[Home] [Help] [Dependency Information]
Object Name: | JL_BR_AR_REC_MET_ACCTS_EXT_V |
---|---|
Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | JL.JL_BR_AR_REC_MET_ACCTS_EXT_V |
Subobject Name: | |
Status: | VALID |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major
releases.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
BANK_ACCT_USE_ID | NUMBER | (15) | Yes | |
RECEIPT_METHOD_ID | NUMBER | (15) | Yes | |
BANK_CHARGES_CCID | NUMBER | |||
COLL_ENDORSEMENT_CCID | NUMBER | |||
BILLS_COLLECTION_CCID | NUMBER | |||
OTHER_CREDITS_CCID | NUMBER | |||
FACTORING_DOCS_CCID | NUMBER | |||
PORTFOLIO_CODE | NUMBER | |||
MIN_DOCUMENT_AMOUNT | NUMBER | |||
MAX_DOCUMENT_AMOUNT | NUMBER | |||
MIN_REMITTANCE_AMOUNT | NUMBER | |||
MAX_REMITTANCE_AMOUNT | NUMBER | |||
BANK_INSTRUCTION_CODE1 | NUMBER | |||
BANK_INSTRUCTION_CODE2 | NUMBER | |||
BANK_CHARGE_AMOUNT | NUMBER | |||
FACTORING_RATE | NUMBER | |||
FACTORING_RATE_PERIOD | NUMBER | |||
BATCH_SOURCE_ID | NUMBER | |||
CALCULATED_INTEREST_CCID | NUMBER | |||
INTEREST_WRITEOFF_CCID | NUMBER | |||
FACTORING_INTEREST_CCID | NUMBER | |||
ABATEMENT_WRITEOFF_CCID | NUMBER | (15) | ||
ABATEMENT_REVENUE_CCID | NUMBER | (15) | ||
INTEREST_REVENUE_CCID | NUMBER | (15) | ||
CALCULATED_INTEREST_RECTRX_ID | NUMBER | (15) | ||
INTEREST_WRITEOFF_RECTRX_ID | NUMBER | (15) | ||
INTEREST_REVENUE_RECTRX_ID | NUMBER | (15) | ||
ABATEMENT_WRITEOFF_RECTRX_ID | NUMBER | (15) | ||
ABATEMENT_REVENUE_RECTRX_ID | NUMBER | (15) | ||
WRITEOFF_PERC_TOLERANCE | NUMBER | |||
WRITEOFF_AMOUNT_TOLERANCE | NUMBER | |||
GL_DATE_BANK_RETURN | VARCHAR2 | (15) | ||
DISC_ENDORSEMENT_CCID | NUMBER | (15) | ||
DISCOUNTED_BILLS_CCID | NUMBER | (15) | ||
BILLS_DISCOUNT_CCID | NUMBER | (15) | ||
FACTORING_CHARGES_CCID | NUMBER | (15) | ||
GL_DATE_BANK_RETURN_DSP | VARCHAR2 | (80) | ||
FLOATING | NUMBER | (3) | ||
ORG_ID | NUMBER | (15) | ||
LAST_UPDATE_DATE | DATE | Yes | ||
LAST_UPDATED_BY | NUMBER | (15) | Yes | |
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | (15) | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
RECEIPT_METHOD_NAME_DSP | VARCHAR2 | (30) | Yes | |
RECEIPT_CLASS_NAME_DSP | VARCHAR2 | (30) | Yes | |
COLLECTION_METHOD | VARCHAR2 | (150) | ||
COLLECTION_METHOD_DSP | VARCHAR2 | (80) | ||
BANK_PARTY_ID | NUMBER | (15) | Yes | |
BANK_NAME_DSP | VARCHAR2 | (360) | Yes | |
BANK_NUMBER_DSP | VARCHAR2 | (30) | ||
BANK_BRANCH_NAME_DSP | VARCHAR2 | (360) | Yes | |
BANK_NUM_DSP | VARCHAR2 | (30) | ||
BANK_BRANCH_ID_DSP | NUMBER | (15) | Yes | |
BANK_ACCOUNT_NUM_DSP | VARCHAR2 | (30) | ||
CALC_INTEREST_RECTRX_ID_DSP | VARCHAR2 | (50) | ||
INT_WRITEOFF_RECTRX_ID_DSP | VARCHAR2 | (50) | ||
INT_REVENUE_RECTRX_ID_DSP | VARCHAR2 | (50) | ||
ABATE_WRITEOFF_RECTRX_ID_DSP | VARCHAR2 | (50) | ||
ABATE_REVENUE_RECTRX_ID_DSP | VARCHAR2 | (50) | ||
BANK_INSTRUCTION_TYPE1 | VARCHAR2 | (30) | ||
BANK_INSTRUCTION_CODE1_DSP | VARCHAR2 | (240) | ||
BANK_INSTRUCTION_TYPE2 | VARCHAR2 | (30) | ||
BANK_INSTRUCTION_CODE2_DSP | VARCHAR2 | (240) | ||
BATCH_SOURCE_DSP | VARCHAR2 | (50) | ||
MAX_COLLECTION_DOCS | NUMBER | |||
OCC_FILE_FORMAT_PGM_ID | NUMBER | (15) | ||
OCC_REP_FORMAT_PGM_ID | NUMBER | (15) | ||
FACTOR_FORMAT_PGM_ID | NUMBER | (15) | ||
FACTOR_REMITTANCE_MEDIA | VARCHAR2 | (30) | ||
COLL_FORMAT_PGM_ID | NUMBER | (15) | ||
COLL_REMITTANCE_MEDIA | VARCHAR2 | (30) | ||
COLL_FORMAT_PROGRAM_DSP | VARCHAR2 | (30) | Yes | |
FACTOR_FORMAT_PROGRAM_DSP | VARCHAR2 | (30) | Yes | |
OCC_REP_FORMAT_PROGRAM_DSP | VARCHAR2 | (30) | Yes | |
OCC_FILE_FORMAT_PROGRAM_DSP | VARCHAR2 | (30) | Yes |
Cut, paste (and edit) the following text to query this object:
SELECT ROW_ID
, BANK_ACCT_USE_ID
, RECEIPT_METHOD_ID
, BANK_CHARGES_CCID
, COLL_ENDORSEMENT_CCID
, BILLS_COLLECTION_CCID
, OTHER_CREDITS_CCID
, FACTORING_DOCS_CCID
, PORTFOLIO_CODE
, MIN_DOCUMENT_AMOUNT
, MAX_DOCUMENT_AMOUNT
, MIN_REMITTANCE_AMOUNT
, MAX_REMITTANCE_AMOUNT
, BANK_INSTRUCTION_CODE1
, BANK_INSTRUCTION_CODE2
, BANK_CHARGE_AMOUNT
, FACTORING_RATE
, FACTORING_RATE_PERIOD
, BATCH_SOURCE_ID
, CALCULATED_INTEREST_CCID
, INTEREST_WRITEOFF_CCID
, FACTORING_INTEREST_CCID
, ABATEMENT_WRITEOFF_CCID
, ABATEMENT_REVENUE_CCID
, INTEREST_REVENUE_CCID
, CALCULATED_INTEREST_RECTRX_ID
, INTEREST_WRITEOFF_RECTRX_ID
, INTEREST_REVENUE_RECTRX_ID
, ABATEMENT_WRITEOFF_RECTRX_ID
, ABATEMENT_REVENUE_RECTRX_ID
, WRITEOFF_PERC_TOLERANCE
, WRITEOFF_AMOUNT_TOLERANCE
, GL_DATE_BANK_RETURN
, DISC_ENDORSEMENT_CCID
, DISCOUNTED_BILLS_CCID
, BILLS_DISCOUNT_CCID
, FACTORING_CHARGES_CCID
, GL_DATE_BANK_RETURN_DSP
, FLOATING
, ORG_ID
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_LOGIN
, RECEIPT_METHOD_NAME_DSP
, RECEIPT_CLASS_NAME_DSP
, COLLECTION_METHOD
, COLLECTION_METHOD_DSP
, BANK_PARTY_ID
, BANK_NAME_DSP
, BANK_NUMBER_DSP
, BANK_BRANCH_NAME_DSP
, BANK_NUM_DSP
, BANK_BRANCH_ID_DSP
, BANK_ACCOUNT_NUM_DSP
, CALC_INTEREST_RECTRX_ID_DSP
, INT_WRITEOFF_RECTRX_ID_DSP
, INT_REVENUE_RECTRX_ID_DSP
, ABATE_WRITEOFF_RECTRX_ID_DSP
, ABATE_REVENUE_RECTRX_ID_DSP
, BANK_INSTRUCTION_TYPE1
, BANK_INSTRUCTION_CODE1_DSP
, BANK_INSTRUCTION_TYPE2
, BANK_INSTRUCTION_CODE2_DSP
, BATCH_SOURCE_DSP
, MAX_COLLECTION_DOCS
, OCC_FILE_FORMAT_PGM_ID
, OCC_REP_FORMAT_PGM_ID
, FACTOR_FORMAT_PGM_ID
, FACTOR_REMITTANCE_MEDIA
, COLL_FORMAT_PGM_ID
, COLL_REMITTANCE_MEDIA
, COLL_FORMAT_PROGRAM_DSP
, FACTOR_FORMAT_PROGRAM_DSP
, OCC_REP_FORMAT_PROGRAM_DSP
, OCC_FILE_FORMAT_PROGRAM_DSP
FROM APPS.JL_BR_AR_REC_MET_ACCTS_EXT_V;
APPS.JL_BR_AR_REC_MET_ACCTS_EXT_V is not referenced by any database object
|
|
|