBER | Yes | ||
DOCUMENT_ID | NUMBER | Yes | ||
BANK_OCCURRENCE_CODE | NUMBER | (2) | Yes | |
BANK_NUMBER | VARCHAR2 | (30) | ||
BANK_OCCURRENCE_TYPE | VARCHAR2 | (30) | Yes | |
OCCURRENCE_DATE | DATE | |||
OCCURRENCE_STATUS | VARCHAR2 | (30) | ||
ORIGINAL_REMITTANCE_MEDIA | VARCHAR2 | (30) | ||
REMITTANCE_MEDIA | VARCHAR2 | (30) | ||
SELECTION_DATE | DATE | |||
BORDERO_ID | NUMBER | |||
PORTFOLIO_CODE | NUMBER | |||
TRADE_NOTE_NUMBER | VARCHAR2 | (20) | ||
DUE_DATE | DATE | |||
DOCUMENT_AMOUNT | NUMBER | |||
BANK_INSTRUCTION_CODE1 | NUMBER | (2) | ||
BANK_INSTRUCTION_CODE2 | NUMBER | (2) | ||
NUM_DAYS_INSTRUCTION | NUMBER | |||
INTEREST_PERCENT | NUMBER | |||
INTEREST_PERIOD | NUMBER | |||
INTEREST_AMOUNT | NUMBER | |||
GRACE_DAYS | NUMBER | |||
DISCOUNT_LIMIT_DATE | DATE | |||
DISCOUNT_AMOUNT | NUMBER | |||
CUSTOMER_ID | NUMBER | (15) | ||
SITE_USE_ID | NUMBER | (15) | ||
ABATEMENT_AMOUNT | NUMBER | |||
FLAG_POST_GL | VARCHAR2 | (1) | ||
GL_DATE | DATE | |||
GL_POSTED_DATE | DATE | |||
ENDORSEMENT_CREDIT_CCID | NUMBER | (15) | ||
ENDORSEMENT_DEBIT_CCID | NUMBER | (15) | ||
ENDORSEMENT_DEBIT_AMOUNT | NUMBER | |||
ENDORSEMENT_CREDIT_AMOUNT | NUMBER | |||
BANK_CHARGE_AMOUNT | NUMBER | |||
BANK_CHARGES_CREDIT_CCID | NUMBER | (15) | ||
BANK_CHARGES_DEBIT_CCID | NUMBER | (15) | ||
BANK_CHARGES_CREDIT_AMOUNT | NUMBER | |||
BANK_CHARGES_DEBIT_AMOUNT | NUMBER | |||
DISCOUNT_CRED_ACCT_CCID | NUMBER | (15) | ||
FACTORING_DEBIT_CCID | NUMBER | (15) | ||
FACTORING_CREDIT_CCID | NUMBER | (15) | ||
FACTORING_CREDIT_AMOUNT | NUMBER | |||
FACTORING_DEBIT_AMOUNT | NUMBER | |||
FACTOR_INTEREST_CREDIT_CCID | NUMBER | (15) | ||
FACTOR_INTEREST_DEBIT_CCID | NUMBER | (15) | ||
FACTOR_INTEREST_DEBIT_AMOUNT | NUMBER | |||
FACTOR_INTEREST_CREDIT_AMOUNT | NUMBER | |||
REVERSE_CHARGES_CRED_CCID | NUMBER | (15) | ||
REVERSE_CHARGES_DEB_CCID | NUMBER | (15) | ||
REVERSE_CHARGES_DEB_AMOUNT | NUMBER | |||
REVERSE_CHARGES_CRED_AMOUNT | NUMBER | |||
REQUEST_ID | NUMBER | (15) | ||
RETURN_INFO | VARCHAR2 | (50) | ||
INTEREST_INDICATOR | VARCHAR2 | (30) | ||
RETURN_REQUEST_ID | NUMBER | (15) | ||
GL_CANCEL_DATE | DATE | |||
ORG_ID | NUMBER | (15) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) | ||
LAST_UPDATE_DATE | DATE | Yes | ||
LAST_UPDATED_BY | NUMBER | (15) | Yes | |
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | (15) | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
FACTORING_CHARGES_CREDIT_CCID | NUMBER | (15) | ||
FACTORING_CHARGES_DEBIT_CCID | NUMBER | (15) | ||
FACTORING_CHARGES_CRED_AMOUNT | NUMBER | |||
FACTORING_CHARGES_DEB_AMOUNT | NUMBER | |||
DISCOUNTED_BILLS_CREDIT_CCID | NUMBER | (15) | ||
DISCOUNTED_BILLS_DEBIT_CCID | NUMBER | (15) | ||
DISCOUNTED_BILLS_CRED_AMOUNT | NUMBER | |||
DISCOUNTED_BILLS_DEB_AMOUNT | NUMBER | |||
DISCOUNT_CREDIT_CCID | NUMBER | (15) | ||
DISCOUNT_DEBIT_CCID | NUMBER | (15) | ||
DISCOUNT_CRED_AMOUNT | NUMBER | |||
DISCOUNT_DEB_AMOUNT | NUMBER | |||
CASH_CREDIT_CCID | NUMBER | (15) | ||
CASH_DEBIT_CCID | NUMBER | (15) | ||
CASH_CRED_AMOUNT | NUMBER | |||
CASH_DEB_AMOUNT | NUMBER | |||
BANK_PARTY_ID | NUMBER | (15) | Yes | |
CANCEL_EVENT_ID | NUMBER | (15) | ||
EVENT_ID | NUMBER | (15) |
Cut, paste (and edit) the following text to query this object:
SELECT OCCURRENCE_ID
, DOCUMENT_ID
, BANK_OCCURRENCE_CODE
, BANK_NUMBER
, BANK_OCCURRENCE_TYPE
, OCCURRENCE_DATE
, OCCURRENCE_STATUS
, ORIGINAL_REMITTANCE_MEDIA
, REMITTANCE_MEDIA
, SELECTION_DATE
, BORDERO_ID
, PORTFOLIO_CODE
, TRADE_NOTE_NUMBER
, DUE_DATE
, DOCUMENT_AMOUNT
, BANK_INSTRUCTION_CODE1
, BANK_INSTRUCTION_CODE2
, NUM_DAYS_INSTRUCTION
, INTEREST_PERCENT
, INTEREST_PERIOD
, INTEREST_AMOUNT
, GRACE_DAYS
, DISCOUNT_LIMIT_DATE
, DISCOUNT_AMOUNT
, CUSTOMER_ID
, SITE_USE_ID
, ABATEMENT_AMOUNT
, FLAG_POST_GL
, GL_DATE
, GL_POSTED_DATE
, ENDORSEMENT_CREDIT_CCID
, ENDORSEMENT_DEBIT_CCID
, ENDORSEMENT_DEBIT_AMOUNT
, ENDORSEMENT_CREDIT_AMOUNT
, BANK_CHARGE_AMOUNT
, BANK_CHARGES_CREDIT_CCID
, BANK_CHARGES_DEBIT_CCID
, BANK_CHARGES_CREDIT_AMOUNT
, BANK_CHARGES_DEBIT_AMOUNT
, DISCOUNT_CRED_ACCT_CCID
, FACTORING_DEBIT_CCID
, FACTORING_CREDIT_CCID
, FACTORING_CREDIT_AMOUNT
, FACTORING_DEBIT_AMOUNT
, FACTOR_INTEREST_CREDIT_CCID
, FACTOR_INTEREST_DEBIT_CCID
, FACTOR_INTEREST_DEBIT_AMOUNT
, FACTOR_INTEREST_CREDIT_AMOUNT
, REVERSE_CHARGES_CRED_CCID
, REVERSE_CHARGES_DEB_CCID
, REVERSE_CHARGES_DEB_AMOUNT
, REVERSE_CHARGES_CRED_AMOUNT
, REQUEST_ID
, RETURN_INFO
, INTEREST_INDICATOR
, RETURN_REQUEST_ID
, GL_CANCEL_DATE
, ORG_ID
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_LOGIN
, FACTORING_CHARGES_CREDIT_CCID
, FACTORING_CHARGES_DEBIT_CCID
, FACTORING_CHARGES_CRED_AMOUNT
, FACTORING_CHARGES_DEB_AMOUNT
, DISCOUNTED_BILLS_CREDIT_CCID
, DISCOUNTED_BILLS_DEBIT_CCID
, DISCOUNTED_BILLS_CRED_AMOUNT
, DISCOUNTED_BILLS_DEB_AMOUNT
, DISCOUNT_CREDIT_CCID
, DISCOUNT_DEBIT_CCID
, DISCOUNT_CRED_AMOUNT
, DISCOUNT_DEB_AMOUNT
, CASH_CREDIT_CCID
, CASH_DEBIT_CCID
, CASH_CRED_AMOUNT
, CASH_DEB_AMOUNT
, BANK_PARTY_ID
, CANCEL_EVENT_ID
, EVENT_ID
FROM JL.JL_BR_AR_OCCURRENCE_DOCS_ALL#;
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