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[Dependency Information]
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[Dependency Information]
| Object Name: | LNS_LOAN_HEADERS_ALL |
|---|---|
| Object Type: | TABLE |
| Owner: | LNS |
| FND Design Data: |  LNS.LNS_LOAN_HEADERS_ALL
|
| Subobject Name: | |
| Status: | VALID |
Loans Header Table
| Tablespace: |  APPS_TS_TX_DATA |
|---|---|
| PCT Free: | 10 |
| PCT Used: |
| Index | Type | Uniqueness | Tablespace | Column |
|---|---|---|---|---|
| LNS_LOAN_HEADERS_ALL_U1 | NORMAL | UNIQUE |
APPS_TS_TX_IDX
|
 LOAN_ID
|
| LNS_LOAN_HEADERS_ALL_U2 | NORMAL | UNIQUE |
APPS_TS_TX_IDX
|
LOAN_NUMBER
|
| LNS_LOAN_HEADERS_ALL_N1 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
CUST_ACCOUNT_ID
|
| LNS_LOAN_HEADERS_ALL_N2 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
PRIMARY_BORROWER_ID
|
| LNS_LOAN_HEADERS_ALL_N3 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
LOAN_STATUS
|
| LNS_LOAN_HEADERS_ALL_N4 | FUNCTION-BASED NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
UPPER("LOAN_DESCRIPTION")
|
| LNS_LOAN_HEADERS_ALL_N5 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
LEGAL_ENTITY_ID
|
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LOAN_ID | NUMBER | (15) | Yes | Loan identifier |
| LOAN_NUMBER | VARCHAR2 | (60) | Yes | Unique identification number for the loan |
| LOAN_DESCRIPTION | VARCHAR2 | (250) | Description of the loan | |
| INITIAL_LOAN_BALANCE | NUMBER | Yes | Initial loan balance | |
| LAST_PAYMENT_DATE | DATE | Last payment date | ||
| LAST_PAYMENT_AMOUNT | NUMBER | Last payment amount | ||
| LOAN_TERM | NUMBER | Yes | Loan term | |
| LOAN_TERM_PERIOD | VARCHAR2 | (30) | Yes | Loan term period. Lookup type is PERIOD |
| LOAN_CURRENCY | VARCHAR2 | (15) | Yes | Loan currency code (foreign key to FND_CURRENCIES.CURRENCY_CODE) |
| LOAN_CLASS_CODE | VARCHAR2 | (30) | Loan class code. Lookup type is LOAN_CLASS | |
| LOAN_TYPE | VARCHAR2 | (30) | Loan type code. Lookup Type is LOAN_TYPE | |
| LOAN_SUBTYPE | VARCHAR2 | (30) | Loan subtype code. Lookup type is LOAN_SUBTYPE | |
| LOAN_PURPOSE_CODE | VARCHAR2 | (30) | Loan purpose code. Lookup type is LOAN_PURPOSE | |
| AMORTIZED_TERM | NUMBER | Amortized term of the loan | ||
| AMORTIZED_TERM_PERIOD | VARCHAR2 | (30) | Amortized term period. Lookup type is PERIOD | |
| LOAN_MATURITY_DATE | DATE | Loan maturity date | ||
| LOAN_START_DATE | DATE | Yes | Loan start date | |
| LOAN_APPLICATION_DATE | DATE | Yes | Loan application date | |
| LOAN_CLOSING_DATE | DATE | Loan closing date | ||
| LAST_BILLED_DATE | DATE | Last billed date | ||
| END_DATE | DATE | End date for the loan. The loan is end-dated on deletion. | ||
| PRODUCT_FLAG | VARCHAR2 | (1) | Product flag. This specifies if this row is considered a template product instead of a regular loan. | |
| CUST_ACCOUNT_ID | NUMBER | (15) | Customer account identifier for the primary borrower of this loan (foreign key to HZ_CUST_ACCOUNTS.CUST_ACCOUNT_ID). This value is denormalized from LNS_PARTICIPANTS.CUST_ACCOUNT_ID | |
| PRIMARY_BORROWER_ID | NUMBER | (15) | Party identifier for the primary borrower of this loan (foreign key to HZ_PARTIES.PARTY_ID). This value is denormalized from LNS_PARTICIPANTS.HZ_PARTY_ID | |
| PRODUCT_ID | NUMBER | (15) | Product identifier for this loan if created from a template product (foreign key to LNS_LOAN_HEADERS_ALL.LOAN_ID for the corresponding product row) | |
| REQUESTED_AMOUNT | NUMBER | Yes | Loan requested amount | |
| FUNDED_AMOUNT | NUMBER | Loan funded amount | ||
| REFERENCE_AMOUNT | NUMBER | When REFERENCE_TYPE='RECEIVABLE', this amount refers to the remaining outstanding receivable amount when this loan is created from an invoice. | ||
| REFERENCE_NUMBER | VARCHAR2 | (60) | When REFERENCE_TYPE='RECEIVABLE', this refers to invoice number of the outstanding receivable that is used for creating this loan. | |
| REFERENCE_NAME | VARCHAR2 | (60) | Reference name | |
| REFERENCE_TYPE | VARCHAR2 | (30) | Reference type. If the values is 'RECEIVABLE', it indicates whether this loan is created from an outstanding receivable. | |
| REFERENCE_DESCRIPTION | VARCHAR2 | (250) | User entered Reference/Cost Report FYE | |
| LOAN_APPROVAL_DATE | DATE | Loan approval date | ||
| LOAN_APPROVED_BY | NUMBER | Identifier for the user who approved this loan (foreign key to JTF_RS_RESOURCE_EXTNS.RESOURCE_ID) | ||
| LOAN_STATUS | VARCHAR2 | (30) | Yes | Loan status code. Lookup type is LOAN_STATUS |
| LOAN_ASSIGNED_TO | NUMBER | Identifier for the user who is assigned to this loan (foreign key to JTF_RS_RESOURCE_EXTNS.RESOURCE_ID) | ||
| REFERENCE_ID | NUMBER | (15) | When REFERENCE_TYPE='RECEIVABLE', this refers to the transaction identifier of the outstanding receivable that is used for creating this loan (foreign key to RA_CUSTOMER_TRX_ALL.CUSTOMER_TRX_ID). | |
| CUSTOM_PAYMENTS_FLAG | VARCHAR2 | (1) | Flag to indicate if this loan has a customized amortization schedule. | |
| BILLED_FLAG | VARCHAR2 | (1) | Flag to indicate if the loan has been billed | |
| ORG_ID | NUMBER | (15) | Yes | Organization identifier (foreign key to HR_OPERATING_UNITS.ORGANIZATION_ID) |
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | Not currently used | |
| REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID) | |
| LAST_UPDATE_DATE | DATE | Yes | Standard Who column - date when a user last updated this row | |
| LAST_UPDATED_BY | NUMBER | (15) | Yes | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID) |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID) | |
| CREATION_DATE | DATE | Yes | Standard who column - date when this row was created | |
| CREATED_BY | NUMBER | (15) | Yes | Standard who column - user who created this row (foreign key to FND_USER.USER_ID) |
| PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID) | |
| OBJECT_VERSION_NUMBER | NUMBER | Yes | This column is used for locking purposes | |
| GL_DATE | DATE | GL date | ||
| REFERENCE_TYPE_ID | NUMBER | (15) | The transaction type identifier that will be used for billing the loan (foreign key to RA_CUST_TRX_TYPES.CUST_TRX_TYPE_ID). | |
| BILL_TO_ACCT_SITE_ID | NUMBER | (15) | Customer account billing site identifier for the primary borrower of the loan (foreign key to HZ_CUST_ACCT_SITES_ALL.CUST_ACCT_SITE_ID). This value is denormalized from LNS_PARTICIPANTS.BILL_TO_ACCT_SITE_ID | |
| REC_ADJUSTMENT_NUMBER | VARCHAR2 | (20) | Adjustment Number for Loans Original Receivable | |
| CONTACT_PERS_PARTY_ID | NUMBER | (15) | Identifier for Loan Contact Person Party | |
| CONTACT_REL_PARTY_ID | NUMBER | (15) | Identifier for Loan Primary Contact Relationship Party | |
| COLLATERAL_PERCENT | NUMBER | This column defines the required collateral loan-to-value ratio for secured loan as a percentage of the loan amount | ||
| CREDIT_REVIEW_FLAG | VARCHAR2 | (1) | Indicates if credit review is needed for this loan. | |
| EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | Exchange rate type. Required if loan currency different from functional accounting currency | |
| EXCHANGE_DATE | DATE | Date of the exchange rate. Required if loan currency different from functional accounting currency | ||
| EXCHANGE_RATE | NUMBER | Exchange rate. Required if loan currency different from functional accounting currency | ||
| LAST_PAYMENT_NUMBER | NUMBER | This column defines the last billed payment number | ||
| LAST_AMORTIZATION_ID | NUMBER | This column defines the last billed amortization schedule | ||
| LEGAL_ENTITY_ID | NUMBER | (15) | This Column Stores the Legal Entity Identifier | |
| OPEN_TO_TERM_FLAG | VARCHAR2 | (1) | Indicates whether or not the loan can be converted to TERM loan | |
| MULTIPLE_FUNDING_FLAG | VARCHAR2 | (1) | Indicates whether or not loan disbursements can be one or many | |
| LOAN_TYPE_ID | NUMBER | (15) | FK to LNS_LOAN_TYPES | |
| SECONDARY_STATUS | VARCHAR2 | (30) | Secondary Loan Status | |
| OPEN_TO_TERM_EVENT | VARCHAR2 | (30) | Open To Term Event | |
| BALLOON_PAYMENT_TYPE | VARCHAR2 | (30) | Balloon Payment Type | |
| BALLOON_PAYMENT_AMOUNT | NUMBER | Balloon Payment Amount | ||
| OPEN_LOAN_START_DATE | DATE | Loan Start Date for the Open Phase | ||
| OPEN_LOAN_TERM | NUMBER | Loan Term for the Open Phase | ||
| OPEN_LOAN_TERM_PERIOD | VARCHAR2 | (30) | Loan Term Period for Open Phase | |
| CURRENT_PHASE | VARCHAR2 | (30) | Denotes the Current Phase of the loan. Contains values OPEN or TERM to denote Open-ended phase versus regular Term phase of the loan. | |
| OPEN_MATURITY_DATE | DATE | Open Maturity Date | ||
| FUNDS_RESERVED_FLAG | VARCHAR2 | (1) | Funds Reserved Flag | |
| FUNDS_CHECK_DATE | DATE | Last Funds Check Date | ||
| SUBSIDY_RATE | NUMBER | Subsidy Rate | ||
| APPLICATION_ID | NUMBER | (15) | FK to FND_APPLICATION | |
| CREATED_BY_MODULE | VARCHAR2 | (150) | Created By Module | |
| PARTY_TYPE | VARCHAR2 | (30) | Party Type | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE16 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE17 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE18 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE19 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE20 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| FORGIVENESS_FLAG | VARCHAR2 | (1) | Identifies whether the loan is enabled for forgiveness | |
| FORGIVENESS_PERCENT | NUMBER | This column defines the required forgiveness loanEMIPrincipal-to-value ratio for forgiveness enabled loan as a percentage of the loanEMI Principal | ||
| DISABLE_BILLING_FLAG | VARCHAR2 | (1) | Identifies whether the billing of a loan is disabled | |
| ADD_REQUESTED_AMOUNT | NUMBER | Additional Requested Amount | ||
| DISABLE_INT_ACCRUAL_FLAG | VARCHAR2 | (1) | Identifies whether the accrual of a loan is disabled | |
| BILL_ON_APPR_AMOUNT_FLAG | VARCHAR2 | (1) | Service Based On Approved Amounts |
Cut, paste (and edit) the following text to query this object:
SELECT LOAN_ID
, LOAN_NUMBER
, LOAN_DESCRIPTION
, INITIAL_LOAN_BALANCE
, LAST_PAYMENT_DATE
, LAST_PAYMENT_AMOUNT
, LOAN_TERM
, LOAN_TERM_PERIOD
, LOAN_CURRENCY
, LOAN_CLASS_CODE
, LOAN_TYPE
, LOAN_SUBTYPE
, LOAN_PURPOSE_CODE
, AMORTIZED_TERM
, AMORTIZED_TERM_PERIOD
, LOAN_MATURITY_DATE
, LOAN_START_DATE
, LOAN_APPLICATION_DATE
, LOAN_CLOSING_DATE
, LAST_BILLED_DATE
, END_DATE
, PRODUCT_FLAG
, CUST_ACCOUNT_ID
, PRIMARY_BORROWER_ID
, PRODUCT_ID
, REQUESTED_AMOUNT
, FUNDED_AMOUNT
, REFERENCE_AMOUNT
, REFERENCE_NUMBER
, REFERENCE_NAME
, REFERENCE_TYPE
, REFERENCE_DESCRIPTION
, LOAN_APPROVAL_DATE
, LOAN_APPROVED_BY
, LOAN_STATUS
, LOAN_ASSIGNED_TO
, REFERENCE_ID
, CUSTOM_PAYMENTS_FLAG
, BILLED_FLAG
, ORG_ID
, USSGL_TRANSACTION_CODE
, REQUEST_ID
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_LOGIN
, CREATION_DATE
, CREATED_BY
, PROGRAM_ID
, OBJECT_VERSION_NUMBER
, GL_DATE
, REFERENCE_TYPE_ID
, BILL_TO_ACCT_SITE_ID
, REC_ADJUSTMENT_NUMBER
, CONTACT_PERS_PARTY_ID
, CONTACT_REL_PARTY_ID
, COLLATERAL_PERCENT
, CREDIT_REVIEW_FLAG
, EXCHANGE_RATE_TYPE
, EXCHANGE_DATE
, EXCHANGE_RATE
, LAST_PAYMENT_NUMBER
, LAST_AMORTIZATION_ID
, LEGAL_ENTITY_ID
, OPEN_TO_TERM_FLAG
, MULTIPLE_FUNDING_FLAG
, LOAN_TYPE_ID
, SECONDARY_STATUS
, OPEN_TO_TERM_EVENT
, BALLOON_PAYMENT_TYPE
, BALLOON_PAYMENT_AMOUNT
, OPEN_LOAN_START_DATE
, OPEN_LOAN_TERM
, OPEN_LOAN_TERM_PERIOD
, CURRENT_PHASE
, OPEN_MATURITY_DATE
, FUNDS_RESERVED_FLAG
, FUNDS_CHECK_DATE
, SUBSIDY_RATE
, APPLICATION_ID
, CREATED_BY_MODULE
, PARTY_TYPE
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, ATTRIBUTE16
, ATTRIBUTE17
, ATTRIBUTE18
, ATTRIBUTE19
, ATTRIBUTE20
, FORGIVENESS_FLAG
, FORGIVENESS_PERCENT
, DISABLE_BILLING_FLAG
, ADD_REQUESTED_AMOUNT
, DISABLE_INT_ACCRUAL_FLAG
, BILL_ON_APPR_AMOUNT_FLAG
FROM LNS.LNS_LOAN_HEADERS_ALL;
LNS.LNS_LOAN_HEADERS_ALL does not reference any database object
LNS.LNS_LOAN_HEADERS_ALL is referenced by following:
LNS
LNS_LOAN_HEADERS_ALL#
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