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Object Name: | JL_BR_AR_COLLECTION_DOCS_ALL# |
---|---|
Object Type: | VIEW |
Owner: | JL |
Subobject Name: | |
Status: | VALID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DOCUMENT_ID | NUMBER | Yes | ||
BORDERO_ID | NUMBER | Yes | ||
PAYMENT_SCHEDULE_ID | NUMBER | (15) | Yes | |
DOCUMENT_STATUS | VARCHAR2 | (30) | Yes | |
ORIGIN_TYPE | VARCHAR2 | (30) | Yes | |
DUE_DATE | DATE | Yes | ||
SELECTION_DATE | DATE | Yes | ||
PORTFOLIO_CODE | NUMBER | |||
BATCH_SOURCE_ID | NUMBER | Yes | ||
RECEIPT_METHOD_ID | NUMBER | (15) | Yes | |
CUSTOMER_TRX_ID | NUMBER | (15) | Yes | |
TERMS_SEQUENCE_NUMBER | NUMBER | (15) | Yes | |
DOCUMENT_TYPE | VARCHAR2 | (30) | Yes | |
BANK_ACCOUNT_ID | NUMBER | |||
PREVIOUS_DOC_STATUS | VARCHAR2 | (30) | ||
OUR_NUMBER | VARCHAR2 | (20) | ||
BANK_USE | VARCHAR2 | (25) | ||
COLLECTOR_BANK_NUMBER | VARCHAR2 | (30) | ||
COLLECTOR_BRANCH_NUMBER | VARCHAR2 | (25) | ||
FACTORING_RATE | NUMBER | |||
FACTORING_RATE_PERIOD | NUMBER | |||
FACTORING_AMOUNT | NUMBER | |||
FACTORING_DATE | DATE | |||
CANCELLATION_DATE | DATE | |||
BANK_INSTRUCTION_CODE1 | NUMBER | (2) | ||
BANK_INSTRUCTION_CODE2 | NUMBER | (2) | ||
NUM_DAYS_INSTRUCTION | NUMBER | (3) | ||
BANK_CHARGE_AMOUNT | NUMBER | |||
CASH_CCID | NUMBER | (15) | ||
EARNED_CCID | NUMBER | (15) | ||
ON_ACCOUNT_CCID | NUMBER | (15) | ||
UNAPPLIED_CCID | NUMBER | (15) | ||
UNEARNED_CCID | NUMBER | (15) | ||
UNIDENTIFIED_CCID | NUMBER | (15) | ||
BANK_CHARGES_CCID | NUMBER | |||
COLL_ENDORSEMENTS_CCID | NUMBER | |||
BILLS_COLLECTION_CCID | NUMBER | |||
OTHER_CREDITS_CCID | NUMBER | |||
FACTORING_DOCS_CCID | NUMBER | |||
CALCULATED_INTEREST_CCID | NUMBER | |||
INTEREST_WRITEOFF_CCID | NUMBER | |||
FACTORING_INTEREST_CCID | NUMBER | |||
ABATEMENT_WRITEOFF_CCID | NUMBER | (15) | ||
ABATEMENT_REVENUE_CCID | NUMBER | (15) | ||
INTEREST_REVENUE_CCID | NUMBER | (15) | ||
CALCULATED_INTEREST_RECTRX_ID | NUMBER | (15) | ||
INTEREST_WRITEOFF_RECTRX_ID | NUMBER | (15) | ||
INTEREST_REVENUE_RECTRX_ID | NUMBER | (15) | ||
ABATEMENT_WRITEOFF_RECTRX_ID | NUMBER | (15) | ||
ABATE_REVENUE_RECTRX_ID | NUMBER | (15) | ||
ORG_ID | NUMBER | (15) | ||
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) | ||
LAST_UPDATE_DATE | DATE | Yes | ||
LAST_UPDATED_BY | NUMBER | (15) | Yes | |
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | (15) | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
BANK_ACCT_USE_ID | NUMBER | (15) | ||
COLLECTOR_BANK_PARTY_ID | NUMBER | (15) | ||
COLLECTOR_BRANCH_PARTY_ID | NUMBER | (15) | ||
CASH_RECEIPT_ID | NUMBER | (15) |
Cut, paste (and edit) the following text to query this object:
SELECT DOCUMENT_ID
, BORDERO_ID
, PAYMENT_SCHEDULE_ID
, DOCUMENT_STATUS
, ORIGIN_TYPE
, DUE_DATE
, SELECTION_DATE
, PORTFOLIO_CODE
, BATCH_SOURCE_ID
, RECEIPT_METHOD_ID
, CUSTOMER_TRX_ID
, TERMS_SEQUENCE_NUMBER
, DOCUMENT_TYPE
, BANK_ACCOUNT_ID
, PREVIOUS_DOC_STATUS
, OUR_NUMBER
, BANK_USE
, COLLECTOR_BANK_NUMBER
, COLLECTOR_BRANCH_NUMBER
, FACTORING_RATE
, FACTORING_RATE_PERIOD
, FACTORING_AMOUNT
, FACTORING_DATE
, CANCELLATION_DATE
, BANK_INSTRUCTION_CODE1
, BANK_INSTRUCTION_CODE2
, NUM_DAYS_INSTRUCTION
, BANK_CHARGE_AMOUNT
, CASH_CCID
, EARNED_CCID
, ON_ACCOUNT_CCID
, UNAPPLIED_CCID
, UNEARNED_CCID
, UNIDENTIFIED_CCID
, BANK_CHARGES_CCID
, COLL_ENDORSEMENTS_CCID
, BILLS_COLLECTION_CCID
, OTHER_CREDITS_CCID
, FACTORING_DOCS_CCID
, CALCULATED_INTEREST_CCID
, INTEREST_WRITEOFF_CCID
, FACTORING_INTEREST_CCID
, ABATEMENT_WRITEOFF_CCID
, ABATEMENT_REVENUE_CCID
, INTEREST_REVENUE_CCID
, CALCULATED_INTEREST_RECTRX_ID
, INTEREST_WRITEOFF_RECTRX_ID
, INTEREST_REVENUE_RECTRX_ID
, ABATEMENT_WRITEOFF_RECTRX_ID
, ABATE_REVENUE_RECTRX_ID
, ORG_ID
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_LOGIN
, BANK_ACCT_USE_ID
, COLLECTOR_BANK_PARTY_ID
, COLLECTOR_BRANCH_PARTY_ID
, CASH_RECEIPT_ID
FROM JL.JL_BR_AR_COLLECTION_DOCS_ALL#;
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