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[Dependency Information]
| Object Name: | XTR_A_DEAL_DATE_AMOUNTS_V |
|---|---|
| Object Type: | VIEW |
| Owner: | APPS |
| FND Design Data: | XTR.XTR_A_DEAL_DATE_AMOUNTS_V
|
| Subobject Name: | |
| Status: | VALID |
Oracle Corporation does not support access to Oracle
applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| DEAL_TYPE | VARCHAR2 | (7) | Yes | |
| AMOUNT_TYPE | VARCHAR2 | (7) | Yes | |
| DATE_TYPE | VARCHAR2 | (7) | Yes | |
| DEAL_NUMBER | NUMBER | Yes | ||
| TRANSACTION_DATE | DATE | Yes | ||
| CURRENCY | VARCHAR2 | (15) | Yes | |
| AMOUNT | NUMBER | Yes | ||
| HCE_AMOUNT | NUMBER | |||
| AMOUNT_DATE | DATE | |||
| TRANSACTION_RATE | NUMBER | |||
| CASHFLOW_AMOUNT | NUMBER | |||
| COMPANY_CODE | VARCHAR2 | (7) | ||
| ACCOUNT_NO | VARCHAR2 | (20) | ||
| CPARTY_ACCOUNT_NO | VARCHAR2 | (20) | ||
| CHQ_REQD | VARCHAR2 | (1) | ||
| ACTION_CODE | VARCHAR2 | (7) | ||
| TRANSACTION_NUMBER | NUMBER | |||
| JOURNAL_CREATED | VARCHAR2 | (1) | ||
| DIARY_NOTE | VARCHAR2 | (255) | ||
| AUTHORISED | VARCHAR2 | (1) | ||
| DIRECT_DEBIT | VARCHAR2 | (1) | ||
| TRANS_MTS | VARCHAR2 | (1) | ||
| SETTLE | VARCHAR2 | (1) | ||
| DEAL_SUBTYPE | VARCHAR2 | (7) | ||
| PRODUCT_TYPE | VARCHAR2 | (10) | ||
| LIMIT_CODE | VARCHAR2 | (7) | ||
| STATUS_CODE | VARCHAR2 | (10) | ||
| CLIENT_CODE | VARCHAR2 | (7) | ||
| CPARTY_CODE | VARCHAR2 | (7) | ||
| PORTFOLIO_CODE | VARCHAR2 | (7) | ||
| DIARY_CREATED_BY | VARCHAR2 | (30) | ||
| DEAL_ORDERS | VARCHAR2 | (255) | ||
| DEALER_CODE | VARCHAR2 | (10) | ||
| DUAL_AUTHORISATION_BY | VARCHAR2 | (30) | ||
| MULTIPLE_SETTLEMENTS | VARCHAR2 | (1) | ||
| MULTIPLE_REFERENCE_NUMBER | NUMBER | |||
| SETTLEMENT_NUMBER | NUMBER | |||
| SETTLEMENT_AUTHORISED_BY | VARCHAR2 | (30) | ||
| SETTLEMENT_PARTY | VARCHAR2 | (7) | ||
| COMMENTS | VARCHAR2 | (255) | ||
| CODE_COMBINATION_ID | NUMBER | (15) | ||
| CLIENT_BROKER_CLRACCT | VARCHAR2 | (1) | ||
| EXP_SETTLE_REQD | VARCHAR2 | (1) | ||
| LIMIT_PARTY | VARCHAR2 | (7) | ||
| DUAL_AUTHORISATION_ON | DATE | |||
| ARCHIVE_DATE | DATE | |||
| ARCHIVE_BY | VARCHAR2 | (30) | ||
| CONTRACT_CODE | VARCHAR2 | (7) | ||
| NETOFF_NUMBER | NUMBER | |||
| BENEFICIARY_PARTY | VARCHAR2 | (7) | ||
| UPDATED_BY | VARCHAR2 | (30) | ||
| UPDATED_ON | DATE | |||
| RECONCILED_PASS_CODE | VARCHAR2 | (3) | ||
| RECONCILED_REFERENCE | NUMBER | |||
| RECONCILED_DAYS_ADJUST | NUMBER | |||
| SERIAL_REFERENCE | VARCHAR2 | (12) | ||
| BENEFICIARY_ACCOUNT_NO | VARCHAR2 | (20) | ||
| FIRST_ACCRUAL | DATE | |||
| ACCRUAL_FROM | DATE | |||
| ACCRUAL_TO | DATE | |||
| FRA_DESCRIPTION | VARCHAR2 | (20) | ||
| GENERAL_OR_PRIVATE_ACCESS | VARCHAR2 | (7) | ||
| CURRENCY_COMBINATION | VARCHAR2 | (31) | ||
| ACTUAL_SETTLEMENT_DATE | DATE | |||
| GOOD_VALUE_CLAIM | VARCHAR2 | (1) | ||
| NETOFF_GROUP_FLAG | VARCHAR2 | (1) | ||
| SETTLEMENT_ACTIONED | VARCHAR2 | (1) | ||
| SETTLEMENT_ACTIONED_FILE | VARCHAR2 | (50) | ||
| QUICK_INPUT | VARCHAR2 | (1) | ||
| EXTERNAL_COMMENTS | VARCHAR2 | (255) | ||
| EXPOSURE_REF_DATE | DATE | |||
| ATTACHMENT_EXISTS | VARCHAR2 | (1) | ||
| COMMENCE_DATE | DATE | |||
| PRINTED_MATURITY_YN | VARCHAR2 | (1) | ||
| BALANCE_SHEET_EXPOSURE | VARCHAR2 | (1) | ||
| ACTION_COMPLETED | VARCHAR2 | (1) | ||
| AUDIT_INDICATOR | VARCHAR2 | (1) | ||
| AUDIT_DATE_STORED | DATE | |||
| ORIGINAL_SETTLEMENT_CURRENCY | VARCHAR2 | (15) | ||
| ORIGINAL_SETTLEMENT_AMOUNT | NUMBER | |||
| COMPANY_HCE_AMOUNT | NUMBER | |||
| CREATED_BY | VARCHAR2 | (30) | ||
| CREATED_ON | DATE |
Cut, paste (and edit) the following text to query this object:
SELECT DEAL_TYPE
, AMOUNT_TYPE
, DATE_TYPE
, DEAL_NUMBER
, TRANSACTION_DATE
, CURRENCY
, AMOUNT
, HCE_AMOUNT
, AMOUNT_DATE
, TRANSACTION_RATE
, CASHFLOW_AMOUNT
, COMPANY_CODE
, ACCOUNT_NO
, CPARTY_ACCOUNT_NO
, CHQ_REQD
, ACTION_CODE
, TRANSACTION_NUMBER
, JOURNAL_CREATED
, DIARY_NOTE
, AUTHORISED
, DIRECT_DEBIT
, TRANS_MTS
, SETTLE
, DEAL_SUBTYPE
, PRODUCT_TYPE
, LIMIT_CODE
, STATUS_CODE
, CLIENT_CODE
, CPARTY_CODE
, PORTFOLIO_CODE
, DIARY_CREATED_BY
, DEAL_ORDERS
, DEALER_CODE
, DUAL_AUTHORISATION_BY
, MULTIPLE_SETTLEMENTS
, MULTIPLE_REFERENCE_NUMBER
, SETTLEMENT_NUMBER
, SETTLEMENT_AUTHORISED_BY
, SETTLEMENT_PARTY
, COMMENTS
, CODE_COMBINATION_ID
, CLIENT_BROKER_CLRACCT
, EXP_SETTLE_REQD
, LIMIT_PARTY
, DUAL_AUTHORISATION_ON
, ARCHIVE_DATE
, ARCHIVE_BY
, CONTRACT_CODE
, NETOFF_NUMBER
, BENEFICIARY_PARTY
, UPDATED_BY
, UPDATED_ON
, RECONCILED_PASS_CODE
, RECONCILED_REFERENCE
, RECONCILED_DAYS_ADJUST
, SERIAL_REFERENCE
, BENEFICIARY_ACCOUNT_NO
, FIRST_ACCRUAL
, ACCRUAL_FROM
, ACCRUAL_TO
, FRA_DESCRIPTION
, GENERAL_OR_PRIVATE_ACCESS
, CURRENCY_COMBINATION
, ACTUAL_SETTLEMENT_DATE
, GOOD_VALUE_CLAIM
, NETOFF_GROUP_FLAG
, SETTLEMENT_ACTIONED
, SETTLEMENT_ACTIONED_FILE
, QUICK_INPUT
, EXTERNAL_COMMENTS
, EXPOSURE_REF_DATE
, ATTACHMENT_EXISTS
, COMMENCE_DATE
, PRINTED_MATURITY_YN
, BALANCE_SHEET_EXPOSURE
, ACTION_COMPLETED
, AUDIT_INDICATOR
, AUDIT_DATE_STORED
, ORIGINAL_SETTLEMENT_CURRENCY
, ORIGINAL_SETTLEMENT_AMOUNT
, COMPANY_HCE_AMOUNT
, CREATED_BY
, CREATED_ON
FROM APPS.XTR_A_DEAL_DATE_AMOUNTS_V;
APPS
XTR_A_DEAL_DATE_AMOUNTS
APPS.XTR_A_DEAL_DATE_AMOUNTS_V is not referenced by any database object
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