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[Dependency Information]
| Object Name: | JL_BR_AR_BORDEROS_ALL |
|---|---|
| Object Type: | TABLE |
| Owner: | JL |
| FND Design Data: | JL.JL_BR_AR_BORDEROS_ALL
|
| Subobject Name: | |
| Status: | VALID |
JL_BR_AR_BORDEROS_ALL stores bank transfer and remittance batches.
| Tablespace: | APPS_TS_TX_DATA |
|---|---|
| PCT Free: | 10 |
| PCT Used: |
| Index | Type | Uniqueness | Tablespace | Column |
|---|---|---|---|---|
| JL_BR_AR_BORDEROS_U1 | NORMAL | UNIQUE |
APPS_TS_TX_IDX
|
BORDERO_ID
|
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| BORDERO_ID | NUMBER | Yes | Bank Transfer Batch identifier | |
| SELECTION_CONTROL_ID | NUMBER | Yes | Selection Control identifier | |
| BANK_ACCOUNT_ID | NUMBER | Bank Account identifier | ||
| BORDERO_STATUS | VARCHAR2 | (30) | Yes | Lookup Code for Lookup Type JLBR_AR_BORDERO_STATUS. |
| SEQUENTIAL_NUMBER_GENERATION | NUMBER | Sequential Number for Remittance Batch generation | ||
| BORDERO_TYPE | VARCHAR2 | (30) | Bank Transfer Batch Type | |
| TOTAL_COUNT | NUMBER | Total number of documents in batch | ||
| TOTAL_AMOUNT | NUMBER | Total amount of documents in batch | ||
| SELECTION_DATE | DATE | Selection Date | ||
| REMITTANCE_DATE | DATE | Remittance Date | ||
| REFUSED_DATE | DATE | Refused Date | ||
| CANCELLATION_DATE | DATE | Cancellation Date | ||
| COLLECTION_DATE | DATE | Collection Date | ||
| WRITE_OFF_DATE | DATE | Write off Date | ||
| DATE_IN_RECEIPT | DATE | Date in Receipt | ||
| RECEIVED_DATE | DATE | Received Date | ||
| OUTPUT_PROGRAM_ID | NUMBER | (15) | Program identifier of the program used to format the batch | |
| SELECT_ACCOUNT_ID | NUMBER | Account Selection Control Identifier | ||
| OUTPUT_FORMAT | VARCHAR2 | (30) | Lookup Code for Lookup Type JLBR_AR_REMITTANCE MEDIA | |
| 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 | Yes | Standard Who column | |
| CREATED_BY | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| BANK_ACCT_USE_ID | NUMBER | (15) | Yes | Uniquely identifies the bank account uses |
Cut, paste (and edit) the following text to query this object:
SELECT BORDERO_ID
, SELECTION_CONTROL_ID
, BANK_ACCOUNT_ID
, BORDERO_STATUS
, SEQUENTIAL_NUMBER_GENERATION
, BORDERO_TYPE
, TOTAL_COUNT
, TOTAL_AMOUNT
, SELECTION_DATE
, REMITTANCE_DATE
, REFUSED_DATE
, CANCELLATION_DATE
, COLLECTION_DATE
, WRITE_OFF_DATE
, DATE_IN_RECEIPT
, RECEIVED_DATE
, OUTPUT_PROGRAM_ID
, SELECT_ACCOUNT_ID
, OUTPUT_FORMAT
, ORG_ID
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_LOGIN
, BANK_ACCT_USE_ID
FROM JL.JL_BR_AR_BORDEROS_ALL;
JL.JL_BR_AR_BORDEROS_ALL does not reference any database object
JL.JL_BR_AR_BORDEROS_ALL is referenced by following:
JL
JL_BR_AR_BORDEROS_ALL#
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