JL_BR_AR_BORDEROS

Details

Schema: FUSION
Object owner: JL
Object type: TABLE
Tablespace: TRANSACTION_TABLES

Primary Key

Name	Columns
JL_BR_AR_BORDEROS_ALL_PK	BORDERO_ID

Columns

Name	Datatype	Length	Precision	Not-null	Comments	Status
BORDERO_ID	NUMBER		18	Yes	Identifier for associated bank transfer batch.	Active
SELECTION_CONTROL_ID	NUMBER		18	Yes	Selection control identifier in bank transfer batch.	Active
BANK_ACCOUNT_ID	NUMBER		18		Identifier for the bank account used by the deploying company or by the supplier or supplier site.	Active
BORDERO_STATUS	VARCHAR2	30		Yes	Bank transfer remittance batch status. Values are from the lookup JLBR_AR_BORDERO_STATUS.	Active
SEQUENTIAL_NUMBER_GENERATION	NUMBER				Sequential number for remittance batch generation.
BORDERO_TYPE	VARCHAR2	30			Bank transfer remittance batch type.	Active
TOTAL_COUNT	NUMBER				Total number of documents in batch.	Active
TOTAL_AMOUNT	NUMBER				Total amount of documents in batch.	Active
SELECTION_DATE	DATE				Date on which a bank collection document was selected in a remittance batch.	Active
REMITTANCE_DATE	DATE				Date on which a bank collection document was formatted.	Active
REFUSED_DATE	DATE				Date on which a bank collection document was refused.	Active
CANCELLATION_DATE	DATE				Date on which a bank collection document was canceled.	Active
COLLECTION_DATE	DATE				Date on which a bank collection document was paid.	Active
WRITE_OFF_DATE	DATE				Date on which a bank collection document was written off.	Active
DATE_IN_RECEIPT	DATE				Earliest date for a receipt on any collection document within a specific collection remittance batch.	Active
RECEIVED_DATE	DATE				Date when all collection documents are either refused, received, canceled or written off.	Active
OUTPUT_PROGRAM_ID	NUMBER		18		Identifier of the program used to format the bank transfer batch.	Active
SELECT_ACCOUNT_ID	NUMBER		18		Account selection control identifier.	Active
OUTPUT_FORMAT	VARCHAR2	30			Output format. Values are from the lookup JLBR_AR_REMITTANCE MEDIA.	Active
ORG_ID	NUMBER		18	Yes	Indicates the identifier of the business unit associated to the row.	Active
LAST_UPDATE_DATE	TIMESTAMP			Yes	Who column: indicates the date and time of the last update of the row.	Active
LAST_UPDATED_BY	VARCHAR2	64		Yes	Who column: indicates the user who last updated the row.	Active
CREATION_DATE	TIMESTAMP			Yes	Who column: indicates the date and time of the creation of the row.	Active
CREATED_BY	VARCHAR2	64		Yes	Who column: indicates the user who created the row.	Active
LAST_UPDATE_LOGIN	VARCHAR2	32			Who column: indicates the session login associated to the user who last updated the row.	Active
BANK_ACCT_USE_ID	NUMBER		18	Yes	Unique identifier for the bank account use.	Active
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.

Foreign Keys

Table	Foreign Table	Foreign Key Column
JL_BR_AR_BORDEROS_ALL	jl_br_ar_select_accounts_all	SELECT_ACCOUNT_ID
JL_BR_AR_BORDEROS_ALL	ce_bank_accounts	BANK_ACCOUNT_ID
JL_BR_AR_BORDEROS_ALL	jl_br_ar_select_controls_all	SELECTION_CONTROL_ID
JL_BR_AR_BORDEROS_ALL	ce_bank_acct_uses_all	BANK_ACCT_USE_ID
jl_br_ar_remit_borderos_all	jl_br_ar_borderos_all	BORDERO_ID

Indexes

Index	Uniqueness	Tablespace	Columns	Status
JL_BR_AR_BORDEROS_U1	Unique	FUSION_TS_TX_DATA	BORDERO_ID	Active