[Home] [Help] [Dependency Information]
Object Name: | LNS_LOAN_HEADERS_ALL# |
---|---|
Object Type: | VIEW |
Owner: | LNS |
Subobject Name: | |
Status: | VALID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LOAN_ID | NUMBER | (15) | Yes | |
LOAN_NUMBER | VARCHAR2 | (60) | Yes | |
LOAN_DESCRIPTION | VARCHAR2 | (250) | ||
INITIAL_LOAN_BALANCE | NUMBER | Yes | ||
LAST_PAYMENT_DATE | DATE | |||
LAST_PAYMENT_AMOUNT | NUMBER | |||
LOAN_TERM | NUMBER | Yes | ||
LOAN_TERM_PERIOD | VARCHAR2 | (30) | Yes | |
LOAN_CURRENCY | VARCHAR2 | (15) | Yes | |
LOAN_CLASS_CODE | VARCHAR2 | (30) | ||
LOAN_TYPE | VARCHAR2 | (30) | ||
LOAN_SUBTYPE | VARCHAR2 | (30) | ||
LOAN_PURPOSE_CODE | VARCHAR2 | (30) | ||
AMORTIZED_TERM | NUMBER | |||
AMORTIZED_TERM_PERIOD | VARCHAR2 | (30) | ||
LOAN_MATURITY_DATE | DATE | |||
LOAN_START_DATE | DATE | Yes | ||
LOAN_APPLICATION_DATE | DATE | Yes | ||
LOAN_CLOSING_DATE | DATE | |||
LAST_BILLED_DATE | DATE | |||
END_DATE | DATE | |||
PRODUCT_FLAG | VARCHAR2 | (1) | ||
CUST_ACCOUNT_ID | NUMBER | (15) | ||
PRIMARY_BORROWER_ID | NUMBER | (15) | ||
PRODUCT_ID | NUMBER | (15) | ||
REQUESTED_AMOUNT | NUMBER | Yes | ||
FUNDED_AMOUNT | NUMBER | |||
REFERENCE_AMOUNT | NUMBER | |||
REFERENCE_NUMBER | VARCHAR2 | (60) | ||
REFERENCE_NAME | VARCHAR2 | (60) | ||
REFERENCE_TYPE | VARCHAR2 | (30) | ||
REFERENCE_DESCRIPTION | VARCHAR2 | (250) | ||
LOAN_APPROVAL_DATE | DATE | |||
LOAN_APPROVED_BY | NUMBER | |||
LOAN_STATUS | VARCHAR2 | (30) | Yes | |
LOAN_ASSIGNED_TO | NUMBER | |||
REFERENCE_ID | NUMBER | (15) | ||
CUSTOM_PAYMENTS_FLAG | VARCHAR2 | (1) | ||
BILLED_FLAG | VARCHAR2 | (1) | ||
ORG_ID | NUMBER | (15) | Yes | |
USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
REQUEST_ID | NUMBER | (15) | ||
LAST_UPDATE_DATE | DATE | Yes | ||
LAST_UPDATED_BY | NUMBER | (15) | Yes | |
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
CREATION_DATE | DATE | Yes | ||
CREATED_BY | NUMBER | (15) | Yes | |
PROGRAM_ID | NUMBER | (15) | ||
OBJECT_VERSION_NUMBER | NUMBER | Yes | ||
GL_DATE | DATE | |||
REFERENCE_TYPE_ID | NUMBER | (15) | ||
BILL_TO_ACCT_SITE_ID | NUMBER | (15) | ||
REC_ADJUSTMENT_NUMBER | VARCHAR2 | (20) | ||
CONTACT_PERS_PARTY_ID | NUMBER | (15) | ||
CONTACT_REL_PARTY_ID | NUMBER | (15) | ||
COLLATERAL_PERCENT | NUMBER | |||
CREDIT_REVIEW_FLAG | VARCHAR2 | (1) | ||
EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | ||
EXCHANGE_DATE | DATE | |||
EXCHANGE_RATE | NUMBER | |||
LAST_PAYMENT_NUMBER | NUMBER | |||
LAST_AMORTIZATION_ID | NUMBER | |||
LEGAL_ENTITY_ID | NUMBER | (15) | ||
OPEN_TO_TERM_FLAG | VARCHAR2 | (1) | ||
MULTIPLE_FUNDING_FLAG | VARCHAR2 | (1) | ||
LOAN_TYPE_ID | NUMBER | (15) | ||
SECONDARY_STATUS | VARCHAR2 | (30) | ||
OPEN_TO_TERM_EVENT | VARCHAR2 | (30) | ||
BALLOON_PAYMENT_TYPE | VARCHAR2 | (30) | ||
BALLOON_PAYMENT_AMOUNT | NUMBER | |||
OPEN_LOAN_START_DATE | DATE | |||
OPEN_LOAN_TERM | NUMBER | |||
OPEN_LOAN_TERM_PERIOD | VARCHAR2 | (30) | ||
CURRENT_PHASE | VARCHAR2 | (30) | ||
OPEN_MATURITY_DATE | DATE | |||
FUNDS_RESERVED_FLAG | VARCHAR2 | (1) | ||
FUNDS_CHECK_DATE | DATE | |||
SUBSIDY_RATE | NUMBER | |||
APPLICATION_ID | NUMBER | (15) | ||
CREATED_BY_MODULE | VARCHAR2 | (150) | ||
PARTY_TYPE | VARCHAR2 | (30) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
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) | ||
FORGIVENESS_FLAG | VARCHAR2 | (1) | ||
FORGIVENESS_PERCENT | NUMBER | |||
DISABLE_BILLING_FLAG | VARCHAR2 | (1) | ||
ADD_REQUESTED_AMOUNT | NUMBER | |||
DISABLE_INT_ACCRUAL_FLAG | VARCHAR2 | (1) | ||
BILL_ON_APPR_AMOUNT_FLAG | VARCHAR2 | (1) |
Cut, paste (and edit) the following text to query this object:
SELECT LOAN_ID
, LOAN_NUMBER
, LOAN_DESCRIPTION
, INITIAL_LOAN_BALANCE
, LAST_PAYMENT_DATE
, LAST_PAYMENT_AMOUNT
, LOAN_TERM
, LOAN_TERM_PERIOD
, LOAN_CURRENCY
, LOAN_CLASS_CODE
, LOAN_TYPE
, LOAN_SUBTYPE
, LOAN_PURPOSE_CODE
, AMORTIZED_TERM
, AMORTIZED_TERM_PERIOD
, LOAN_MATURITY_DATE
, LOAN_START_DATE
, LOAN_APPLICATION_DATE
, LOAN_CLOSING_DATE
, LAST_BILLED_DATE
, END_DATE
, PRODUCT_FLAG
, CUST_ACCOUNT_ID
, PRIMARY_BORROWER_ID
, PRODUCT_ID
, REQUESTED_AMOUNT
, FUNDED_AMOUNT
, REFERENCE_AMOUNT
, REFERENCE_NUMBER
, REFERENCE_NAME
, REFERENCE_TYPE
, REFERENCE_DESCRIPTION
, LOAN_APPROVAL_DATE
, LOAN_APPROVED_BY
, LOAN_STATUS
, LOAN_ASSIGNED_TO
, REFERENCE_ID
, CUSTOM_PAYMENTS_FLAG
, BILLED_FLAG
, ORG_ID
, USSGL_TRANSACTION_CODE
, REQUEST_ID
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_LOGIN
, CREATION_DATE
, CREATED_BY
, PROGRAM_ID
, OBJECT_VERSION_NUMBER
, GL_DATE
, REFERENCE_TYPE_ID
, BILL_TO_ACCT_SITE_ID
, REC_ADJUSTMENT_NUMBER
, CONTACT_PERS_PARTY_ID
, CONTACT_REL_PARTY_ID
, COLLATERAL_PERCENT
, CREDIT_REVIEW_FLAG
, EXCHANGE_RATE_TYPE
, EXCHANGE_DATE
, EXCHANGE_RATE
, LAST_PAYMENT_NUMBER
, LAST_AMORTIZATION_ID
, LEGAL_ENTITY_ID
, OPEN_TO_TERM_FLAG
, MULTIPLE_FUNDING_FLAG
, LOAN_TYPE_ID
, SECONDARY_STATUS
, OPEN_TO_TERM_EVENT
, BALLOON_PAYMENT_TYPE
, BALLOON_PAYMENT_AMOUNT
, OPEN_LOAN_START_DATE
, OPEN_LOAN_TERM
, OPEN_LOAN_TERM_PERIOD
, CURRENT_PHASE
, OPEN_MATURITY_DATE
, FUNDS_RESERVED_FLAG
, FUNDS_CHECK_DATE
, SUBSIDY_RATE
, APPLICATION_ID
, CREATED_BY_MODULE
, PARTY_TYPE
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, ATTRIBUTE16
, ATTRIBUTE17
, ATTRIBUTE18
, ATTRIBUTE19
, ATTRIBUTE20
, FORGIVENESS_FLAG
, FORGIVENESS_PERCENT
, DISABLE_BILLING_FLAG
, ADD_REQUESTED_AMOUNT
, DISABLE_INT_ACCRUAL_FLAG
, BILL_ON_APPR_AMOUNT_FLAG
FROM LNS.LNS_LOAN_HEADERS_ALL#;
|
|
|