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VIEW: APPS.LNS_AMORTIZATION_SCHEDULES_V

Object Details
Object Name: LNS_AMORTIZATION_SCHEDULES_V
Object Type: VIEW
Owner: APPS
FND Design Data: ViewLNS.LNS_AMORTIZATION_SCHEDULES_V
Subobject Name:
Status: VALID

***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle
applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

[View Source]

Columns
Name Datatype Length Mandatory Comments
LOAN_ID NUMBER (15) Yes
AMORTIZATION_SCHEDULE_ID NUMBER (15) Yes
PAYMENT_NUMBER NUMBER

DUE_DATE DATE

PRINCIPAL_AMOUNT NUMBER

INTEREST_AMOUNT NUMBER

FEE_AMOUNT NUMBER

PRIN_CASH NUMBER

PRIN_LOAN_PMT_CREDIT NUMBER

PRIN_NET_CREDIT NUMBER

PRIN_OTHER_CREDIT NUMBER

PRIN_CREDIT NUMBER

PRIN_ADJ NUMBER

PRINCIPAL_PAID NUMBER

INT_CASH NUMBER

INT_LOAN_PMT_CREDIT NUMBER

INT_NET_CREDIT NUMBER

INT_OTHER_CREDIT NUMBER

INT_CREDIT NUMBER

INT_ADJ NUMBER

INTEREST_PAID NUMBER

FEE_CASH NUMBER

FEE_LOAN_PMT_CREDIT NUMBER

FEE_NET_CREDIT NUMBER

FEE_OTHER_CREDIT NUMBER

FEE_CREDIT NUMBER

FEE_ADJ NUMBER

FEE_PAID NUMBER

PRINCIPAL_BALANCE NUMBER

FUNDED_AMOUNT NUMBER

TOTAL_BILLED_AMOUNT NUMBER

TOTAL_AR_BILLED_AMOUNT NUMBER

TOTAL_REMAINING_AMOUNT NUMBER

LAST_APPLIED_DATE DATE

REVERSED_CODE VARCHAR2 (1)
REVERSED_DESC VARCHAR2 (80) Yes
CREATION_DATE DATE
Yes
PARENT_AMORTIZATION_ID NUMBER

BILL_TYPE_CODE VARCHAR2 (9)
BILL_TYPE_DESC VARCHAR2 (80) Yes
CREDIT_ENABLED_CODE VARCHAR2 (15)
REBILL_ENABLED_CODE VARCHAR2 (15)
PRINCIPAL_REMAINING NUMBER

INTEREST_REMAINING NUMBER

FEE_REMAINING NUMBER

PRINCIPAL_TRX_ID NUMBER

INTEREST_TRX_ID NUMBER

FEE_TRX_ID NUMBER

STATEMENT_XML CLOB (4000)
LOAN_STATUS VARCHAR2 (30) Yes
ORG_ID NUMBER (15) Yes
CURRENCY VARCHAR2 (15) Yes
LEGAL_ENTITY_ID NUMBER (15)
PHASE VARCHAR2 (30)
Query Text

Cut, paste (and edit) the following text to query this object:


SELECT LOAN_ID
,      AMORTIZATION_SCHEDULE_ID
,      PAYMENT_NUMBER
,      DUE_DATE
,      PRINCIPAL_AMOUNT
,      INTEREST_AMOUNT
,      FEE_AMOUNT
,      PRIN_CASH
,      PRIN_LOAN_PMT_CREDIT
,      PRIN_NET_CREDIT
,      PRIN_OTHER_CREDIT
,      PRIN_CREDIT
,      PRIN_ADJ
,      PRINCIPAL_PAID
,      INT_CASH
,      INT_LOAN_PMT_CREDIT
,      INT_NET_CREDIT
,      INT_OTHER_CREDIT
,      INT_CREDIT
,      INT_ADJ
,      INTEREST_PAID
,      FEE_CASH
,      FEE_LOAN_PMT_CREDIT
,      FEE_NET_CREDIT
,      FEE_OTHER_CREDIT
,      FEE_CREDIT
,      FEE_ADJ
,      FEE_PAID
,      PRINCIPAL_BALANCE
,      FUNDED_AMOUNT
,      TOTAL_BILLED_AMOUNT
,      TOTAL_AR_BILLED_AMOUNT
,      TOTAL_REMAINING_AMOUNT
,      LAST_APPLIED_DATE
,      REVERSED_CODE
,      REVERSED_DESC
,      CREATION_DATE
,      PARENT_AMORTIZATION_ID
,      BILL_TYPE_CODE
,      BILL_TYPE_DESC
,      CREDIT_ENABLED_CODE
,      REBILL_ENABLED_CODE
,      PRINCIPAL_REMAINING
,      INTEREST_REMAINING
,      FEE_REMAINING
,      PRINCIPAL_TRX_ID
,      INTEREST_TRX_ID
,      FEE_TRX_ID
,      STATEMENT_XML
,      LOAN_STATUS
,      ORG_ID
,      CURRENCY
,      LEGAL_ENTITY_ID
,      PHASE
FROM APPS.LNS_AMORTIZATION_SCHEDULES_V;

Dependencies

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APPS.LNS_AMORTIZATION_SCHEDULES_V references the following:

SchemaAPPS
SynonymAR_PAYMENT_SCHEDULES_ALL
SynonymAR_RECEIVABLE_APPLICATIONS_ALL
PL/SQL PackageFND_GLOBAL - show dependent code
ViewFND_LOOKUPS
SynonymLNS_AMORTIZATION_SCHEDS
SynonymLNS_LOAN_HEADERS_ALL
ViewLNS_LOOKUPS

APPS.LNS_AMORTIZATION_SCHEDULES_V is not referenced by any database object