[Home] [Help] [Dependency Information]
Object Name: | LNS_LOAN_CANCEL_DETAILS |
---|---|
Object Type: | TABLE |
Owner: | LNS |
Subobject Name: | |
Status: | VALID |
Table for loan cancellation details
Tablespace: | APPS_TS_TX_DATA |
---|---|
PCT Free: | 10 |
PCT Used: |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LOAN_CANCEL_DETAIL_ID | NUMBER | (15) | Yes | Identifies the Invoice for Loan Cancelation Request |
LOAN_CANCELLATION_ID | NUMBER | (15) | Yes | Identifies the Loan Cancelation Request |
LOAN_ID | NUMBER | (15) | Yes | Identifies the Loan |
PURPOSE_CODE | VARCHAR2 | (30) | Invoice Purpose Code: PRIN, INT, FEE | |
PURPOSE_DESC | VARCHAR2 | (256) | Description of Invoice Purpose Code | |
AMOUNT_DUE | NUMBER | Amount due for this invoice. Calculated and verified by the system | ||
PERCENT_TO_PROCESS | NUMBER | Billing/adjustment/credit amount that will be processed during loan cancellation | ||
AMOUNT_TO_PROCESS | NUMBER | Percent of AMOUNT_DUE that will be processed during loan cancellation | ||
DUE_DATE | DATE | Invoice due date | ||
BILLED_FLAG | VARCHAR2 | (1) | Billed Invoice Flag: N, Y | |
ACTION | VARCHAR2 | (30) | Action after final billing: ADJUST, CREDIT | |
LOAN_LINE_ID | NUMBER | Identifies the Loan Line ID. Set only for ERS loans | ||
PAYMENT_SCHEDULE_ID | NUMBER | Identifies the Payment schedule ID for already billed invoices and original ERS invoices | ||
CUST_TRX_ID | NUMBER | Identifies the trx ID for for already billed invoices and original ERS invoices | ||
ADJUSTMENT_NUMBER | VARCHAR2 | (20) | Adjustment number for adjusted original invoices. Set only for ERS loans | |
ADJUSTMENT_ID | NUMBER | Adjustment ID for adjusted original invoices. Set only for ERS loans | ||
OBJECT_VERSION_NUMBER | NUMBER | Yes | Object Version Number | |
CREATION_DATE | DATE | Yes | Creation Date | |
CREATED_BY | NUMBER | (15) | Yes | Created By |
LAST_UPDATE_DATE | DATE | Yes | Last Update Date | |
LAST_UPDATED_BY | NUMBER | (15) | Yes | Last Updated By |
LAST_UPDATE_LOGIN | NUMBER | (15) | Last Update Login | |
INVOICE_NUMBER | VARCHAR2 | (60) | Invoice Number | |
INSTALLMENT_NUMBER | NUMBER | Installment Number | ||
TRANSACTION_TYPE | VARCHAR2 | (100) | Transaction Type | |
GL_DATE | DATE | Gl Date | ||
TRX_DATE | DATE | Trx Date |
Cut, paste (and edit) the following text to query this object:
SELECT LOAN_CANCEL_DETAIL_ID
, LOAN_CANCELLATION_ID
, LOAN_ID
, PURPOSE_CODE
, PURPOSE_DESC
, AMOUNT_DUE
, PERCENT_TO_PROCESS
, AMOUNT_TO_PROCESS
, DUE_DATE
, BILLED_FLAG
, ACTION
, LOAN_LINE_ID
, PAYMENT_SCHEDULE_ID
, CUST_TRX_ID
, ADJUSTMENT_NUMBER
, ADJUSTMENT_ID
, OBJECT_VERSION_NUMBER
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_LOGIN
, INVOICE_NUMBER
, INSTALLMENT_NUMBER
, TRANSACTION_TYPE
, GL_DATE
, TRX_DATE
FROM LNS.LNS_LOAN_CANCEL_DETAILS;
LNS.LNS_LOAN_CANCEL_DETAILS does not reference any database object
LNS.LNS_LOAN_CANCEL_DETAILS is referenced by following:
|
|
|