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TABLE: XTR.XTR_A_ROLLOVER_TRANSACTIONS

Object Details
Object Name: XTR_A_ROLLOVER_TRANSACTIONS
Object Type: TABLE
Owner: XTR
FND Design Data: TableXTR.XTR_A_ROLLOVER_TRANSACTIONS
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.

Storage Details
Tablespace: TablespaceAPPS_TS_TX_DATA
PCT Free: 10
PCT Used:
Indexes
Index Type Uniqueness Tablespace Column
XTR_A_ROLLOVER_TRANSACTIONS_N1 NORMAL NONUNIQUE TablespaceAPPS_TS_TX_IDX ColumnUPDATED_ON
XTR_A_ROLLOVER_TRANSACTIONS_N3 NORMAL NONUNIQUE TablespaceAPPS_TS_TX_IDX ColumnDEAL_NUMBER
ColumnTRANSACTION_NUMBER
Columns
Name Datatype Length Mandatory Comments
ACCEPTOR_CODE VARCHAR2 (7)
Acceptor identifier. The counterparty or company accepting the deal. Foreign key to XTR_PARTIES_V. ???
ACCEPTOR_NAME VARCHAR2 (20)
Name of the acceptor of the deal. The counterparty or company accepting the deal. ???
ACCRUAL_FROM DATE

Start date of accrual.
ACCRUAL_TO DATE

End date of accrual.
ACCUM_INTEREST NUMBER

Accumulated interest. ???
ACCUM_INTEREST_BF NUMBER

Accumulated interest brought forward. ???
ACCUM_INTEREST_BF_HCE NUMBER

Accumulated interest brought forward in home currency. ???
ACCUM_INTEREST_HCE NUMBER

Accumulated interest in home currency. ???
ACCUM_INT_ACCOUNT_NO VARCHAR2 (20)
Settlement account number for accumulated interest. ???
ACCUM_INT_ACTION VARCHAR2 (7)
ACCUM_INT_AMOUNT_TYPE VARCHAR2 (7)
ACTION_STATUS VARCHAR2 (20)
ADJUSTED_BALANCE NUMBER

ARCHIVE_BY VARCHAR2 (30)
User who archived this record.
ARCHIVE_DATE DATE

Date on which this record is archived.
ATTACHMENT_EXISTS VARCHAR2 (1)
Indicates if any document is attached to this record. Valid values are: Y (document attached) or N (no document attached).
AUDIT_DATE_STORED DATE

Date on which this record is audited.
AUDIT_INDICATOR VARCHAR2 (1)
BALANCE_OUT NUMBER

BALANCE_OUT_BF NUMBER

BALANCE_OUT_BF_HCE NUMBER

BALANCE_OUT_HCE NUMBER

BAL_OS_ACCOUNT_NO VARCHAR2 (20)
BKGE_SETTLED_REFERENCE NUMBER

BROKERAGE_AMOUNT NUMBER

BROKERAGE_AMOUNT_HCE NUMBER

BROKERAGE_CODE VARCHAR2 (7)
BROKERAGE_RATE NUMBER

CLIENT_ADVICE VARCHAR2 (1)
Indicates if confirmation advice letter is required for the client. Valid values are: Y (requried) or N (not requried).
CLIENT_CODE VARCHAR2 (7)
Client identifier. Foreign key to XTR_PARTIES_V.
COMMENTS VARCHAR2 (255)
Additional note.
COMPANY_CODE VARCHAR2 (7)
Company identifier. Foreign key to XTR_PARTIES_V.
CPARTY_ADVICE VARCHAR2 (1)
CPARTY_CODE VARCHAR2 (7)
Counterparty identifier. Foreign key to XTR_PARTIES_V.
CREATED_BY VARCHAR2 (30) Yes User who created this record.
CREATED_ON DATE
Yes Date on which this record is created.
CROSS_REF_TO_TRANS NUMBER

CURRENCY VARCHAR2 (15)
DATE_RECEIVED DATE

DEALER_CODE VARCHAR2 (10)
Dealer identifier. Foreign key to XTR_DEALER_CODES.
DEAL_DATE DATE

DEAL_LINKING_CODE VARCHAR2 (8)
DEAL_NUMBER NUMBER
Yes Deal identifier. Foreign key to XTR_DEALS.
DEAL_SUBTYPE VARCHAR2 (7)
Deal subtype identifier. Composite key to XTR_DEAL_SUBTYPES.
DEAL_TYPE VARCHAR2 (7) Yes Deal type identifier. Foreign key to XTR_DEAL_TYPES. Valid values are: BOND, CA, CMF, DEB, EQ, EXP, FRA, FUT, FX, FXO, IG, IRO, IRS, NI, ONC, SWPTN, TMM.
DRAWER_CODE VARCHAR2 (7)
DRAWER_NAME VARCHAR2 (20)
DUAL_AUTHORISATION_BY VARCHAR2 (30)
User who dual authorised this record.
DUAL_AUTHORISATION_ON DATE

Date on which this record is dual authorised.
ENDORSER_CODE VARCHAR2 (7)
ENDORSER_NAME VARCHAR2 (20)
EXPECTED_BALANCE_BF NUMBER

EXPECTED_BALANCE_OUT NUMBER

EXTERNAL_COMMENTS VARCHAR2 (255)
EXTERNAL_CPARTY_NO VARCHAR2 (15)
FID_TAX NUMBER

FID_TAX_HCE NUMBER

INTEREST NUMBER

INTEREST_FREQ VARCHAR2 (1)
INTEREST_HCE NUMBER

INTEREST_RATE NUMBER

INTEREST_SETTLED NUMBER

INTEREST_SETTLEMENT_TYPE VARCHAR2 (1)
INTERNAL_TICKET_NO VARCHAR2 (15)
ISSUER_ADVICE VARCHAR2 (1)
LIMIT_CODE VARCHAR2 (7)
Limit code identifier. Composite key to XTR_COMPANY_LIMITS.
MATURITY_DATE DATE

NI_PROFIT_LOSS NUMBER

NI_PROFIT_LOSS_HCE NUMBER

NI_RENEG_DATE DATE

NO_OF_DAYS NUMBER

OLD_PRODUCT_TYPE VARCHAR2 (10)
PARCEL_SPLIT_NO NUMBER

PARENT_PARTY VARCHAR2 (7)
PI_AMOUNT_DUE NUMBER

PI_AMOUNT_RECEIVED NUMBER

PORTFOLIO_CODE VARCHAR2 (7)
PRINCIPAL_ACCOUNT_NO VARCHAR2 (20)
PRINCIPAL_ACTION VARCHAR2 (7)
PRINCIPAL_ADJUST_HCE NUMBER

PRINCIPAL_AMOUNT_TYPE VARCHAR2 (12)
PRINTED_CPARTY_ADVICE VARCHAR2 (1)
PRINTED_REDEMPTION_YN VARCHAR2 (1)
PRINTED_YN VARCHAR2 (1)
PRODUCT_TYPE VARCHAR2 (10)
Deal product type identifier. Composite key to XTR_PRODUCT_TYPES.
QUICK_INPUT VARCHAR2 (1)
RATE_EFFECTIVE_CREATED DATE

RENEG_ONLY_LETTER VARCHAR2 (1)
REPAY_AMOUNT NUMBER

REPAY_AMOUNT_HCE NUMBER

SECURITY_TYPE VARCHAR2 (1)
SETTLEMENT_TYPE VARCHAR2 (1)
SETTLE_DATE DATE

SETTLE_TERM_INTEREST VARCHAR2 (1)
START_DATE DATE

STATUS_CODE VARCHAR2 (10)
Deal status. For example, 'CURRENT', 'EXERCISED', 'EXPIRIED'.
TAX_AMOUNT NUMBER

TAX_AMOUNT_HCE NUMBER

TAX_CODE VARCHAR2 (7)
TAX_RATE NUMBER

TAX_SETTLED_REFERENCE NUMBER

TRANSACTION_NUMBER NUMBER
Yes Rollover transaction identifier. Composite key to XTR_ROLLOVER_TRANSACTIONS.
TRANS_CLOSEOUT_NO NUMBER

UPDATED_BY VARCHAR2 (30)
Last updated user.
UPDATED_ON DATE

Last updated date.
YEAR_BASIS NUMBER

YEAR_CALC_TYPE VARCHAR2 (15)
PRINCIPAL_ADJUST NUMBER

RATE_FIXING_DATE DATE

Query Text

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


SELECT ACCEPTOR_CODE
,      ACCEPTOR_NAME
,      ACCRUAL_FROM
,      ACCRUAL_TO
,      ACCUM_INTEREST
,      ACCUM_INTEREST_BF
,      ACCUM_INTEREST_BF_HCE
,      ACCUM_INTEREST_HCE
,      ACCUM_INT_ACCOUNT_NO
,      ACCUM_INT_ACTION
,      ACCUM_INT_AMOUNT_TYPE
,      ACTION_STATUS
,      ADJUSTED_BALANCE
,      ARCHIVE_BY
,      ARCHIVE_DATE
,      ATTACHMENT_EXISTS
,      AUDIT_DATE_STORED
,      AUDIT_INDICATOR
,      BALANCE_OUT
,      BALANCE_OUT_BF
,      BALANCE_OUT_BF_HCE
,      BALANCE_OUT_HCE
,      BAL_OS_ACCOUNT_NO
,      BKGE_SETTLED_REFERENCE
,      BROKERAGE_AMOUNT
,      BROKERAGE_AMOUNT_HCE
,      BROKERAGE_CODE
,      BROKERAGE_RATE
,      CLIENT_ADVICE
,      CLIENT_CODE
,      COMMENTS
,      COMPANY_CODE
,      CPARTY_ADVICE
,      CPARTY_CODE
,      CREATED_BY
,      CREATED_ON
,      CROSS_REF_TO_TRANS
,      CURRENCY
,      DATE_RECEIVED
,      DEALER_CODE
,      DEAL_DATE
,      DEAL_LINKING_CODE
,      DEAL_NUMBER
,      DEAL_SUBTYPE
,      DEAL_TYPE
,      DRAWER_CODE
,      DRAWER_NAME
,      DUAL_AUTHORISATION_BY
,      DUAL_AUTHORISATION_ON
,      ENDORSER_CODE
,      ENDORSER_NAME
,      EXPECTED_BALANCE_BF
,      EXPECTED_BALANCE_OUT
,      EXTERNAL_COMMENTS
,      EXTERNAL_CPARTY_NO
,      FID_TAX
,      FID_TAX_HCE
,      INTEREST
,      INTEREST_FREQ
,      INTEREST_HCE
,      INTEREST_RATE
,      INTEREST_SETTLED
,      INTEREST_SETTLEMENT_TYPE
,      INTERNAL_TICKET_NO
,      ISSUER_ADVICE
,      LIMIT_CODE
,      MATURITY_DATE
,      NI_PROFIT_LOSS
,      NI_PROFIT_LOSS_HCE
,      NI_RENEG_DATE
,      NO_OF_DAYS
,      OLD_PRODUCT_TYPE
,      PARCEL_SPLIT_NO
,      PARENT_PARTY
,      PI_AMOUNT_DUE
,      PI_AMOUNT_RECEIVED
,      PORTFOLIO_CODE
,      PRINCIPAL_ACCOUNT_NO
,      PRINCIPAL_ACTION
,      PRINCIPAL_ADJUST_HCE
,      PRINCIPAL_AMOUNT_TYPE
,      PRINTED_CPARTY_ADVICE
,      PRINTED_REDEMPTION_YN
,      PRINTED_YN
,      PRODUCT_TYPE
,      QUICK_INPUT
,      RATE_EFFECTIVE_CREATED
,      RENEG_ONLY_LETTER
,      REPAY_AMOUNT
,      REPAY_AMOUNT_HCE
,      SECURITY_TYPE
,      SETTLEMENT_TYPE
,      SETTLE_DATE
,      SETTLE_TERM_INTEREST
,      START_DATE
,      STATUS_CODE
,      TAX_AMOUNT
,      TAX_AMOUNT_HCE
,      TAX_CODE
,      TAX_RATE
,      TAX_SETTLED_REFERENCE
,      TRANSACTION_NUMBER
,      TRANS_CLOSEOUT_NO
,      UPDATED_BY
,      UPDATED_ON
,      YEAR_BASIS
,      YEAR_CALC_TYPE
,      PRINCIPAL_ADJUST
,      RATE_FIXING_DATE
FROM XTR.XTR_A_ROLLOVER_TRANSACTIONS;

Dependencies

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XTR.XTR_A_ROLLOVER_TRANSACTIONS does not reference any database object

XTR.XTR_A_ROLLOVER_TRANSACTIONS is referenced by following:

SchemaXTR
ViewXTR_A_ROLLOVER_TRANSACTIONS#