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

TABLE: AR.AR_CMGT_GUARANTOR_DATA

Object Details

Object Name:	AR_CMGT_GUARANTOR_DATA
Object Type:	TABLE
Owner:	AR
FND Design Data:	AR.AR_CMGT_GUARANTOR_DATA
Subobject Name:
Status:	VALID

The AR_CMGT_GUARANTOR_DATA table stores information about an entity who is legally responsible for fulfilling a credit obligation if the primary party, the company under credit review, fails to pay its debt.

Storage Details

Tablespace:	APPS_TS_TX_DATA
PCT Free:	10
PCT Used:

Indexes

Index	Type	Uniqueness	Tablespace	Column
AR_CMGT_GUARANTOR_DATA_U1	NORMAL	UNIQUE	APPS_TS_TX_IDX	DATAPOINT_ID
AR_CMGT_GUARANTOR_DATA_N1	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	CREDIT_REQUEST_ID

Columns

Name	Datatype	Length	Mandatory	Comments
DATAPOINT_ID	NUMBER	(15)	Yes	Unique data point identifier for Gguarantor information used in displaying the value of the data in the case folder
CREDIT_REQUEST_ID	NUMBER	(15)	Yes	Identifier of the credit request that initiated the collection of this companys guarantor informationCredit request identifier for which bank account information is reported for the company under credit review.
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).
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).
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).
COUNTRY	VARCHAR2	(60)		Country of the guarantor address for the Guarantor supplied for the company under credit review.
TAX_NUMBER	VARCHAR2	(50)		Tax Iidentification Nnumber for the Gguarantor
REFERENCE_NAME	VARCHAR2	(360)		Name of the company or person who will provide payment for the company under credit review, in case of a default on its credit obligations
CONTACT_NAME	VARCHAR2	(50)		Name of the person who supplied the Gguarantor information for the company under credit review
ADDRESS	VARCHAR2	(100)		Address of the Gguarantor
PHONE_NUMBER	VARCHAR2	(20)		Phone of the Gguarantor address
CITY	VARCHAR2	(60)		City of the Gguarantor address
FAX_NUMBER	VARCHAR2	(20)		Fax number of the Gguarantor address
STATE	VARCHAR2	(60)		State of the Gguarantor address
EMAIL	VARCHAR2	(240)		Email address of the Gguarantor contact person
POSTAL_CODE	VARCHAR2	(60)		Postal Ccode of the Gguarantor address
PROVINCE	VARCHAR2	(60)		Province of the Gguarantor address
URL	VARCHAR2	(240)		Website address of the Gguarantor
CURRENCY	VARCHAR2	(30)		Currency of the amount guaranteed
GUARANTEED_AMOUNT	NUMBER			Amount pledged by the Gguarantor to be paid if the company under credit review defaults on its credit obligations.
FUNDING_AVAILABLE_FROM	DATE			Date that when the guaranteed amount is available for collection
FUNDING_AVAILABLE_TO	DATE			Date that when the guaranteed amount is no longer available for collection
CASE_FOLDER_ID	NUMBER	(15)		Identifier of the case folder. Foreign key to the AR_CMGT_CASE_FOLDERS table.
NOTES	VARCHAR2	(2000)		Free-form text area to provide additional information gathered from the Gguarantor
GUARANTOR_CREDIT_REQUEST_ID	NUMBER	(15)		Identifier of credit request for guarantor.
ASSET_CLASS_CODE	VARCHAR2	(30)		Asset class
ASSET_TYPE_CODE	VARCHAR2	(30)		Asset type
DESCRIPTION	VARCHAR2	(360)		Asset description
QUANTITY	NUMBER			Asset quantity
UOM_CODE	VARCHAR2	(30)		Unit of measurement associated with asset
REFERENCE_TYPE	VARCHAR2	(30)		Asset reference type
ASSET_IDENTIFIER	VARCHAR2	(250)		Asset identifier
APPRAISER	VARCHAR2	(250)		Appraiser name
APPRAISER_PHONE	VARCHAR2	(80)		Appraiser telephone number
VALUATION	NUMBER			Valuation number
VALUATION_METHOD_CODE	VARCHAR2	(30)		Valuation method
VALUATION_DATE	DATE			Valuation date
ACQUISITION_DATE	DATE			Acquisition date
PARTY_ID	NUMBER	(15)		Identifier of guarantor under credit review.
CONTACT_PARTY_ID	NUMBER	(15)		Contact identifier of person identified on credit application
CREDIT_CLASSIFICATION	VARCHAR2	(30)		Credit classification
REVIEW_TYPE	VARCHAR2	(30)		Credit review type

Query Text

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


SELECT DATAPOINT_ID
,      CREDIT_REQUEST_ID
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      CREATION_DATE
,      CREATED_BY
,      LAST_UPDATE_LOGIN
,      COUNTRY
,      TAX_NUMBER
,      REFERENCE_NAME
,      CONTACT_NAME
,      ADDRESS
,      PHONE_NUMBER
,      CITY
,      FAX_NUMBER
,      STATE
,      EMAIL
,      POSTAL_CODE
,      PROVINCE
,      URL
,      CURRENCY
,      GUARANTEED_AMOUNT
,      FUNDING_AVAILABLE_FROM
,      FUNDING_AVAILABLE_TO
,      CASE_FOLDER_ID
,      NOTES
,      GUARANTOR_CREDIT_REQUEST_ID
,      ASSET_CLASS_CODE
,      ASSET_TYPE_CODE
,      DESCRIPTION
,      QUANTITY
,      UOM_CODE
,      REFERENCE_TYPE
,      ASSET_IDENTIFIER
,      APPRAISER
,      APPRAISER_PHONE
,      VALUATION
,      VALUATION_METHOD_CODE
,      VALUATION_DATE
,      ACQUISITION_DATE
,      PARTY_ID
,      CONTACT_PARTY_ID
,      CREDIT_CLASSIFICATION
,      REVIEW_TYPE
FROM AR.AR_CMGT_GUARANTOR_DATA;

Dependencies

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AR.AR_CMGT_GUARANTOR_DATA does not reference any database object

AR.AR_CMGT_GUARANTOR_DATA is referenced by following:

AR: AR_CMGT_GUARANTOR_DATA#