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[Dependency Information]
| Object Name: | JL_BR_AR_PAY_SCHED_AUX# |
|---|---|
| Object Type: | VIEW |
| Owner: | JL |
| Subobject Name: | |
| Status: | VALID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PAYMENT_SCHEDULE_ID | NUMBER | Yes | ||
| AMOUNT_DUE_REMAINING | NUMBER | |||
| DUE_DATE | DATE | |||
| SELECT_ACCOUNT_ID | NUMBER | |||
| CUSTOMER_NUMBER | VARCHAR2 | (30) | ||
| BANK_INSTRUCTION_CODE1 | NUMBER | |||
| BANK_INSTRUCTION_CODE2 | NUMBER | |||
| BANK_NUMBER | VARCHAR2 | (30) | ||
| BANK_ACCOUNT_ID | NUMBER | |||
| BRANCH_NUMBER | VARCHAR2 | (25) | ||
| PORTFOLIO_CODE | NUMBER | |||
| BATCH_SOURCE_ID | NUMBER | |||
| RECEIPT_METHOD_ID | NUMBER | |||
| CUSTOMER_TRX_TYPE_ID | NUMBER | (15) | ||
| BANK_ACCOUNT_NUM | VARCHAR2 | (30) | ||
| CUSTOMER_TRX_ID | NUMBER | |||
| TERMS_SEQUENCE_NUMBER | NUMBER | |||
| CUSTOMER_SITE_USE_ID | NUMBER | |||
| BANK_CHARGE_AMOUNT | NUMBER | |||
| BANK_PARTY_ID | NUMBER | (15) | ||
| BRANCH_PARTY_ID | NUMBER | (15) | ||
| BANK_ACCT_USE_ID | NUMBER | (15) |
Cut, paste (and edit) the following text to query this object:
SELECT PAYMENT_SCHEDULE_ID
, AMOUNT_DUE_REMAINING
, DUE_DATE
, SELECT_ACCOUNT_ID
, CUSTOMER_NUMBER
, BANK_INSTRUCTION_CODE1
, BANK_INSTRUCTION_CODE2
, BANK_NUMBER
, BANK_ACCOUNT_ID
, BRANCH_NUMBER
, PORTFOLIO_CODE
, BATCH_SOURCE_ID
, RECEIPT_METHOD_ID
, CUSTOMER_TRX_TYPE_ID
, BANK_ACCOUNT_NUM
, CUSTOMER_TRX_ID
, TERMS_SEQUENCE_NUMBER
, CUSTOMER_SITE_USE_ID
, BANK_CHARGE_AMOUNT
, BANK_PARTY_ID
, BRANCH_PARTY_ID
, BANK_ACCT_USE_ID
FROM JL.JL_BR_AR_PAY_SCHED_AUX#;
JL
JL_BR_AR_PAY_SCHED_AUX
APPS
JL_BR_AR_PAY_SCHED_AUX
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