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

VIEW: APPS.JL_BR_AR_REC_MET_ACCTS_EXT_V

Object Details

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

View Type

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.

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Columns

Name	Datatype	Length	Mandatory
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

Query Text

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;

Dependencies

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APPS.JL_BR_AR_REC_MET_ACCTS_EXT_V references the following:

APPS: AP_PAYMENT_PROGRAMS; AR_BATCH_SOURCES; AR_RECEIPT_CLASSES; AR_RECEIPT_METHODS; AR_RECEIVABLES_TRX_ALL; CE_BANK_ACCOUNTS; CE_BANK_ACCT_USES_ALL; FND_GLOBAL - show dependent code; FND_LOOKUPS; HZ_ORGANIZATION_PROFILES; HZ_PARTIES; JL_BR_AR_BANK_INSTRUCTIONS; JL_BR_AR_REC_MET_ACCTS_EXT_ALL

APPS.JL_BR_AR_REC_MET_ACCTS_EXT_V is not referenced by any database object