DBA Data[Home] [Help] [Dependency Information]

TABLE: AR.AR_INTEREST_LINES_ALL

Object Details
Object Name: AR_INTEREST_LINES_ALL
Object Type: TABLE
Owner: AR
FND Design Data: TableAR.AR_INTEREST_LINES_ALL
Subobject Name:
Status: VALID


Late Charges interest document lines


Storage Details
Tablespace: TablespaceAPPS_TS_TX_DATA
PCT Free: 10
PCT Used:
Indexes
Index Type Uniqueness Tablespace Column
AR_INTEREST_LINES_U1 NORMAL UNIQUE TablespaceAPPS_TS_TX_IDX ColumnINTEREST_LINE_ID
AR_INTEREST_LINES_U2 NORMAL UNIQUE TablespaceAPPS_TS_TX_IDX ColumnINTEREST_HEADER_ID
ColumnINTEREST_LINE_ID
Columns
Name Datatype Length Mandatory Comments
INTEREST_LINE_ID NUMBER (15) Yes Primary Key
INTEREST_HEADER_ID NUMBER (15) Yes Foreign key to ra_interest_headers_all.interest_invoice_id
PAYMENT_SCHEDULE_ID NUMBER (15) Yes Foreign key to ar_payment_schedules_all.payment_schedule_id
OUTSTANDING_AMOUNT NUMBER

Outstanding Amount, overdue late payment amount
DAYS_OVERDUE_LATE NUMBER

Late in term of days
DAYS_OF_INTEREST NUMBER

Days interest to charge
INTEREST_CHARGED NUMBER

Interest charged
PAYMENT_DATE DATE

Payment date
FINANCE_CHARGE_CHARGED NUMBER

The adjustments of type FINCHRG this is deducted from the overdue amount of invoice to compute the simple interest for invoices.
AMOUNT_DUE_ORIGINAL NUMBER

Ar_payment_schedules_all.amount_due_original
AMOUNT_DUE_REMAINING NUMBER

Ar_payment_schedules_all.amount_due_remaining
ORIGINAL_TRX_ID NUMBER (15)
Link between a late charge interest line and its original transaction.Ra_customer_trx_all.customer_trx_id,ar_cash_recesipts_all.cash_receipt_id
LAST_CHARGE_DATE DATE

Ar_payment_schedules_all.last_charge_date or last accrue charge date for this customer site
DUE_DATE DATE

Payment schedule due date/Balance ford bill date
ACTUAL_DATE_CLOSED DATE

Actual date closed of payment schedule
INTEREST_RATE NUMBER

Rate applied
RATE_START_DATE DATE

Rate effectivity start date
RATE_END_DATE DATE

Rate effectivity end date
SCHEDULE_DAYS_FROM NUMBER

From days of aging bucket line
SCHEDULE_DAYS_TO NUMBER

To day of aging bucket line
PROCESS_MESSAGE VARCHAR2 (2000)
Error message text
PROCESS_STATUS VARCHAR2 (30)
Status code to indicate Success or Error
ORIGINAL_TRX_CLASS VARCHAR2 (30)
Interest on INV, DM (debits), CM, Receipt (credits)
TYPE VARCHAR2 (30)
Lookup type : AR_CHARGE_LINE_TYPE
DAILY_INTEREST_CHARGE NUMBER

Daily interest charged/interest amount charged
RECEIVABLES_TRX_ID NUMBER (15)
Interest line or penalty receivables trx id used only for adjustments
OBJECT_VERSION_NUMBER NUMBER

Object version number
ORG_ID NUMBER (15) Yes Organization Id
LAST_UPDATE_DATE DATE
Yes Who Column
LAST_UPDATED_BY NUMBER (15) Yes Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Who Column
CREATED_BY NUMBER (15) Yes Who Column
CREATION_DATE DATE
Yes Who Column
CASH_RECEIPT_ID NUMBER (15)
Cash Receipt Identifier
Query Text

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


SELECT INTEREST_LINE_ID
,      INTEREST_HEADER_ID
,      PAYMENT_SCHEDULE_ID
,      OUTSTANDING_AMOUNT
,      DAYS_OVERDUE_LATE
,      DAYS_OF_INTEREST
,      INTEREST_CHARGED
,      PAYMENT_DATE
,      FINANCE_CHARGE_CHARGED
,      AMOUNT_DUE_ORIGINAL
,      AMOUNT_DUE_REMAINING
,      ORIGINAL_TRX_ID
,      LAST_CHARGE_DATE
,      DUE_DATE
,      ACTUAL_DATE_CLOSED
,      INTEREST_RATE
,      RATE_START_DATE
,      RATE_END_DATE
,      SCHEDULE_DAYS_FROM
,      SCHEDULE_DAYS_TO
,      PROCESS_MESSAGE
,      PROCESS_STATUS
,      ORIGINAL_TRX_CLASS
,      TYPE
,      DAILY_INTEREST_CHARGE
,      RECEIVABLES_TRX_ID
,      OBJECT_VERSION_NUMBER
,      ORG_ID
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_LOGIN
,      CREATED_BY
,      CREATION_DATE
,      CASH_RECEIPT_ID
FROM AR.AR_INTEREST_LINES_ALL;

Dependencies

[top of page]

AR.AR_INTEREST_LINES_ALL does not reference any database object

AR.AR_INTEREST_LINES_ALL is referenced by following:

SchemaAR
ViewAR_INTEREST_LINES_ALL#