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VIEW: APPS.LNS_RECEIVABLE_ACTIVITIES_V

Object Details
Object Name: LNS_RECEIVABLE_ACTIVITIES_V
Object Type: VIEW
Owner: APPS
FND Design Data: ViewLNS.LNS_RECEIVABLE_ACTIVITIES_V
Subobject Name:
Status: VALID

View Type

A public view which may be useful for custom reporting or other data
requirements.


This view contains payment activities for all installments of all loans in the system


[View Source]

Columns
Name Datatype Length Mandatory Comments
LOAN_ID NUMBER (15)
Activity for loan identifier
LOAN_AMORTIZATION_ID NUMBER (15)
Activity for amortization schedule identifier
PAYMENT_NUMBER NUMBER

Activity for payment number
DUE_DATE DATE

Installment Due Date
BILLED_CUSTOMER_TRX_ID NUMBER (15)
Billed customer transaction identifier from Receivables
BILLED_PAYMENT_SCHEDULE_ID NUMBER (15)
Billed payment schedule identifier from Receivables
BILLED_CUSTOMER_TRX_LINE_ID NUMBER (15)
Billed CUSTOMER_TRX_LINE_ID from Receivables
LINE_TYPE_CODE VARCHAR2 (30)
Billed line type, such as PRIN, INT, FEE
LINE_TYPE_DESC VARCHAR2 (80)
Meaning of line type
LINE_DESC VARCHAR2 (240)
Billed line description
BILLED_TRX_NUMBER VARCHAR2 (20)
Billed transaction number from Receivables
ACTIVITY_CODE VARCHAR2 (30)
Payment activity code, such as PMT, CM, ADJ
ACTIVITY_DESC VARCHAR2 (163)
Meaning of activity code
ACTIVITY_AMOUNT NUMBER

Activity amount in original transaction currency
ACTIVITY_NUMBER VARCHAR2 (30)
Activity number from Receivables
ACTIVITY_DATE DATE

Activity date
BALANCE_BY_ACTIVITY_DATE NUMBER

Principal balance by activity date
RECEIVABLES_APPLICATION_ID NUMBER

Receivables identifier for payments and credit memos
CASH_RECEIPT_ID NUMBER

Cash receipt identifier for payments and credit memos
ADJUSTMENT_ID NUMBER

Adjustments identifier
CREATION_DATE DATE

Activity creation date
CREATED_BY NUMBER (15)
Activity created by user
LAST_UPDATE_LOGIN NUMBER (15)
Activity last updated by this login
LAST_UPDATE_DATE DATE

Activity last update date
LAST_UPDATED_BY NUMBER (15)
Activity last updated by user
TRX_CURRENCY VARCHAR2 (15)
Original transaction currency
RECEIPT_AMT_APPLIED_FROM NUMBER

Payment amount in original receipt currency. Set for payments only.
RECEIPT_CURRENCY VARCHAR2 (15)
Original receipt currency. Set for payments only.
TRX_TO_RECEIPT_RATE NUMBER

Transaction to receipt exchange rate. Set for payments only.
ORG_ID NUMBER (15)
Identifies the Org
LEGAL_ENTITY_ID NUMBER (15)
Identifies Legal Entity
PHASE VARCHAR2 (30)
Installment Phase
Query Text

Cut, paste (and edit) the following text to query this object:


SELECT LOAN_ID
,      LOAN_AMORTIZATION_ID
,      PAYMENT_NUMBER
,      DUE_DATE
,      BILLED_CUSTOMER_TRX_ID
,      BILLED_PAYMENT_SCHEDULE_ID
,      BILLED_CUSTOMER_TRX_LINE_ID
,      LINE_TYPE_CODE
,      LINE_TYPE_DESC
,      LINE_DESC
,      BILLED_TRX_NUMBER
,      ACTIVITY_CODE
,      ACTIVITY_DESC
,      ACTIVITY_AMOUNT
,      ACTIVITY_NUMBER
,      ACTIVITY_DATE
,      BALANCE_BY_ACTIVITY_DATE
,      RECEIVABLES_APPLICATION_ID
,      CASH_RECEIPT_ID
,      ADJUSTMENT_ID
,      CREATION_DATE
,      CREATED_BY
,      LAST_UPDATE_LOGIN
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      TRX_CURRENCY
,      RECEIPT_AMT_APPLIED_FROM
,      RECEIPT_CURRENCY
,      TRX_TO_RECEIPT_RATE
,      ORG_ID
,      LEGAL_ENTITY_ID
,      PHASE
FROM APPS.LNS_RECEIVABLE_ACTIVITIES_V;

Dependencies

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APPS.LNS_RECEIVABLE_ACTIVITIES_V references the following:

SchemaAPPS
SynonymAR_ADJUSTMENTS_ALL
ViewAR_LOOKUPS
SynonymAR_PAYMENT_SCHEDULES_ALL
SynonymAR_RECEIVABLES_TRX_ALL
SynonymAR_RECEIVABLE_APPLICATIONS_ALL
PL/SQL PackageFND_GLOBAL - show dependent code
SynonymLNS_AMORTIZATION_LINES
SynonymLNS_AMORTIZATION_SCHEDS
SynonymLNS_LOAN_HEADERS_ALL
ViewLNS_LOOKUPS
SynonymRA_CUSTOMER_TRX_ALL
SynonymRA_CUSTOMER_TRX_LINES_ALL

APPS.LNS_RECEIVABLE_ACTIVITIES_V is not referenced by any database object