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[Dependency Information]
Object Name: | XTR_LIMIT_EXCESS_LOG |
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Object Type: | TABLE |
Owner: | XTR |
FND Design Data: | ![]() |
Subobject Name: | |
Status: | VALID |
XTR_LIMIT_EXCESS_LOG contains the limit exception information for deal transactions. Each row contains a limit exception and all the information relevant to that exception, such as company, limit party, dealer, excess amount, date, and deal number. The LOG_ID column groups the set of limit exceptions that are generated for each transaction. The deal and transaction numbers in this table are used to find all of the limit exceptions that were generated for a specific deal transaction.
This table corresponds to the Limit Utilizations window.
Tablespace: | ![]() |
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PCT Free: | 10 |
PCT Used: |
Index | Type | Uniqueness | Tablespace | Column |
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XTR_LIMIT_EXCESS_LOG_N1 | NORMAL | NONUNIQUE |
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XTR_LIMIT_EXCESS_LOG_N2 | NORMAL | NONUNIQUE |
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Name | Datatype | Length | Mandatory | Comments |
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AMOUNT_DATE | DATE | Date that the deal finishes and is paid off. Date on which the principal amount of a note, draft, acceptance, bond, short term or other debt instrument becomes due and payable. | ||
AUTHORISED_BY | VARCHAR2 | (10) | Treasury user who authorized the limit exceptions | |
COMPANY_CODE | VARCHAR2 | (7) | Company code | |
DEALER_CODE | VARCHAR2 | (10) | Code for Treasury users | |
DEAL_NUMBER | NUMBER | Yes | Unique number assigned to each deal | |
DUAL_AUTHORISED_BY | VARCHAR2 | (10) | Not currently used | |
DUAL_AUTHORISED_ON | DATE | Not currently used | ||
EXCEEDED_BY_AMOUNT | NUMBER | Amount that a transaction exceeded the limit | ||
EXCEEDED_ON_DATE | DATE | Yes | Date on which the limit exception occurred | |
EXCEPTION_TYPE | VARCHAR2 | (8) | Yes | Type of limit exception (WARNING, EXCEEDED, or NO_LIMIT) |
HCE_AMOUNT | NUMBER | Yes | Exceeded amount in reporting currency equivalent | |
LIMITING_AMOUNT | NUMBER | Maximum amount allowed by the limit | ||
LIMIT_CHECK_TYPE | VARCHAR2 | (8) | Yes | Type of limit that exceeded (for example, company, counterparty, currency, and dealer) |
LIMIT_CODE | VARCHAR2 | (7) | Code for user-defined limits imposed on deals and transactions | |
LIMIT_PARTY | VARCHAR2 | (7) | Party against which limits are checked | |
LOG_ID | NUMBER | Yes | Limit exception log batch identifier | |
TRANSACTION_NUMBER | NUMBER | Unique reference number assigned to a transaction | ||
CURRENCY | VARCHAR2 | (15) | Currency code for currency limits |
Cut, paste (and edit) the following text to query this object:
SELECT AMOUNT_DATE
, AUTHORISED_BY
, COMPANY_CODE
, DEALER_CODE
, DEAL_NUMBER
, DUAL_AUTHORISED_BY
, DUAL_AUTHORISED_ON
, EXCEEDED_BY_AMOUNT
, EXCEEDED_ON_DATE
, EXCEPTION_TYPE
, HCE_AMOUNT
, LIMITING_AMOUNT
, LIMIT_CHECK_TYPE
, LIMIT_CODE
, LIMIT_PARTY
, LOG_ID
, TRANSACTION_NUMBER
, CURRENCY
FROM XTR.XTR_LIMIT_EXCESS_LOG;
XTR.XTR_LIMIT_EXCESS_LOG does not reference any database object
XTR.XTR_LIMIT_EXCESS_LOG is referenced by following:
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