[Home] [Help]
[Dependency Information]
| Object Name: | JL_BR_AR_REC_MET_ACCTS_EXT_AL# |
|---|---|
| Object Type: | VIEW |
| Owner: | JL |
| Subobject Name: | |
| Status: | VALID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| BANK_ACCOUNT_ID | NUMBER | (15) | ||
| 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) | ||
| 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) | ||
| DISC_ENDORSEMENT_CCID | NUMBER | (15) | ||
| BILLS_DISCOUNT_CCID | NUMBER | (15) | ||
| FACTORING_CHARGES_CCID | NUMBER | (15) | ||
| DISCOUNTED_BILLS_CCID | NUMBER | (15) | ||
| BANK_ACCT_USE_ID | NUMBER | (15) | Yes | |
| COLL_REMITTANCE_MEDIA | VARCHAR2 | (30) | ||
| COLL_FORMAT_PGM_ID | NUMBER | (15) | ||
| FACTOR_REMITTANCE_MEDIA | VARCHAR2 | (30) | ||
| FACTOR_FORMAT_PGM_ID | NUMBER | (15) | ||
| OCC_REP_FORMAT_PGM_ID | NUMBER | (15) | ||
| OCC_FILE_FORMAT_PGM_ID | NUMBER | (15) | ||
| MAX_COLLECTION_DOCS | NUMBER |
Cut, paste (and edit) the following text to query this object:
SELECT BANK_ACCOUNT_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
, FLOATING
, ORG_ID
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_LOGIN
, DISC_ENDORSEMENT_CCID
, BILLS_DISCOUNT_CCID
, FACTORING_CHARGES_CCID
, DISCOUNTED_BILLS_CCID
, BANK_ACCT_USE_ID
, COLL_REMITTANCE_MEDIA
, COLL_FORMAT_PGM_ID
, FACTOR_REMITTANCE_MEDIA
, FACTOR_FORMAT_PGM_ID
, OCC_REP_FORMAT_PGM_ID
, OCC_FILE_FORMAT_PGM_ID
, MAX_COLLECTION_DOCS
FROM JL.JL_BR_AR_REC_MET_ACCTS_EXT_AL#;
JL
JL_BR_AR_REC_MET_ACCTS_EXT_ALL
APPS
JL_BR_AR_REC_MET_ACCTS_EXT
JL_BR_AR_REC_MET_ACCTS_EXT_ALL
|
|
|
|