[Home] [Help] [Dependency Information]
Object Name: | LNS_AR_AMORTIZATIONS_V |
---|---|
Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | LNS.LNS_AR_AMORTIZATIONS_V |
Subobject Name: | |
Status: | VALID |
Oracle Corporation does not support access to Oracle
applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LOAN_ID | NUMBER | |||
AMORTIZATION_SCHEDULE_ID | NUMBER | |||
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_NEG_ADJ | NUMBER | |||
PRIN_POS_ADJ | NUMBER | |||
INT_CASH | NUMBER | |||
INT_LOAN_PMT_CREDIT | NUMBER | |||
INT_NET_CREDIT | NUMBER | |||
INT_OTHER_CREDIT | NUMBER | |||
INT_NEG_ADJ | NUMBER | |||
INT_POS_ADJ | NUMBER | |||
FEE_CASH | NUMBER | |||
FEE_LOAN_PMT_CREDIT | NUMBER | |||
FEE_NET_CREDIT | NUMBER | |||
FEE_OTHER_CREDIT | NUMBER | |||
FEE_NEG_ADJ | NUMBER | |||
FEE_POS_ADJ | NUMBER | |||
PRIN_TD_CASH | NUMBER | |||
PRIN_TD_LOAN_PMT_CREDIT | NUMBER | |||
PRIN_TD_NET_CREDIT | NUMBER | |||
PRIN_TD_OTHER_CREDIT | NUMBER | |||
PRIN_TD_NEG_ADJ | NUMBER | |||
PRIN_TD_POS_ADJ | NUMBER | |||
INT_TD_CASH | NUMBER | |||
INT_TD_LOAN_PMT_CREDIT | NUMBER | |||
INT_TD_NET_CREDIT | NUMBER | |||
INT_TD_OTHER_CREDIT | NUMBER | |||
INT_TD_NEG_ADJ | NUMBER | |||
INT_TD_POS_ADJ | NUMBER | |||
FEE_TD_CASH | NUMBER | |||
FEE_TD_LOAN_PMT_CREDIT | NUMBER | |||
FEE_TD_NET_CREDIT | NUMBER | |||
FEE_TD_OTHER_CREDIT | NUMBER | |||
FEE_TD_NEG_ADJ | NUMBER | |||
FEE_TD_POS_ADJ | NUMBER | |||
TOTAL_PRIN_TD_CASH | NUMBER | |||
TOTAL_PRIN_TD_LOAN_PMT_CREDIT | NUMBER | |||
TOTAL_PRIN_TD_NET_CREDIT | NUMBER | |||
TOTAL_PRIN_TD_OTHER_CREDIT | NUMBER | |||
TOTAL_PRIN_TD_NEG_ADJ | NUMBER | |||
TOTAL_PRIN_TD_POS_ADJ | NUMBER | |||
FUNDED_AMOUNT | NUMBER | |||
TOTAL_BILLED_AMOUNT | NUMBER | |||
TOTAL_AR_BILLED_AMOUNT | NUMBER | |||
TOTAL_REMAINING_AMOUNT | NUMBER | |||
TOTAL_APPLIED_AMOUNT | NUMBER | |||
LAST_APPLIED_DATE | DATE | |||
REVERSED_CODE | VARCHAR2 | (0) | ||
TOTAL_ADJUSTED_AMOUNT | NUMBER | |||
TOTAL_CREDITED_AMOUNT | NUMBER | |||
LAST_CREDITED_DATE | DATE | |||
CREATION_DATE | DATE | |||
PARENT_AMORTIZATION_ID | NUMBER | |||
BILL_TYPE_CODE | VARCHAR2 | (0) | ||
PRINCIPAL_REMAINING | NUMBER | |||
INTEREST_REMAINING | NUMBER | |||
FEE_REMAINING | NUMBER | |||
PRINCIPAL_TRX_ID | NUMBER | |||
INTEREST_TRX_ID | NUMBER | |||
FEE_TRX_ID | NUMBER | |||
STATEMENT_XML | VARCHAR2 | (0) | ||
LOAN_STATUS | VARCHAR2 | (0) | ||
ORG_ID | NUMBER | |||
CURRENCY | VARCHAR2 | (0) | ||
PRIN_USSGL_TRX_CODE | VARCHAR2 | (0) | ||
INT_USSGL_TRX_CODE | VARCHAR2 | (0) | ||
FEE_USSGL_TRX_CODE | VARCHAR2 | (0) | ||
LEGAL_ENTITY_ID | NUMBER | |||
PHASE | VARCHAR2 | (0) |
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_NEG_ADJ
, PRIN_POS_ADJ
, INT_CASH
, INT_LOAN_PMT_CREDIT
, INT_NET_CREDIT
, INT_OTHER_CREDIT
, INT_NEG_ADJ
, INT_POS_ADJ
, FEE_CASH
, FEE_LOAN_PMT_CREDIT
, FEE_NET_CREDIT
, FEE_OTHER_CREDIT
, FEE_NEG_ADJ
, FEE_POS_ADJ
, PRIN_TD_CASH
, PRIN_TD_LOAN_PMT_CREDIT
, PRIN_TD_NET_CREDIT
, PRIN_TD_OTHER_CREDIT
, PRIN_TD_NEG_ADJ
, PRIN_TD_POS_ADJ
, INT_TD_CASH
, INT_TD_LOAN_PMT_CREDIT
, INT_TD_NET_CREDIT
, INT_TD_OTHER_CREDIT
, INT_TD_NEG_ADJ
, INT_TD_POS_ADJ
, FEE_TD_CASH
, FEE_TD_LOAN_PMT_CREDIT
, FEE_TD_NET_CREDIT
, FEE_TD_OTHER_CREDIT
, FEE_TD_NEG_ADJ
, FEE_TD_POS_ADJ
, TOTAL_PRIN_TD_CASH
, TOTAL_PRIN_TD_LOAN_PMT_CREDIT
, TOTAL_PRIN_TD_NET_CREDIT
, TOTAL_PRIN_TD_OTHER_CREDIT
, TOTAL_PRIN_TD_NEG_ADJ
, TOTAL_PRIN_TD_POS_ADJ
, FUNDED_AMOUNT
, TOTAL_BILLED_AMOUNT
, TOTAL_AR_BILLED_AMOUNT
, TOTAL_REMAINING_AMOUNT
, TOTAL_APPLIED_AMOUNT
, LAST_APPLIED_DATE
, REVERSED_CODE
, TOTAL_ADJUSTED_AMOUNT
, TOTAL_CREDITED_AMOUNT
, LAST_CREDITED_DATE
, CREATION_DATE
, PARENT_AMORTIZATION_ID
, BILL_TYPE_CODE
, PRINCIPAL_REMAINING
, INTEREST_REMAINING
, FEE_REMAINING
, PRINCIPAL_TRX_ID
, INTEREST_TRX_ID
, FEE_TRX_ID
, STATEMENT_XML
, LOAN_STATUS
, ORG_ID
, CURRENCY
, PRIN_USSGL_TRX_CODE
, INT_USSGL_TRX_CODE
, FEE_USSGL_TRX_CODE
, LEGAL_ENTITY_ID
, PHASE
FROM APPS.LNS_AR_AMORTIZATIONS_V;
APPS.LNS_AR_AMORTIZATIONS_V is not referenced by any database object
|
|
|