IEX_BANKRUPTCIES
Information stored for a customer identified as bankrupt.
Details
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Schema: FUSION
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Object owner: IEX
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Object type: TABLE
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Tablespace: FUSION_TS_TX_DATA
Primary Key
| Name | Columns |
|---|---|
|
IEX_BANKRUPTCIES_PK |
BANKRUPTCY_ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| BANKRUPTCY_ID | NUMBER | 18 | Yes | Bankruptcy ID | |
| CAS_ID | NUMBER | 18 | Case ID | ||
| DELINQUENCY_ID | NUMBER | 18 | Delinquency ID | ||
| PARTY_ID | NUMBER | 18 | Yes | Party Id | |
| ACTIVE_FLAG | VARCHAR2 | 1 | Yes | Active Flag | |
| TRUSTEE_CONTACT_ID | NUMBER | 18 | Trustee contact id | ||
| COURT_ID | NUMBER | 18 | Court Id | ||
| FIRM_CONTACT_ID | NUMBER | 18 | Firm contact id | ||
| COUNSEL_CONTACT_ID | NUMBER | 18 | Counsel contact id | ||
| OBJECT_VERSION_NUMBER | NUMBER | 9 | Yes | Used to implement optimistic locking. This number is incremented every time that the row is updated. The number is compared at the start and end of a transaction to detect whether another session has updated the row since it was queried. | |
| CHAPTER_CODE | VARCHAR2 | 30 | Chapter code | ||
| ASSET_AMOUNT | NUMBER | Asset amount | |||
| ASSET_CURRENCY_CODE | VARCHAR2 | 30 | Asset currency code | ||
| PAYOFF_AMOUNT | NUMBER | Payoff amount | |||
| PAYOFF_CURRENCY_CODE | VARCHAR2 | 240 | Payoff amount currency | ||
| BANKRUPTCY_FILE_DATE | DATE | Bankrupcy filed date | |||
| COURT_ORDER_DATE | DATE | Court order date | |||
| FUNDING_DATE | DATE | Funding date | |||
| OBJECT_BAR_DATE | DATE | Object bar date | |||
| REPOSSESSION_DATE | DATE | Repossession date | |||
| DISMISSAL_DATE | DATE | Dismissal date | |||
| DATE_341A | DATE | Date 341A | |||
| DISCHARGE_DATE | DATE | Discharge date | |||
| WITHDRAW_DATE | DATE | Withdraw date | |||
| CLOSE_DATE | DATE | Close date | |||
| PROCEDURE_CODE | VARCHAR2 | 30 | Procedure code | ||
| MOTION_CODE | VARCHAR2 | 30 | Motion code | ||
| CHECKLIST_CODE | VARCHAR2 | 30 | Checklist code | ||
| CEASE_COLLECTIONS_YN | VARCHAR2 | 1 | Cease collections yn | ||
| TURN_OFF_INVOICING_YN | VARCHAR2 | 1 | Turn off invoicing yn | ||
| REQUEST_ID | NUMBER | 18 | Enterprise Service Scheduler: indicates the request ID of the job that created or last updated the row. | ||
| PROGRAM_APPLICATION_ID | NUMBER | Program Application ID | |||
| PROGRAM_ID | NUMBER | Program id | |||
| PROGRAM_UPDATE_DATE | DATE | Program update date | |||
| ATTRIBUTE_CATEGORY | VARCHAR2 | 240 | Descriptive Flexfield: structure definition of the user descriptive flexfield. | ||
| ATTRIBUTE1 | VARCHAR2 | 240 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE2 | VARCHAR2 | 240 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE3 | VARCHAR2 | 240 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE4 | VARCHAR2 | 240 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE5 | VARCHAR2 | 240 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE6 | VARCHAR2 | 240 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE7 | VARCHAR2 | 240 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE8 | VARCHAR2 | 240 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE9 | VARCHAR2 | 240 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE10 | VARCHAR2 | 240 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE11 | VARCHAR2 | 240 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE12 | VARCHAR2 | 240 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE13 | VARCHAR2 | 240 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE14 | VARCHAR2 | 240 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE15 | VARCHAR2 | 240 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| CREATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who created the row. | |
| CREATION_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the creation of the row. | ||
| LAST_UPDATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who last updated the row. | |
| LAST_UPDATE_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the last update of the row. | ||
| LAST_UPDATE_LOGIN | VARCHAR2 | 32 | Who column: indicates the session login associated to the user who last updated the row. | ||
| SECURITY_GROUP_ID | NUMBER | Security group id | |||
| CREDIT_HOLD_REQUEST_FLAG | VARCHAR2 | 1 | Credit hold request flag | ||
| CREDIT_HOLD_APPROVED_FLAG | VARCHAR2 | 1 | Credit hold approved flag | ||
| SERVICE_HOLD_REQUEST_FLAG | VARCHAR2 | 1 | Service hold request flag | ||
| SERVICE_HOLD_APPROVED_FLAG | VARCHAR2 | 1 | Service hold approved flag | ||
| DISPOSITION_CODE | VARCHAR2 | 30 | Disposition code | ||
| TURN_OFF_INVOICE_YN | VARCHAR2 | 1 | Turn off invoice YN | ||
| NOTICE_ASSIGNMENT_YN | VARCHAR2 | 1 | Notice assignment YN | ||
| FILE_PROOF_CLAIM_YN | VARCHAR2 | 1 | File proof claim YN | ||
| REQUEST_REPURCHASE_YN | VARCHAR2 | 1 | Request repurchase | ||
| FEE_PAID_DATE | DATE | Fee paid date | |||
| REAFFIRMATION_DATE | DATE | Reaffirmation date | |||
| RELIEF_STAY_DATE | DATE | Relief stay date | |||
| FILE_CONTACT_ID | NUMBER | File contact id | |||
| CASE_NUMBER | VARCHAR2 | 100 | Case number | ||
| COURT_CLERK_CONTACT_ID | NUMBER | Count clerk contact | |||
| CUST_ACCOUNT_ID | NUMBER | 18 | Cust account id | ||
| CUSTOMER_SITE_USE_ID | NUMBER | 18 | Customer site use id | ||
| ORG_ID | NUMBER | 18 | Indicates the identifier of the business unit associated to the row. |
Indexes
| Index | Uniqueness | Tablespace | Columns |
|---|---|---|---|
| IEX_BANKRUPTCIES_N1 | Non Unique | FUSION_TS_TX_DATA | CAS_ID |
| IEX_BANKRUPTCIES_N2 | Non Unique | FUSION_TS_TX_DATA | DELINQUENCY_ID |
| IEX_BANKRUPTCIES_N3 | Non Unique | FUSION_TS_TX_DATA | PARTY_ID |
| IEX_BANKRUPTCIES_N4 | Non Unique | FUSION_TS_TX_DATA | COUNSEL_CONTACT_ID |
| IEX_BANKRUPTCIES_N5 | Non Unique | FUSION_TS_TX_DATA | COURT_ID |
| IEX_BANKRUPTCIES_N6 | Non Unique | FUSION_TS_TX_DATA | FIRM_CONTACT_ID |
| IEX_BANKRUPTCIES_N7 | Non Unique | FUSION_TS_TX_DATA | TRUSTEE_CONTACT_ID |
| IEX_BANKRUPTCIES_U1 | Unique | FUSION_TS_TX_DATA | BANKRUPTCY_ID |