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[Dependency Information]
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[Dependency Information]
| Object Name: | JL_BR_AP_COLLECTION_DOCS_V |
|---|---|
| Object Type: | VIEW |
| Owner: | APPS |
| FND Design Data: |  JL.JL_BR_AP_COLLECTION_DOCS_V
|
| Subobject Name: | |
| Status: | VALID |
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.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| BANK_COLLECTION_ID | NUMBER | (15) | Yes | |
| LAST_UPDATED_BY | NUMBER | (15) | Yes | |
| LAST_UPDATE_DATE | DATE | Yes | ||
| CREATED_BY | NUMBER | (15) | ||
| CREATION_DATE | DATE | |||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| INVOICE_ID | NUMBER | (15) | ||
| PAYMENT_NUM | NUMBER | (15) | ||
| HOLD_FLAG | VARCHAR2 | (1) | ||
| ISSUE_DATE | DATE | |||
| DOCUMENT_NUMBER | VARCHAR2 | (15) | ||
| DRAWER_GUARANTOR | VARCHAR2 | (40) | ||
| INSTRUCTION_1 | VARCHAR2 | (30) | ||
| INSTRUCTION_2 | VARCHAR2 | (30) | ||
| CURRENCY_CODE | VARCHAR2 | (15) | Yes | |
| DUE_DATE | DATE | |||
| AMOUNT | NUMBER | (19) | ||
| DISCOUNT_DATE | DATE | |||
| DISCOUNT_AMOUNT | NUMBER | (19) | ||
| ARREARS_DATE | DATE | |||
| ARREARS_CODE | VARCHAR2 | (1) | ||
| ARREARS_INTEREST | NUMBER | (19) | ||
| ABATE_AMOUNT | NUMBER | (19) | ||
| PAID_AMOUNT | NUMBER | (19) | ||
| PAYMENT_LOCATION | VARCHAR2 | (30) | ||
| DOCUMENT_TYPE | VARCHAR2 | (2) | ||
| ACCEPTANCE | VARCHAR2 | (1) | ||
| PROCESSING_DATE | DATE | |||
| BANK_USE | VARCHAR2 | (25) | ||
| PORTFOLIO | VARCHAR2 | (3) | ||
| PENALTY_FEE_AMOUNT | NUMBER | (19) | ||
| PENALTY_FEE_DATE | DATE | |||
| OTHER_ACCRETIONS | NUMBER | (19) | ||
| OUR_NUMBER | VARCHAR2 | (20) | ||
| TRANSFEROR_CODE | VARCHAR2 | (10) | ||
| VENDOR_SITE_ID | NUMBER | (15) | Yes | |
| FILE_CONTROL | VARCHAR2 | (20) | ||
| STATUS_LOOKUP_CODE | VARCHAR2 | (25) | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | ||
| ATTRIBUTE1 | VARCHAR2 | (150) | ||
| ATTRIBUTE2 | VARCHAR2 | (150) | ||
| ATTRIBUTE3 | VARCHAR2 | (150) | ||
| ATTRIBUTE4 | VARCHAR2 | (150) | ||
| ATTRIBUTE5 | VARCHAR2 | (150) | ||
| ATTRIBUTE6 | VARCHAR2 | (150) | ||
| ATTRIBUTE7 | VARCHAR2 | (150) | ||
| ATTRIBUTE8 | VARCHAR2 | (150) | ||
| ATTRIBUTE9 | VARCHAR2 | (150) | ||
| ATTRIBUTE10 | VARCHAR2 | (150) | ||
| ATTRIBUTE11 | VARCHAR2 | (150) | ||
| ATTRIBUTE12 | VARCHAR2 | (150) | ||
| ATTRIBUTE13 | VARCHAR2 | (150) | ||
| ATTRIBUTE14 | VARCHAR2 | (150) | ||
| ATTRIBUTE15 | VARCHAR2 | (150) | ||
| ATTRIBUTE16 | VARCHAR2 | (150) | ||
| ATTRIBUTE17 | VARCHAR2 | (150) | ||
| ATTRIBUTE18 | VARCHAR2 | (150) | ||
| ATTRIBUTE19 | VARCHAR2 | (150) | ||
| ATTRIBUTE20 | VARCHAR2 | (150) | ||
| ATTRIBUTE21 | VARCHAR2 | (150) | ||
| ATTRIBUTE22 | VARCHAR2 | (150) | ||
| ATTRIBUTE23 | VARCHAR2 | (150) | ||
| ATTRIBUTE24 | VARCHAR2 | (150) | ||
| ATTRIBUTE25 | VARCHAR2 | (150) | ||
| ATTRIBUTE26 | VARCHAR2 | (150) | ||
| ATTRIBUTE27 | VARCHAR2 | (150) | ||
| ATTRIBUTE28 | VARCHAR2 | (150) | ||
| ATTRIBUTE29 | VARCHAR2 | (150) | ||
| ATTRIBUTE30 | VARCHAR2 | (150) | ||
| ENTRY_SEQUENTIAL_NUMBER | NUMBER | (6) | ||
| SET_OF_BOOKS_ID | NUMBER | (15) | Yes | |
| VENDOR_ID | NUMBER | (15) | Yes | |
| BANK_BRANCH_ID | NUMBER | (15) | ||
| ORG_ID | NUMBER | (15) | ||
| BANK_CODE | VARCHAR2 | (30) | ||
| BANK_NAME | VARCHAR2 | (360) | ||
| BRANCH_NAME | VARCHAR2 | (360) | ||
| BRANCH_CODE | VARCHAR2 | (30) | ||
| SUPPLIER_NAME | VARCHAR2 | (240) | ||
| SUPPLIER_NUMBER | VARCHAR2 | (30) | ||
| SUPPLIER_SITE | VARCHAR2 | (15) | ||
| SUPPLIER_INSCRIPTION_NUMBER | VARCHAR2 | (14) | ||
| BANK_PARTY_ID | NUMBER | (15) | ||
| BRANCH_PARTY_ID | NUMBER | (15) | Yes | |
| BARCODE | VARCHAR2 | (240) | Barcode | |
| ELECTRONIC_FORMAT_FLAG | VARCHAR2 | (1) | Electronic Format Flag |
Cut, paste (and edit) the following text to query this object:
SELECT ROW_ID
, BANK_COLLECTION_ID
, LAST_UPDATED_BY
, LAST_UPDATE_DATE
, CREATED_BY
, CREATION_DATE
, LAST_UPDATE_LOGIN
, INVOICE_ID
, PAYMENT_NUM
, HOLD_FLAG
, ISSUE_DATE
, DOCUMENT_NUMBER
, DRAWER_GUARANTOR
, INSTRUCTION_1
, INSTRUCTION_2
, CURRENCY_CODE
, DUE_DATE
, AMOUNT
, DISCOUNT_DATE
, DISCOUNT_AMOUNT
, ARREARS_DATE
, ARREARS_CODE
, ARREARS_INTEREST
, ABATE_AMOUNT
, PAID_AMOUNT
, PAYMENT_LOCATION
, DOCUMENT_TYPE
, ACCEPTANCE
, PROCESSING_DATE
, BANK_USE
, PORTFOLIO
, PENALTY_FEE_AMOUNT
, PENALTY_FEE_DATE
, OTHER_ACCRETIONS
, OUR_NUMBER
, TRANSFEROR_CODE
, VENDOR_SITE_ID
, FILE_CONTROL
, STATUS_LOOKUP_CODE
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, ATTRIBUTE16
, ATTRIBUTE17
, ATTRIBUTE18
, ATTRIBUTE19
, ATTRIBUTE20
, ATTRIBUTE21
, ATTRIBUTE22
, ATTRIBUTE23
, ATTRIBUTE24
, ATTRIBUTE25
, ATTRIBUTE26
, ATTRIBUTE27
, ATTRIBUTE28
, ATTRIBUTE29
, ATTRIBUTE30
, ENTRY_SEQUENTIAL_NUMBER
, SET_OF_BOOKS_ID
, VENDOR_ID
, BANK_BRANCH_ID
, ORG_ID
, BANK_CODE
, BANK_NAME
, BRANCH_NAME
, BRANCH_CODE
, SUPPLIER_NAME
, SUPPLIER_NUMBER
, SUPPLIER_SITE
, SUPPLIER_INSCRIPTION_NUMBER
, BANK_PARTY_ID
, BRANCH_PARTY_ID
, BARCODE
, ELECTRONIC_FORMAT_FLAG
FROM APPS.JL_BR_AP_COLLECTION_DOCS_V;
APPS
CE_BANK_BRANCHES_V
FND_GLOBAL
- show dependent code
JL_BR_AP_COLLECTION_DOCS
PO_VENDORS
PO_VENDOR_SITES
APPS.JL_BR_AP_COLLECTION_DOCS_V is not referenced by any database object
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