[Home] [Help]
[Dependency Information]
[Home] [Help]
[Dependency Information]
| Object Name: | JL_BR_AR_BANK_RETURNS_ALL |
|---|---|
| Object Type: | TABLE |
| Owner: | JL |
| FND Design Data: |  JL.JL_BR_AR_BANK_RETURNS_ALL
|
| Subobject Name: | |
| Status: | VALID |
JL_BR_AR_BANK_RETURNS_ALL stores the bank return documents which have been succesfully validated by the Import Bank Returns program. It also stores the manually entered bank returns.
| Tablespace: |  APPS_TS_TX_DATA |
|---|---|
| PCT Free: | 10 |
| PCT Used: |
| Index | Type | Uniqueness | Tablespace | Column |
|---|---|---|---|---|
| JL_BR_AR_BANK_RETURNS_U1 | NORMAL | UNIQUE |
APPS_TS_TX_IDX
|
 RETURN_ID
|
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| RETURN_ID | NUMBER | Yes | Bank Return identifier | |
| BANK_OCCURRENCE_CODE | NUMBER | (2) | Yes | Bank Occurrence Code |
| OCCURRENCE_DATE | DATE | Yes | Bank Occurrence Date | |
| FILE_CONTROL | VARCHAR2 | (20) | Yes | Bank Control File Name |
| ENTRY_SEQUENTIAL_NUMBER | NUMBER | (6) | Yes | Register Sequence Number |
| GENERATION_DATE | DATE | Yes | Generation Date | |
| PROCESSING_DATE | DATE | Yes | Processing Date | |
| DOCUMENT_ID | NUMBER | Yes | Collection Document identifier | |
| BANK_NUMBER | VARCHAR2 | (30) | Bank Number to identify bank | |
| BATCH_SOURCE_ID | NUMBER | (15) | Batch Source identifier | |
| OUR_NUMBER | VARCHAR2 | (20) | Collection Document identifier at bank | |
| TRADE_NOTE_NUMBER | VARCHAR2 | (46) | Yes | Trade Note Number |
| DUE_DATE | DATE | Due Date | ||
| TRADE_NOTE_AMOUNT | NUMBER | Current Amount due remaining of the invoice | ||
| COLLECTOR_BANK_NUMBER | VARCHAR2 | (30) | Bank Number of Collecting Bank | |
| COLLECTOR_BRANCH_NUMBER | VARCHAR2 | (25) | Collector Bank Branch Number | |
| BANK_CHARGE_AMOUNT | NUMBER | Collection Expense Amount | ||
| ABATEMENT_AMOUNT | NUMBER | Abatement Amount | ||
| DISCOUNT_AMOUNT | NUMBER | Discount Amount | ||
| CREDIT_AMOUNT | NUMBER | Credit Amount | ||
| INTEREST_AMOUNT_RECEIVED | NUMBER | Paid Interest Amount | ||
| CUSTOMER_NAME | VARCHAR2 | (240) | No longer used | |
| RETURN_INFO | VARCHAR2 | (50) | Return Information comment | |
| BANK_USE | VARCHAR2 | (25) | For Bank use | |
| COMPANY_USE | NUMBER | Collection Document identifier | ||
| ORG_ID | NUMBER | (15) | Operating Unit identifier | |
| LAST_UPDATE_DATE | DATE | Yes | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Yes | Standard Who column |
| CREATION_DATE | DATE | Standard Who column | ||
| CREATED_BY | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| CUSTOMER_ID | NUMBER | (15) | Yes | Customer Identifier |
| BANK_PARTY_ID | NUMBER | (15) | Yes | Party identifier of bank |
| COLLECTOR_BANK_PARTY_ID | NUMBER | (15) | Collecting bank's party ID | |
| COLLECTOR_BRANCH_PARTY_ID | NUMBER | (15) | Collector bank's branch party ID |
Cut, paste (and edit) the following text to query this object:
SELECT RETURN_ID
, BANK_OCCURRENCE_CODE
, OCCURRENCE_DATE
, FILE_CONTROL
, ENTRY_SEQUENTIAL_NUMBER
, GENERATION_DATE
, PROCESSING_DATE
, DOCUMENT_ID
, BANK_NUMBER
, BATCH_SOURCE_ID
, OUR_NUMBER
, TRADE_NOTE_NUMBER
, DUE_DATE
, TRADE_NOTE_AMOUNT
, COLLECTOR_BANK_NUMBER
, COLLECTOR_BRANCH_NUMBER
, BANK_CHARGE_AMOUNT
, ABATEMENT_AMOUNT
, DISCOUNT_AMOUNT
, CREDIT_AMOUNT
, INTEREST_AMOUNT_RECEIVED
, CUSTOMER_NAME
, RETURN_INFO
, BANK_USE
, COMPANY_USE
, ORG_ID
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_LOGIN
, CUSTOMER_ID
, BANK_PARTY_ID
, COLLECTOR_BANK_PARTY_ID
, COLLECTOR_BRANCH_PARTY_ID
FROM JL.JL_BR_AR_BANK_RETURNS_ALL;
JL.JL_BR_AR_BANK_RETURNS_ALL does not reference any database object
JL.JL_BR_AR_BANK_RETURNS_ALL is referenced by following:
JL
JL_BR_AR_BANK_RETURNS_ALL#
|
|
|
|