JL_BR_AR_COLL_DOCS_DET_ALL
This table stores the details of the collection documents.
Details
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Schema: FUSION
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Object owner: JL
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Object type: TABLE
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Tablespace: FUSION_TS_TX_DATA
Primary Key
Name | Columns |
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JL_BR_AR_COLL_DOCS_DET_PK |
COLL_DOCS_DET_ID |
Columns
Name | Datatype | Length | Precision | Not-null | Comments |
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COLL_DOCS_DET_ID | NUMBER | 18 | Yes | Brazilian receivables collection document unique identifier. | |
PAYMENT_SCHEDULE_ID | NUMBER | 18 | Yes | Brazilian receivables payment schedule unique identifier. | |
SELECTION_CONTROL_ID | NUMBER | 18 | Yes | Brazilian receivables collections batch unique identifier. | |
DOCUMENT_ID | NUMBER | 18 | Yes | Brazilian receivables collection document unique identifier. | |
TERMS_SEQUENCE_NUMBER | NUMBER | Yes | Terms sequence number of a Brazilian receivables collection document. | ||
DUE_DATE | DATE | Yes | Due date of the Brazilian receivables collection document. | ||
CUSTOMER_TRX_ID | NUMBER | 18 | Yes | Customer transaction unique identifier in the Brazilian receivables collection document. | |
AMOUNT | NUMBER | Yes | Installment amount that is collected. | ||
ORG_ID | NUMBER | 18 | Yes | Indicates the identifier of the business unit associated to the row. | |
LAST_UPDATE_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the last update of the row. | ||
LAST_UPDATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who last updated the row. | |
CREATION_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the creation of the row. | ||
CREATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who created the row. | |
LAST_UPDATE_LOGIN | VARCHAR2 | 32 | Who column: indicates the session login associated to the user who last updated the row. | ||
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. | |
SELECT_ACCOUNT_ID | NUMBER | 18 | Yes | Brazilian Receivables Account Selection Control unique identifier. |
Foreign Keys
Table | Foreign Table | Foreign Key Column |
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JL_BR_AR_COLL_DOCS_DET_ALL | jl_br_ar_collection_docs_all | DOCUMENT_ID |
JL_BR_AR_COLL_DOCS_DET_ALL | ar_payment_schedules_all | PAYMENT_SCHEDULE_ID |
JL_BR_AR_COLL_DOCS_DET_ALL | ra_customer_trx_all | CUSTOMER_TRX_ID |
Indexes
Index | Uniqueness | Tablespace | Columns |
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JL_BR_AR_COLL_DOCS_DET_N1 | Non Unique | Default | DOCUMENT_ID |
JL_BR_AR_COLL_DOCS_DET_N2 | Non Unique | FUSION_TS_TX_DATA | PAYMENT_SCHEDULE_ID, SELECTION_CONTROL_ID |
JL_BR_AR_COLL_DOCS_DET_U1 | Unique | Default | COLL_DOCS_DET_ID |